N4033924FH264 |
Department of Defense |
2024-09-30 |
$-38,723.33 |
$8,926.67 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH264_P00001_N6817121D0028_0 |
N4033924FH407 |
Department of Defense |
2024-09-30 |
$68,943.00 |
$103,228.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH407_P00001_N6817121D0028_0 |
N4033924FH388 |
Department of Defense |
2024-09-30 |
$30,140.50 |
$170,637.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH388_P00001_N6817121D0028_0 |
N4034524F0558 |
Department of Defense |
2024-09-30 |
$4,318.40 |
$89,816.13 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0558_P00001_N6264921D0026_0 |
N6817124FH502 |
Department of Defense |
2024-09-30 |
$37,432.80 |
$393,461.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH502_P00001_N6817121D0028_0 |
N4033924FH370 |
Department of Defense |
2024-09-30 |
$232,561.60 |
$174,774.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH370_P00001_N6817121D0028_0 |
N4033924FH403 |
Department of Defense |
2024-09-30 |
$6,101.50 |
$39,975.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH403_P00001_N6817121D0028_0 |
N6817124FH473 |
Department of Defense |
2024-09-30 |
$500.00 |
$94,893.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH473_P00003_N6817121D0028_0 |
N4033924FH379 |
Department of Defense |
2024-09-30 |
$13,478.50 |
$109,846.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH379_P00001_N6817121D0028_0 |
N4033924FH401 |
Department of Defense |
2024-09-30 |
$-12,765.00 |
$16,114.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH401_P00001_N6817121D0028_0 |
N6817124FH508 |
Department of Defense |
2024-09-30 |
$-6,733.50 |
$168,405.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH508_P00001_N6817121D0028_0 |
N4033924FH389 |
Department of Defense |
2024-09-30 |
$22,462.50 |
$64,455.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH389_P00001_N6817121D0028_0 |
N4033924FH398 |
Department of Defense |
2024-09-30 |
$-262,320.22 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH398_P00001_N6817121D0028_0 |
N6817124F2095 |
Department of Defense |
2024-09-30 |
$7,720.00 |
$100,337.43 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2095_P00002_N6264921D0026_0 |
N6817124FH507 |
Department of Defense |
2024-09-30 |
$15,320.00 |
$139,948.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH507_P00001_N6817121D0028_0 |
N6264924F0846 |
Department of Defense |
2024-09-30 |
$-835.00 |
$65,625.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0846_P00001_N6817121D0028_0 |
N4033924FH386 |
Department of Defense |
2024-09-30 |
$-5,905.00 |
$22,479.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH386_P00001_N6817121D0028_0 |
N6883624F0226 |
Department of Defense |
2024-09-30 |
$123,000.00 |
$454,602.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0226_P00005_N6817121D0028_0 |
N4033924FH542 |
Department of Defense |
2024-09-30 |
$67,880.00 |
$118,790.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH542_0_N6264921D0026_0 |
N4033924FH400 |
Department of Defense |
2024-09-30 |
$-338,933.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH400_P00001_N6817121D0028_0 |
N4033924FH213 |
Department of Defense |
2024-09-30 |
$-54,091.00 |
$15,720.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH213_P00001_N6817121D0028_0 |
N4033924FH405 |
Department of Defense |
2024-09-30 |
$-28,843.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH405_P00001_N6817121D0028_0 |
N4033924FH394 |
Department of Defense |
2024-09-30 |
$-2,000.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH394_P00001_N6817121D0028_0 |
W564KV24C0006 |
Department of Defense |
2024-09-30 |
$67,543.80 |
$3,616,546.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W564KV24C0006_P00003_-NONE-_0 |
N4033924FH397 |
Department of Defense |
2024-09-30 |
$-239,761.14 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH397_P00001_N6817121D0028_0 |
N4033924FH381 |
Department of Defense |
2024-09-30 |
$17,120.00 |
$357,081.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH381_P00001_N4033922DH001_0 |
N4033924FH407 |
Department of Defense |
2024-09-30 |
$67,124.00 |
$103,228.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH407_0_N6817121D0028_0 |
N4033924FH399 |
Department of Defense |
2024-09-29 |
$161,698.00 |
$6,969,053.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH399_P00001_N6817121D0028_0 |
N4033924FH406 |
Department of Defense |
2024-09-29 |
$104,029.00 |
$76,324.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH406_0_N6817121D0028_0 |
N4033924FH186 |
Department of Defense |
2024-09-29 |
$-28,292.93 |
$16,635.07 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH186_P00002_N6817121D0028_0 |
N4033924FH541 |
Department of Defense |
2024-09-29 |
$-1,551.15 |
$8,312.56 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH541_P00001_N6264921D0026_0 |
N4033924FH394 |
Department of Defense |
2024-09-29 |
$2,000.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH394_0_N6817121D0028_0 |
N6817124FH431 |
Department of Defense |
2024-09-27 |
$83,240.42 |
$372,882.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH431_P00001_N6817121D0028_0 |
N6883624F0316 |
Department of Defense |
2024-09-27 |
$44,735.34 |
$66,390.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0316_0_N6817121D0028_0 |
N6817124FH473 |
Department of Defense |
2024-09-27 |
$-500.00 |
$94,893.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH473_P00002_N6817121D0028_0 |
W912PF24F0136 |
Department of Defense |
2024-09-27 |
$15,960.00 |
$440,416.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0136_P00001_N6264921D0026_0 |
N6817124FH511 |
Department of Defense |
2024-09-27 |
$-116,500.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH511_P00001_N6817121D0028_0 |
N6817124FH346 |
Department of Defense |
2024-09-27 |
$31,305.50 |
$224,750.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH346_P00001_N6817121D0028_0 |
N6264924F0007 |
Department of Defense |
2024-09-26 |
$2,693.00 |
$63,803.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0007_P00001_N6817121D0028_0 |
N4033924FH403 |
Department of Defense |
2024-09-26 |
$33,874.00 |
$39,975.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH403_0_N6817121D0028_0 |
N0024424F0425 |
Department of Defense |
2024-09-26 |
$-51.81 |
$19,452.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0425_P00002_N6817121D0028_0 |
N6817124FH313 |
Department of Defense |
2024-09-26 |
$-8,596.29 |
$238,920.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH313_P00001_N6817121D0028_0 |
N4033924FH385 |
Department of Defense |
2024-09-26 |
$98,085.94 |
$128,209.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH385_0_N6817121D0028_0 |
N6883624F0279 |
Department of Defense |
2024-09-26 |
$-11,058.85 |
$12,080.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0279_P00001_N6817121D0028_0 |
N6883624F0288 |
Department of Defense |
2024-09-26 |
$-17,056.14 |
$434,269.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0288_P00003_N6817121D0028_0 |
N6817124FH504 |
Department of Defense |
2024-09-26 |
$60.85 |
$67,303.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH504_P00001_N6817121D0028_0 |
N4033924FH405 |
Department of Defense |
2024-09-26 |
$28,843.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH405_0_N6817121D0028_0 |
N6817124FH442 |
Department of Defense |
2024-09-26 |
$-96,159.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH442_P00001_N6817121D0028_0 |
N6817124FH490 |
Department of Defense |
2024-09-26 |
$50,932.25 |
$142,853.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH490_P00001_N6817121D0028_0 |
N6817124FH512 |
Department of Defense |
2024-09-25 |
$7,222.00 |
$7,222.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH512_0_N6817121D0028_0 |
N4033924FH812 |
Department of Defense |
2024-09-25 |
$26,273.91 |
$98,420.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH812_P00001_N6817121D0028_0 |
N0018924F0667 |
Department of Defense |
2024-09-25 |
$289,987.16 |
$292,881.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0667_0_N6817121D0028_0 |
W912CL24P0026 |
Department of Defense |
2024-09-25 |
$0.00 |
$261,650.00 |
PURCHASE ORDER |
484110 |
GENERAL FREIGHT TRUCKING, LOCAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912CL24P0026_P00004_-NONE-_0 |
N6817124FH426 |
Department of Defense |
2024-09-25 |
$-256.00 |
$49,369.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH426_P00001_N6817121D0028_0 |
N4033924FH398 |
Department of Defense |
2024-09-25 |
$262,320.22 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH398_0_N6817121D0028_0 |
N3220524F4155 |
Department of Defense |
2024-09-25 |
$798,896.20 |
$798,896.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N3220524F4155_0_N6817121D0028_0 |
N6817124FH429 |
Department of Defense |
2024-09-25 |
$-94.00 |
$16,911.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH429_P00001_N6817121D0028_0 |
N4033924FH065 |
Department of Defense |
2024-09-25 |
$5,481.00 |
$516,732.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH065_P00003_N6817121D0028_0 |
N4033924FH386 |
Department of Defense |
2024-09-25 |
$28,384.00 |
$22,479.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH386_0_N6817121D0028_0 |
N4033924FH400 |
Department of Defense |
2024-09-25 |
$338,933.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH400_0_N6817121D0028_0 |
W912PB24F8089 |
Department of Defense |
2024-09-25 |
$678,930.00 |
$740,930.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F8089_0_N6264921D0026_0 |
N6817124FH456 |
Department of Defense |
2024-09-25 |
$11,626.85 |
$376,566.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH456_P00001_N6817121D0028_0 |
N4033924FH397 |
Department of Defense |
2024-09-25 |
$239,761.14 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH397_0_N6817121D0028_0 |
N6817124FH403 |
Department of Defense |
2024-09-24 |
$99,567.49 |
$1,128,667.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH403_P00001_N6817121D0028_0 |
N6264924F0849 |
Department of Defense |
2024-09-24 |
$81,214.25 |
$70,510.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0849_0_N6817121D0028_0 |
N4033924FH372 |
Department of Defense |
2024-09-24 |
$21,309.88 |
$335,235.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH372_P00001_N6817121D0028_0 |
N6817124FH317 |
Department of Defense |
2024-09-24 |
$97,775.73 |
$98,967.73 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH317_P00001_N6817121D0028_0 |
N6817124FH445 |
Department of Defense |
2024-09-24 |
$-64,522.80 |
$1,181,477.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH445_P00001_N6817121D0028_0 |
N4033924FH186 |
Department of Defense |
2024-09-24 |
$14,648.00 |
$16,635.07 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH186_P00001_N6817121D0028_0 |
N4033924FH378 |
Department of Defense |
2024-09-24 |
$18,463.40 |
$146,308.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH378_P00001_N6817121D0028_0 |
N6264924F0846 |
Department of Defense |
2024-09-24 |
$66,460.00 |
$65,625.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0846_0_N6817121D0028_0 |
N6817124FH503 |
Department of Defense |
2024-09-24 |
$-760.00 |
$122,247.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH503_P00001_N6817121D0028_0 |
N6817124FH511 |
Department of Defense |
2024-09-24 |
$116,500.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH511_0_N6817121D0028_0 |
N6264924F0745 |
Department of Defense |
2024-09-23 |
$-874.60 |
$29,400.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0745_P00001_N6817121D0028_0 |
N6817124FH337 |
Department of Defense |
2024-09-23 |
$14,873.00 |
$116,755.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH337_P00001_N6817121D0028_0 |
N4033924FH390 |
Department of Defense |
2024-09-23 |
$10,035.50 |
$28,911.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH390_P00001_N6817121D0028_0 |
N4033924FH401 |
Department of Defense |
2024-09-23 |
$28,879.00 |
$16,114.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH401_0_N6817121D0028_0 |
70Z08424FHONO0014 |
Department of Homeland Security |
2024-09-23 |
$-79.26 |
$7,064.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FHONO0014_P00001_N6817121D0028_0 |
N6817124FH489 |
Department of Defense |
2024-09-23 |
$-18,854.00 |
$90,225.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH489_P00001_N6817121D0028_0 |
70Z08424FLALB0005 |
Department of Homeland Security |
2024-09-23 |
$-1,486.00 |
$64,260.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0005_P00003_N6817121D0028_0 |
N6817124FH496 |
Department of Defense |
2024-09-23 |
$-1,041.16 |
$248,732.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH496_P00001_N6817121D0028_0 |
N6817124FH478 |
Department of Defense |
2024-09-23 |
$-1,878.00 |
$115,162.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH478_P00001_N6817121D0028_0 |
70Z08424FSANJ0009 |
Department of Homeland Security |
2024-09-23 |
$-35.00 |
$2,260.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0009_P00001_N6817121D0028_0 |
N6824624F1171 |
Department of Defense |
2024-09-23 |
$11,223.00 |
$53,029.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1171_P00001_N6817121D0028_0 |
N6817124FH318 |
Department of Defense |
2024-09-23 |
$51,788.60 |
$99,786.45 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH318_P00001_N6817121D0028_0 |
N6264924F0831 |
Department of Defense |
2024-09-23 |
$5,472.00 |
$17,447.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0831_P00001_N6817121D0028_0 |
N4033924FH383 |
Department of Defense |
2024-09-22 |
$-3,000.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH383_P00001_N6817121D0028_0 |
N4033924FH355 |
Department of Defense |
2024-09-21 |
$-3,322.25 |
$57,497.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH355_P00003_N6817121D0028_0 |
N4033924FH399 |
Department of Defense |
2024-09-21 |
$121,445.53 |
$1,801,276.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH399_0_N6817121D0028_0 |
N4033924FH812 |
Department of Defense |
2024-09-20 |
$72,146.77 |
$98,420.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH812_0_N6817121D0028_0 |
N6883624F0295 |
Department of Defense |
2024-09-20 |
$-21,953.82 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0295_P00001_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-20 |
$-217.43 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00007_N6817121D0028_0 |
N6817124FH331 |
Department of Defense |
2024-09-20 |
$0.00 |
$2,700.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH331_P00001_N6264921D0026_0 |
N6817124FH105 |
Department of Defense |
2024-09-20 |
$0.00 |
$1,586.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH105_P00002_N6264921D0026_0 |
N4033924FH388 |
Department of Defense |
2024-09-19 |
$140,497.00 |
$170,637.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH388_0_N6817121D0028_0 |
N6817124FH508 |
Department of Defense |
2024-09-19 |
$175,139.00 |
$168,405.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH508_0_N6817121D0028_0 |
N6817124FH470 |
Department of Defense |
2024-09-19 |
$25,290.40 |
$157,810.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH470_P00001_N6817121D0028_0 |
N6817124FH507 |
Department of Defense |
2024-09-19 |
$129,100.00 |
$139,948.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH507_0_N6817121D0028_0 |
N6883624F0294 |
Department of Defense |
2024-09-19 |
$2,370.00 |
$24,322.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0294_P00001_N6817121D0028_0 |
N6817124FH453 |
Department of Defense |
2024-09-19 |
$147,779.31 |
$208,019.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH453_P00001_N6817121D0028_0 |
N4033924FH357 |
Department of Defense |
2024-09-18 |
$-158,422.94 |
$301,126.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH357_P00001_N4033922DH001_0 |
N4033924FH390 |
Department of Defense |
2024-09-18 |
$18,875.50 |
$28,911.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH390_0_N6817121D0028_0 |
N4033924FH358 |
Department of Defense |
2024-09-18 |
$-98,426.00 |
$94,304.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH358_P00001_N4033922DH001_0 |
N6817124FH284 |
Department of Defense |
2024-09-18 |
$-20,965.83 |
$170,334.17 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH284_P00001_N6817121D0028_0 |
N4033924FH376 |
Department of Defense |
2024-09-18 |
$-22,391.70 |
$256,691.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH376_P00002_N6817121D0028_0 |
N6264924F0668 |
Department of Defense |
2024-09-18 |
$154,570.31 |
$313,319.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0668_P00002_N6817121D0028_0 |
N6817124FH473 |
Department of Defense |
2024-09-18 |
$39,187.49 |
$94,893.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH473_P00001_N6817121D0028_0 |
N4033924FH811 |
Department of Defense |
2024-09-18 |
$6,312.00 |
$126,242.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH811_P00001_N6817121D0028_0 |
N6883624F0104 |
Department of Defense |
2024-09-18 |
$7,034.40 |
$7,034.40 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0104_P00003_N6264921D0026_0 |
N6883624F0104 |
Department of Defense |
2024-09-18 |
$-7,034.40 |
$7,034.40 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0104_P00002_N6264921D0026_0 |
N4033924FH375 |
Department of Defense |
2024-09-18 |
$0.00 |
$115,727.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH375_P00002_N6817121D0028_0 |
N4033924FH356 |
Department of Defense |
2024-09-18 |
$-21,170.00 |
$86,480.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH356_P00002_N6817121D0028_0 |
N4033924FH361 |
Department of Defense |
2024-09-18 |
$-323,685.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH361_P00001_N6817121D0028_0 |
N4033924FH810 |
Department of Defense |
2024-09-18 |
$21,776.06 |
$113,929.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH810_P00001_N6817121D0028_0 |
N6883624F0288 |
Department of Defense |
2024-09-18 |
$374,754.56 |
$434,269.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0288_P00001_N6817121D0028_0 |
N6883624F0288 |
Department of Defense |
2024-09-18 |
$72.00 |
$434,269.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0288_P00002_N6817121D0028_0 |
N6817124FH444 |
Department of Defense |
2024-09-18 |
$-597,849.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH444_P00001_N6817121D0028_0 |
N6264924F0825 |
Department of Defense |
2024-09-18 |
$5,110.00 |
$12,210.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0825_P00001_N6817121D0028_0 |
N6817124FH283 |
Department of Defense |
2024-09-18 |
$-15,043.50 |
$65,526.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH283_P00001_N6817121D0028_0 |
N6817124FH405 |
Department of Defense |
2024-09-18 |
$8,871.58 |
$31,331.58 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH405_P00001_N6817121D0028_0 |
N6824624F1137 |
Department of Defense |
2024-09-18 |
$36,177.15 |
$159,147.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1137_P00001_N6817121D0028_0 |
N4033924FH374 |
Department of Defense |
2024-09-17 |
$21,309.88 |
$335,235.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH374_P00001_N6817121D0028_0 |
W912CL24P0026 |
Department of Defense |
2024-09-17 |
$0.00 |
$261,650.00 |
PURCHASE ORDER |
484110 |
GENERAL FREIGHT TRUCKING, LOCAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912CL24P0026_P00003_-NONE-_0 |
N4033924FH370 |
Department of Defense |
2024-09-17 |
$54,320.00 |
$174,774.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH370_0_N6817121D0028_0 |
N6883624F0276 |
Department of Defense |
2024-09-17 |
$-219.00 |
$834,396.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0276_P00002_N6817121D0028_0 |
N0024424F0425 |
Department of Defense |
2024-09-17 |
$9,621.30 |
$19,452.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0425_P00001_N6817121D0028_0 |
N6817124FH506 |
Department of Defense |
2024-09-17 |
$381,100.00 |
$16,760.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH506_0_N6817121D0028_0 |
N4033924FH375 |
Department of Defense |
2024-09-17 |
$-51,293.00 |
$115,727.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH375_P00001_N6817121D0028_0 |
N6817124FH448 |
Department of Defense |
2024-09-17 |
$-118.50 |
$181,034.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH448_P00001_N6817121D0028_0 |
N6817124FH504 |
Department of Defense |
2024-09-17 |
$67,243.00 |
$67,303.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH504_0_N6817121D0028_0 |
N4033924FH384 |
Department of Defense |
2024-09-17 |
$-4,277.00 |
$22,109.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH384_P00001_N6817121D0028_0 |
N4033924FH369 |
Department of Defense |
2024-09-17 |
$48,066.50 |
$144,524.27 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH369_0_N6817121D0028_0 |
N6264924F0831 |
Department of Defense |
2024-09-17 |
$11,975.00 |
$17,447.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0831_0_N6817121D0028_0 |
N4033924FH389 |
Department of Defense |
2024-09-16 |
$41,992.50 |
$64,455.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH389_0_N6817121D0028_0 |
N0024424F0489 |
Department of Defense |
2024-09-16 |
$66,990.00 |
$66,990.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0489_0_N6817121D0028_0 |
N4033924FH375 |
Department of Defense |
2024-09-16 |
$167,020.00 |
$115,727.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH375_0_N6817121D0028_0 |
N6817124FH503 |
Department of Defense |
2024-09-16 |
$123,007.00 |
$122,247.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH503_0_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-16 |
$124,026.84 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00006_N6817121D0028_0 |
N6817124FH328 |
Department of Defense |
2024-09-16 |
$5,907.04 |
$81,043.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH328_P00001_N6817121D0028_0 |
W564KV24AA015 |
Department of Defense |
2024-09-16 |
$0.00 |
$0.00 |
|
532111 |
PASSENGER CAR RENTAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W564KV24AA015_P00001_-NONE-_-NONE- |
N4033924FH379 |
Department of Defense |
2024-09-15 |
$102,518.51 |
$109,846.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH379_0_N6817121D0028_0 |
70Z08024FMECP0049 |
Department of Homeland Security |
2024-09-14 |
$-2,961.90 |
$72,038.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0049_P00491_N6817121D0028_0 |
70Z08024FMECP0049 |
Department of Homeland Security |
2024-09-14 |
$75,000.00 |
$72,038.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0049_0_N6817121D0028_0 |
N6264924F0825 |
Department of Defense |
2024-09-14 |
$7,100.00 |
$12,210.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0825_0_N6817121D0028_0 |
N6817124FH374 |
Department of Defense |
2024-09-14 |
$52,259.30 |
$126,369.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH374_P00001_N6817121D0028_0 |
N4034524F0582 |
Department of Defense |
2024-09-14 |
$4,330.00 |
$4,330.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0582_0_N6817121D0028_0 |
N4033924FH384 |
Department of Defense |
2024-09-14 |
$26,386.00 |
$22,109.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH384_0_N6817121D0028_0 |
N6817124FH375 |
Department of Defense |
2024-09-14 |
$69,455.82 |
$212,055.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH375_P00001_N6817121D0028_0 |
N6817124FH502 |
Department of Defense |
2024-09-13 |
$373,805.00 |
$393,461.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH502_0_N6817121D0028_0 |
N6817124F4021 |
Department of Defense |
2024-09-13 |
$35,720.00 |
$35,720.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F4021_0_N6264921D0026_0 |
N6817124FH432 |
Department of Defense |
2024-09-13 |
$23,814.20 |
$383,775.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH432_P00001_N6817121D0028_0 |
N6883624F0295 |
Department of Defense |
2024-09-13 |
$21,953.82 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0295_0_N6817121D0028_0 |
N6817124FH467 |
Department of Defense |
2024-09-13 |
$16,086.00 |
$232,486.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH467_P00001_N6817121D0028_0 |
N6883624F0294 |
Department of Defense |
2024-09-13 |
$21,953.82 |
$24,322.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0294_0_N6817121D0028_0 |
N6817124FH229 |
Department of Defense |
2024-09-13 |
$10,141.00 |
$18,686.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH229_P00001_N6817121D0028_0 |
N6817124FH387 |
Department of Defense |
2024-09-12 |
$3,055.70 |
$10,655.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH387_P00001_N6817121D0028_0 |
N6817124FH305 |
Department of Defense |
2024-09-12 |
$-20,233.00 |
$15,261.93 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH305_P00001_N6817121D0028_0 |
N4033924FH356 |
Department of Defense |
2024-09-12 |
$34,059.00 |
$86,480.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH356_P00001_N6817121D0028_0 |
N4033924FH359 |
Department of Defense |
2024-09-12 |
$-323,685.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH359_P00001_N6817121D0028_0 |
N6883624F0274 |
Department of Defense |
2024-09-12 |
$-2,185.85 |
$1,472,161.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0274_P00002_N6817121D0028_0 |
N4033924FH346 |
Department of Defense |
2024-09-11 |
$31,227.44 |
$109,664.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH346_P00001_N6817121D0028_0 |
N6817124FH496 |
Department of Defense |
2024-09-11 |
$249,774.00 |
$248,732.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH496_0_N6817121D0028_0 |
N6883624F0226 |
Department of Defense |
2024-09-11 |
$1,952.00 |
$454,602.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0226_P00004_N6817121D0028_0 |
N6883624F0288 |
Department of Defense |
2024-09-11 |
$76,498.70 |
$434,269.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0288_0_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-11 |
$1,284.00 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00005_N6817121D0028_0 |
N6817124FH265 |
Department of Defense |
2024-09-11 |
$29,239.50 |
$132,464.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH265_P00001_N6817121D0028_0 |
N6817124FH446 |
Department of Defense |
2024-09-10 |
$29,256.50 |
$321,593.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH446_P00001_N6817121D0028_0 |
N6817124FH299 |
Department of Defense |
2024-09-10 |
$-17,500.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH299_P00001_N6817121D0028_0 |
N4033924FH811 |
Department of Defense |
2024-09-10 |
$119,930.02 |
$126,242.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH811_0_N6817121D0028_0 |
W912PF24F0136 |
Department of Defense |
2024-09-10 |
$424,456.00 |
$440,416.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0136_0_N6264921D0026_0 |
N6817124FH298 |
Department of Defense |
2024-09-10 |
$-88,055.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH298_P00001_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-10 |
$178,124.77 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00004_N6817121D0028_0 |
N6817124FH383 |
Department of Defense |
2024-09-10 |
$5,083.76 |
$13,263.76 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH383_P00001_N6817121D0028_0 |
N6824624F1171 |
Department of Defense |
2024-09-10 |
$41,806.00 |
$53,029.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1171_0_N6817121D0028_0 |
N4033924FH376 |
Department of Defense |
2024-09-09 |
$64,916.05 |
$256,691.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH376_P00001_N6817121D0028_0 |
N4033924FH377 |
Department of Defense |
2024-09-09 |
$7,266.88 |
$33,931.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH377_P00001_N6817121D0028_0 |
N6817124FH352 |
Department of Defense |
2024-09-09 |
$-22,588.17 |
$207,081.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH352_P00001_N6817121D0028_0 |
N6817124FH481 |
Department of Defense |
2024-09-09 |
$-9,940.00 |
$112,281.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH481_P00001_N6817121D0028_0 |
W912PB24F5540 |
Department of Defense |
2024-09-09 |
$68,905.58 |
$2,386,956.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5540_P00002_N6264921D0026_0 |
N6817124F2080 |
Department of Defense |
2024-09-09 |
$3,190.00 |
$45,505.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2080_P00001_N6264921D0026_0 |
FA568224P0033 |
Department of Defense |
2024-09-09 |
$0.00 |
$23,005.27 |
PURCHASE ORDER |
562991 |
SEPTIC TANK AND RELATED SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_FA568224P0033_P00001_-NONE-_0 |
N4034524F0527 |
Department of Defense |
2024-09-09 |
$7,552.45 |
$78,542.45 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0527_P00002_N6264921D0026_0 |
N4033924FH366 |
Department of Defense |
2024-09-08 |
$1,806.00 |
$38,670.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH366_P00001_N6817121D0028_0 |
N4033924FH808 |
Department of Defense |
2024-09-06 |
$-20,717.04 |
$79,403.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH808_P00001_N6817121D0028_0 |
N6883624F0276 |
Department of Defense |
2024-09-06 |
$467,661.25 |
$834,396.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0276_P00001_N6817121D0028_0 |
N6817124FH424 |
Department of Defense |
2024-09-06 |
$297,957.70 |
$563,565.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH424_P00001_N6817121D0028_0 |
N4033924FH805 |
Department of Defense |
2024-09-06 |
$3,500.00 |
$91,080.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH805_P00002_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-06 |
$40,416.56 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00003_N6817121D0028_0 |
N6817124FH490 |
Department of Defense |
2024-09-06 |
$96,170.00 |
$142,853.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH490_0_N6817121D0028_0 |
N4033924FH803 |
Department of Defense |
2024-09-06 |
$128,475.26 |
$242,239.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH803_P00001_N6817121D0028_0 |
N6824624F0777 |
Department of Defense |
2024-09-05 |
$-26,362.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0777_P00001_N6817121D0028_0 |
SPE60624P3391 |
Department of Defense |
2024-09-05 |
$213,605.60 |
$213,605.60 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3391_0_-NONE-_0 |
W912PB24F5017 |
Department of Defense |
2024-09-05 |
$86,430.00 |
$294,147.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5017_P00003_N6264921D0026_0 |
N4033924FH376 |
Department of Defense |
2024-09-05 |
$214,167.48 |
$256,691.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH376_0_N6817121D0028_0 |
N6817124FH489 |
Department of Defense |
2024-09-05 |
$109,079.00 |
$90,225.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH489_0_N6817121D0028_0 |
N4033924FH809 |
Department of Defense |
2024-09-05 |
$7,736.96 |
$43,898.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH809_P00001_N6817121D0028_0 |
N4033924FH810 |
Department of Defense |
2024-09-05 |
$92,153.14 |
$113,929.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH810_0_N6817121D0028_0 |
70Z08024FMECP0003 |
Department of Homeland Security |
2024-09-05 |
$-38,761.78 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0003_P00001_N6817121D0028_0 |
N6817124FH451 |
Department of Defense |
2024-09-05 |
$-292,698.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH451_P00001_N6817121D0028_0 |
N6817124FH471 |
Department of Defense |
2024-09-05 |
$5,897.00 |
$280,459.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH471_P00001_N6817121D0028_0 |
N6817124FH315 |
Department of Defense |
2024-09-04 |
$-10,380.00 |
$107,515.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH315_P00001_N6817121D0028_0 |
N4033924FH341 |
Department of Defense |
2024-09-04 |
$-34,013.80 |
$211,081.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH341_P00003_N6817121D0028_0 |
N4033924FH805 |
Department of Defense |
2024-09-04 |
$30,491.46 |
$91,080.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH805_P00001_N6817121D0028_0 |
N4033924FH378 |
Department of Defense |
2024-09-04 |
$127,844.98 |
$146,308.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH378_0_N6817121D0028_0 |
N4033924FH364 |
Department of Defense |
2024-09-04 |
$10,120.00 |
$10,120.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH364_0_N6817121D0028_0 |
N4033924FH368 |
Department of Defense |
2024-09-04 |
$264,070.06 |
$264,070.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH368_0_N6817121D0028_0 |
N4033924FH807 |
Department of Defense |
2024-09-04 |
$-4,591.50 |
$16,988.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH807_P00001_N6817121D0028_0 |
N6883624F0274 |
Department of Defense |
2024-09-04 |
$66,970.00 |
$1,472,161.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0274_P00001_N6817121D0028_0 |
N4033924FH374 |
Department of Defense |
2024-09-03 |
$313,925.12 |
$335,235.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH374_0_N6817121D0028_0 |
N6817124FH342 |
Department of Defense |
2024-09-03 |
$-88,655.43 |
$9,488.57 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH342_P00001_N6817121D0028_0 |
N6817124FH324 |
Department of Defense |
2024-09-03 |
$43,292.80 |
$210,259.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH324_P00001_N6817121D0028_0 |
N4033924FH377 |
Department of Defense |
2024-09-03 |
$26,665.00 |
$33,931.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH377_0_N6817121D0028_0 |
N4033924FH372 |
Department of Defense |
2024-09-03 |
$313,925.12 |
$335,235.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH372_0_N6817121D0028_0 |
N4033924FH365 |
Department of Defense |
2024-09-03 |
$-28,276.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH365_P00001_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-03 |
$53,528.40 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00002_N6817121D0028_0 |
N4034524F0535 |
Department of Defense |
2024-09-03 |
$-1,528.50 |
$320,201.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0535_P00002_N6817121D0028_0 |
N4033924FH383 |
Department of Defense |
2024-09-03 |
$3,000.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH383_0_N6817121D0028_0 |
N4033924FH346 |
Department of Defense |
2024-09-01 |
$78,436.78 |
$109,664.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH346_0_N6817121D0028_0 |
N4033924FH366 |
Department of Defense |
2024-09-01 |
$36,864.00 |
$38,670.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH366_0_N6817121D0028_0 |
N4033924FH356 |
Department of Defense |
2024-09-01 |
$73,591.00 |
$86,480.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH356_0_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-09-01 |
$4,768.10 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_P00001_N6817121D0028_0 |
M2710024F0025 |
Department of Defense |
2024-08-31 |
$29,046.60 |
$29,046.60 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0025_0_N6264921D0026_0 |
N6817124F2106 |
Department of Defense |
2024-08-30 |
$184,620.00 |
$184,620.00 |
DELIVERY ORDER |
722310 |
FOOD SERVICE CONTRACTORS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2106_0_N6817123D2005_0 |
N6817124FH473 |
Department of Defense |
2024-08-30 |
$55,706.03 |
$94,893.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH473_0_N6817121D0028_0 |
N4034524F0488 |
Department of Defense |
2024-08-30 |
$-10,563.00 |
$4,229.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0488_P00001_N6817121D0028_0 |
N4033924FH804 |
Department of Defense |
2024-08-29 |
$-38,770.90 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH804_P00001_N6817121D0028_0 |
N4033924FH802 |
Department of Defense |
2024-08-29 |
$-2,464.10 |
$49,568.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH802_P00001_N6817121D0028_0 |
N6264924F0007 |
Department of Defense |
2024-08-29 |
$61,110.00 |
$63,803.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0007_0_N6817121D0028_0 |
N4033924FH373 |
Department of Defense |
2024-08-29 |
$378,471.00 |
$378,471.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH373_0_N4033922DH001_0 |
N6817124FH484 |
Department of Defense |
2024-08-29 |
$10,800.00 |
$10,800.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH484_0_N6817121D0028_0 |
N6883624F0227 |
Department of Defense |
2024-08-29 |
$7,100.00 |
$65,251.20 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0227_P00001_N6264921D0026_0 |
N4033924FH355 |
Department of Defense |
2024-08-29 |
$34,591.00 |
$57,497.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH355_P00002_N6817121D0028_0 |
N4033924FH809 |
Department of Defense |
2024-08-29 |
$36,161.40 |
$43,898.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH809_0_N6817121D0028_0 |
N6264924F0673 |
Department of Defense |
2024-08-29 |
$0.00 |
$6,319.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0673_P00001_N6817121D0028_0 |
N4033924FH801 |
Department of Defense |
2024-08-29 |
$1,355.00 |
$36,158.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH801_P00001_N6817121D0028_0 |
N4033922DH001 |
Department of Defense |
2024-08-28 |
$0.00 |
$0.00 |
|
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4033922DH001_P00007_-NONE-_-NONE- |
W912PB24F5017 |
Department of Defense |
2024-08-28 |
$72,660.00 |
$294,147.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5017_P00002_N6264921D0026_0 |
N4033924FH808 |
Department of Defense |
2024-08-28 |
$100,120.39 |
$79,403.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH808_0_N6817121D0028_0 |
N6883624F0279 |
Department of Defense |
2024-08-28 |
$11,558.85 |
$12,080.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0279_0_N6817121D0028_0 |
N6817124FH481 |
Department of Defense |
2024-08-28 |
$122,221.00 |
$112,281.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH481_0_N6817121D0028_0 |
N6264924F0728 |
Department of Defense |
2024-08-28 |
$-3,102.00 |
$37,666.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0728_P00001_N6817121D0028_0 |
N6817124FH301 |
Department of Defense |
2024-08-28 |
$-3,142.00 |
$27,965.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH301_P00001_N6817121D0028_0 |
N4034524F0535 |
Department of Defense |
2024-08-28 |
$-900.00 |
$320,201.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0535_P00001_N6817121D0028_0 |
N6817124FH478 |
Department of Defense |
2024-08-28 |
$117,040.00 |
$115,162.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH478_0_N6817121D0028_0 |
N6824624F1064 |
Department of Defense |
2024-08-28 |
$58,569.72 |
$146,502.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1064_P00001_N6817121D0028_0 |
N4033924FH381 |
Department of Defense |
2024-08-28 |
$437,884.50 |
$357,081.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH381_0_N4033922DH001_0 |
N4033922DH001 |
Department of Defense |
2024-08-27 |
$0.00 |
$0.00 |
|
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4033922DH001_P00006_-NONE-_-NONE- |
W912CL24P0026 |
Department of Defense |
2024-08-27 |
$30,000.00 |
$274,600.00 |
PURCHASE ORDER |
484110 |
GENERAL FREIGHT TRUCKING, LOCAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912CL24P0026_P00002_-NONE-_0 |
N4033924FH326 |
Department of Defense |
2024-08-27 |
$-3,620.00 |
$78,227.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH326_P00001_N6817121D0028_0 |
N6817124FH268 |
Department of Defense |
2024-08-27 |
$-143,333.00 |
$441,067.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH268_P00001_N6817121D0028_0 |
N4033924FH382 |
Department of Defense |
2024-08-27 |
$205,834.00 |
$127,297.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH382_0_N4033922DH001_0 |
N6817124F2095 |
Department of Defense |
2024-08-27 |
$5,350.00 |
$100,337.43 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2095_P00001_N6264921D0026_0 |
N4033924FH807 |
Department of Defense |
2024-08-27 |
$21,580.00 |
$16,988.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH807_0_N6817121D0028_0 |
N6264924F0727 |
Department of Defense |
2024-08-27 |
$1,306.00 |
$52,702.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0727_P00001_N6817121D0028_0 |
N4033924FH804 |
Department of Defense |
2024-08-26 |
$38,770.90 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH804_0_N6817121D0028_0 |
70Z08424FSEAT0040 |
Department of Homeland Security |
2024-08-26 |
$2,562.00 |
$12,739.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0040_P00001_N6817121D0028_0 |
W912CL24P0026 |
Department of Defense |
2024-08-26 |
$30,000.00 |
$274,600.00 |
PURCHASE ORDER |
484110 |
GENERAL FREIGHT TRUCKING, LOCAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912CL24P0026_P00001_-NONE-_0 |
70Z08424FSANJ0013 |
Department of Homeland Security |
2024-08-26 |
$8,598.35 |
$8,513.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0013_0_N6817121D0028_0 |
N6883624F0238 |
Department of Defense |
2024-08-26 |
$8,650.00 |
$49,450.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0238_P00001_N6264921D0026_0 |
W912D124F0017 |
Department of Defense |
2024-08-26 |
$0.00 |
$316,600.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912D124F0017_P00001_N6264921D0026_0 |
N4033924FH805 |
Department of Defense |
2024-08-26 |
$57,089.26 |
$91,080.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH805_0_N6817121D0028_0 |
70Z08424FSEAT0033 |
Department of Homeland Security |
2024-08-26 |
$3,725.81 |
$15,954.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0033_P00001_N6817121D0028_0 |
70Z08424FSANJ0011 |
Department of Homeland Security |
2024-08-23 |
$-41.49 |
$4,149.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0011_P00001_N6817121D0028_0 |
70Z08424FSANJ0011 |
Department of Homeland Security |
2024-08-23 |
$4,190.60 |
$4,149.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0011_0_N6817121D0028_0 |
70Z08424FSEAT0038 |
Department of Homeland Security |
2024-08-23 |
$1,365.34 |
$18,491.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0038_P00001_N6817121D0028_0 |
N6817124FH347 |
Department of Defense |
2024-08-23 |
$9,892.00 |
$245,912.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH347_P00001_N6817121D0028_0 |
N6883624F0276 |
Department of Defense |
2024-08-23 |
$366,953.72 |
$834,396.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0276_0_N6817121D0028_0 |
70Z08424FSANJ0010 |
Department of Homeland Security |
2024-08-23 |
$3,307.10 |
$3,307.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0010_0_N6817121D0028_0 |
N4034524F0507 |
Department of Defense |
2024-08-23 |
$-142,670.50 |
$13,000.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0507_P00001_N6817121D0028_0 |
N6817124FH467 |
Department of Defense |
2024-08-23 |
$216,400.00 |
$232,486.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH467_0_N6817121D0028_0 |
N6264924F0731 |
Department of Defense |
2024-08-23 |
$-86.00 |
$11,884.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0731_P00001_N6817121D0028_0 |
N6883624F0273 |
Department of Defense |
2024-08-23 |
$84,773.38 |
$486,704.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0273_0_N6817121D0028_0 |
70Z08424FSANJ0009 |
Department of Homeland Security |
2024-08-23 |
$2,295.00 |
$2,260.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0009_0_N6817121D0028_0 |
N6817124FH471 |
Department of Defense |
2024-08-23 |
$274,562.00 |
$280,459.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH471_0_N6817121D0028_0 |
N6883624F0274 |
Department of Defense |
2024-08-23 |
$1,407,377.60 |
$1,472,161.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0274_0_N6817121D0028_0 |
N4033924FH803 |
Department of Defense |
2024-08-23 |
$113,764.12 |
$242,239.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH803_0_N6817121D0028_0 |
70Z08424FSANJ0012 |
Department of Homeland Security |
2024-08-23 |
$30,000.00 |
$30,740.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0012_0_N6817121D0028_0 |
SPE60824D0357 |
Department of Defense |
2024-08-22 |
$0.00 |
$0.00 |
|
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60824D0357_P00001_-NONE-_-NONE- |
N4033924FH360 |
Department of Defense |
2024-08-22 |
$-3,109.00 |
$38,118.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH360_P00002_N6817121D0028_0 |
N6817124FH406 |
Department of Defense |
2024-08-22 |
$1,725.00 |
$93,550.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH406_P00001_N6817121D0028_0 |
N6817124FH464 |
Department of Defense |
2024-08-22 |
$32,570.00 |
$833,658.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH464_0_N6817121D0028_0 |
N6817124FH470 |
Department of Defense |
2024-08-22 |
$132,520.00 |
$157,810.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH470_0_N6817121D0028_0 |
N4034524F0561 |
Department of Defense |
2024-08-22 |
$94,998.55 |
$94,998.55 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0561_0_N6264921D0026_0 |
N6824624F1137 |
Department of Defense |
2024-08-22 |
$122,970.50 |
$159,147.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1137_0_N6817121D0028_0 |
N6824624F1033 |
Department of Defense |
2024-08-21 |
$-2,702.00 |
$126,770.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1033_P00003_N6817121D0028_0 |
N6883624F0212 |
Department of Defense |
2024-08-21 |
$-58.02 |
$99,124.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0212_P00005_N6817121D0028_0 |
N4033924FH802 |
Department of Defense |
2024-08-21 |
$52,032.91 |
$49,568.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH802_0_N6817121D0028_0 |
N6817124FH386 |
Department of Defense |
2024-08-21 |
$6,415.64 |
$262,878.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH386_P00001_N6817121D0028_0 |
N4033924FH341 |
Department of Defense |
2024-08-21 |
$8,671.00 |
$211,081.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH341_P00002_N6817121D0028_0 |
N4033924FH798 |
Department of Defense |
2024-08-21 |
$-597.00 |
$54,297.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH798_P00001_N6817121D0028_0 |
N4033924FH800 |
Department of Defense |
2024-08-21 |
$-122.00 |
$78,507.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH800_P00001_N6817121D0028_0 |
N0018924F0793 |
Department of Defense |
2024-08-21 |
$-77.68 |
$729,271.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0793_P00002_N6817121D0028_0 |
N4033924FH799 |
Department of Defense |
2024-08-21 |
$30,541.68 |
$99,345.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH799_P00001_N6817121D0028_0 |
N6817124FH310 |
Department of Defense |
2024-08-21 |
$-70,220.00 |
$3,800.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH310_P00001_N6817121D0028_0 |
N4034524F0526 |
Department of Defense |
2024-08-21 |
$3,080.78 |
$37,686.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0526_P00001_N6817121D0028_0 |
N4033924FH360 |
Department of Defense |
2024-08-20 |
$-396.00 |
$38,118.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH360_P00001_N6817121D0028_0 |
N4034524F0558 |
Department of Defense |
2024-08-20 |
$94,924.38 |
$89,816.13 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0558_0_N6264921D0026_0 |
N0024424F0425 |
Department of Defense |
2024-08-20 |
$9,883.26 |
$19,452.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0425_0_N6817121D0028_0 |
N4033924FH362 |
Department of Defense |
2024-08-20 |
$327,454.80 |
$327,454.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH362_0_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-08-20 |
$-3,980.81 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_P00006_N6264921D0026_0 |
N4033924FH365 |
Department of Defense |
2024-08-20 |
$28,276.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH365_0_N6817121D0028_0 |
N6817124FH423 |
Department of Defense |
2024-08-20 |
$-146,020.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH423_P00001_N6817121D0028_0 |
N6817124F2067 |
Department of Defense |
2024-08-20 |
$0.00 |
$92,820.00 |
DELIVERY ORDER |
722310 |
FOOD SERVICE CONTRACTORS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2067_P00001_N6817123D2005_0 |
N6817124FH325 |
Department of Defense |
2024-08-20 |
$95,343.76 |
$313,435.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH325_P00001_N6817121D0028_0 |
N4033924FH801 |
Department of Defense |
2024-08-20 |
$34,803.52 |
$36,158.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH801_0_N6817121D0028_0 |
N4034524F0524 |
Department of Defense |
2024-08-20 |
$13,368.00 |
$39,756.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0524_P00001_N6817121D0028_0 |
W912PF24F0126 |
Department of Defense |
2024-08-19 |
$109,800.00 |
$109,800.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0126_0_N6264921D0026_0 |
N4033924FH541 |
Department of Defense |
2024-08-19 |
$9,863.71 |
$8,312.56 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH541_0_N6264921D0026_0 |
N6817124FH456 |
Department of Defense |
2024-08-19 |
$364,940.00 |
$376,566.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH456_0_N6817121D0028_0 |
N6817124FH354 |
Department of Defense |
2024-08-19 |
$34,082.00 |
$78,492.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH354_P00001_N6817121D0028_0 |
N6817124FH453 |
Department of Defense |
2024-08-19 |
$60,240.00 |
$208,019.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH453_0_N6817121D0028_0 |
N4033924FH355 |
Department of Defense |
2024-08-18 |
$9,950.00 |
$57,497.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH355_P00001_N6817121D0028_0 |
N4033924FH797 |
Department of Defense |
2024-08-16 |
$-97,594.90 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH797_P00001_N6817121D0028_0 |
W564KV24F0181 |
Department of Defense |
2024-08-16 |
$68,880.00 |
$68,880.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0181_0_N6264921D0026_0 |
W912CL24P0026 |
Department of Defense |
2024-08-16 |
$214,600.00 |
$261,650.00 |
PURCHASE ORDER |
484110 |
GENERAL FREIGHT TRUCKING, LOCAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912CL24P0026_0_-NONE-_0 |
N6817124F2095 |
Department of Defense |
2024-08-16 |
$87,267.43 |
$100,337.43 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2095_0_N6264921D0026_0 |
N6817124FH451 |
Department of Defense |
2024-08-16 |
$292,698.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH451_0_N6817121D0028_0 |
N6264924F0745 |
Department of Defense |
2024-08-15 |
$30,274.60 |
$29,400.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0745_0_N6817121D0028_0 |
70Z08424FSEAT0029 |
Department of Homeland Security |
2024-08-15 |
$11,813.50 |
$28,115.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0029_P00002_N6817121D0028_0 |
N6817124FH286 |
Department of Defense |
2024-08-15 |
$-25.00 |
$8,385.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH286_P00001_N6817121D0028_0 |
N4033924FH800 |
Department of Defense |
2024-08-15 |
$78,629.20 |
$78,507.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH800_0_N6817121D0028_0 |
N4033924FH353 |
Department of Defense |
2024-08-15 |
$-14,050.00 |
$14,780.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH353_P00001_N6817121D0028_0 |
N4033924FH799 |
Department of Defense |
2024-08-15 |
$68,803.72 |
$99,345.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH799_0_N6817121D0028_0 |
N4033924FH361 |
Department of Defense |
2024-08-15 |
$323,685.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH361_0_N6817121D0028_0 |
N4033924FH359 |
Department of Defense |
2024-08-15 |
$323,685.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH359_0_N6817121D0028_0 |
N6817124FH266 |
Department of Defense |
2024-08-15 |
$130,064.25 |
$176,364.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH266_P00001_N6817121D0028_0 |
N6883624F0212 |
Department of Defense |
2024-08-15 |
$6,160.59 |
$99,124.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0212_P00004_N6817121D0028_0 |
N6824624F1033 |
Department of Defense |
2024-08-15 |
$9,836.00 |
$126,770.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1033_P00002_N6817121D0028_0 |
N6817124F0213 |
Department of Defense |
2024-08-14 |
$-17,257.18 |
$26,595.82 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0213_P00001_N6264921D0026_0 |
N4033924FH330 |
Department of Defense |
2024-08-14 |
$-38,145.58 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH330_P00002_N6817121D0028_0 |
N4033924FH798 |
Department of Defense |
2024-08-14 |
$54,894.40 |
$54,297.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH798_0_N6817121D0028_0 |
N6817124FH448 |
Department of Defense |
2024-08-14 |
$181,153.00 |
$181,034.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH448_0_N6817121D0028_0 |
N6824624F1003 |
Department of Defense |
2024-08-14 |
$10,258.28 |
$156,599.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1003_P00002_N6817121D0028_0 |
N6817124FH319 |
Department of Defense |
2024-08-14 |
$1,011.15 |
$113,101.15 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH319_P00001_N6817121D0028_0 |
N4033924FH796 |
Department of Defense |
2024-08-13 |
$20,529.00 |
$94,606.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH796_P00001_N6817121D0028_0 |
N4033924FH354 |
Department of Defense |
2024-08-13 |
$365,157.88 |
$406,041.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH354_0_N6817121D0028_0 |
N4033924FH352 |
Department of Defense |
2024-08-13 |
$4,990.00 |
$19,670.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH352_P00001_N6817121D0028_0 |
N4033924FH780 |
Department of Defense |
2024-08-13 |
$-32,421.98 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00007_N6817121D0028_0 |
N6817124FH445 |
Department of Defense |
2024-08-13 |
$1,246,000.00 |
$1,181,477.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH445_0_N6817121D0028_0 |
N4033924FH787 |
Department of Defense |
2024-08-13 |
$34,252.41 |
$138,189.55 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH787_P00001_N6817121D0028_0 |
N6817124FH444 |
Department of Defense |
2024-08-13 |
$597,849.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH444_0_N6817121D0028_0 |
N4033924PS036 |
Department of Defense |
2024-08-13 |
$33,950.00 |
$33,950.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4033924PS036_0_-NONE-_0 |
N6817124FH376 |
Department of Defense |
2024-08-13 |
$19,663.96 |
$116,546.96 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH376_P00001_N6817121D0028_0 |
N4033924FH360 |
Department of Defense |
2024-08-12 |
$41,623.00 |
$38,118.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH360_0_N6817121D0028_0 |
N4033922DH001 |
Department of Defense |
2024-08-12 |
$0.00 |
$0.00 |
|
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4033922DH001_P00005_-NONE-_-NONE- |
N4033924FH334 |
Department of Defense |
2024-08-12 |
$-127,469.42 |
$326,585.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH334_P00001_N4033922DH001_0 |
N6817124FH446 |
Department of Defense |
2024-08-12 |
$292,337.00 |
$321,593.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH446_0_N6817121D0028_0 |
N6817124FH297 |
Department of Defense |
2024-08-12 |
$-840.00 |
$27,627.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH297_P00001_N6817121D0028_0 |
N6817124FH413 |
Department of Defense |
2024-08-12 |
$39,593.00 |
$276,693.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH413_P00001_N6817121D0028_0 |
N4033924FH335 |
Department of Defense |
2024-08-12 |
$-11,900.00 |
$180,830.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH335_P00001_N4033922DH001_0 |
N4033924FH355 |
Department of Defense |
2024-08-12 |
$16,279.00 |
$57,497.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH355_0_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-08-12 |
$97.50 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_P00005_N6264921D0026_0 |
N6883624F0213 |
Department of Defense |
2024-08-12 |
$-8.09 |
$30,363.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0213_P00002_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-08-11 |
$7,285.12 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_P00004_N6264921D0026_0 |
N6264924F0731 |
Department of Defense |
2024-08-11 |
$11,970.00 |
$11,884.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0731_0_N6817121D0028_0 |
N6264924F0730 |
Department of Defense |
2024-08-10 |
$43,995.00 |
$43,995.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0730_0_N6817121D0028_0 |
N6883624F0212 |
Department of Defense |
2024-08-10 |
$47,606.00 |
$99,124.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0212_P00003_N6817121D0028_0 |
N4033924FH797 |
Department of Defense |
2024-08-09 |
$97,594.90 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH797_0_N6817121D0028_0 |
N6264924F0668 |
Department of Defense |
2024-08-09 |
$-399,718.60 |
$313,319.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0668_P00001_N6817121D0028_0 |
N6817124F2086 |
Department of Defense |
2024-08-09 |
$5,731.00 |
$35,396.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2086_P00001_N6264921D0026_0 |
N6817124FH442 |
Department of Defense |
2024-08-09 |
$96,159.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH442_0_N6817121D0028_0 |
N6817124F0213 |
Department of Defense |
2024-08-08 |
$43,853.00 |
$26,595.82 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0213_0_N6264921D0026_0 |
N4033924FH540 |
Department of Defense |
2024-08-08 |
$97,864.00 |
$97,864.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH540_0_N6264921D0026_0 |
N6817124FH417 |
Department of Defense |
2024-08-08 |
$1,122.39 |
$79,621.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH417_P00001_N6817121D0028_0 |
N4033924FH780 |
Department of Defense |
2024-08-08 |
$750.00 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00006_N6817121D0028_0 |
N6883624F0198 |
Department of Defense |
2024-08-08 |
$230.00 |
$31,887.70 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0198_P00001_N6264921D0026_0 |
N6817124F2063 |
Department of Defense |
2024-08-08 |
$0.00 |
$105,870.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2063_P00003_N6264921D0026_0 |
N4033924FH795 |
Department of Defense |
2024-08-08 |
$-6,239.00 |
$58,089.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH795_P00001_N6817121D0028_0 |
N6264924F0728 |
Department of Defense |
2024-08-08 |
$40,768.50 |
$37,666.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0728_0_N6817121D0028_0 |
N4033924FH792 |
Department of Defense |
2024-08-08 |
$1,968.00 |
$30,660.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH792_P00001_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-08-08 |
$-26,227.83 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00008_N6817121D0028_0 |
N4034524F0527 |
Department of Defense |
2024-08-08 |
$6,811.00 |
$78,542.45 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0527_P00001_N6264921D0026_0 |
N6264924F0727 |
Department of Defense |
2024-08-08 |
$51,396.00 |
$52,702.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0727_0_N6817121D0028_0 |
N4033924FH324 |
Department of Defense |
2024-08-08 |
$-51,475.80 |
$203,704.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH324_P00004_N6817121D0028_0 |
FA500424F0085 |
Department of Defense |
2024-08-07 |
$0.00 |
$22,400.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_FA500424F0085_P00001_N6264921D0026_0 |
70Z08424FSEAT0038 |
Department of Homeland Security |
2024-08-07 |
$17,126.40 |
$18,491.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0038_0_N6817121D0028_0 |
W912PB24F5540 |
Department of Defense |
2024-08-07 |
$802,474.75 |
$1,489,380.40 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5540_P00001_N6264921D0026_0 |
70Z08424FSEAT0019 |
Department of Homeland Security |
2024-08-07 |
$11,075.20 |
$48,035.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0019_P00003_N6817121D0028_0 |
N6824624F1064 |
Department of Defense |
2024-08-07 |
$87,933.00 |
$146,502.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1064_0_N6817121D0028_0 |
70Z08424FSEAT0024 |
Department of Homeland Security |
2024-08-07 |
$-10,985.82 |
$20,431.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0024_P00001_N6817121D0028_0 |
N6824624F1033 |
Department of Defense |
2024-08-07 |
$67,125.00 |
$126,770.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1033_P00001_N6817121D0028_0 |
70Z08424FSEAT0040 |
Department of Homeland Security |
2024-08-06 |
$10,177.60 |
$12,739.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0040_0_N6817121D0028_0 |
N4033924FH339 |
Department of Defense |
2024-08-06 |
$-35,814.10 |
$89,936.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH339_P00001_N6817121D0028_0 |
N4034524F0511 |
Department of Defense |
2024-08-06 |
$-123,557.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0511_P00001_N6817121D0028_0 |
N4033924FH344 |
Department of Defense |
2024-08-06 |
$323,903.40 |
$323,903.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH344_0_N6817121D0028_0 |
N4033924FH787 |
Department of Defense |
2024-08-06 |
$103,937.14 |
$138,189.55 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH787_0_N6817121D0028_0 |
N4033924FH342 |
Department of Defense |
2024-08-06 |
$-13,681.50 |
$74,244.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH342_P00001_N6817121D0028_0 |
N4033924FH324 |
Department of Defense |
2024-08-06 |
$95,030.60 |
$203,704.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH324_P00003_N6817121D0028_0 |
N6817124FH431 |
Department of Defense |
2024-08-05 |
$289,642.00 |
$372,882.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH431_0_N6817121D0028_0 |
N4033924FH352 |
Department of Defense |
2024-08-05 |
$14,680.00 |
$19,670.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH352_0_N6817121D0028_0 |
N6817124FH432 |
Department of Defense |
2024-08-05 |
$359,961.53 |
$383,775.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH432_0_N6817121D0028_0 |
N4033924FH353 |
Department of Defense |
2024-08-05 |
$28,830.00 |
$14,780.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH353_0_N6817121D0028_0 |
N4034524F0535 |
Department of Defense |
2024-08-05 |
$322,629.62 |
$320,201.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0535_0_N6817121D0028_0 |
N4033924FH796 |
Department of Defense |
2024-08-04 |
$74,077.97 |
$94,606.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH796_0_N6817121D0028_0 |
N4033924FH326 |
Department of Defense |
2024-08-04 |
$81,847.40 |
$78,227.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH326_0_N6817121D0028_0 |
N4033924FH348 |
Department of Defense |
2024-08-04 |
$2,182.70 |
$35,958.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH348_P00001_N6817121D0028_0 |
N6883624F0213 |
Department of Defense |
2024-08-03 |
$-6,605.46 |
$30,363.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0213_P00001_N6817121D0028_0 |
N4033924FH348 |
Department of Defense |
2024-08-03 |
$33,775.40 |
$35,958.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH348_0_N6817121D0028_0 |
W912PB24F5023 |
Department of Defense |
2024-08-03 |
$34,064.00 |
$34,064.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5023_0_N6264921D0026_0 |
N6817124FH418 |
Department of Defense |
2024-08-02 |
$701.00 |
$126,741.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH418_P00001_N6817121D0028_0 |
N6883624F0212 |
Department of Defense |
2024-08-02 |
$3,821.18 |
$99,124.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0212_P00002_N6817121D0028_0 |
N0018924F0793 |
Department of Defense |
2024-08-02 |
$287,450.44 |
$729,271.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0793_P00001_N6817121D0028_0 |
N6883624F0226 |
Department of Defense |
2024-08-02 |
$458.00 |
$454,602.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0226_P00003_N6817121D0028_0 |
N6824624F0988 |
Department of Defense |
2024-08-02 |
$-497.65 |
$58,543.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0988_P00001_N6817121D0028_0 |
N6817124FH344 |
Department of Defense |
2024-08-01 |
$6,601.22 |
$152,621.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH344_P00001_N6817121D0028_0 |
N4033924FH340 |
Department of Defense |
2024-08-01 |
$9,561.60 |
$45,291.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH340_P00001_N6817121D0028_0 |
N6883624F0238 |
Department of Defense |
2024-08-01 |
$40,800.00 |
$49,450.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0238_0_N6264921D0026_0 |
N6817124FH424 |
Department of Defense |
2024-08-01 |
$265,608.00 |
$563,565.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH424_0_N6817121D0028_0 |
N6817124FH426 |
Department of Defense |
2024-08-01 |
$49,625.00 |
$49,369.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH426_0_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-08-01 |
$825.00 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_P00003_N6264921D0026_0 |
N6817124FH429 |
Department of Defense |
2024-08-01 |
$17,005.00 |
$16,911.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH429_0_N6817121D0028_0 |
N6883624F0226 |
Department of Defense |
2024-08-01 |
$323,955.06 |
$454,602.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0226_P00002_N6817121D0028_0 |
N6817124FH398 |
Department of Defense |
2024-08-01 |
$185,398.00 |
$559,041.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH398_P00001_N6817121D0028_0 |
N6824624F1033 |
Department of Defense |
2024-08-01 |
$52,511.00 |
$126,770.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1033_0_N6817121D0028_0 |
N6264924F0636 |
Department of Defense |
2024-07-31 |
$13,250.00 |
$31,509.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0636_P00001_N6817121D0028_0 |
N4033924FH341 |
Department of Defense |
2024-07-31 |
$2,822.40 |
$211,081.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH341_P00001_N6817121D0028_0 |
N6883624F0212 |
Department of Defense |
2024-07-31 |
$9,602.10 |
$99,124.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0212_P00001_N6817121D0028_0 |
N6824624F1003 |
Department of Defense |
2024-07-31 |
$21,596.08 |
$156,599.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1003_P00001_N6817121D0028_0 |
N6824624F1034 |
Department of Defense |
2024-07-31 |
$17,684.00 |
$17,684.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1034_0_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-07-31 |
$150.00 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00007_N6817121D0028_0 |
N4033924FH791 |
Department of Defense |
2024-07-30 |
$105,689.15 |
$947.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH791_0_N6817121D0028_0 |
N6824624F0961 |
Department of Defense |
2024-07-30 |
$50,225.60 |
$90,822.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0961_P00001_N6817121D0028_0 |
FA500424F0085 |
Department of Defense |
2024-07-30 |
$22,400.00 |
$22,400.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_FA500424F0085_0_N6264921D0026_0 |
N4033924FH795 |
Department of Defense |
2024-07-30 |
$64,328.83 |
$58,089.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH795_0_N6817121D0028_0 |
N6883624F0226 |
Department of Defense |
2024-07-30 |
$-323,955.06 |
$454,602.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0226_P00001_N6817121D0028_0 |
N6264924F0684 |
Department of Defense |
2024-07-30 |
$-257.88 |
$26,916.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0684_P00001_N6817121D0028_0 |
N4034524F0526 |
Department of Defense |
2024-07-30 |
$34,606.00 |
$37,686.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0526_0_N6817121D0028_0 |
N4034524F0527 |
Department of Defense |
2024-07-30 |
$64,179.00 |
$78,542.45 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0527_0_N6264921D0026_0 |
N4034524F0524 |
Department of Defense |
2024-07-30 |
$26,388.00 |
$39,756.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0524_0_N6817121D0028_0 |
N4033924FH357 |
Department of Defense |
2024-07-29 |
$459,549.50 |
$301,126.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH357_0_N4033922DH001_0 |
N4033924FH358 |
Department of Defense |
2024-07-29 |
$192,730.00 |
$94,304.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH358_0_N4033922DH001_0 |
N4033924FH330 |
Department of Defense |
2024-07-29 |
$0.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH330_P00001_N6817121D0028_0 |
N4033924FH338 |
Department of Defense |
2024-07-29 |
$-2,937.00 |
$34,977.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH338_P00001_N6817121D0028_0 |
N4033924FH341 |
Department of Defense |
2024-07-29 |
$233,602.20 |
$211,081.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH341_0_N6817121D0028_0 |
N4033924FH780 |
Department of Defense |
2024-07-29 |
$73,058.23 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00005_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-07-29 |
$2,263.52 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_P00002_N6264921D0026_0 |
N6817124FH404 |
Department of Defense |
2024-07-29 |
$404.50 |
$77,342.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH404_P00001_N6817121D0028_0 |
N4033924FH342 |
Department of Defense |
2024-07-29 |
$87,926.00 |
$74,244.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH342_0_N6817121D0028_0 |
W564KV24AA015 |
Department of Defense |
2024-07-29 |
$0.00 |
$0.00 |
|
532111 |
PASSENGER CAR RENTAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W564KV24AA015_0_-NONE-_-NONE- |
N4033924FH331 |
Department of Defense |
2024-07-29 |
$0.00 |
$36,902.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH331_P00002_N6817121D0028_0 |
N4033924FH790 |
Department of Defense |
2024-07-26 |
$-487.14 |
$65,383.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH790_P00001_N6817121D0028_0 |
N6817124FH423 |
Department of Defense |
2024-07-26 |
$146,020.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH423_0_N6817121D0028_0 |
W569QE24P0019 |
Department of Defense |
2024-07-26 |
$-4,500.00 |
$24,470.00 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0019_P00001_-NONE-_0 |
N4033924FH779 |
Department of Defense |
2024-07-26 |
$30,809.42 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00006_N6817121D0028_0 |
N4033924FH324 |
Department of Defense |
2024-07-25 |
$42,455.00 |
$203,704.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH324_P00001_N6817121D0028_0 |
N4033924FH327 |
Department of Defense |
2024-07-25 |
$-121.00 |
$21,675.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH327_P00001_N6817121D0028_0 |
N6817124FH416 |
Department of Defense |
2024-07-25 |
$-9,180.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH416_P00001_N6817121D0028_0 |
N6817124FH418 |
Department of Defense |
2024-07-25 |
$126,040.00 |
$126,741.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH418_0_N6817121D0028_0 |
W912PB24F5017 |
Department of Defense |
2024-07-25 |
$67,335.00 |
$294,147.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5017_P00001_N6264921D0026_0 |
N6824624F0903 |
Department of Defense |
2024-07-25 |
$73,942.75 |
$133,969.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0903_P00001_N6817121D0028_0 |
N6883624F0227 |
Department of Defense |
2024-07-25 |
$58,151.20 |
$65,251.20 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0227_0_N6264921D0026_0 |
N6817124FH370 |
Department of Defense |
2024-07-25 |
$-29,200.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH370_P00001_N6817121D0028_0 |
N4033924FH792 |
Department of Defense |
2024-07-25 |
$28,692.70 |
$30,660.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH792_0_N6817121D0028_0 |
N4033924FH324 |
Department of Defense |
2024-07-25 |
$56,728.00 |
$203,704.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH324_P00002_N6817121D0028_0 |
N6817124FH365 |
Department of Defense |
2024-07-25 |
$8,904.32 |
$245,734.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH365_P00001_N6817121D0028_0 |
N6824624F0905 |
Department of Defense |
2024-07-25 |
$940.80 |
$70,088.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0905_P00002_N6817121D0028_0 |
N6817124FH417 |
Department of Defense |
2024-07-24 |
$78,499.17 |
$79,621.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH417_0_N6817121D0028_0 |
N4033924FH340 |
Department of Defense |
2024-07-24 |
$35,729.40 |
$45,291.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH340_0_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-07-24 |
$6,254.89 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_P00001_N6264921D0026_0 |
N6883624F0226 |
Department of Defense |
2024-07-24 |
$323,955.06 |
$454,602.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0226_0_N6817121D0028_0 |
N6824624F1003 |
Department of Defense |
2024-07-24 |
$124,744.64 |
$156,599.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F1003_0_N6817121D0028_0 |
N6817124FH378 |
Department of Defense |
2024-07-23 |
$9,814.41 |
$34,498.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH378_P00001_N6817121D0028_0 |
N6817124FH416 |
Department of Defense |
2024-07-23 |
$9,180.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH416_0_N6817121D0028_0 |
N4033924FH319 |
Department of Defense |
2024-07-23 |
$-110,825.89 |
$305,386.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH319_P00002_N6817121D0028_0 |
N4033924FH330 |
Department of Defense |
2024-07-23 |
$38,145.58 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH330_0_N6817121D0028_0 |
N4033924FH336 |
Department of Defense |
2024-07-23 |
$37,331.40 |
$116,678.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH336_P00001_N6817121D0028_0 |
N0018924F0796 |
Department of Defense |
2024-07-23 |
$-5,900.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0796_P00001_N6817121D0028_0 |
N4033924FH339 |
Department of Defense |
2024-07-23 |
$125,751.00 |
$89,936.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH339_0_N6817121D0028_0 |
N6817124FH336 |
Department of Defense |
2024-07-22 |
$-168,139.52 |
$412,314.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH336_P00001_N6817121D0028_0 |
SPE60624P3330 |
Department of Defense |
2024-07-22 |
$176,492.16 |
$176,492.16 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3330_0_-NONE-_0 |
N4033924FH780 |
Department of Defense |
2024-07-22 |
$8,875.02 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00004_N6817121D0028_0 |
N4033924FH789 |
Department of Defense |
2024-07-22 |
$-72,683.80 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH789_P00001_N6817121D0028_0 |
N4033924FH338 |
Department of Defense |
2024-07-21 |
$37,914.60 |
$34,977.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH338_0_N6817121D0028_0 |
N6264924F0684 |
Department of Defense |
2024-07-21 |
$27,174.50 |
$26,916.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0684_0_N6817121D0028_0 |
N4033924FH790 |
Department of Defense |
2024-07-20 |
$65,870.26 |
$65,383.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH790_0_N6817121D0028_0 |
M2900024F0029 |
Department of Defense |
2024-07-19 |
$76,135.00 |
$76,135.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2900024F0029_0_N6264921D0026_0 |
N6817124FH413 |
Department of Defense |
2024-07-19 |
$237,100.00 |
$276,693.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH413_0_N6817121D0028_0 |
N0018924F0793 |
Department of Defense |
2024-07-19 |
$441,898.60 |
$729,271.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0793_0_N6817121D0028_0 |
N4033924FH789 |
Department of Defense |
2024-07-19 |
$72,683.80 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH789_0_N6817121D0028_0 |
N0018924F0796 |
Department of Defense |
2024-07-19 |
$5,900.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0796_0_N6817121D0028_0 |
M2900024F0026 |
Department of Defense |
2024-07-19 |
$15,000.00 |
$15,000.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2900024F0026_0_N6264921D0026_0 |
N6824624F0988 |
Department of Defense |
2024-07-19 |
$59,041.50 |
$58,543.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0988_0_N6817121D0028_0 |
N4033924FH786 |
Department of Defense |
2024-07-18 |
$-3,857.50 |
$63,456.65 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH786_P00001_N6817121D0028_0 |
N6817124FH390 |
Department of Defense |
2024-07-18 |
$372,957.50 |
$834,714.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH390_P00001_N6817121D0028_0 |
N6817124FH382 |
Department of Defense |
2024-07-18 |
$-1,110.00 |
$153,991.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH382_P00001_N6817121D0028_0 |
N6817124FH272 |
Department of Defense |
2024-07-18 |
$8,502.33 |
$19,153.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH272_P00001_N6817121D0028_0 |
N6883624F0196 |
Department of Defense |
2024-07-18 |
$-96.24 |
$42,743.64 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0196_P00003_N6817121D0028_0 |
N6264924F0673 |
Department of Defense |
2024-07-18 |
$6,319.00 |
$6,319.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0673_0_N6817121D0028_0 |
N6817124FH368 |
Department of Defense |
2024-07-18 |
$0.00 |
$3,910.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH368_P00001_N6817121D0028_0 |
N4033924FD004 |
Department of Defense |
2024-07-17 |
$-53,182.00 |
$43,283.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FD004_P00001_N6264921D0026_0 |
N6264924F0668 |
Department of Defense |
2024-07-17 |
$558,468.00 |
$313,319.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0668_0_N6817121D0028_0 |
N6817124F2086 |
Department of Defense |
2024-07-17 |
$29,665.00 |
$35,396.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2086_0_N6264921D0026_0 |
N4033924FH785 |
Department of Defense |
2024-07-17 |
$-2,722.50 |
$57,187.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH785_P00001_N6817121D0028_0 |
N4034524F0511 |
Department of Defense |
2024-07-17 |
$123,557.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0511_0_N6817121D0028_0 |
N4033924FH780 |
Department of Defense |
2024-07-17 |
$54,281.76 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00003_N6817121D0028_0 |
N6883624F0212 |
Department of Defense |
2024-07-17 |
$31,992.41 |
$99,124.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0212_0_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-07-17 |
$67,637.10 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00005_N6817121D0028_0 |
N4033924FH313 |
Department of Defense |
2024-07-16 |
$279.80 |
$70,486.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH313_P00001_N6817121D0028_0 |
N6883624F0184 |
Department of Defense |
2024-07-16 |
$-4,885.53 |
$304,454.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0184_P00002_N6817121D0028_0 |
N6817124FH396 |
Department of Defense |
2024-07-16 |
$-30,537.50 |
$143,562.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH396_P00001_N6817121D0028_0 |
W91QVP24F1021 |
Department of Defense |
2024-07-16 |
$-60,695.00 |
$6,550.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W91QVP24F1021_P00001_N6817121D0028_0 |
N4033924FH314 |
Department of Defense |
2024-07-16 |
$-2,542.00 |
$36,394.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH314_P00001_N6817121D0028_0 |
N6817124FH358 |
Department of Defense |
2024-07-16 |
$-80,521.08 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH358_P00001_N6817121D0028_0 |
N4034524F0505 |
Department of Defense |
2024-07-16 |
$59,523.16 |
$72,268.38 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0505_0_N6264921D0026_0 |
N4033924FH331 |
Department of Defense |
2024-07-16 |
$-1,885.00 |
$36,902.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH331_P00001_N6817121D0028_0 |
N4033924FH519 |
Department of Defense |
2024-07-16 |
$0.00 |
$81,075.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH519_P00002_N6264921D0026_0 |
N4033924FH784 |
Department of Defense |
2024-07-16 |
$-2,625.00 |
$55,338.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH784_P00002_N6817121D0028_0 |
N0018924FR273 |
Department of Defense |
2024-07-15 |
$5,750.00 |
$5,750.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924FR273_0_N6817121D0028_0 |
N0024424F0337 |
Department of Defense |
2024-07-15 |
$-76,975.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0337_P00001_N6817121D0028_0 |
N0018924FR274 |
Department of Defense |
2024-07-15 |
$5,700.00 |
$5,700.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924FR274_0_N6817121D0028_0 |
N6817124FH206 |
Department of Defense |
2024-07-15 |
$19,829.34 |
$38,804.34 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH206_P00001_N6817121D0028_0 |
N4034524F0507 |
Department of Defense |
2024-07-15 |
$155,670.50 |
$13,000.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0507_0_N6817121D0028_0 |
N4033924FH336 |
Department of Defense |
2024-07-14 |
$79,347.10 |
$116,678.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH336_0_N6817121D0028_0 |
N6824624F0961 |
Department of Defense |
2024-07-12 |
$40,597.20 |
$90,822.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0961_0_N6817121D0028_0 |
N4033924FH786 |
Department of Defense |
2024-07-12 |
$67,314.15 |
$63,456.65 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH786_0_N6817121D0028_0 |
N4033924FH785 |
Department of Defense |
2024-07-12 |
$59,910.10 |
$57,187.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH785_0_N6817121D0028_0 |
N6883624F0196 |
Department of Defense |
2024-07-12 |
$3,924.00 |
$42,743.64 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0196_P00002_N6817121D0028_0 |
W564KV24C0006 |
Department of Defense |
2024-07-12 |
$170,028.33 |
$3,616,546.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W564KV24C0006_P00002_-NONE-_0 |
N6817124FH403 |
Department of Defense |
2024-07-11 |
$1,029,100.00 |
$1,128,667.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH403_0_N6817121D0028_0 |
N4033924FH317 |
Department of Defense |
2024-07-11 |
$-6,155.00 |
$60,819.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH317_P00001_N6817121D0028_0 |
N0024424F0337 |
Department of Defense |
2024-07-11 |
$76,975.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0337_0_N6817121D0028_0 |
N4033924FH304 |
Department of Defense |
2024-07-11 |
$-329,855.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH304_P00001_N6817121D0028_0 |
N4033924FH322 |
Department of Defense |
2024-07-11 |
$0.00 |
$336,579.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH322_P00001_N6817121D0028_0 |
N6883624F0213 |
Department of Defense |
2024-07-11 |
$36,976.57 |
$30,363.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0213_0_N6817121D0028_0 |
N4033924FH780 |
Department of Defense |
2024-07-11 |
$83,032.25 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00002_N6817121D0028_0 |
N4033924FH298 |
Department of Defense |
2024-07-11 |
$42,168.10 |
$163,782.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH298_P00003_N6817121D0028_0 |
N4033924FH318 |
Department of Defense |
2024-07-11 |
$-4,080.00 |
$22,814.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH318_P00001_N6817121D0028_0 |
N6817123FH381 |
Department of Defense |
2024-07-10 |
$-10,210.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH381_P00001_N6817121D0028_0 |
N4033924FH309 |
Department of Defense |
2024-07-10 |
$-133,565.86 |
$319,163.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH309_P00001_N4033922DH001_0 |
N4034524F0494 |
Department of Defense |
2024-07-10 |
$113,069.50 |
$232,013.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0494_0_N6817121D0028_0 |
N4033924FH299 |
Department of Defense |
2024-07-10 |
$-7,624.00 |
$25,188.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH299_P00002_N6817121D0028_0 |
N4034524F0417 |
Department of Defense |
2024-07-10 |
$0.00 |
$16,433.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0417_P00002_N6264921D0026_0 |
N4033924FH319 |
Department of Defense |
2024-07-10 |
$73,621.20 |
$305,386.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH319_P00001_N6817121D0028_0 |
N6817124FH406 |
Department of Defense |
2024-07-10 |
$91,825.00 |
$93,550.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH406_0_N6817121D0028_0 |
N6883624F0196 |
Department of Defense |
2024-07-10 |
$-20,973.00 |
$42,743.64 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0196_P00001_N6817121D0028_0 |
N4033924FH331 |
Department of Defense |
2024-07-10 |
$38,787.00 |
$36,902.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH331_0_N6817121D0028_0 |
N6817124FH405 |
Department of Defense |
2024-07-10 |
$22,460.00 |
$31,331.58 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH405_0_N6817121D0028_0 |
N4033924FH784 |
Department of Defense |
2024-07-10 |
$190.00 |
$55,338.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH784_P00001_N6817121D0028_0 |
N4033924FH781 |
Department of Defense |
2024-07-10 |
$-24,811.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH781_P00001_N6817121D0028_0 |
N4033924FH310 |
Department of Defense |
2024-07-10 |
$-77,166.00 |
$111,929.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH310_P00001_N4033922DH001_0 |
W912PB24F3204 |
Department of Defense |
2024-07-09 |
$9,745.00 |
$75,867.50 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F3204_P00001_N6264921D0026_0 |
N6817124FH404 |
Department of Defense |
2024-07-09 |
$76,937.50 |
$77,342.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH404_0_N6817121D0028_0 |
N4034524F0475 |
Department of Defense |
2024-07-09 |
$11,727.00 |
$39,381.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0475_P00002_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-07-09 |
$24,151.41 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00004_N6817121D0028_0 |
N6817124F2083 |
Department of Defense |
2024-07-08 |
$1,020.00 |
$1,020.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2083_0_N6264921D0026_0 |
N4033924FH327 |
Department of Defense |
2024-07-08 |
$21,796.00 |
$21,675.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH327_0_N6817121D0028_0 |
N4033924FH260 |
Department of Defense |
2024-07-08 |
$-32,429.87 |
$496,288.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH260_P00005_N6817121D0028_0 |
W569QE24P0015 |
Department of Defense |
2024-07-08 |
$-4,500.00 |
$46,700.00 |
PURCHASE ORDER |
485510 |
CHARTER BUS INDUSTRY |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0015_P00001_-NONE-_0 |
W569QE24P0016 |
Department of Defense |
2024-07-08 |
$-4,500.00 |
$66,500.00 |
PURCHASE ORDER |
562991 |
SEPTIC TANK AND RELATED SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0016_P00002_-NONE-_0 |
N6883624F0116 |
Department of Defense |
2024-07-08 |
$-141.00 |
$226,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0116_P00004_N6817121D0028_0 |
N6817124FH398 |
Department of Defense |
2024-07-08 |
$373,643.00 |
$559,041.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH398_0_N6817121D0028_0 |
N4033924FH323 |
Department of Defense |
2024-07-08 |
$-28,828.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH323_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-07-08 |
$-42,663.47 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00013_N6817121D0028_0 |
N4033924FH784 |
Department of Defense |
2024-07-06 |
$57,773.36 |
$55,338.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH784_0_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-07-06 |
$105,917.00 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00003_N6817121D0028_0 |
N4033924FH323 |
Department of Defense |
2024-07-03 |
$28,828.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH323_0_N6817121D0028_0 |
N6883624F0184 |
Department of Defense |
2024-07-03 |
$275,744.00 |
$304,454.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0184_P00001_N6817121D0028_0 |
N4033924FH313 |
Department of Defense |
2024-07-03 |
$70,206.40 |
$70,486.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH313_0_N6817121D0028_0 |
N6817124FH390 |
Department of Defense |
2024-07-03 |
$461,757.00 |
$834,714.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH390_0_N6817121D0028_0 |
N6817124FH396 |
Department of Defense |
2024-07-03 |
$174,100.00 |
$143,562.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH396_0_N6817121D0028_0 |
N6883624F0125 |
Department of Defense |
2024-07-03 |
$-941.25 |
$11,640.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0125_P00001_N6264921D0026_0 |
N4033924FH780 |
Department of Defense |
2024-07-03 |
$7,824.00 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_P00001_N6817121D0028_0 |
N6264924F0577 |
Department of Defense |
2024-07-03 |
$-4,761.51 |
$19,210.59 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0577_P00001_N6817121D0028_0 |
N4034524F0485 |
Department of Defense |
2024-07-03 |
$-37,544.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0485_P00001_N6817121D0028_0 |
N6883624F0151 |
Department of Defense |
2024-07-03 |
$-18,900.41 |
$2,175,677.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0151_P00004_N6817121D0028_0 |
N4033924FH260 |
Department of Defense |
2024-07-03 |
$169,883.60 |
$496,288.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH260_P00004_N6817121D0028_0 |
N4033924FH783 |
Department of Defense |
2024-07-03 |
$55,877.46 |
$8,825.26 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH783_0_N6817121D0028_0 |
N4033924FH324 |
Department of Defense |
2024-07-03 |
$60,967.00 |
$203,704.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH324_0_N6817121D0028_0 |
70Z08424FSANJ0007 |
Department of Homeland Security |
2024-07-03 |
$6,407.32 |
$16,407.32 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0007_P00001_N6817121D0028_0 |
N4034524F0488 |
Department of Defense |
2024-07-03 |
$14,792.00 |
$4,229.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0488_0_N6817121D0028_0 |
W91QVP24F1020 |
Department of Defense |
2024-07-02 |
$33,521.00 |
$40,676.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W91QVP24F1020_P00001_N6817121D0028_0 |
N4033924FH314 |
Department of Defense |
2024-07-02 |
$38,936.60 |
$36,394.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH314_0_N6817121D0028_0 |
N6824624F0923 |
Department of Defense |
2024-07-02 |
$10,163.00 |
$10,163.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0923_0_N6817121D0028_0 |
W91QVP24F1021 |
Department of Defense |
2024-07-02 |
$67,245.00 |
$6,550.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W91QVP24F1021_0_N6817121D0028_0 |
N4033924FH334 |
Department of Defense |
2024-07-02 |
$454,054.50 |
$326,585.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH334_0_N4033922DH001_0 |
N4033924FH335 |
Department of Defense |
2024-07-02 |
$192,730.00 |
$180,830.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH335_0_N4033922DH001_0 |
N4034524F0485 |
Department of Defense |
2024-07-02 |
$37,544.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0485_0_N6817121D0028_0 |
N4033924FH288 |
Department of Defense |
2024-07-02 |
$1,750.58 |
$316,880.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH288_P00001_N6817121D0028_0 |
N6817124FH289 |
Department of Defense |
2024-07-02 |
$29,204.20 |
$267,874.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH289_P00001_N6817121D0028_0 |
N6824624F0879 |
Department of Defense |
2024-07-02 |
$12,406.00 |
$193,496.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0879_P00002_N6817121D0028_0 |
N6817124FH261 |
Department of Defense |
2024-07-02 |
$69,653.81 |
$187,656.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH261_P00001_N6817121D0028_0 |
N4034524F0475 |
Department of Defense |
2024-07-02 |
$645.00 |
$39,381.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0475_P00001_N6817121D0028_0 |
N6824624F0905 |
Department of Defense |
2024-07-02 |
$9,625.90 |
$70,088.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0905_P00001_N6817121D0028_0 |
N4033924FH781 |
Department of Defense |
2024-07-02 |
$24,811.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH781_0_N6817121D0028_0 |
N6883624F0131 |
Department of Defense |
2024-07-02 |
$-2,882,309.80 |
$3,237,890.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0131_P00003_N6817121D0028_0 |
N4033924FH533 |
Department of Defense |
2024-07-01 |
$-15,100.00 |
$0.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH533_P00001_N6264921D0026_0 |
N6817124F2069 |
Department of Defense |
2024-07-01 |
$3,048.00 |
$16,023.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2069_P00001_N6264921D0026_0 |
N4033924FH302 |
Department of Defense |
2024-07-01 |
$-18,857.60 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH302_P00001_N6817121D0028_0 |
N4033924FH274 |
Department of Defense |
2024-07-01 |
$-635,541.10 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH274_P00001_N6817121D0028_0 |
N4033923FH084 |
Department of Defense |
2024-07-01 |
$-30,088.58 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH084_P00001_N6817121D0028_0 |
N6264924F0636 |
Department of Defense |
2024-06-29 |
$18,259.00 |
$31,509.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0636_0_N6817121D0028_0 |
70Z08024MO0000412 |
Department of Homeland Security |
2024-06-29 |
$12,861.83 |
$12,861.83 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024MO0000412_0_-NONE-_0 |
N6817124FH387 |
Department of Defense |
2024-06-28 |
$7,600.00 |
$10,655.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH387_0_N6817121D0028_0 |
N6817124FH386 |
Department of Defense |
2024-06-28 |
$256,463.00 |
$262,878.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH386_0_N6817121D0028_0 |
N6883624F0187 |
Department of Defense |
2024-06-28 |
$0.00 |
$66,965.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0187_P00001_N6817121D0028_0 |
N6817124FH370 |
Department of Defense |
2024-06-28 |
$29,200.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH370_0_N6817121D0028_0 |
N6883624F0198 |
Department of Defense |
2024-06-28 |
$31,657.70 |
$31,887.70 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0198_0_N6264921D0026_0 |
N4034524F0475 |
Department of Defense |
2024-06-28 |
$27,009.00 |
$39,381.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0475_0_N6817121D0028_0 |
N6824624F0849 |
Department of Defense |
2024-06-27 |
$-397.50 |
$6,600.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0849_P00001_N6817121D0028_0 |
N6264924F0555 |
Department of Defense |
2024-06-27 |
$12,189.00 |
$65,575.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0555_P00001_N6817121D0028_0 |
N4033924FH322 |
Department of Defense |
2024-06-27 |
$336,579.80 |
$336,579.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH322_0_N6817121D0028_0 |
N4033924FH780 |
Department of Defense |
2024-06-27 |
$51,698.59 |
$247,097.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH780_0_N6817121D0028_0 |
N6883624F0196 |
Department of Defense |
2024-06-27 |
$59,888.88 |
$42,743.64 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0196_0_N6817121D0028_0 |
N6824624F0850 |
Department of Defense |
2024-06-27 |
$-591.00 |
$5,659.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0850_P00001_N6817121D0028_0 |
N6817124FH383 |
Department of Defense |
2024-06-27 |
$8,180.00 |
$13,263.76 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH383_0_N6817121D0028_0 |
N6817124FH240 |
Department of Defense |
2024-06-27 |
$33,237.07 |
$106,232.07 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH240_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-06-26 |
$-3,028.04 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00012_N6817121D0028_0 |
N4033924FH317 |
Department of Defense |
2024-06-26 |
$66,974.00 |
$60,819.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH317_0_N6817121D0028_0 |
70Z08024FMECP0020 |
Department of Homeland Security |
2024-06-26 |
$0.00 |
$27,082.99 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0020_P00001_N6817121D0028_0 |
N6817124FH382 |
Department of Defense |
2024-06-26 |
$155,101.00 |
$153,991.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH382_0_N6817121D0028_0 |
N4033924FH318 |
Department of Defense |
2024-06-26 |
$26,894.00 |
$22,814.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH318_0_N6817121D0028_0 |
N6824624F0761 |
Department of Defense |
2024-06-25 |
$8,301.00 |
$53,361.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0761_P00001_N6817121D0028_0 |
N6817124FH378 |
Department of Defense |
2024-06-25 |
$24,683.65 |
$34,498.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH378_0_N6817121D0028_0 |
N6824624F0903 |
Department of Defense |
2024-06-25 |
$60,027.20 |
$133,969.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0903_0_N6817121D0028_0 |
N4033924FH319 |
Department of Defense |
2024-06-25 |
$342,591.12 |
$305,386.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH319_0_N6817121D0028_0 |
N6883624F0151 |
Department of Defense |
2024-06-25 |
$22,000.00 |
$2,175,677.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0151_P00003_N6817121D0028_0 |
N6824624F0879 |
Department of Defense |
2024-06-25 |
$19,450.00 |
$193,496.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0879_P00001_N6817121D0028_0 |
N6264924F0617 |
Department of Defense |
2024-06-25 |
$-111.43 |
$11,239.57 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0617_P00001_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-06-25 |
$-41,787.97 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00002_N6817121D0028_0 |
N6817124FH379 |
Department of Defense |
2024-06-25 |
$6,450.00 |
$6,450.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH379_0_N6817121D0028_0 |
N6824624F0905 |
Department of Defense |
2024-06-25 |
$59,522.20 |
$70,088.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0905_0_N6817121D0028_0 |
N4034524F0326 |
Department of Defense |
2024-06-25 |
$-5,005.00 |
$114,025.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0326_P00002_N6264921D0026_0 |
N4033924FH279 |
Department of Defense |
2024-06-24 |
$0.00 |
$280,854.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH279_P00001_N6817121D0028_0 |
N4033924FH298 |
Department of Defense |
2024-06-24 |
$76,354.50 |
$163,782.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH298_P00002_N6817121D0028_0 |
N6817124FH227 |
Department of Defense |
2024-06-24 |
$-586.00 |
$8,152.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH227_P00001_N6817121D0028_0 |
N6817124FH376 |
Department of Defense |
2024-06-24 |
$96,883.00 |
$116,546.96 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH376_0_N6817121D0028_0 |
N6817124FH375 |
Department of Defense |
2024-06-24 |
$142,600.00 |
$212,055.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH375_0_N6817121D0028_0 |
N4033924FH302 |
Department of Defense |
2024-06-23 |
$18,857.60 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH302_0_N6817121D0028_0 |
N6817124F2080 |
Department of Defense |
2024-06-22 |
$42,315.00 |
$45,505.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2080_0_N6264921D0026_0 |
W91QVP24F1020 |
Department of Defense |
2024-06-21 |
$7,155.00 |
$40,676.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W91QVP24F1020_0_N6817121D0028_0 |
N6883624F0187 |
Department of Defense |
2024-06-21 |
$66,965.00 |
$66,965.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0187_0_N6817121D0028_0 |
N6883624F0151 |
Department of Defense |
2024-06-21 |
$758,939.94 |
$2,175,677.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0151_P00002_N6817121D0028_0 |
N6883624F0103 |
Department of Defense |
2024-06-21 |
$-30.62 |
$97,374.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0103_P00004_N6817121D0028_0 |
N6817124FH374 |
Department of Defense |
2024-06-21 |
$74,110.00 |
$126,369.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH374_0_N6817121D0028_0 |
N6264924F0617 |
Department of Defense |
2024-06-21 |
$11,351.00 |
$11,239.57 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0617_0_N6817121D0028_0 |
N6883624F0116 |
Department of Defense |
2024-06-21 |
$53,600.00 |
$226,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0116_P00003_N6817121D0028_0 |
N6817124FH368 |
Department of Defense |
2024-06-21 |
$3,910.00 |
$3,910.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH368_0_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-06-21 |
$55,582.35 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00011_N6817121D0028_0 |
N4033924FH299 |
Department of Defense |
2024-06-20 |
$28,139.00 |
$25,188.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH299_P00001_N6817121D0028_0 |
N6817124FH329 |
Department of Defense |
2024-06-20 |
$72,435.53 |
$229,898.53 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH329_P00001_N6817121D0028_0 |
N6817124FH270 |
Department of Defense |
2024-06-20 |
$75,441.82 |
$303,541.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH270_P00001_N6817121D0028_0 |
N6817124FH365 |
Department of Defense |
2024-06-20 |
$236,830.00 |
$245,734.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH365_0_N6817121D0028_0 |
N4033924FH311 |
Department of Defense |
2024-06-20 |
$-12,030.00 |
$25,320.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH311_P00001_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-06-20 |
$59,308.98 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_P00001_N6817121D0028_0 |
FA568224P0033 |
Department of Defense |
2024-06-20 |
$23,005.27 |
$23,005.27 |
PURCHASE ORDER |
562991 |
SEPTIC TANK AND RELATED SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_FA568224P0033_0_-NONE-_0 |
N6883624F0184 |
Department of Defense |
2024-06-18 |
$33,596.22 |
$304,454.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0184_0_N6817121D0028_0 |
N4034524F0417 |
Department of Defense |
2024-06-18 |
$-25.00 |
$16,433.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0417_P00001_N6264921D0026_0 |
N6817124FH366 |
Department of Defense |
2024-06-18 |
$1,960.00 |
$1,960.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH366_0_N6817121D0028_0 |
N6883624F0109 |
Department of Defense |
2024-06-18 |
$-917.70 |
$170,846.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0109_P00003_N6817121D0028_0 |
N6883624F0117 |
Department of Defense |
2024-06-18 |
$647,515.00 |
$5,281,713.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0117_P00005_N6817121D0028_0 |
N6883624F0151 |
Department of Defense |
2024-06-18 |
$524,748.80 |
$2,175,677.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0151_P00001_N6817121D0028_0 |
N6824624F0879 |
Department of Defense |
2024-06-18 |
$161,640.00 |
$193,496.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0879_0_N6817121D0028_0 |
N4033924FH308 |
Department of Defense |
2024-06-18 |
$645,968.30 |
$645,968.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH308_0_N6817121D0028_0 |
N4033924FH297 |
Department of Defense |
2024-06-18 |
$-5,802.00 |
$16,527.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH297_P00001_N6817121D0028_0 |
N6817124FH358 |
Department of Defense |
2024-06-17 |
$80,521.08 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH358_0_N6817121D0028_0 |
N6817124F2063 |
Department of Defense |
2024-06-17 |
$5,270.00 |
$105,870.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2063_P00002_N6264921D0026_0 |
N6883624F0116 |
Department of Defense |
2024-06-17 |
$57,797.60 |
$226,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0116_P00002_N6817121D0028_0 |
N4033924FH312 |
Department of Defense |
2024-06-17 |
$-8,980.00 |
$20,300.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH312_P00001_N6817121D0028_0 |
N4033924FH304 |
Department of Defense |
2024-06-16 |
$329,855.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH304_0_N6817121D0028_0 |
N4033924FH305 |
Department of Defense |
2024-06-16 |
$318,581.12 |
$318,581.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH305_0_N6817121D0028_0 |
N4033924FH307 |
Department of Defense |
2024-06-16 |
$338,492.30 |
$338,492.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH307_0_N6817121D0028_0 |
N4033924FH306 |
Department of Defense |
2024-06-16 |
$1,267,181.00 |
$1,267,181.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH306_0_N6817121D0028_0 |
N6817124FH352 |
Department of Defense |
2024-06-15 |
$229,670.00 |
$207,081.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH352_0_N6817121D0028_0 |
N6883624F0103 |
Department of Defense |
2024-06-15 |
$-67,972.90 |
$97,374.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0103_P00003_N6817121D0028_0 |
N6883624F0109 |
Department of Defense |
2024-06-15 |
$-94,335.00 |
$170,846.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0109_P00002_N6817121D0028_0 |
N6817124FH354 |
Department of Defense |
2024-06-15 |
$44,410.00 |
$78,492.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH354_0_N6817121D0028_0 |
N6817124FH350 |
Department of Defense |
2024-06-14 |
$4,900.00 |
$4,900.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH350_0_N6817121D0028_0 |
N6824624F0754 |
Department of Defense |
2024-06-14 |
$17,650.44 |
$195,048.27 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0754_P00004_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-06-14 |
$29,829.19 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00010_N6817121D0028_0 |
N6824624F0868 |
Department of Defense |
2024-06-13 |
$179,880.00 |
$179,880.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0868_0_N6817121D0028_0 |
N4033924FH778 |
Department of Defense |
2024-06-13 |
$-11,893.44 |
$71,698.45 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH778_P00001_N6817121D0028_0 |
N6264924F0588 |
Department of Defense |
2024-06-13 |
$5,268.60 |
$14,597.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0588_P00001_N6817121D0028_0 |
W912QM24P0024 |
Department of Defense |
2024-06-13 |
$1,900.00 |
$40,720.00 |
PURCHASE ORDER |
532111 |
PASSENGER CAR RENTAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912QM24P0024_P00002_-NONE-_0 |
N4033924FH311 |
Department of Defense |
2024-06-13 |
$37,350.00 |
$25,320.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH311_0_N6817121D0028_0 |
N4033924FH312 |
Department of Defense |
2024-06-13 |
$29,280.00 |
$20,300.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH312_0_N6817121D0028_0 |
N4033924FS038 |
Department of Defense |
2024-06-12 |
$0.00 |
$1,840.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS038_P00001_N6264921D0026_0 |
N6824624F0825 |
Department of Defense |
2024-06-12 |
$540.00 |
$23,780.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0825_P00001_N6817121D0028_0 |
N6817124FH347 |
Department of Defense |
2024-06-12 |
$236,020.00 |
$245,912.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH347_0_N6817121D0028_0 |
N4033924FH776 |
Department of Defense |
2024-06-12 |
$-1,067.50 |
$125,755.93 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH776_P00002_N6817121D0028_0 |
N4033924FH777 |
Department of Defense |
2024-06-12 |
$-11,225.00 |
$94,865.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH777_P00002_N6817121D0028_0 |
N6883624F0103 |
Department of Defense |
2024-06-12 |
$6,000.00 |
$97,374.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0103_P00002_N6817121D0028_0 |
N6824624F0754 |
Department of Defense |
2024-06-12 |
$-3,470.07 |
$195,048.27 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0754_P00003_N6817121D0028_0 |
N6817124FH346 |
Department of Defense |
2024-06-12 |
$193,445.00 |
$260,704.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH346_0_N6817121D0028_0 |
N4033924FH258 |
Department of Defense |
2024-06-11 |
$-221,492.10 |
$256,837.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH258_P00001_N4033922DH001_0 |
N6817124FH344 |
Department of Defense |
2024-06-11 |
$146,020.00 |
$152,621.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH344_0_N6817121D0028_0 |
N4033924FH294 |
Department of Defense |
2024-06-11 |
$-24,459.50 |
$60,179.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH294_P00001_N6817121D0028_0 |
N4033924FH298 |
Department of Defense |
2024-06-11 |
$6,043.50 |
$163,782.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH298_P00001_N6817121D0028_0 |
N6883624F0116 |
Department of Defense |
2024-06-11 |
$15,959.00 |
$226,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0116_P00001_N6817121D0028_0 |
N4033924FH259 |
Department of Defense |
2024-06-11 |
$-20,289.00 |
$174,696.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH259_P00001_N4033922DH001_0 |
N6883624F0103 |
Department of Defense |
2024-06-11 |
$46,450.00 |
$97,374.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0103_P00001_N6817121D0028_0 |
N4033924FH779 |
Department of Defense |
2024-06-11 |
$56,592.52 |
$276,550.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH779_0_N6817121D0028_0 |
N4033924FH290 |
Department of Defense |
2024-06-11 |
$-30,000.00 |
$502,440.34 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH290_P00001_N6817121D0028_0 |
N4033924FH272 |
Department of Defense |
2024-06-11 |
$22,779.00 |
$60,020.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH272_P00002_N6817121D0028_0 |
N6883624F0131 |
Department of Defense |
2024-06-10 |
$1,358,600.00 |
$3,237,890.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0131_P00002_N6817121D0028_0 |
W912PB24F5017 |
Department of Defense |
2024-06-10 |
$67,722.00 |
$294,147.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5017_0_N6264921D0026_0 |
N6817124FH342 |
Department of Defense |
2024-06-10 |
$98,144.00 |
$9,488.57 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH342_0_N6817121D0028_0 |
N6817124FH255 |
Department of Defense |
2024-06-10 |
$-15,859.00 |
$76,341.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH255_P00001_N6817121D0028_0 |
N4033924FH299 |
Department of Defense |
2024-06-08 |
$4,673.00 |
$25,188.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH299_0_N6817121D0028_0 |
N4033924FH257 |
Department of Defense |
2024-06-08 |
$53,922.00 |
$429,808.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH257_P00003_N6817121D0028_0 |
N6817124FH337 |
Department of Defense |
2024-06-07 |
$101,882.00 |
$116,755.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH337_0_N6817121D0028_0 |
N6883624F0131 |
Department of Defense |
2024-06-07 |
$3,063,712.80 |
$3,237,890.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0131_P00001_N6817121D0028_0 |
N6824624F0849 |
Department of Defense |
2024-06-07 |
$6,997.50 |
$6,600.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0849_0_N6817121D0028_0 |
N6264924F0537 |
Department of Defense |
2024-06-07 |
$-790.00 |
$108,982.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0537_P00001_N6817121D0028_0 |
N6883624F0109 |
Department of Defense |
2024-06-07 |
$71,101.10 |
$170,846.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0109_P00001_N6817121D0028_0 |
N4034524F0378 |
Department of Defense |
2024-06-07 |
$-9,456.00 |
$86,367.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0378_P00001_N6817121D0028_0 |
N6824624F0850 |
Department of Defense |
2024-06-07 |
$6,250.00 |
$5,659.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0850_0_N6817121D0028_0 |
N0040624F0115 |
Department of Defense |
2024-06-07 |
$-4,886.90 |
$213,038.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0040624F0115_P00003_N6817121D0028_0 |
N6817124F2069 |
Department of Defense |
2024-06-06 |
$12,975.00 |
$16,023.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2069_0_N6264921D0026_0 |
N6264924F0585 |
Department of Defense |
2024-06-06 |
$9,600.00 |
$9,600.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0585_0_N6817121D0028_0 |
N4033924FH776 |
Department of Defense |
2024-06-06 |
$875.00 |
$125,755.93 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH776_P00001_N6817121D0028_0 |
N4033924FH291 |
Department of Defense |
2024-06-06 |
$-2,244.00 |
$14,516.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH291_P00001_N6817121D0028_0 |
N6817124FH256 |
Department of Defense |
2024-06-06 |
$35,730.00 |
$123,153.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH256_P00001_N6817121D0028_0 |
70Z08424FLALB0005 |
Department of Homeland Security |
2024-06-06 |
$6,925.00 |
$65,746.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0005_P00002_N6817121D0028_0 |
70Z08424FLALB0001 |
Department of Homeland Security |
2024-06-06 |
$-895.51 |
$12,568.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0001_P00001_N6817121D0028_0 |
N4033924FH778 |
Department of Defense |
2024-06-06 |
$83,591.89 |
$71,698.45 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH778_0_N6817121D0028_0 |
N4033924FH777 |
Department of Defense |
2024-06-06 |
$33,210.00 |
$94,865.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH777_P00001_N6817121D0028_0 |
N6264924F0536 |
Department of Defense |
2024-06-06 |
$-6,089.60 |
$97,454.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0536_P00001_N6817121D0028_0 |
N4033924FH293 |
Department of Defense |
2024-06-06 |
$-6,830.00 |
$17,045.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH293_P00001_N6817121D0028_0 |
N4034524F0200 |
Department of Defense |
2024-06-05 |
$4,350.00 |
$49,350.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0200_P00002_N6264921D0026_0 |
N4033924FH775 |
Department of Defense |
2024-06-05 |
$-4,277.50 |
$56,740.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH775_P00001_N6817121D0028_0 |
70Z08024PMECP0074 |
Department of Homeland Security |
2024-06-05 |
$0.00 |
$18,800.00 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0074_P00001_-NONE-_0 |
N6824624F0768 |
Department of Defense |
2024-06-05 |
$-61,987.16 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0768_P00001_N6817121D0028_0 |
N6264924F0588 |
Department of Defense |
2024-06-05 |
$9,329.00 |
$14,597.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0588_0_N6817121D0028_0 |
N6817124F2063 |
Department of Defense |
2024-06-05 |
$3,250.00 |
$105,870.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2063_P00001_N6264921D0026_0 |
N4034524F0384 |
Department of Defense |
2024-06-05 |
$102,228.11 |
$203,820.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0384_P00001_N6817121D0028_0 |
70Z08024FMISC0003 |
Department of Homeland Security |
2024-06-05 |
$0.00 |
$6,338.54 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMISC0003_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-06-05 |
$22,849.20 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00009_N6817121D0028_0 |
N6817124FH336 |
Department of Defense |
2024-06-04 |
$580,454.00 |
$412,314.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH336_0_N6817121D0028_0 |
N6817124FH285 |
Department of Defense |
2024-06-04 |
$671.00 |
$99,267.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH285_P00001_N6817121D0028_0 |
70Z08424FSEAT0029 |
Department of Homeland Security |
2024-06-04 |
$-3,636.40 |
$16,301.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0029_P00001_N6817121D0028_0 |
N4033924FH287 |
Department of Defense |
2024-06-04 |
$-6,295.00 |
$90,955.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH287_P00002_N6817121D0028_0 |
N6817124FH311 |
Department of Defense |
2024-06-04 |
$-81,400.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH311_P00001_N6817121D0028_0 |
N4033924FH298 |
Department of Defense |
2024-06-04 |
$39,216.00 |
$163,782.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH298_0_N6817121D0028_0 |
N4033924FH260 |
Department of Defense |
2024-06-04 |
$45,443.80 |
$496,288.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH260_P00003_N6817121D0028_0 |
N4033924FH288 |
Department of Defense |
2024-06-04 |
$315,129.50 |
$316,880.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH288_0_N6817121D0028_0 |
N6824624F0754 |
Department of Defense |
2024-06-04 |
$90,553.68 |
$195,048.27 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0754_P00002_N6817121D0028_0 |
N6817124FH331 |
Department of Defense |
2024-06-03 |
$2,700.00 |
$2,700.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH331_0_N6264921D0026_0 |
N6817124FH329 |
Department of Defense |
2024-06-03 |
$157,463.00 |
$229,898.53 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH329_0_N6817121D0028_0 |
N4033924FH283 |
Department of Defense |
2024-06-03 |
$-39,198.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH283_P00001_N6817121D0028_0 |
70Z08424FSEAT0033 |
Department of Homeland Security |
2024-06-03 |
$12,228.81 |
$15,954.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0033_0_N6817121D0028_0 |
N4033924FH284 |
Department of Defense |
2024-06-03 |
$-55,457.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH284_P00001_N6817121D0028_0 |
N6817124FH328 |
Department of Defense |
2024-06-03 |
$75,135.98 |
$81,043.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH328_0_N6817121D0028_0 |
N3220524F0793 |
Department of Defense |
2024-06-03 |
$13,497.52 |
$966,417.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N3220524F0793_P00003_N6817121D0028_0 |
70Z08424FSANJ0007 |
Department of Homeland Security |
2024-06-03 |
$10,000.00 |
$16,407.32 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSANJ0007_0_N6817121D0028_0 |
N4033924FH297 |
Department of Defense |
2024-06-02 |
$22,329.00 |
$16,527.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH297_0_N6817121D0028_0 |
N4033924FH287 |
Department of Defense |
2024-06-01 |
$3,625.00 |
$90,955.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH287_P00001_N6817121D0028_0 |
N6883624F0117 |
Department of Defense |
2024-06-01 |
$-1,095,720.90 |
$5,281,713.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0117_P00004_N6817121D0028_0 |
N4033924FH776 |
Department of Defense |
2024-06-01 |
$125,948.43 |
$125,755.93 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH776_0_N6817121D0028_0 |
N4033924FH777 |
Department of Defense |
2024-06-01 |
$72,880.00 |
$94,865.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH777_0_N6817121D0028_0 |
N6824624F0825 |
Department of Defense |
2024-05-31 |
$23,240.00 |
$23,780.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0825_0_N6817121D0028_0 |
N6817124FH324 |
Department of Defense |
2024-05-31 |
$166,967.00 |
$210,259.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH324_0_N6817121D0028_0 |
N4033924FH775 |
Department of Defense |
2024-05-31 |
$61,017.66 |
$56,740.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH775_0_N6817121D0028_0 |
N6883624F0104 |
Department of Defense |
2024-05-31 |
$-768.00 |
$7,034.40 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0104_P00001_N6264921D0026_0 |
N6883624F0119 |
Department of Defense |
2024-05-31 |
$-195.36 |
$2,465,027.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0119_P00004_N6817121D0028_0 |
N6824624F0832 |
Department of Defense |
2024-05-31 |
$9,900.20 |
$9,900.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0832_0_N6817121D0028_0 |
N6264924F0577 |
Department of Defense |
2024-05-31 |
$23,972.10 |
$19,210.59 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0577_0_N6817121D0028_0 |
N6817124F2067 |
Department of Defense |
2024-05-31 |
$92,820.00 |
$92,820.00 |
DELIVERY ORDER |
722310 |
FOOD SERVICE CONTRACTORS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2067_0_N6817123D2005_0 |
N6817124FH325 |
Department of Defense |
2024-05-31 |
$218,092.00 |
$313,435.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH325_0_N6817121D0028_0 |
N6824624F0779 |
Department of Defense |
2024-05-31 |
$52,580.16 |
$94,433.32 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0779_P00001_N6817121D0028_0 |
N4034524F0417 |
Department of Defense |
2024-05-30 |
$16,458.00 |
$16,433.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0417_0_N6264921D0026_0 |
N4033924FH231 |
Department of Defense |
2024-05-30 |
$-117,690.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH231_P00001_N6817121D0028_0 |
N6817124FH315 |
Department of Defense |
2024-05-30 |
$117,895.00 |
$107,515.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH315_0_N6817121D0028_0 |
N6817124FH246 |
Department of Defense |
2024-05-30 |
$471,387.00 |
$692,404.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH246_P00001_N6817121D0028_0 |
N6883624F0102 |
Department of Defense |
2024-05-30 |
$-562.32 |
$85,856.98 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0102_P00004_N6817121D0028_0 |
N6817124FH318 |
Department of Defense |
2024-05-30 |
$47,997.85 |
$99,786.45 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH318_0_N6817121D0028_0 |
N6817124FH319 |
Department of Defense |
2024-05-30 |
$112,090.00 |
$113,101.15 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH319_0_N6817121D0028_0 |
W912QM24P0024 |
Department of Defense |
2024-05-30 |
$2,500.00 |
$40,720.00 |
PURCHASE ORDER |
532111 |
PASSENGER CAR RENTAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912QM24P0024_P00001_-NONE-_0 |
N4033924FH290 |
Department of Defense |
2024-05-30 |
$532,440.30 |
$502,440.34 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH290_0_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-05-30 |
$28,356.47 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00008_N6817121D0028_0 |
N4033924FH286 |
Department of Defense |
2024-05-29 |
$-22,853.00 |
$60,206.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH286_P00001_N6817121D0028_0 |
N6817124FH302 |
Department of Defense |
2024-05-29 |
$9,692.00 |
$107,506.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH302_P00001_N6817121D0028_0 |
N4033924FH283 |
Department of Defense |
2024-05-29 |
$39,198.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH283_0_N6817121D0028_0 |
N4033924FH262 |
Department of Defense |
2024-05-29 |
$-19,213.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH262_P00001_N6817121D0028_0 |
N6817124FH313 |
Department of Defense |
2024-05-29 |
$247,517.00 |
$238,920.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH313_0_N6817121D0028_0 |
N6817124FH317 |
Department of Defense |
2024-05-29 |
$1,192.00 |
$98,967.73 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH317_0_N6817121D0028_0 |
N4033924FH284 |
Department of Defense |
2024-05-29 |
$55,457.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH284_0_N6817121D0028_0 |
N6817124FH311 |
Department of Defense |
2024-05-28 |
$81,400.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH311_0_N6817121D0028_0 |
N4033924FH294 |
Department of Defense |
2024-05-28 |
$84,638.50 |
$60,179.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH294_0_N6817121D0028_0 |
N4033924FH287 |
Department of Defense |
2024-05-27 |
$93,625.00 |
$90,955.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH287_0_N6817121D0028_0 |
N4033924FH533 |
Department of Defense |
2024-05-27 |
$15,100.00 |
$0.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH533_0_N6264921D0026_0 |
N4033924FH223 |
Department of Defense |
2024-05-27 |
$102,285.40 |
$203,765.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH223_P00002_N6817121D0028_0 |
N4033924FH293 |
Department of Defense |
2024-05-26 |
$23,875.00 |
$17,045.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH293_0_N6817121D0028_0 |
N4033924FH289 |
Department of Defense |
2024-05-26 |
$-3,487.00 |
$14,767.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH289_P00001_N6817121D0028_0 |
N4033924FH291 |
Department of Defense |
2024-05-25 |
$16,760.50 |
$14,516.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH291_0_N6817121D0028_0 |
N6883624F0119 |
Department of Defense |
2024-05-24 |
$65,143.00 |
$2,465,027.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0119_P00003_N6817121D0028_0 |
N6817124FH200 |
Department of Defense |
2024-05-24 |
$146,623.62 |
$249,341.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH200_P00001_N6817121D0028_0 |
N6883624F0151 |
Department of Defense |
2024-05-24 |
$888,888.90 |
$2,175,677.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0151_0_N6817121D0028_0 |
N6817124FH310 |
Department of Defense |
2024-05-24 |
$74,020.00 |
$3,800.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH310_0_N6817121D0028_0 |
N6817124FH224 |
Department of Defense |
2024-05-24 |
$221,554.83 |
$460,278.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH224_P00001_N6817121D0028_0 |
N4033924FH309 |
Department of Defense |
2024-05-23 |
$452,729.50 |
$319,163.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH309_0_N4033922DH001_0 |
70Z08424FSEAT0029 |
Department of Homeland Security |
2024-05-23 |
$19,938.20 |
$28,115.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0029_0_N6817121D0028_0 |
N6264924F0555 |
Department of Defense |
2024-05-23 |
$53,386.00 |
$65,575.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0555_0_N6817121D0028_0 |
N4033924FH279 |
Department of Defense |
2024-05-23 |
$280,854.16 |
$280,854.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH279_0_N6817121D0028_0 |
N4033924FH527 |
Department of Defense |
2024-05-23 |
$10,600.00 |
$21,200.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH527_P00001_N6264921D0026_0 |
70Z08424FHONO0014 |
Department of Homeland Security |
2024-05-23 |
$7,144.00 |
$7,064.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FHONO0014_0_N6817121D0028_0 |
N6883624F0119 |
Department of Defense |
2024-05-23 |
$46,037.98 |
$2,465,027.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0119_P00002_N6817121D0028_0 |
N6817124F2063 |
Department of Defense |
2024-05-23 |
$97,350.00 |
$105,870.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2063_0_N6264921D0026_0 |
N4033924FH286 |
Department of Defense |
2024-05-23 |
$83,059.00 |
$60,206.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH286_0_N6817121D0028_0 |
N6883624F0102 |
Department of Defense |
2024-05-23 |
$30.00 |
$85,856.98 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0102_P00003_N6817121D0028_0 |
N4033924FH519 |
Department of Defense |
2024-05-23 |
$0.00 |
$81,075.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH519_P00001_N6264921D0026_0 |
N4033924FH773 |
Department of Defense |
2024-05-23 |
$-235.00 |
$57,730.23 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH773_P00001_N6817121D0028_0 |
N4033924FH310 |
Department of Defense |
2024-05-23 |
$189,095.00 |
$111,929.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH310_0_N4033922DH001_0 |
N6883624F0131 |
Department of Defense |
2024-05-23 |
$1,697,887.50 |
$3,237,890.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0131_0_N6817121D0028_0 |
W912PB24F5655 |
Department of Defense |
2024-05-22 |
$6,360.00 |
$6,360.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5655_0_N6264921D0026_0 |
N6817122FH682 |
Department of Defense |
2024-05-22 |
$-94,274.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817122FH682_P00001_N6817121D0028_0 |
N6817124FH305 |
Department of Defense |
2024-05-22 |
$35,494.93 |
$15,261.93 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH305_0_N6817121D0028_0 |
N6824624F0764 |
Department of Defense |
2024-05-22 |
$8,768.00 |
$109,539.96 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0764_P00002_N6817121D0028_0 |
N6883624F0102 |
Department of Defense |
2024-05-22 |
$2,819.60 |
$85,856.98 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0102_P00002_N6817121D0028_0 |
N4033924FH274 |
Department of Defense |
2024-05-22 |
$635,541.10 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH274_0_N6817121D0028_0 |
N6817124FH301 |
Department of Defense |
2024-05-22 |
$31,107.52 |
$27,965.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH301_0_N6817121D0028_0 |
N6883624F0106 |
Department of Defense |
2024-05-22 |
$-233,631.77 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0106_P00001_N6817121D0028_0 |
W912QM24P0024 |
Department of Defense |
2024-05-22 |
$36,320.00 |
$40,720.00 |
PURCHASE ORDER |
532111 |
PASSENGER CAR RENTAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912QM24P0024_0_-NONE-_0 |
N6817124FH302 |
Department of Defense |
2024-05-21 |
$97,814.00 |
$107,506.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH302_0_N6817121D0028_0 |
N4034524F0336 |
Department of Defense |
2024-05-21 |
$-366.00 |
$29,794.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0336_P00002_N6817121D0028_0 |
N6824624F0754 |
Department of Defense |
2024-05-21 |
$2,091.20 |
$195,048.27 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0754_P00001_N6817121D0028_0 |
N6817123D2005 |
Department of Defense |
2024-05-21 |
$0.00 |
$0.00 |
|
722310 |
FOOD SERVICE CONTRACTORS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6817123D2005_P00002_-NONE-_-NONE- |
N4033924FH289 |
Department of Defense |
2024-05-21 |
$18,254.00 |
$14,767.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH289_0_N6817121D0028_0 |
N4033924FH262 |
Department of Defense |
2024-05-20 |
$19,213.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH262_0_N6817121D0028_0 |
N4033924FH527 |
Department of Defense |
2024-05-20 |
$10,600.00 |
$21,200.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH527_0_N6264921D0026_0 |
N4033924FH275 |
Department of Defense |
2024-05-20 |
$-8,680.00 |
$16,426.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH275_P00001_N6817121D0028_0 |
N6883624F0102 |
Department of Defense |
2024-05-20 |
$-4,158.10 |
$85,856.98 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0102_P00001_N6817121D0028_0 |
N4034524F0377 |
Department of Defense |
2024-05-20 |
$-208,065.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0377_P00001_N6817121D0028_0 |
N4033924FH272 |
Department of Defense |
2024-05-20 |
$25,603.00 |
$60,020.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH272_P00001_N6817121D0028_0 |
N4033924FH509 |
Department of Defense |
2024-05-19 |
$0.00 |
$84,000.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH509_P00001_N6264921D0026_0 |
N4033924FH260 |
Department of Defense |
2024-05-19 |
$157,239.30 |
$496,288.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH260_P00002_N6817121D0028_0 |
N4033924FH257 |
Department of Defense |
2024-05-19 |
$183,169.00 |
$429,808.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH257_P00002_N6817121D0028_0 |
N4033924FD004 |
Department of Defense |
2024-05-18 |
$96,465.00 |
$43,283.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FD004_0_N6264921D0026_0 |
W912PF24F0049 |
Department of Defense |
2024-05-18 |
$23,480.00 |
$122,012.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0049_P00001_N6264921D0026_0 |
N4033924FH773 |
Department of Defense |
2024-05-17 |
$57,965.23 |
$57,730.23 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH773_0_N6817121D0028_0 |
N4034524F0385 |
Department of Defense |
2024-05-17 |
$-76,354.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0385_P00001_N6817121D0028_0 |
N6817124FH105 |
Department of Defense |
2024-05-17 |
$0.00 |
$1,586.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH105_P00001_N6264921D0026_0 |
HTC71124FR042 |
Department of Defense |
2024-05-16 |
$2,500.00 |
$2,500.00 |
DELIVERY ORDER |
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_HTC71124FR042_0_HTC71124DR027_0 |
N6817124FH299 |
Department of Defense |
2024-05-16 |
$17,500.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH299_0_N6817121D0028_0 |
N6264924F0537 |
Department of Defense |
2024-05-16 |
$109,772.00 |
$108,982.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0537_0_N6817121D0028_0 |
N6817124FH297 |
Department of Defense |
2024-05-16 |
$28,467.06 |
$27,627.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH297_0_N6817121D0028_0 |
N4034524F0367 |
Department of Defense |
2024-05-16 |
$-8,425.20 |
$231,428.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0367_P00001_N6817121D0028_0 |
N6817124FH298 |
Department of Defense |
2024-05-16 |
$88,055.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH298_0_N6817121D0028_0 |
N4033924FH282 |
Department of Defense |
2024-05-16 |
$-23,982.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH282_P00001_N6817121D0028_0 |
HTC71124DR027 |
Department of Defense |
2024-05-16 |
$0.00 |
$0.00 |
|
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_HTC71124DR027_0_-NONE-_-NONE- |
N6817124FH276 |
Department of Defense |
2024-05-16 |
$-17,346.50 |
$62,097.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH276_P00001_N6817121D0028_0 |
N6264924F0536 |
Department of Defense |
2024-05-16 |
$103,544.00 |
$97,454.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0536_0_N6817121D0028_0 |
N6817124FH280 |
Department of Defense |
2024-05-15 |
$8,687.00 |
$18,413.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH280_P00001_N6817121D0028_0 |
N6883624F0119 |
Department of Defense |
2024-05-15 |
$764,102.00 |
$2,465,027.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0119_P00001_N6817121D0028_0 |
W569QE24P0016 |
Department of Defense |
2024-05-15 |
$500.00 |
$66,500.00 |
PURCHASE ORDER |
562991 |
SEPTIC TANK AND RELATED SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0016_P00001_-NONE-_0 |
N6817124FH287 |
Department of Defense |
2024-05-15 |
$9,829.00 |
$176,778.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH287_P00001_N6817121D0028_0 |
N6824624F0779 |
Department of Defense |
2024-05-15 |
$41,853.16 |
$94,433.32 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0779_0_N6817121D0028_0 |
W564KV24C0006 |
Department of Defense |
2024-05-15 |
$43,355.84 |
$3,616,546.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W564KV24C0006_P00001_-NONE-_0 |
N4033924FH755 |
Department of Defense |
2024-05-14 |
$53,600.00 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00007_N6817121D0028_0 |
N4033924FH270 |
Department of Defense |
2024-05-14 |
$-8,240.60 |
$26,653.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH270_P00001_N6817121D0028_0 |
N4033924FH260 |
Department of Defense |
2024-05-14 |
$-670.00 |
$496,288.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH260_P00001_N6817121D0028_0 |
N6824624F0764 |
Department of Defense |
2024-05-14 |
$36,253.76 |
$109,539.96 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0764_P00001_N6817121D0028_0 |
N4033924FH772 |
Department of Defense |
2024-05-14 |
$-5,505.00 |
$48,921.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH772_P00001_N6817121D0028_0 |
SPE60624P3253 |
Department of Defense |
2024-05-14 |
$226,616.95 |
$226,616.95 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3253_0_-NONE-_0 |
N6824624F0777 |
Department of Defense |
2024-05-14 |
$26,362.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0777_0_N6817121D0028_0 |
N0018924F0287 |
Department of Defense |
2024-05-13 |
$-18,938.36 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0287_P00001_N6817121D0028_0 |
N4033924FH248 |
Department of Defense |
2024-05-13 |
$-19,384.00 |
$99,250.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH248_P00001_N6817121D0028_0 |
N4034524F0336 |
Department of Defense |
2024-05-13 |
$6,818.00 |
$29,794.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0336_P00001_N6817121D0028_0 |
N4033924FH275 |
Department of Defense |
2024-05-13 |
$25,106.00 |
$16,426.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH275_0_N6817121D0028_0 |
N4033924FH211 |
Department of Defense |
2024-05-13 |
$65,485.13 |
$346,882.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH211_P00002_N6817121D0028_0 |
N4034524F0384 |
Department of Defense |
2024-05-13 |
$101,592.00 |
$203,820.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0384_0_N6817121D0028_0 |
N4033924FH254 |
Department of Defense |
2024-05-13 |
$-16,603.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH254_P00001_N6817121D0028_0 |
N4033924FH236 |
Department of Defense |
2024-05-13 |
$-90,156.00 |
$152,579.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH236_P00001_N4033922DH001_0 |
N4034524F0385 |
Department of Defense |
2024-05-13 |
$76,354.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0385_0_N6817121D0028_0 |
N4033924FH235 |
Department of Defense |
2024-05-13 |
$-187,191.06 |
$308,278.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH235_P00001_N4033922DH001_0 |
N4033924FH269 |
Department of Defense |
2024-05-13 |
$33,166.80 |
$96,320.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH269_P00001_N6817121D0028_0 |
N4033924FH257 |
Department of Defense |
2024-05-12 |
$7,724.00 |
$429,808.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH257_P00001_N6817121D0028_0 |
N4034524F0326 |
Department of Defense |
2024-05-09 |
$39,000.00 |
$114,025.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0326_P00001_N6264921D0026_0 |
N4034524F0324 |
Department of Defense |
2024-05-09 |
$0.00 |
$6,215.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0324_P00001_N6264921D0026_0 |
N6824624F0768 |
Department of Defense |
2024-05-09 |
$61,987.16 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0768_0_N6817121D0028_0 |
N6817124FH267 |
Department of Defense |
2024-05-09 |
$80.00 |
$19,083.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH267_P00001_N6817121D0028_0 |
N4034524F0378 |
Department of Defense |
2024-05-09 |
$95,823.00 |
$86,367.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0378_0_N6817121D0028_0 |
N4033924FH525 |
Department of Defense |
2024-05-09 |
$11,270.00 |
$11,270.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH525_0_N6264921D0026_0 |
N4034524F0377 |
Department of Defense |
2024-05-09 |
$208,065.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0377_0_N6817121D0028_0 |
N0040624F0115 |
Department of Defense |
2024-05-09 |
$4,900.00 |
$213,038.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0040624F0115_P00002_N6817121D0028_0 |
N4033924FH200 |
Department of Defense |
2024-05-08 |
$12,050.42 |
$343,637.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH200_P00001_N6817121D0028_0 |
N6883624F0117 |
Department of Defense |
2024-05-08 |
$1,260,310.00 |
$5,281,713.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0117_P00003_N6817121D0028_0 |
N6817124FH257 |
Department of Defense |
2024-05-08 |
$0.00 |
$5,534.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH257_P00002_N6817121D0028_0 |
N4033924FH282 |
Department of Defense |
2024-05-08 |
$23,982.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH282_0_N6817121D0028_0 |
N4033924FH772 |
Department of Defense |
2024-05-08 |
$54,426.06 |
$48,921.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH772_0_N6817121D0028_0 |
N6817124FH289 |
Department of Defense |
2024-05-08 |
$238,670.00 |
$267,874.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH289_0_N6817121D0028_0 |
N4033924FH270 |
Department of Defense |
2024-05-07 |
$34,894.10 |
$26,653.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH270_0_N6817121D0028_0 |
N4033924FH144 |
Department of Defense |
2024-05-07 |
$76,478.90 |
$84,509.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH144_P00001_N6817121D0028_0 |
N4033924FH249 |
Department of Defense |
2024-05-07 |
$-1,602.00 |
$22,885.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH249_P00001_N6817121D0028_0 |
N6824624F0764 |
Department of Defense |
2024-05-07 |
$64,518.20 |
$109,539.96 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0764_0_N6817121D0028_0 |
N4033924FH774 |
Department of Defense |
2024-05-07 |
$-90,366.29 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH774_P00001_N6817121D0028_0 |
N4033924FH263 |
Department of Defense |
2024-05-07 |
$0.00 |
$641,982.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH263_P00001_N6817121D0028_0 |
N4033924FH265 |
Department of Defense |
2024-05-07 |
$-88,520.00 |
$40,272.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH265_P00001_N6817121D0028_0 |
N6824624F0761 |
Department of Defense |
2024-05-06 |
$45,060.00 |
$53,361.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0761_0_N6817121D0028_0 |
N6817124FH117 |
Department of Defense |
2024-05-06 |
$366.30 |
$18,766.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH117_P00001_N6817121D0028_0 |
W912PB24F5540 |
Department of Defense |
2024-05-06 |
$618,000.00 |
$2,386,956.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5540_0_N6264921D0026_0 |
N4033924FH229 |
Department of Defense |
2024-05-06 |
$79,910.40 |
$165,253.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH229_P00001_N6817121D0028_0 |
N6817124FH257 |
Department of Defense |
2024-05-06 |
$1,624.77 |
$5,534.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH257_P00001_N6817121D0028_0 |
N6817124FH287 |
Department of Defense |
2024-05-06 |
$166,949.00 |
$176,778.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH287_0_N6817121D0028_0 |
70Z08024FACAR0006 |
Department of Homeland Security |
2024-05-06 |
$23,883.47 |
$23,883.47 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FACAR0006_0_N6817121D0028_0 |
N0024424F0185 |
Department of Defense |
2024-05-06 |
$68,226.00 |
$71,803.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0185_P00004_N6817121D0028_0 |
N6883624F0128 |
Department of Defense |
2024-05-06 |
$20,350.00 |
$20,350.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0128_0_N6264921D0026_0 |
N4033924FH251 |
Department of Defense |
2024-05-05 |
$11,073.50 |
$34,300.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH251_P00001_N6817121D0028_0 |
N4033924FH230 |
Department of Defense |
2024-05-05 |
$54,797.00 |
$108,230.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH230_P00001_N6817121D0028_0 |
N4033924FH254 |
Department of Defense |
2024-05-05 |
$16,603.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH254_0_N6817121D0028_0 |
N4033924FH774 |
Department of Defense |
2024-05-05 |
$90,366.29 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH774_0_N6817121D0028_0 |
N4033924FH272 |
Department of Defense |
2024-05-05 |
$11,638.00 |
$60,020.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH272_0_N6817121D0028_0 |
N0040624F0115 |
Department of Defense |
2024-05-04 |
$15,500.00 |
$213,038.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0040624F0115_P00001_N6817121D0028_0 |
N6817124FH286 |
Department of Defense |
2024-05-03 |
$8,410.00 |
$8,385.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH286_0_N6817121D0028_0 |
W912PF24F0077 |
Department of Defense |
2024-05-02 |
$19,470.00 |
$408,189.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0077_P00001_N6264921D0026_0 |
N4034524F0364 |
Department of Defense |
2024-05-02 |
$-66,467.35 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0364_P00001_N6817121D0028_0 |
N4033924FH266 |
Department of Defense |
2024-05-02 |
$1,244,663.80 |
$1,244,663.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH266_0_N6817121D0028_0 |
N4033924FH769 |
Department of Defense |
2024-05-02 |
$1,997.96 |
$50,961.86 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH769_P00001_N6817121D0028_0 |
N6817124FH238 |
Department of Defense |
2024-05-02 |
$1,225.00 |
$35,825.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH238_P00001_N6817121D0028_0 |
N4033924FH223 |
Department of Defense |
2024-05-02 |
$-3,318.00 |
$203,765.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH223_P00001_N6817121D0028_0 |
N4033924FH770 |
Department of Defense |
2024-05-02 |
$-2,950.00 |
$19,932.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH770_P00001_N6817121D0028_0 |
N4034524F0367 |
Department of Defense |
2024-05-02 |
$239,853.50 |
$231,428.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0367_0_N6817121D0028_0 |
N4033924FH263 |
Department of Defense |
2024-05-02 |
$641,982.75 |
$641,982.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH263_0_N6817121D0028_0 |
N0018924F0287 |
Department of Defense |
2024-05-01 |
$18,938.36 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0287_0_N6817121D0028_0 |
N6817124FH285 |
Department of Defense |
2024-05-01 |
$98,596.00 |
$99,267.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH285_0_N6817121D0028_0 |
N6817124FH284 |
Department of Defense |
2024-05-01 |
$191,300.00 |
$170,334.17 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH284_0_N6817121D0028_0 |
N4034524F0364 |
Department of Defense |
2024-05-01 |
$66,467.35 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0364_0_N6817121D0028_0 |
N6883624F0117 |
Department of Defense |
2024-05-01 |
$363,920.00 |
$5,281,713.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0117_P00002_N6817121D0028_0 |
N4033924FH771 |
Department of Defense |
2024-05-01 |
$-2,185.00 |
$68,124.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH771_P00001_N6817121D0028_0 |
N6817124FH283 |
Department of Defense |
2024-05-01 |
$80,570.00 |
$65,526.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH283_0_N6817121D0028_0 |
70Z08424FSEAT0024 |
Department of Homeland Security |
2024-05-01 |
$31,417.76 |
$20,431.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0024_0_N6817121D0028_0 |
N6883624F0125 |
Department of Defense |
2024-04-30 |
$12,581.25 |
$11,640.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0125_0_N6264921D0026_0 |
70Z08424FSEAT0019 |
Department of Homeland Security |
2024-04-30 |
$0.00 |
$36,960.04 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0019_P00002_N6817121D0028_0 |
N6824624F0754 |
Department of Defense |
2024-04-30 |
$88,223.02 |
$195,048.27 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0754_0_N6817121D0028_0 |
N4033924FH265 |
Department of Defense |
2024-04-30 |
$128,792.00 |
$40,272.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH265_0_N6817121D0028_0 |
N4033924FH260 |
Department of Defense |
2024-04-30 |
$156,822.00 |
$496,288.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH260_0_N6817121D0028_0 |
N6817124FH233 |
Department of Defense |
2024-04-30 |
$-47,200.00 |
$9,000.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH233_P00001_N6817121D0028_0 |
N4033924FH269 |
Department of Defense |
2024-04-30 |
$63,154.00 |
$96,320.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH269_0_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-04-29 |
$20,000.00 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00006_N6817121D0028_0 |
N4033924FH258 |
Department of Defense |
2024-04-29 |
$478,329.50 |
$256,837.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH258_0_N4033922DH001_0 |
N6883624F0115 |
Department of Defense |
2024-04-29 |
$8,937.50 |
$8,937.50 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0115_0_N6264921D0026_0 |
N3220524F0793 |
Department of Defense |
2024-04-29 |
$276,828.94 |
$966,417.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N3220524F0793_P00002_N6817121D0028_0 |
W569QE24P0015 |
Department of Defense |
2024-04-29 |
$51,200.00 |
$46,700.00 |
PURCHASE ORDER |
485510 |
CHARTER BUS INDUSTRY |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0015_0_-NONE-_0 |
70Z08424FLALB0005 |
Department of Homeland Security |
2024-04-29 |
$14,800.00 |
$58,821.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0005_P00001_N6817121D0028_0 |
W569QE24P0019 |
Department of Defense |
2024-04-29 |
$28,970.00 |
$24,470.00 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0019_0_-NONE-_0 |
N4033924FH259 |
Department of Defense |
2024-04-29 |
$194,985.00 |
$174,696.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH259_0_N4033922DH001_0 |
W569QE24P0016 |
Department of Defense |
2024-04-29 |
$70,500.00 |
$66,500.00 |
PURCHASE ORDER |
562991 |
SEPTIC TANK AND RELATED SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0016_0_-NONE-_0 |
N4033924FH264 |
Department of Defense |
2024-04-27 |
$47,650.00 |
$8,926.67 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH264_0_N6817121D0028_0 |
N4033924FH769 |
Department of Defense |
2024-04-26 |
$48,963.90 |
$50,961.86 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH769_0_N6817121D0028_0 |
N6883624F0117 |
Department of Defense |
2024-04-26 |
$-90,680.00 |
$5,281,713.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0117_P00001_N6817121D0028_0 |
N6817124FH249 |
Department of Defense |
2024-04-26 |
$-1,251.00 |
$8,149.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH249_P00001_N6817121D0028_0 |
N6883624F0119 |
Department of Defense |
2024-04-26 |
$1,589,940.10 |
$2,465,027.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0119_0_N6817121D0028_0 |
N4033924FH770 |
Department of Defense |
2024-04-26 |
$22,882.00 |
$19,932.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH770_0_N6817121D0028_0 |
N6883624F0101 |
Department of Defense |
2024-04-26 |
$-80,600.00 |
$14,400.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0101_P00001_N6817121D0028_0 |
70Z08424FLALB0005 |
Department of Homeland Security |
2024-04-26 |
$44,021.00 |
$64,260.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0005_0_N6817121D0028_0 |
N6817124FH272 |
Department of Defense |
2024-04-26 |
$10,651.00 |
$19,153.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH272_0_N6817121D0028_0 |
N0040624F0115 |
Department of Defense |
2024-04-26 |
$197,525.10 |
$213,038.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0040624F0115_0_N6817121D0028_0 |
N6883624F0095 |
Department of Defense |
2024-04-26 |
$-10.86 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_P00006_N6817121D0028_0 |
N6883624F0117 |
Department of Defense |
2024-04-25 |
$4,196,369.00 |
$5,281,713.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0117_0_N6817121D0028_0 |
N4033924FH523 |
Department of Defense |
2024-04-25 |
$19,960.00 |
$19,960.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH523_0_N6264921D0026_0 |
N4033924FH768 |
Department of Defense |
2024-04-25 |
$-76,672.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH768_P00001_N6817121D0028_0 |
N6883624F0116 |
Department of Defense |
2024-04-25 |
$98,839.40 |
$226,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0116_0_N6817121D0028_0 |
N4033924FH767 |
Department of Defense |
2024-04-25 |
$-82,056.64 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH767_P00001_N6817121D0028_0 |
N4033924FH257 |
Department of Defense |
2024-04-25 |
$184,993.00 |
$429,808.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH257_0_N6817121D0028_0 |
N6817124FH261 |
Department of Defense |
2024-04-25 |
$118,003.00 |
$187,656.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH261_0_N6817121D0028_0 |
N4033924FH245 |
Department of Defense |
2024-04-25 |
$-646,630.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH245_P00001_N6817121D0028_0 |
N0024424F0185 |
Department of Defense |
2024-04-25 |
$-73,595.90 |
$71,803.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0185_P00003_N6817121D0028_0 |
N6817124FH235 |
Department of Defense |
2024-04-24 |
$4,319.00 |
$80,791.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH235_P00001_N6817121D0028_0 |
N4033924FH765 |
Department of Defense |
2024-04-24 |
$-827.50 |
$52,984.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH765_P00001_N6817121D0028_0 |
N6817124FH186 |
Department of Defense |
2024-04-24 |
$603,039.10 |
$2,483,976.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH186_P00001_N6817121D0028_0 |
N4033924FH766 |
Department of Defense |
2024-04-24 |
$-35,735.94 |
$63,255.39 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH766_P00001_N6817121D0028_0 |
N4033924FH228 |
Department of Defense |
2024-04-24 |
$-56,118.17 |
$12,601.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH228_P00001_N6817121D0028_0 |
W912PF24F0077 |
Department of Defense |
2024-04-23 |
$388,719.00 |
$408,189.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0077_0_N6264921D0026_0 |
N4033924FH191 |
Department of Defense |
2024-04-23 |
$-0.10 |
$256,376.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH191_P00002_N4033922DH001_0 |
N4033924FH251 |
Department of Defense |
2024-04-23 |
$23,227.00 |
$34,300.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH251_0_N6817121D0028_0 |
N4033924FH208 |
Department of Defense |
2024-04-23 |
$-44,631.00 |
$95,132.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH208_P00001_N6817121D0028_0 |
N4033924FH771 |
Department of Defense |
2024-04-23 |
$70,309.24 |
$68,124.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH771_0_N6817121D0028_0 |
N6817124FH239 |
Department of Defense |
2024-04-23 |
$-68,551.96 |
$1,105,902.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH239_P00001_N6817121D0028_0 |
N4033924FH768 |
Department of Defense |
2024-04-22 |
$76,672.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH768_0_N6817121D0028_0 |
N4033924FH767 |
Department of Defense |
2024-04-22 |
$82,056.64 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH767_0_N6817121D0028_0 |
N6824624F0688 |
Department of Defense |
2024-04-22 |
$2,321.60 |
$45,599.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0688_P00002_N6817121D0028_0 |
N4033924FH249 |
Department of Defense |
2024-04-22 |
$24,487.00 |
$22,885.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH249_0_N6817121D0028_0 |
N6824624F0627 |
Department of Defense |
2024-04-22 |
$4,868.30 |
$38,734.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0627_P00001_N6817121D0028_0 |
N4033924FH223 |
Department of Defense |
2024-04-21 |
$104,798.00 |
$203,765.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH223_0_N6817121D0028_0 |
N4033924FH220 |
Department of Defense |
2024-04-21 |
$11,869.40 |
$47,762.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH220_P00001_N6817121D0028_0 |
N4033922PS012 |
Department of Defense |
2024-04-21 |
$105,138.00 |
$315,414.00 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4033922PS012_P00002_-NONE-_0 |
N4033924FH248 |
Department of Defense |
2024-04-21 |
$118,634.00 |
$99,250.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH248_0_N6817121D0028_0 |
N4033924FH245 |
Department of Defense |
2024-04-21 |
$646,630.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH245_0_N6817121D0028_0 |
N4033924FH200 |
Department of Defense |
2024-04-21 |
$331,587.22 |
$343,637.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH200_0_N6817121D0028_0 |
N4033924FH246 |
Department of Defense |
2024-04-21 |
$-10,742.50 |
$15,697.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH246_P00001_N6817121D0028_0 |
N4033924FH247 |
Department of Defense |
2024-04-20 |
$14,053.63 |
$64,067.46 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH247_P00001_N6817121D0028_0 |
N6824624F0712 |
Department of Defense |
2024-04-19 |
$-4,132.00 |
$50,710.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0712_P00001_N6817121D0028_0 |
N6817124FH257 |
Department of Defense |
2024-04-19 |
$3,910.00 |
$5,534.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH257_0_N6817121D0028_0 |
N3220524F0793 |
Department of Defense |
2024-04-19 |
$382,903.97 |
$966,417.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N3220524F0793_P00001_N6817121D0028_0 |
N4033924FS038 |
Department of Defense |
2024-04-18 |
$1,840.00 |
$1,840.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS038_0_N6264921D0026_0 |
SPE60624P3228 |
Department of Defense |
2024-04-18 |
$360,279.22 |
$360,279.22 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3228_0_-NONE-_0 |
W912D124F0017 |
Department of Defense |
2024-04-18 |
$316,600.00 |
$316,600.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912D124F0017_0_N6264921D0026_0 |
N6817124FH277 |
Department of Defense |
2024-04-18 |
$-82,210.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH277_P00001_N6817121D0028_0 |
N6817124FH256 |
Department of Defense |
2024-04-18 |
$87,423.00 |
$123,153.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH256_0_N6817121D0028_0 |
N4033924FH521 |
Department of Defense |
2024-04-18 |
$11,800.00 |
$11,800.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH521_0_N6264921D0026_0 |
70Z08424FSEAT0019 |
Department of Homeland Security |
2024-04-18 |
$0.00 |
$36,960.04 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0019_P00001_N6817121D0028_0 |
N4033924FS016 |
Department of Defense |
2024-04-18 |
$0.00 |
$12,500.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS016_P00001_N6264921D0026_0 |
SPE60824D0357 |
Department of Defense |
2024-04-17 |
$0.00 |
$0.00 |
|
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60824D0357_0_-NONE-_-NONE- |
SPE60624P3225 |
Department of Defense |
2024-04-17 |
$100,408.25 |
$100,408.25 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3225_0_-NONE-_0 |
W912PB24F5519 |
Department of Defense |
2024-04-17 |
$211,702.00 |
$211,702.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F5519_0_N6264921D0026_0 |
W564KV24C0006 |
Department of Defense |
2024-04-17 |
$3,335,618.00 |
$3,616,546.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W564KV24C0006_0_-NONE-_0 |
N4033924FH766 |
Department of Defense |
2024-04-17 |
$98,991.33 |
$63,255.39 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH766_0_N6817121D0028_0 |
N4034524F0341 |
Department of Defense |
2024-04-17 |
$29,600.00 |
$29,600.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0341_0_N6264921D0026_0 |
N4033924FH765 |
Department of Defense |
2024-04-16 |
$53,811.61 |
$52,984.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH765_0_N6817121D0028_0 |
N6817124FH213 |
Department of Defense |
2024-04-16 |
$-242,235.61 |
$13,813.39 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH213_P00001_N6817121D0028_0 |
N6264924F0397 |
Department of Defense |
2024-04-16 |
$5,888.73 |
$71,784.73 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0397_P00001_N6817121D0028_0 |
N4033924FH244 |
Department of Defense |
2024-04-16 |
$646,630.70 |
$646,630.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH244_0_N6817121D0028_0 |
N4034524F0319 |
Department of Defense |
2024-04-16 |
$-1,332.00 |
$32,684.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0319_P00002_N6817121D0028_0 |
N6883624F0095 |
Department of Defense |
2024-04-16 |
$-2,025.00 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_P00005_N6817121D0028_0 |
N6817123FH359 |
Department of Defense |
2024-04-16 |
$52,375.00 |
$306,212.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH359_P00002_N6817121D0028_0 |
N6264924F0396 |
Department of Defense |
2024-04-16 |
$17,200.00 |
$61,266.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0396_P00001_N6817121D0028_0 |
N4033924FH247 |
Department of Defense |
2024-04-15 |
$50,013.83 |
$64,067.46 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH247_0_N6817121D0028_0 |
N6817124FH235 |
Department of Defense |
2024-04-15 |
$76,472.00 |
$80,791.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH235_0_N6817121D0028_0 |
N6883624F0095 |
Department of Defense |
2024-04-15 |
$-28,114.20 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_P00004_N6817121D0028_0 |
N4033924FH212 |
Department of Defense |
2024-04-15 |
$-7,964.00 |
$21,851.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH212_P00001_N6817121D0028_0 |
N6883624F0109 |
Department of Defense |
2024-04-15 |
$194,998.30 |
$170,846.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0109_0_N6817121D0028_0 |
N6824624F0598 |
Department of Defense |
2024-04-15 |
$-17,511.50 |
$70,283.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0598_P00001_N6817121D0028_0 |
N4033924FH520 |
Department of Defense |
2024-04-15 |
$21,565.51 |
$21,565.51 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH520_0_N6264921D0026_0 |
N4033924FH192 |
Department of Defense |
2024-04-15 |
$-190,535.00 |
$52,200.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH192_P00001_N4033922DH001_0 |
N4033924FH507 |
Department of Defense |
2024-04-15 |
$0.00 |
$57,612.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH507_P00001_N6264921D0026_0 |
N4033924FH042 |
Department of Defense |
2024-04-15 |
$261,473.00 |
$261,473.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH042_P00003_N6817121D0028_0 |
N4033924FH246 |
Department of Defense |
2024-04-15 |
$26,440.00 |
$15,697.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH246_0_N6817121D0028_0 |
N4034524F0319 |
Department of Defense |
2024-04-13 |
$13,265.00 |
$32,684.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0319_P00001_N6817121D0028_0 |
70Z08024PMECP0164 |
Department of Homeland Security |
2024-04-12 |
$10,899.86 |
$10,899.86 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0164_0_-NONE-_0 |
N6883624F0095 |
Department of Defense |
2024-04-12 |
$10,777.10 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_P00003_N6817121D0028_0 |
N6817124FH229 |
Department of Defense |
2024-04-12 |
$8,545.00 |
$8,545.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH229_0_N6817121D0028_0 |
N6817124FH117 |
Department of Defense |
2024-04-11 |
$18,400.00 |
$18,766.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH117_0_N6817121D0028_0 |
70Z08024PMECP0163 |
Department of Homeland Security |
2024-04-11 |
$7,161.15 |
$7,161.15 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0163_0_-NONE-_0 |
N4034524F0336 |
Department of Defense |
2024-04-11 |
$23,342.00 |
$29,794.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0336_0_N6817121D0028_0 |
N6817124FH227 |
Department of Defense |
2024-04-11 |
$8,738.35 |
$8,152.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH227_0_N6817121D0028_0 |
N6883624F0095 |
Department of Defense |
2024-04-11 |
$95,119.55 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_P00002_N6817121D0028_0 |
N6817124FH280 |
Department of Defense |
2024-04-10 |
$9,726.00 |
$18,413.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH280_0_N6817121D0028_0 |
N4033924FH191 |
Department of Defense |
2024-04-10 |
$-243,042.90 |
$256,376.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH191_P00001_N4033922DH001_0 |
N6264924F0425 |
Department of Defense |
2024-04-10 |
$9,540.12 |
$57,606.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0425_P00002_N6817121D0028_0 |
N6824624F0712 |
Department of Defense |
2024-04-10 |
$54,842.16 |
$50,710.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0712_0_N6817121D0028_0 |
N6824624F0688 |
Department of Defense |
2024-04-10 |
$0.00 |
$45,599.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0688_P00001_N6817121D0028_0 |
N4033924FH222 |
Department of Defense |
2024-04-10 |
$-1,648.00 |
$20,733.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH222_P00001_N6817121D0028_0 |
N6817124FH263 |
Department of Defense |
2024-04-10 |
$1,712.95 |
$69,696.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH263_P00001_N6817121D0028_0 |
N4033924FH231 |
Department of Defense |
2024-04-09 |
$117,690.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH231_0_N6817121D0028_0 |
N6817124FH248 |
Department of Defense |
2024-04-09 |
$-20.00 |
$89,818.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH248_P00001_N6817121D0028_0 |
N6264924F0369 |
Department of Defense |
2024-04-09 |
$-134,924.00 |
$1,209,982.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0369_P00001_N6817121D0028_0 |
N4033924FH227 |
Department of Defense |
2024-04-09 |
$-26,876.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH227_P00001_N6817121D0028_0 |
N6817124FH277 |
Department of Defense |
2024-04-09 |
$82,210.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH277_0_N6817121D0028_0 |
N4033924FH224 |
Department of Defense |
2024-04-09 |
$-5,920.00 |
$23,526.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH224_P00001_N6817121D0028_0 |
N4033924FH212 |
Department of Defense |
2024-04-09 |
$29,815.00 |
$21,851.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH212_0_N6817121D0028_0 |
N4033924FH211 |
Department of Defense |
2024-04-09 |
$245,907.44 |
$346,882.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH211_P00001_N6817121D0028_0 |
70Z08424FSEAT0019 |
Department of Homeland Security |
2024-04-09 |
$36,960.04 |
$48,035.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FSEAT0019_0_N6817121D0028_0 |
N4033924FH213 |
Department of Defense |
2024-04-09 |
$69,811.00 |
$69,811.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH213_0_N6817121D0028_0 |
N6883624F0106 |
Department of Defense |
2024-04-09 |
$233,631.77 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0106_0_N6817121D0028_0 |
N0024424F0185 |
Department of Defense |
2024-04-09 |
$1,964.00 |
$71,803.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0185_P00002_N6817121D0028_0 |
N4033924FH228 |
Department of Defense |
2024-04-09 |
$68,720.00 |
$12,601.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH228_0_N6817121D0028_0 |
N4033924FH226 |
Department of Defense |
2024-04-09 |
$-7,176.50 |
$17,634.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH226_P00001_N6817121D0028_0 |
N4033924FH229 |
Department of Defense |
2024-04-08 |
$85,343.00 |
$165,253.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH229_0_N6817121D0028_0 |
N4033924FH230 |
Department of Defense |
2024-04-08 |
$53,433.00 |
$108,230.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH230_0_N6817121D0028_0 |
N4033924FH189 |
Department of Defense |
2024-04-08 |
$-8,215.65 |
$280,694.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH189_P00003_N6817121D0028_0 |
N4033924FH214 |
Department of Defense |
2024-04-07 |
$-28,190.00 |
$44,486.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH214_P00001_N6817121D0028_0 |
N4033924FH518 |
Department of Defense |
2024-04-07 |
$39,840.00 |
$39,840.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH518_0_N6264921D0026_0 |
N4033924FH227 |
Department of Defense |
2024-04-07 |
$26,876.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH227_0_N6817121D0028_0 |
N4033924FH215 |
Department of Defense |
2024-04-07 |
$-16,900.00 |
$18,600.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH215_P00001_N6817121D0028_0 |
N4033924FH189 |
Department of Defense |
2024-04-07 |
$41,555.00 |
$280,694.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH189_P00002_N6817121D0028_0 |
W569QE24P0020 |
Department of Defense |
2024-04-05 |
$107,370.40 |
$107,370.40 |
PURCHASE ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0020_0_-NONE-_0 |
N6817124FH115 |
Department of Defense |
2024-04-05 |
$19,201.00 |
$19,201.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH115_0_N6817121D0028_0 |
N0040624F0089 |
Department of Defense |
2024-04-05 |
$-37,924.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0040624F0089_P00001_N6817121D0028_0 |
N6883624F0104 |
Department of Defense |
2024-04-05 |
$7,802.40 |
$7,034.40 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0104_0_N6264921D0026_0 |
N6264924F0401 |
Department of Defense |
2024-04-05 |
$23,109.60 |
$82,715.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0401_P00001_N6817121D0028_0 |
N6883624F0095 |
Department of Defense |
2024-04-05 |
$15,548.00 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_P00001_N6817121D0028_0 |
N4033924FH519 |
Department of Defense |
2024-04-05 |
$81,075.00 |
$81,075.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH519_0_N6264921D0026_0 |
N4033924FH515 |
Department of Defense |
2024-04-05 |
$0.00 |
$42,550.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH515_P00001_N6264921D0026_0 |
N6817124FH243 |
Department of Defense |
2024-04-05 |
$-2,647.50 |
$33,368.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH243_P00001_N6817121D0028_0 |
N6824624F0116 |
Department of Defense |
2024-04-05 |
$-28,113.44 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0116_P00001_N6817121D0028_0 |
N4034524F0326 |
Department of Defense |
2024-04-05 |
$80,030.00 |
$114,025.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0326_0_N6264921D0026_0 |
N4033924FH755 |
Department of Defense |
2024-04-04 |
$91,349.59 |
$545,044.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00005_N6817121D0028_0 |
N4033924FH219 |
Department of Defense |
2024-04-04 |
$-26,266.00 |
$43,045.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH219_P00001_N6817121D0028_0 |
N4034524F0324 |
Department of Defense |
2024-04-04 |
$6,215.00 |
$6,215.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0324_0_N6264921D0026_0 |
N4033924FH190 |
Department of Defense |
2024-04-04 |
$34,326.00 |
$63,526.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH190_P00001_N6817121D0028_0 |
N4033924FH205 |
Department of Defense |
2024-04-04 |
$757.00 |
$59,312.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH205_P00001_N6817121D0028_0 |
N4033924FH224 |
Department of Defense |
2024-04-04 |
$29,446.00 |
$23,526.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH224_0_N6817121D0028_0 |
N4033924FH222 |
Department of Defense |
2024-04-04 |
$22,381.00 |
$20,733.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH222_0_N6817121D0028_0 |
N6824624F0688 |
Department of Defense |
2024-04-04 |
$43,278.00 |
$45,599.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0688_0_N6817121D0028_0 |
N6883624F0103 |
Department of Defense |
2024-04-04 |
$112,927.85 |
$97,374.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0103_0_N6817121D0028_0 |
N6817124FH226 |
Department of Defense |
2024-04-04 |
$20,338.63 |
$48,147.63 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH226_P00001_N6817121D0028_0 |
N6883624F0102 |
Department of Defense |
2024-04-04 |
$87,727.80 |
$85,856.98 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0102_0_N6817121D0028_0 |
N6817124FH269 |
Department of Defense |
2024-04-04 |
$-276.50 |
$115,278.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH269_P00001_N6817121D0028_0 |
N6817124FH105 |
Department of Defense |
2024-04-04 |
$1,586.00 |
$1,586.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH105_0_N6264921D0026_0 |
N4033924FH764 |
Department of Defense |
2024-04-03 |
$-2,659.50 |
$20,216.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH764_P00001_N6817121D0028_0 |
N4033924FH201 |
Department of Defense |
2024-04-03 |
$6,109.33 |
$30,953.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH201_P00001_N6817121D0028_0 |
70Z08024PMECP0033 |
Department of Homeland Security |
2024-04-03 |
$0.00 |
$3,668.52 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0033_P00002_-NONE-_0 |
SPE60624P3208 |
Department of Defense |
2024-04-03 |
$164,693.70 |
$164,693.70 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3208_0_-NONE-_0 |
N4033924FH514 |
Department of Defense |
2024-04-03 |
$12,050.00 |
$12,050.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH514_0_N6264921D0026_0 |
N6824624F0558 |
Department of Defense |
2024-04-03 |
$-2,735.25 |
$10,097.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0558_P00001_N6817121D0028_0 |
N4034524F0319 |
Department of Defense |
2024-04-03 |
$20,751.00 |
$32,684.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0319_0_N6817121D0028_0 |
N6817124FH276 |
Department of Defense |
2024-04-03 |
$79,444.00 |
$62,097.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH276_0_N6817121D0028_0 |
SPE60624P3207 |
Department of Defense |
2024-04-03 |
$168,235.50 |
$168,235.50 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3207_0_-NONE-_0 |
N4033924FH218 |
Department of Defense |
2024-04-03 |
$-10,010.00 |
$18,900.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH218_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-04-03 |
$10,000.00 |
$545,044.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00004_N6817121D0028_0 |
N6264924F0353 |
Department of Defense |
2024-04-02 |
$-7,900.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0353_P00001_N6817121D0028_0 |
70Z08024PMECP0154 |
Department of Homeland Security |
2024-04-02 |
$18,800.00 |
$18,800.00 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0154_0_-NONE-_0 |
N6264924F0425 |
Department of Defense |
2024-04-02 |
$-620.16 |
$57,606.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0425_P00001_N6817121D0028_0 |
N4033924FH220 |
Department of Defense |
2024-04-02 |
$35,893.40 |
$47,762.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH220_0_N6817121D0028_0 |
HTC71124F7537 |
Department of Defense |
2024-04-02 |
$238,985.72 |
$238,985.72 |
DELIVERY ORDER |
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_HTC71124F7537_0_HTC71121DR024_0 |
N4033924FH763 |
Department of Defense |
2024-04-02 |
$51,736.24 |
$126,327.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH763_P00001_N6817121D0028_0 |
N6883624F0101 |
Department of Defense |
2024-04-02 |
$95,000.00 |
$14,400.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0101_0_N6817121D0028_0 |
N4033924FH188 |
Department of Defense |
2024-04-02 |
$-8,198.00 |
$24,109.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH188_P00001_N6817121D0028_0 |
N6264924F0405 |
Department of Defense |
2024-04-02 |
$-1,754.00 |
$74,920.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0405_P00002_N6817121D0028_0 |
N4034524F0315 |
Department of Defense |
2024-04-02 |
$44,321.00 |
$44,321.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0315_0_N6264921D0026_0 |
N4033924FD003 |
Department of Defense |
2024-04-02 |
$0.00 |
$723,250.30 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FD003_P00002_N6264921D0026_0 |
N4033924FH226 |
Department of Defense |
2024-04-01 |
$24,811.00 |
$17,634.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH226_0_N6817121D0028_0 |
N4033924FH225 |
Department of Defense |
2024-04-01 |
$333,974.53 |
$333,974.53 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH225_0_N6817121D0028_0 |
N4033924FH206 |
Department of Defense |
2024-04-01 |
$-66,733.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH206_P00001_N6817121D0028_0 |
N4033924FH219 |
Department of Defense |
2024-04-01 |
$69,311.00 |
$43,045.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH219_0_N6817121D0028_0 |
N4033924FH221 |
Department of Defense |
2024-03-31 |
$-6,598.40 |
$26,290.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH221_P00001_N6817121D0028_0 |
N4033924FH216 |
Department of Defense |
2024-03-31 |
$-15,235.00 |
$14,190.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH216_P00001_N6817121D0028_0 |
N4033924FH204 |
Department of Defense |
2024-03-31 |
$-11,521.00 |
$15,954.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH204_P00001_N6817121D0028_0 |
N4033924FH218 |
Department of Defense |
2024-03-31 |
$28,910.00 |
$18,900.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH218_0_N6817121D0028_0 |
N4033924FH235 |
Department of Defense |
2024-03-31 |
$495,469.50 |
$308,278.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH235_0_N4033922DH001_0 |
N4033924FH236 |
Department of Defense |
2024-03-31 |
$242,735.00 |
$152,579.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH236_0_N4033922DH001_0 |
N4033924FH189 |
Department of Defense |
2024-03-30 |
$38,683.32 |
$280,694.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH189_P00001_N6817121D0028_0 |
HTC71121DR024 |
Department of Defense |
2024-03-29 |
$0.00 |
$0.00 |
|
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_HTC71121DR024_P00004_-NONE-_-NONE- |
N4033924FH217 |
Department of Defense |
2024-03-28 |
$-2,172.00 |
$19,510.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH217_P00001_N6817121D0028_0 |
N6264924P0092 |
Department of Defense |
2024-03-28 |
$-15,005.72 |
$19,136.28 |
PURCHASE ORDER |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0092_P00001_-NONE-_0 |
N4033924FH152 |
Department of Defense |
2024-03-28 |
$42,581.00 |
$172,193.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH152_P00001_N6817121D0028_0 |
N4033924FH764 |
Department of Defense |
2024-03-28 |
$22,876.00 |
$20,216.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH764_0_N6817121D0028_0 |
N6817124FH268 |
Department of Defense |
2024-03-28 |
$584,400.00 |
$441,067.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH268_0_N6817121D0028_0 |
N4033924FH517 |
Department of Defense |
2024-03-28 |
$43,360.00 |
$43,360.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH517_0_N6264921D0026_0 |
N6817124FH267 |
Department of Defense |
2024-03-28 |
$19,003.00 |
$19,083.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH267_0_N6817121D0028_0 |
N4033924FH207 |
Department of Defense |
2024-03-28 |
$5,630.50 |
$78,897.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH207_P00001_N6817121D0028_0 |
N4033924FH759 |
Department of Defense |
2024-03-27 |
$-30,053.00 |
$52,540.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH759_P00004_N6817121D0028_0 |
N4033924FH760 |
Department of Defense |
2024-03-27 |
$-37,220.50 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_P00006_N6817121D0028_0 |
N6883624F0095 |
Department of Defense |
2024-03-27 |
$174,837.48 |
$266,132.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0095_0_N6817121D0028_0 |
N4033924FH130 |
Department of Defense |
2024-03-27 |
$-279,203.70 |
$182,350.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH130_P00001_N4033922DH001_0 |
N4033924FH516 |
Department of Defense |
2024-03-27 |
$24,900.00 |
$24,900.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH516_0_N6264921D0026_0 |
N4033924FH196 |
Department of Defense |
2024-03-27 |
$-7,522.00 |
$154,867.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH196_P00001_N6817121D0028_0 |
N6817124FH270 |
Department of Defense |
2024-03-27 |
$228,100.00 |
$303,541.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH270_0_N6817121D0028_0 |
N4033924FH131 |
Department of Defense |
2024-03-27 |
$-195,382.00 |
$28,123.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH131_P00001_N4033922DH001_0 |
N6264924F0406 |
Department of Defense |
2024-03-27 |
$-1,938.00 |
$4,612.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0406_P00001_N6817121D0028_0 |
N4033924FH513 |
Department of Defense |
2024-03-27 |
$14,500.00 |
$14,500.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH513_0_N6264921D0026_0 |
N4033924FH515 |
Department of Defense |
2024-03-27 |
$42,550.00 |
$42,550.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH515_0_N6264921D0026_0 |
N4033924FH214 |
Department of Defense |
2024-03-26 |
$72,676.00 |
$44,486.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH214_0_N6817121D0028_0 |
N6883624F0085 |
Department of Defense |
2024-03-26 |
$25,768.11 |
$58,128.51 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0085_P00002_N6817121D0028_0 |
N4033924FH763 |
Department of Defense |
2024-03-26 |
$74,591.44 |
$126,327.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH763_0_N6817121D0028_0 |
N4033924FH221 |
Department of Defense |
2024-03-26 |
$32,888.50 |
$26,290.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH221_0_N6817121D0028_0 |
N6264924F0425 |
Department of Defense |
2024-03-26 |
$48,686.48 |
$57,606.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0425_0_N6817121D0028_0 |
N4033924FH195 |
Department of Defense |
2024-03-26 |
$14,181.98 |
$194,080.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH195_P00001_N6817121D0028_0 |
N4033924FH215 |
Department of Defense |
2024-03-26 |
$35,500.00 |
$18,600.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH215_0_N6817121D0028_0 |
N6817124FH241 |
Department of Defense |
2024-03-26 |
$20,230.00 |
$47,786.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH241_P00001_N6817121D0028_0 |
N4033924FH042 |
Department of Defense |
2024-03-26 |
$-261,473.00 |
$261,473.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH042_P00002_N6817121D0028_0 |
N6817124FH269 |
Department of Defense |
2024-03-26 |
$115,555.00 |
$115,278.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH269_0_N6817121D0028_0 |
W912PB24F3204 |
Department of Defense |
2024-03-25 |
$66,122.50 |
$75,867.50 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F3204_0_N6264921D0026_0 |
70Z08019FXNB49400 |
Department of Homeland Security |
2024-03-25 |
$-9,311.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
MANCHESTER |
7008_9700_70Z08019FXNB49400_P00001_N0018918D0018_0 |
N4033924FH156 |
Department of Defense |
2024-03-25 |
$-653,842.60 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH156_P00001_N6817121D0028_0 |
N6824624F0627 |
Department of Defense |
2024-03-25 |
$33,866.36 |
$38,734.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0627_0_N6817121D0028_0 |
N6817124FH265 |
Department of Defense |
2024-03-25 |
$103,225.00 |
$132,464.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH265_0_N6817121D0028_0 |
N0024424F0185 |
Department of Defense |
2024-03-25 |
$16,212.00 |
$71,803.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0185_P00001_N6817121D0028_0 |
N4033924FH217 |
Department of Defense |
2024-03-24 |
$21,682.00 |
$19,510.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH217_0_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-03-22 |
$38,304.71 |
$548,072.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00003_N6817121D0028_0 |
N4033924FH760 |
Department of Defense |
2024-03-22 |
$550.00 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_P00005_N6817121D0028_0 |
N0018924F0238 |
Department of Defense |
2024-03-22 |
$-73.15 |
$201,396.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0238_P00003_N6817121D0028_0 |
N6817124FH266 |
Department of Defense |
2024-03-22 |
$46,300.00 |
$176,364.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH266_0_N6817121D0028_0 |
N6817124FH252 |
Department of Defense |
2024-03-22 |
$-116,320.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH252_P00001_N6817121D0028_0 |
N6883624F0085 |
Department of Defense |
2024-03-21 |
$-23,165.40 |
$58,128.51 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0085_P00001_N6817121D0028_0 |
N0040624F0089 |
Department of Defense |
2024-03-21 |
$37,924.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0040624F0089_0_N6817121D0028_0 |
N4033924FH208 |
Department of Defense |
2024-03-21 |
$139,763.00 |
$95,132.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH208_0_N6817121D0028_0 |
W912PF24F0049 |
Department of Defense |
2024-03-21 |
$98,532.00 |
$122,012.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PF24F0049_0_N6264921D0026_0 |
N4033924FH216 |
Department of Defense |
2024-03-21 |
$29,425.00 |
$14,190.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH216_0_N6817121D0028_0 |
W564KV24F0042 |
Department of Defense |
2024-03-21 |
$-5,000.00 |
$90,200.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0042_P00001_N6264921D0026_0 |
N4034524F0300 |
Department of Defense |
2024-03-21 |
$6,200.00 |
$6,200.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0300_0_N6264921D0026_0 |
N6824624F0286 |
Department of Defense |
2024-03-20 |
$-35,168.00 |
$105,922.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0286_P00001_N6817121D0028_0 |
N6264924F0405 |
Department of Defense |
2024-03-20 |
$9,854.00 |
$74,920.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0405_P00001_N6817121D0028_0 |
N4033924FH173 |
Department of Defense |
2024-03-20 |
$-9,962.00 |
$106,370.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH173_P00001_N6817121D0028_0 |
N6817124FH263 |
Department of Defense |
2024-03-20 |
$67,984.00 |
$69,696.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH263_0_N6817121D0028_0 |
N4033924FH185 |
Department of Defense |
2024-03-20 |
$3,241.33 |
$28,187.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH185_P00001_N6817121D0028_0 |
N6817124FH089 |
Department of Defense |
2024-03-20 |
$76,004.75 |
$170,706.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH089_P00001_N6817121D0028_0 |
N6824624F0597 |
Department of Defense |
2024-03-19 |
$-720.00 |
$23,640.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0597_P00001_N6817121D0028_0 |
N4033924FH128 |
Department of Defense |
2024-03-19 |
$55,822.00 |
$55,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH128_P00004_N6817121D0028_0 |
70Z08024PMECP0142 |
Department of Homeland Security |
2024-03-19 |
$4,998.49 |
$4,998.49 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0142_0_-NONE-_0 |
N4033924FH201 |
Department of Defense |
2024-03-19 |
$24,844.00 |
$30,953.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH201_0_N6817121D0028_0 |
N4033924FH194 |
Department of Defense |
2024-03-19 |
$-7,616.88 |
$273,009.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH194_P00001_N6817121D0028_0 |
N6817124FH255 |
Department of Defense |
2024-03-19 |
$92,200.00 |
$76,341.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH255_0_N6817121D0028_0 |
N6883624F0087 |
Department of Defense |
2024-03-19 |
$-5,673.62 |
$56,648.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0087_P00001_N6817121D0028_0 |
N4033924FH153 |
Department of Defense |
2024-03-19 |
$-425.46 |
$157,405.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH153_P00002_N6817121D0028_0 |
N0018924F0238 |
Department of Defense |
2024-03-19 |
$-4,390.35 |
$201,396.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0238_P00002_N6817121D0028_0 |
N6264924F0371 |
Department of Defense |
2024-03-19 |
$-79.00 |
$531.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0371_P00001_N6817121D0028_0 |
N0024424F0185 |
Department of Defense |
2024-03-19 |
$58,997.40 |
$71,803.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0185_0_N6817121D0028_0 |
N4033924FS016 |
Department of Defense |
2024-03-18 |
$12,500.00 |
$12,500.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS016_0_N6264921D0026_0 |
N4033924FH132 |
Department of Defense |
2024-03-18 |
$-26,297.00 |
$305,822.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH132_P00003_N6817121D0028_0 |
N4033924FH098 |
Department of Defense |
2024-03-18 |
$-2,876.00 |
$179,018.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH098_P00003_N6817121D0028_0 |
N4033924FH760 |
Department of Defense |
2024-03-18 |
$5,680.00 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_P00004_N6817121D0028_0 |
N6817124FH254 |
Department of Defense |
2024-03-18 |
$9,400.00 |
$9,400.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH254_0_N6817121D0028_0 |
N4033924FH163 |
Department of Defense |
2024-03-18 |
$2,500.00 |
$51,010.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH163_P00001_N6817121D0028_0 |
N4033924FH207 |
Department of Defense |
2024-03-18 |
$73,266.50 |
$78,897.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH207_0_N6817121D0028_0 |
N4033924FH206 |
Department of Defense |
2024-03-18 |
$66,733.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH206_0_N6817121D0028_0 |
HTC71124F7486 |
Department of Defense |
2024-03-18 |
$84,579.78 |
$84,579.78 |
DELIVERY ORDER |
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_HTC71124F7486_0_HTC71122DR015_0 |
N6264924F0405 |
Department of Defense |
2024-03-18 |
$66,820.00 |
$74,920.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0405_0_N6817121D0028_0 |
N4033924FH211 |
Department of Defense |
2024-03-18 |
$35,489.74 |
$346,882.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH211_0_N6817121D0028_0 |
N6264924F0406 |
Department of Defense |
2024-03-18 |
$6,550.00 |
$4,612.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0406_0_N6817121D0028_0 |
N4033924FH169 |
Department of Defense |
2024-03-17 |
$70,374.00 |
$173,130.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH169_P00001_N6817121D0028_0 |
N4033924FH204 |
Department of Defense |
2024-03-17 |
$27,475.00 |
$15,954.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH204_0_N6817121D0028_0 |
N6264924F0399 |
Department of Defense |
2024-03-15 |
$-50.00 |
$22,340.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0399_P00001_N6817121D0028_0 |
N4034524F0249 |
Department of Defense |
2024-03-15 |
$-65,614.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0249_P00001_N6817121D0028_0 |
N6817124FH252 |
Department of Defense |
2024-03-15 |
$116,320.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH252_0_N6817121D0028_0 |
N4033924FH761 |
Department of Defense |
2024-03-15 |
$540.00 |
$69,643.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH761_P00002_N6817121D0028_0 |
N4033924FH189 |
Department of Defense |
2024-03-14 |
$208,672.00 |
$280,694.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH189_0_N6817121D0028_0 |
H9242124F3023 |
Department of Defense |
2024-03-14 |
$-1,280.00 |
$25,346.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_H9242124F3023_P00001_N6264921D0026_0 |
N4034524F0266 |
Department of Defense |
2024-03-14 |
$-1,406.25 |
$47,884.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0266_P00002_N6817121D0028_0 |
N4033924FH155 |
Department of Defense |
2024-03-14 |
$2,928.00 |
$36,561.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH155_P00001_N6817121D0028_0 |
N6264924F0401 |
Department of Defense |
2024-03-14 |
$59,606.25 |
$82,715.85 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0401_0_N6817121D0028_0 |
N4033924FH205 |
Department of Defense |
2024-03-14 |
$58,555.50 |
$59,312.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH205_0_N6817121D0028_0 |
N4033924FH759 |
Department of Defense |
2024-03-14 |
$10,800.00 |
$52,540.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH759_P00003_N6817121D0028_0 |
N6824624F0598 |
Department of Defense |
2024-03-14 |
$87,795.00 |
$70,283.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0598_0_N6817121D0028_0 |
N4033924FH761 |
Department of Defense |
2024-03-14 |
$1,800.00 |
$69,643.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH761_P00001_N6817121D0028_0 |
N6824624F0597 |
Department of Defense |
2024-03-13 |
$24,360.00 |
$23,640.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0597_0_N6817121D0028_0 |
N4033924FH128 |
Department of Defense |
2024-03-13 |
$-55,822.00 |
$55,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH128_P00003_N6817121D0028_0 |
N4034524F0266 |
Department of Defense |
2024-03-13 |
$-2,982.00 |
$47,884.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0266_P00001_N6817121D0028_0 |
N6817124FH249 |
Department of Defense |
2024-03-13 |
$9,400.00 |
$8,149.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH249_0_N6817121D0028_0 |
N6264924F0397 |
Department of Defense |
2024-03-13 |
$65,896.00 |
$71,784.73 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0397_0_N6817121D0028_0 |
N6264924F0399 |
Department of Defense |
2024-03-13 |
$22,390.00 |
$22,340.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0399_0_N6817121D0028_0 |
N4033924FH185 |
Department of Defense |
2024-03-13 |
$24,946.00 |
$28,187.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH185_0_N6817121D0028_0 |
N4033924FH179 |
Department of Defense |
2024-03-13 |
$2,486.00 |
$36,462.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH179_P00001_N6817121D0028_0 |
N6264924F0396 |
Department of Defense |
2024-03-13 |
$44,066.00 |
$61,266.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0396_0_N6817121D0028_0 |
70Z08024FMECP0005 |
Department of Homeland Security |
2024-03-13 |
$0.00 |
$24,835.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0005_P00002_N6817121D0028_0 |
N4033924FH153 |
Department of Defense |
2024-03-12 |
$44,171.46 |
$157,405.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH153_P00001_N6817121D0028_0 |
N4033924FH184 |
Department of Defense |
2024-03-12 |
$4,555.17 |
$32,709.17 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH184_P00001_N6817121D0028_0 |
N4033924FH203 |
Department of Defense |
2024-03-12 |
$2,590.00 |
$5,510.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH203_0_N6817121D0028_0 |
N4033924FH203 |
Department of Defense |
2024-03-12 |
$2,920.00 |
$5,510.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH203_P00001_N6817121D0028_0 |
N6817124FH225 |
Department of Defense |
2024-03-12 |
$-44,224.24 |
$643,209.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH225_P00001_N6817121D0028_0 |
N0018924F0238 |
Department of Defense |
2024-03-12 |
$17,844.00 |
$201,396.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0238_P00001_N6817121D0028_0 |
N4033924FH762 |
Department of Defense |
2024-03-11 |
$-1,507.50 |
$57,599.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH762_P00001_N6817121D0028_0 |
N4033924FH170 |
Department of Defense |
2024-03-11 |
$87,170.00 |
$178,071.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH170_P00001_N6817121D0028_0 |
N4033924FH172 |
Department of Defense |
2024-03-11 |
$-7,501.00 |
$31,694.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH172_P00001_N6817121D0028_0 |
N4034522F0149 |
Department of Defense |
2024-03-11 |
$0.00 |
$27,180.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034522F0149_P00003_N6817121D0028_0 |
N4033924FH165 |
Department of Defense |
2024-03-11 |
$-4,927.00 |
$27,731.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH165_P00001_N6817121D0028_0 |
N6817124FH248 |
Department of Defense |
2024-03-11 |
$89,838.00 |
$89,818.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH248_0_N6817121D0028_0 |
N4033924FH159 |
Department of Defense |
2024-03-11 |
$-4,225.00 |
$28,933.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH159_P00001_N6817121D0028_0 |
N4033924FH194 |
Department of Defense |
2024-03-11 |
$280,626.00 |
$273,009.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH194_0_N6817121D0028_0 |
N4033924FH195 |
Department of Defense |
2024-03-11 |
$179,898.88 |
$194,080.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH195_0_N6817121D0028_0 |
N4033924FH761 |
Department of Defense |
2024-03-11 |
$67,303.24 |
$69,643.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH761_0_N6817121D0028_0 |
N4033924FD003 |
Department of Defense |
2024-03-11 |
$0.00 |
$723,250.30 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FD003_P00001_N6264921D0026_0 |
N3220524F0793 |
Department of Defense |
2024-03-10 |
$293,186.56 |
$966,417.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N3220524F0793_0_N6817121D0028_0 |
N4033924FH190 |
Department of Defense |
2024-03-10 |
$29,200.00 |
$63,526.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH190_0_N6817121D0028_0 |
N4033924FH136 |
Department of Defense |
2024-03-10 |
$34,521.00 |
$183,388.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH136_P00001_N6817121D0028_0 |
N4033924FH762 |
Department of Defense |
2024-03-08 |
$59,107.12 |
$57,599.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH762_0_N6817121D0028_0 |
N4034524P0014 |
Department of Defense |
2024-03-08 |
$13,299.80 |
$13,299.80 |
PURCHASE ORDER |
311412 |
FROZEN SPECIALTY FOOD MANUFACTURING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4034524P0014_0_-NONE-_0 |
N6817124F4015 |
Department of Defense |
2024-03-08 |
$924.00 |
$50,372.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F4015_P00001_N6264921D0026_0 |
W564KV24F0040 |
Department of Defense |
2024-03-08 |
$3,250.00 |
$153,725.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0040_P00003_N6264921D0026_0 |
N6817124FH243 |
Department of Defense |
2024-03-08 |
$36,016.00 |
$33,368.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH243_0_N6817121D0028_0 |
N4033924FH171 |
Department of Defense |
2024-03-07 |
$-3,250.00 |
$163,972.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH171_P00002_N6817121D0028_0 |
N6883624F0087 |
Department of Defense |
2024-03-07 |
$62,322.22 |
$56,648.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0087_0_N6817121D0028_0 |
N6824624F0508 |
Department of Defense |
2024-03-07 |
$-23,700.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0508_P00001_N6817121D0028_0 |
N4033924FH151 |
Department of Defense |
2024-03-07 |
$-52,746.00 |
$102,279.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH151_P00001_N6817121D0028_0 |
N4033924FH186 |
Department of Defense |
2024-03-07 |
$30,280.00 |
$16,635.07 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH186_0_N6817121D0028_0 |
N4033924FH184 |
Department of Defense |
2024-03-07 |
$28,154.00 |
$32,709.17 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH184_0_N6817121D0028_0 |
N4034524F0235 |
Department of Defense |
2024-03-07 |
$2,919.40 |
$49,888.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0235_P00001_N6817121D0028_0 |
N4033924FH180 |
Department of Defense |
2024-03-07 |
$-7,564.62 |
$158,103.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH180_P00001_N6817121D0028_0 |
N6824624F0558 |
Department of Defense |
2024-03-07 |
$12,832.50 |
$10,097.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0558_0_N6817121D0028_0 |
N6817124FH246 |
Department of Defense |
2024-03-07 |
$221,017.00 |
$692,404.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH246_0_N6817121D0028_0 |
N0024424F0137 |
Department of Defense |
2024-03-07 |
$-63,977.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0137_P00001_N6817121D0028_0 |
N6817124F2034 |
Department of Defense |
2024-03-07 |
$6,480.00 |
$123,480.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2034_P00001_N6264921D0026_0 |
N6817124FH212 |
Department of Defense |
2024-03-06 |
$8,399.92 |
$53,829.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH212_P00001_N6817121D0028_0 |
N6817123FH218 |
Department of Defense |
2024-03-06 |
$4,518.98 |
$31,875.98 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH218_P00004_N6817121D0028_0 |
H9242124F3023 |
Department of Defense |
2024-03-06 |
$26,626.00 |
$25,346.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_H9242124F3023_0_N6264921D0026_0 |
N0018924F0238 |
Department of Defense |
2024-03-06 |
$188,015.60 |
$201,396.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0238_0_N6817121D0028_0 |
N4033924FH171 |
Department of Defense |
2024-03-06 |
$-2,407.00 |
$163,972.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH171_P00001_N6817121D0028_0 |
N6817124FH174 |
Department of Defense |
2024-03-06 |
$1,136.60 |
$86,194.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH174_P00001_N6817121D0028_0 |
N4033924FH132 |
Department of Defense |
2024-03-05 |
$53,141.60 |
$305,822.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH132_P00002_N6817121D0028_0 |
N4033924FH760 |
Department of Defense |
2024-03-05 |
$166,320.00 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_P00003_N6817121D0028_0 |
N6817124FH245 |
Department of Defense |
2024-03-05 |
$10,435.00 |
$10,435.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH245_0_N6817121D0028_0 |
70Z08024FMECP0020 |
Department of Homeland Security |
2024-03-05 |
$27,082.99 |
$27,082.99 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0020_0_N6817121D0028_0 |
N4034524F0200 |
Department of Defense |
2024-03-05 |
$0.00 |
$49,350.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0200_P00001_N6264921D0026_0 |
N6817124FH244 |
Department of Defense |
2024-03-05 |
$10,435.00 |
$10,435.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH244_0_N6817121D0028_0 |
N4033924FH141 |
Department of Defense |
2024-03-05 |
$-7,004.00 |
$30,736.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH141_P00001_N6817121D0028_0 |
N4033924FH143 |
Department of Defense |
2024-03-05 |
$-11,087.70 |
$27,676.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH143_P00001_N6817121D0028_0 |
N6264924F0371 |
Department of Defense |
2024-03-05 |
$610.00 |
$531.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0371_0_N6817121D0028_0 |
N6817124FH241 |
Department of Defense |
2024-03-05 |
$27,556.00 |
$47,786.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH241_0_N6817121D0028_0 |
N6817124FH240 |
Department of Defense |
2024-03-05 |
$72,995.00 |
$106,232.07 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH240_0_N6817121D0028_0 |
N4033924FH181 |
Department of Defense |
2024-03-04 |
$4,858.00 |
$29,318.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH181_P00001_N6817121D0028_0 |
N6264924F0369 |
Department of Defense |
2024-03-04 |
$1,344,906.00 |
$1,209,982.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0369_0_N6817121D0028_0 |
N4033924FH098 |
Department of Defense |
2024-03-03 |
$138,893.20 |
$179,018.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH098_P00002_N6817121D0028_0 |
N4033924FH146 |
Department of Defense |
2024-03-03 |
$-8,714.00 |
$39,017.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH146_P00001_N6817121D0028_0 |
N4033924FH196 |
Department of Defense |
2024-03-03 |
$162,389.62 |
$154,867.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH196_0_N6817121D0028_0 |
N4033924FH127 |
Department of Defense |
2024-03-03 |
$-3,703.20 |
$33,934.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH127_P00001_N6817121D0028_0 |
N4033924FH188 |
Department of Defense |
2024-03-03 |
$32,307.00 |
$24,109.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH188_0_N6817121D0028_0 |
N4033924FH140 |
Department of Defense |
2024-03-03 |
$20,061.00 |
$137,384.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH140_P00001_N6817121D0028_0 |
H9242124F3020 |
Department of Defense |
2024-03-01 |
$3,240.00 |
$3,240.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_H9242124F3020_0_N6264921D0026_0 |
N4034524F0266 |
Department of Defense |
2024-03-01 |
$52,273.00 |
$47,884.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0266_0_N6817121D0028_0 |
N6817124FH123 |
Department of Defense |
2024-03-01 |
$6,993.50 |
$63,013.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH123_P00001_N6817121D0028_0 |
H9242124F3016 |
Department of Defense |
2024-03-01 |
$48,460.00 |
$48,460.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_H9242124F3016_0_N6264921D0026_0 |
SPE60624P3178 |
Department of Defense |
2024-03-01 |
$1,288,322.20 |
$1,288,322.20 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3178_0_-NONE-_0 |
W564KV24F0040 |
Department of Defense |
2024-03-01 |
$19,615.00 |
$153,725.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0040_P00002_N6264921D0026_0 |
N6817124FH239 |
Department of Defense |
2024-03-01 |
$1,174,454.00 |
$1,105,902.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH239_0_N6817121D0028_0 |
N4033924FH500 |
Department of Defense |
2024-02-29 |
$-14,262.02 |
$161,635.89 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH500_P00001_N6264921D0026_0 |
N6824624F0328 |
Department of Defense |
2024-02-29 |
$4,488.00 |
$56,138.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0328_P00001_N6817121D0028_0 |
N6264924P0043 |
Department of Defense |
2024-02-29 |
$0.00 |
$81,272.96 |
PURCHASE ORDER |
532490 |
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0043_P00003_-NONE-_0 |
70Z08024FMISC0005 |
Department of Homeland Security |
2024-02-29 |
$27,341.60 |
$27,341.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMISC0005_0_N6817121D0028_0 |
N4033924FH191 |
Department of Defense |
2024-02-29 |
$499,419.50 |
$256,376.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH191_0_N4033922DH001_0 |
N4033924FH166 |
Department of Defense |
2024-02-29 |
$-4,182.00 |
$30,467.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH166_P00001_N6817121D0028_0 |
N4033924FH158 |
Department of Defense |
2024-02-29 |
$-18,618.00 |
$72,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH158_P00001_N6817121D0028_0 |
N6817124FH216 |
Department of Defense |
2024-02-29 |
$1,810.16 |
$20,763.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH216_P00001_N6817121D0028_0 |
N6817124FH218 |
Department of Defense |
2024-02-29 |
$16,403.50 |
$113,472.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH218_P00001_N6817121D0028_0 |
N6817124FH168 |
Department of Defense |
2024-02-29 |
$-6,888.51 |
$6,822.49 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH168_P00001_N6817121D0028_0 |
N4033924FH192 |
Department of Defense |
2024-02-29 |
$242,735.00 |
$52,200.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH192_0_N4033922DH001_0 |
N4033924FH507 |
Department of Defense |
2024-02-29 |
$57,612.00 |
$57,612.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH507_0_N6264921D0026_0 |
N6824624F0489 |
Department of Defense |
2024-02-29 |
$-48.00 |
$44,449.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0489_P00001_N6817121D0028_0 |
N6883624F0073 |
Department of Defense |
2024-02-29 |
$1,776.67 |
$121,164.01 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0073_P00002_N6817121D0028_0 |
N6264924F0353 |
Department of Defense |
2024-02-28 |
$7,900.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0353_0_N6817121D0028_0 |
N4034524F0226 |
Department of Defense |
2024-02-28 |
$-24,764.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0226_P00002_N6817121D0028_0 |
N6817124FH171 |
Department of Defense |
2024-02-28 |
$2,847.25 |
$13,003.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH171_P00001_N6817121D0028_0 |
N6883624F0051 |
Department of Defense |
2024-02-28 |
$-20,000.00 |
$125,898.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0051_P00003_N6817121D0028_0 |
N6883624F0077 |
Department of Defense |
2024-02-28 |
$-144.80 |
$214,237.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0077_P00004_N6817121D0028_0 |
N6817124FH238 |
Department of Defense |
2024-02-28 |
$34,600.00 |
$35,825.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH238_0_N6817121D0028_0 |
N6264924F0262 |
Department of Defense |
2024-02-28 |
$-13,022.29 |
$49,960.46 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0262_P00001_N6817121D0028_0 |
N4033924FH127 |
Department of Defense |
2024-02-28 |
$37,637.60 |
$33,934.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH127_0_N6817121D0028_0 |
N4033924FH157 |
Department of Defense |
2024-02-28 |
$-28,050.87 |
$135,101.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH157_P00001_N6817121D0028_0 |
N6824624F0334 |
Department of Defense |
2024-02-28 |
$7,319.36 |
$35,063.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0334_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-02-27 |
$10,000.00 |
$411,455.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00002_N6817121D0028_0 |
N4033924FH504 |
Department of Defense |
2024-02-27 |
$0.00 |
$72,250.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH504_P00001_N6264921D0026_0 |
N4033924FH760 |
Department of Defense |
2024-02-27 |
$1,595.00 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_P00002_N6817121D0028_0 |
N6883624F0085 |
Department of Defense |
2024-02-27 |
$55,525.80 |
$58,128.51 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0085_0_N6817121D0028_0 |
N6817123FH621 |
Department of Defense |
2024-02-27 |
$3,607.09 |
$58,455.29 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH621_P00002_N6817121D0028_0 |
N6264924P0092 |
Department of Defense |
2024-02-27 |
$34,142.00 |
$19,136.28 |
PURCHASE ORDER |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0092_0_-NONE-_0 |
N4033924FH181 |
Department of Defense |
2024-02-27 |
$24,460.00 |
$29,318.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH181_0_N6817121D0028_0 |
N4033924FH167 |
Department of Defense |
2024-02-27 |
$-7,873.60 |
$45,068.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH167_P00001_N6817121D0028_0 |
N4033924FH759 |
Department of Defense |
2024-02-27 |
$2,880.00 |
$52,540.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH759_P00002_N6817121D0028_0 |
N4033924FH180 |
Department of Defense |
2024-02-27 |
$165,668.12 |
$158,103.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH180_0_N6817121D0028_0 |
N4033924FS004 |
Department of Defense |
2024-02-27 |
$0.00 |
$39,634.94 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS004_P00002_N6264921D0026_0 |
N4033924FH149 |
Department of Defense |
2024-02-26 |
$-25,705.00 |
$24,273.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH149_P00001_N6817121D0028_0 |
N4034524F0226 |
Department of Defense |
2024-02-26 |
$-6,655.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0226_P00001_N6817121D0028_0 |
N6824624F0508 |
Department of Defense |
2024-02-26 |
$23,700.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0508_0_N6817121D0028_0 |
N4033924FH158 |
Department of Defense |
2024-02-26 |
$90,673.00 |
$72,055.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH158_0_N6817121D0028_0 |
N4033924FH162 |
Department of Defense |
2024-02-26 |
$-5,412.00 |
$28,196.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH162_P00001_N6817121D0028_0 |
N6264924F0333 |
Department of Defense |
2024-02-26 |
$-123.00 |
$1,002.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0333_P00001_N6817121D0028_0 |
N6817124FH164 |
Department of Defense |
2024-02-26 |
$-4,203.00 |
$32,458.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH164_P00001_N6817121D0028_0 |
N6264924F0259 |
Department of Defense |
2024-02-26 |
$-527.05 |
$59,980.15 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0259_P00001_N6817121D0028_0 |
N4033924FH065 |
Department of Defense |
2024-02-26 |
$-58,660.00 |
$511,251.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH065_P00002_N6817121D0028_0 |
N0024424F0137 |
Department of Defense |
2024-02-26 |
$63,977.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0137_0_N6817121D0028_0 |
N4033924FH173 |
Department of Defense |
2024-02-26 |
$116,332.00 |
$106,370.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH173_0_N6817121D0028_0 |
N4033924FH179 |
Department of Defense |
2024-02-25 |
$33,976.00 |
$36,462.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH179_0_N6817121D0028_0 |
N4033924FH170 |
Department of Defense |
2024-02-24 |
$90,901.00 |
$178,071.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH170_0_N6817121D0028_0 |
N4033924FH132 |
Department of Defense |
2024-02-24 |
$91,176.00 |
$305,822.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH132_P00001_N6817121D0028_0 |
N4033924FH169 |
Department of Defense |
2024-02-24 |
$102,756.00 |
$173,130.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH169_0_N6817121D0028_0 |
N6817124FH109 |
Department of Defense |
2024-02-23 |
$-94,832.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH109_P00001_N6817121D0028_0 |
N4034524F0249 |
Department of Defense |
2024-02-23 |
$65,614.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0249_0_N6817121D0028_0 |
N6817124FH233 |
Department of Defense |
2024-02-23 |
$56,200.00 |
$9,000.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH233_0_N6817121D0028_0 |
N4034524F0085 |
Department of Defense |
2024-02-22 |
$10,776.00 |
$181,065.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0085_P00002_N6817121D0028_0 |
N4033924FH148 |
Department of Defense |
2024-02-22 |
$4,119.00 |
$33,664.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH148_P00001_N6817121D0028_0 |
N4033924FH165 |
Department of Defense |
2024-02-22 |
$32,658.50 |
$27,731.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH165_0_N6817121D0028_0 |
N6817124FH215 |
Department of Defense |
2024-02-22 |
$-11.06 |
$9,181.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH215_P00001_N6817121D0028_0 |
N6817124FH177 |
Department of Defense |
2024-02-22 |
$79,522.16 |
$237,192.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH177_P00001_N6817121D0028_0 |
N6817124FH208 |
Department of Defense |
2024-02-22 |
$18,160.00 |
$136,370.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH208_P00001_N6817121D0028_0 |
N4033924FH156 |
Department of Defense |
2024-02-22 |
$653,842.60 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH156_0_N6817121D0028_0 |
N4033924FH142 |
Department of Defense |
2024-02-22 |
$-2,353.60 |
$158,987.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH142_P00001_N6817121D0028_0 |
N6817124FH129 |
Department of Defense |
2024-02-22 |
$4,625.00 |
$47,511.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH129_P00001_N6817121D0028_0 |
SPE60624P3167 |
Department of Defense |
2024-02-21 |
$1,272,217.20 |
$1,272,217.20 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3167_0_-NONE-_0 |
SPE60624P3166 |
Department of Defense |
2024-02-21 |
$543,290.44 |
$543,290.44 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3166_0_-NONE-_0 |
N4033924FH172 |
Department of Defense |
2024-02-21 |
$39,195.00 |
$31,694.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH172_0_N6817121D0028_0 |
N6264924F0338 |
Department of Defense |
2024-02-21 |
$6,500.00 |
$6,500.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0338_0_N6817121D0028_0 |
N4033924FH171 |
Department of Defense |
2024-02-21 |
$169,629.62 |
$163,972.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH171_0_N6817121D0028_0 |
N6817124F4015 |
Department of Defense |
2024-02-21 |
$49,448.00 |
$50,372.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F4015_0_N6264921D0026_0 |
N6817124FH226 |
Department of Defense |
2024-02-21 |
$27,809.00 |
$48,147.63 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH226_0_N6817121D0028_0 |
N4033924FH137 |
Department of Defense |
2024-02-21 |
$63,177.00 |
$182,002.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH137_P00001_N6817121D0028_0 |
N6817123FH553 |
Department of Defense |
2024-02-21 |
$-56,699.83 |
$3,529.17 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH553_P00001_N6817121D0028_0 |
N6817124FH163 |
Department of Defense |
2024-02-20 |
$-3,346.00 |
$13,700.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH163_P00001_N6817121D0028_0 |
N4033924FH760 |
Department of Defense |
2024-02-20 |
$721,311.50 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_P00001_N6817121D0028_0 |
N4033924FH759 |
Department of Defense |
2024-02-20 |
$-13,752.50 |
$52,540.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH759_P00001_N6817121D0028_0 |
N6883624F0077 |
Department of Defense |
2024-02-20 |
$6,450.01 |
$214,237.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0077_P00003_N6817121D0028_0 |
N6817124FH198 |
Department of Defense |
2024-02-20 |
$11,115.67 |
$19,615.67 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH198_P00001_N6817121D0028_0 |
70Z08024PMECP0074 |
Department of Homeland Security |
2024-02-20 |
$18,800.00 |
$18,800.00 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0074_0_-NONE-_0 |
N6264924F0333 |
Department of Defense |
2024-02-20 |
$1,125.00 |
$1,002.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0333_0_N6817121D0028_0 |
N4033924FH147 |
Department of Defense |
2024-02-20 |
$29,393.50 |
$138,311.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH147_P00001_N6817121D0028_0 |
N6264924F0332 |
Department of Defense |
2024-02-20 |
$1,950.00 |
$1,950.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0332_0_N6817121D0028_0 |
N6817124F2034 |
Department of Defense |
2024-02-20 |
$117,000.00 |
$123,480.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2034_0_N6264921D0026_0 |
N4033924FH128 |
Department of Defense |
2024-02-19 |
$0.00 |
$55,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH128_P00002_N6817121D0028_0 |
N4033924FH166 |
Department of Defense |
2024-02-19 |
$34,649.20 |
$30,467.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH166_0_N6817121D0028_0 |
N4033924FH167 |
Department of Defense |
2024-02-19 |
$52,941.60 |
$45,068.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH167_0_N6817121D0028_0 |
N4033924FH164 |
Department of Defense |
2024-02-19 |
$-1,200.00 |
$20,668.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH164_P00001_N6817121D0028_0 |
N4033924FH135 |
Department of Defense |
2024-02-19 |
$-9,460.00 |
$36,289.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH135_P00001_N6817121D0028_0 |
N4034524F0203 |
Department of Defense |
2024-02-18 |
$-9,186.00 |
$35,811.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0203_P00001_N6817121D0028_0 |
N4033924FH109 |
Department of Defense |
2024-02-18 |
$-106,020.00 |
$124,755.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH109_P00001_N4033922DH001_0 |
N4033924FH129 |
Department of Defense |
2024-02-18 |
$-3,187.50 |
$40,028.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH129_P00001_N6817121D0028_0 |
N4033924FH077 |
Department of Defense |
2024-02-18 |
$-23,913.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH077_P00001_N6817121D0028_0 |
N4033924FH108 |
Department of Defense |
2024-02-18 |
$-132,701.92 |
$321,524.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH108_P00001_N4033922DH001_0 |
N6817124F2026 |
Department of Defense |
2024-02-18 |
$293,045.94 |
$293,045.94 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F2026_0_N6264921D0026_0 |
N4033924FH163 |
Department of Defense |
2024-02-17 |
$48,510.00 |
$51,010.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH163_0_N6817121D0028_0 |
N4033924FD003 |
Department of Defense |
2024-02-17 |
$723,250.30 |
$723,250.30 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FD003_0_N6264921D0026_0 |
N6883624F0073 |
Department of Defense |
2024-02-16 |
$13,500.00 |
$121,164.01 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0073_P00001_N6817121D0028_0 |
N6817124FH225 |
Department of Defense |
2024-02-16 |
$687,434.00 |
$643,209.75 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH225_0_N6817121D0028_0 |
N6824624F0489 |
Department of Defense |
2024-02-16 |
$44,497.20 |
$44,449.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0489_0_N6817121D0028_0 |
N6264924F0269 |
Department of Defense |
2024-02-16 |
$-14,644.80 |
$145,355.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0269_P00001_N6817121D0028_0 |
N6817121D0028 |
Department of Defense |
2024-02-15 |
$0.00 |
$0.00 |
|
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6817121D0028_P00007_-NONE-_-NONE- |
N6817124FH128 |
Department of Defense |
2024-02-15 |
$157,303.90 |
$183,463.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH128_P00001_N6817121D0028_0 |
N6883624F0077 |
Department of Defense |
2024-02-15 |
$-1,053.10 |
$214,237.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0077_P00002_N6817121D0028_0 |
SPE60624P3161 |
Department of Defense |
2024-02-15 |
$19,677.00 |
$19,677.00 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3161_0_-NONE-_0 |
H9242124F3013 |
Department of Defense |
2024-02-15 |
$1,280.00 |
$1,280.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_H9242124F3013_0_N6264921D0026_0 |
N4034524F0235 |
Department of Defense |
2024-02-15 |
$46,969.00 |
$49,888.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0235_0_N6817121D0028_0 |
N4033924FH159 |
Department of Defense |
2024-02-15 |
$33,158.50 |
$28,933.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH159_0_N6817121D0028_0 |
N6824624F0388 |
Department of Defense |
2024-02-15 |
$62,428.92 |
$157,634.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0388_P00001_N6817121D0028_0 |
N4034524F0188 |
Department of Defense |
2024-02-15 |
$-20,412.11 |
$108,510.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0188_P00001_N6817121D0028_0 |
N6264924F0186 |
Department of Defense |
2024-02-15 |
$-4,414.80 |
$1,735.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0186_P00001_N6817121D0028_0 |
W564KV24F0040 |
Department of Defense |
2024-02-15 |
$11,050.00 |
$153,725.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0040_P00001_N6264921D0026_0 |
N6817124FH224 |
Department of Defense |
2024-02-15 |
$238,724.00 |
$460,278.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH224_0_N6817121D0028_0 |
N4033924FH146 |
Department of Defense |
2024-02-14 |
$47,731.00 |
$39,017.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH146_0_N6817121D0028_0 |
N4033924FH152 |
Department of Defense |
2024-02-14 |
$129,612.00 |
$172,193.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH152_0_N6817121D0028_0 |
N4033924FH162 |
Department of Defense |
2024-02-14 |
$33,608.50 |
$28,196.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH162_0_N6817121D0028_0 |
N4033924FH505 |
Department of Defense |
2024-02-14 |
$49,014.00 |
$49,014.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH505_0_N6264921D0026_0 |
N4033924FH509 |
Department of Defense |
2024-02-14 |
$84,000.00 |
$84,000.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH509_0_N6264921D0026_0 |
N4033924FH155 |
Department of Defense |
2024-02-14 |
$33,633.00 |
$36,561.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH155_0_N6817121D0028_0 |
N4033924FH157 |
Department of Defense |
2024-02-14 |
$163,152.16 |
$135,101.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH157_0_N6817121D0028_0 |
N4033924FH105 |
Department of Defense |
2024-02-14 |
$75,670.68 |
$127,517.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH105_P00001_N6817121D0028_0 |
N4033924FH164 |
Department of Defense |
2024-02-14 |
$21,868.00 |
$20,668.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH164_0_N6817121D0028_0 |
N4034524F0202 |
Department of Defense |
2024-02-14 |
$12,672.00 |
$56,408.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0202_P00001_N6817121D0028_0 |
N4033924FH153 |
Department of Defense |
2024-02-14 |
$113,659.00 |
$157,405.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH153_0_N6817121D0028_0 |
W564KV24F0042 |
Department of Defense |
2024-02-14 |
$95,200.00 |
$90,200.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0042_0_N6264921D0026_0 |
W564KV24F0040 |
Department of Defense |
2024-02-14 |
$119,810.00 |
$153,725.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV24F0040_0_N6264921D0026_0 |
N4033924FH125 |
Department of Defense |
2024-02-14 |
$-39,478.75 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH125_P00001_N6817121D0028_0 |
70Z08024FMISC0003 |
Department of Homeland Security |
2024-02-14 |
$6,338.54 |
$6,338.54 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMISC0003_0_N6817121D0028_0 |
N6264924F0321 |
Department of Defense |
2024-02-14 |
$52,460.00 |
$117,180.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0321_P00001_N6817121D0028_0 |
N4034524F0226 |
Department of Defense |
2024-02-13 |
$31,419.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0226_0_N6817121D0028_0 |
N6264924F0321 |
Department of Defense |
2024-02-13 |
$64,720.00 |
$117,180.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0321_0_N6817121D0028_0 |
N6264924P0043 |
Department of Defense |
2024-02-12 |
$2,604.00 |
$81,272.96 |
PURCHASE ORDER |
532490 |
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0043_P00002_-NONE-_0 |
N4033924FH148 |
Department of Defense |
2024-02-12 |
$29,545.00 |
$33,664.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH148_0_N6817121D0028_0 |
N4033924FH760 |
Department of Defense |
2024-02-12 |
$217,597.34 |
$1,075,833.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH760_0_N6817121D0028_0 |
N6817124F0015 |
Department of Defense |
2024-02-12 |
$0.00 |
$1,019,978.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0015_P00002_N6264921D0026_0 |
N6817124F0015 |
Department of Defense |
2024-02-12 |
$0.00 |
$1,019,978.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0015_P00001_N6264921D0026_0 |
SPE60624P3152 |
Department of Defense |
2024-02-12 |
$1,058,708.60 |
$1,058,708.60 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3152_0_-NONE-_0 |
N4033924FH128 |
Department of Defense |
2024-02-12 |
$-20,549.00 |
$55,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH128_P00001_N6817121D0028_0 |
N4033924FH106 |
Department of Defense |
2024-02-12 |
$-6,610.00 |
$138,516.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH106_P00001_N6817121D0028_0 |
N6824624F0291 |
Department of Defense |
2024-02-12 |
$16,820.00 |
$49,315.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0291_P00001_N6817121D0028_0 |
N6824624F0450 |
Department of Defense |
2024-02-12 |
$71,766.00 |
$71,766.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0450_0_N6817121D0028_0 |
N4033924FH759 |
Department of Defense |
2024-02-12 |
$82,665.50 |
$52,540.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH759_0_N6817121D0028_0 |
N4033924FH149 |
Department of Defense |
2024-02-12 |
$49,978.00 |
$24,273.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH149_0_N6817121D0028_0 |
70Z08024FACAR0001 |
Department of Homeland Security |
2024-02-10 |
$28,658.11 |
$28,658.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FACAR0001_0_N6817121D0028_0 |
N4033924FH147 |
Department of Defense |
2024-02-10 |
$108,917.50 |
$138,311.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH147_0_N6817121D0028_0 |
N6824624F0271 |
Department of Defense |
2024-02-09 |
$19,873.90 |
$39,885.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0271_P00001_N6817121D0028_0 |
N4033924FH138 |
Department of Defense |
2024-02-08 |
$69,931.00 |
$228,881.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH138_P00001_N6817121D0028_0 |
N6817124FH004 |
Department of Defense |
2024-02-08 |
$0.00 |
$693,368.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH004_P00002_N6817121D0028_0 |
N4033924FH116 |
Department of Defense |
2024-02-08 |
$-586.00 |
$119,898.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH116_P00001_N6817121D0028_0 |
N6883624F0077 |
Department of Defense |
2024-02-08 |
$36,355.00 |
$214,237.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0077_P00001_N6817121D0028_0 |
N4033924FH151 |
Department of Defense |
2024-02-08 |
$155,025.00 |
$102,279.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH151_0_N6817121D0028_0 |
N4033924FH128 |
Department of Defense |
2024-02-08 |
$76,371.00 |
$55,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH128_0_N6817121D0028_0 |
N6817124FH216 |
Department of Defense |
2024-02-08 |
$18,953.00 |
$20,763.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH216_0_N6817121D0028_0 |
N6817124FH180 |
Department of Defense |
2024-02-08 |
$-15,086.57 |
$3,325.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH180_P00001_N6817121D0028_0 |
N6817124FH218 |
Department of Defense |
2024-02-08 |
$97,069.00 |
$113,472.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH218_0_N6817121D0028_0 |
M2900024F0003 |
Department of Defense |
2024-02-08 |
$452,046.00 |
$452,046.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2900024F0003_0_N6264921D0026_0 |
N4033924FH137 |
Department of Defense |
2024-02-08 |
$118,825.00 |
$182,002.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH137_0_N6817121D0028_0 |
N6817124FH197 |
Department of Defense |
2024-02-07 |
$8,604.74 |
$17,626.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH197_P00001_N6817121D0028_0 |
N6817124FH212 |
Department of Defense |
2024-02-07 |
$45,430.00 |
$53,829.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH212_0_N6817121D0028_0 |
N6817124FH213 |
Department of Defense |
2024-02-07 |
$256,049.00 |
$13,813.39 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH213_0_N6817121D0028_0 |
N6817124FH215 |
Department of Defense |
2024-02-07 |
$9,192.20 |
$9,181.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH215_0_N6817121D0028_0 |
N6817124FH207 |
Department of Defense |
2024-02-07 |
$-12,138.00 |
$101,032.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH207_P00001_N6817121D0028_0 |
N6824624F0382 |
Department of Defense |
2024-02-07 |
$450.00 |
$24,360.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0382_P00001_N6817121D0028_0 |
N6817124FH021 |
Department of Defense |
2024-02-02 |
$-4,395.98 |
$107,224.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH021_P00001_N6817121D0028_0 |
HTC71122DR015 |
Department of Defense |
2024-02-02 |
$0.00 |
$0.00 |
|
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_HTC71122DR015_P00002_-NONE-_-NONE- |
N6817124FH199 |
Department of Defense |
2024-02-02 |
$7,004.00 |
$26,551.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH199_P00001_N6817121D0028_0 |
HTC71124F7253 |
Department of Defense |
2024-02-02 |
$240.00 |
$240.00 |
DELIVERY ORDER |
488320 |
MARINE CARGO HANDLING |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_HTC71124F7253_0_HTC71122DR015_0 |
N6817124FH190 |
Department of Defense |
2024-02-02 |
$89,761.98 |
$401,591.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH190_P00001_N6817121D0028_0 |
N4033924FH500 |
Department of Defense |
2024-02-01 |
$175,897.90 |
$161,635.89 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH500_0_N6264921D0026_0 |
N6883624F0077 |
Department of Defense |
2024-02-01 |
$172,629.90 |
$214,237.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0077_0_N6817121D0028_0 |
N6264924F0248 |
Department of Defense |
2024-02-01 |
$9,340.00 |
$21,355.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0248_P00001_N6817121D0028_0 |
N4033924FH130 |
Department of Defense |
2024-01-31 |
$461,554.00 |
$182,350.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH130_0_N4033922DH001_0 |
N4033924FH131 |
Department of Defense |
2024-01-31 |
$223,505.00 |
$28,123.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH131_0_N4033922DH001_0 |
N4033924FH123 |
Department of Defense |
2024-01-31 |
$0.00 |
$19,852.22 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH123_P00001_N6264921D0026_0 |
N4033924FS004 |
Department of Defense |
2024-01-31 |
$0.00 |
$39,634.94 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS004_P00001_N6264921D0026_0 |
N6883624F0074 |
Department of Defense |
2024-01-30 |
$2,440.00 |
$29,930.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0074_P00001_N6817121D0028_0 |
N6817124FH207 |
Department of Defense |
2024-01-30 |
$113,170.00 |
$101,032.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH207_0_N6817121D0028_0 |
SPE60624P3136 |
Department of Defense |
2024-01-30 |
$265,233.00 |
$265,233.00 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3136_0_-NONE-_0 |
N4033924FH142 |
Department of Defense |
2024-01-30 |
$161,340.60 |
$158,987.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH142_0_N6817121D0028_0 |
N6817124FH208 |
Department of Defense |
2024-01-30 |
$118,210.00 |
$136,370.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH208_0_N6817121D0028_0 |
N4033924FH129 |
Department of Defense |
2024-01-30 |
$43,216.00 |
$40,028.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH129_0_N6817121D0028_0 |
N6817124FH206 |
Department of Defense |
2024-01-30 |
$18,975.00 |
$38,804.34 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH206_0_N6817121D0028_0 |
N4033924FH135 |
Department of Defense |
2024-01-30 |
$45,749.00 |
$36,289.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH135_0_N6817121D0028_0 |
N4033924FH504 |
Department of Defense |
2024-01-30 |
$72,250.00 |
$72,250.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH504_0_N6264921D0026_0 |
N4033924FH144 |
Department of Defense |
2024-01-29 |
$8,031.00 |
$84,509.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH144_0_N6817121D0028_0 |
N4033924FH124 |
Department of Defense |
2024-01-29 |
$-55,496.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH124_P00001_N6817121D0028_0 |
N6824624F0388 |
Department of Defense |
2024-01-29 |
$95,205.24 |
$157,634.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0388_0_N6817121D0028_0 |
N4033924FH138 |
Department of Defense |
2024-01-29 |
$158,950.00 |
$228,881.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH138_0_N6817121D0028_0 |
N4033924FH087 |
Department of Defense |
2024-01-29 |
$-194,786.00 |
$66,049.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH087_P00001_N4033922DH001_0 |
N4033924FH080 |
Department of Defense |
2024-01-29 |
$-311,708.34 |
$236,500.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH080_P00001_N4033922DH001_0 |
N6824624F0255 |
Department of Defense |
2024-01-29 |
$-158.00 |
$26,242.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0255_P00001_N6817121D0028_0 |
N6824624F0301 |
Department of Defense |
2024-01-29 |
$7,260.00 |
$47,964.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0301_P00001_N6817121D0028_0 |
N4033924FH132 |
Department of Defense |
2024-01-28 |
$187,802.00 |
$305,822.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH132_0_N6817121D0028_0 |
N4033924FH126 |
Department of Defense |
2024-01-28 |
$-228.50 |
$448,482.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH126_P00001_N6817121D0028_0 |
N4033924FH141 |
Department of Defense |
2024-01-28 |
$37,740.00 |
$30,736.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH141_0_N6817121D0028_0 |
N4033924FH143 |
Department of Defense |
2024-01-28 |
$38,763.70 |
$27,676.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH143_0_N6817121D0028_0 |
N6824624F0382 |
Department of Defense |
2024-01-28 |
$23,910.00 |
$24,360.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0382_0_N6817121D0028_0 |
N4033924FH113 |
Department of Defense |
2024-01-27 |
$9,783.55 |
$307,727.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH113_P00001_N6817121D0028_0 |
N4033924FH140 |
Department of Defense |
2024-01-27 |
$117,323.00 |
$137,384.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH140_0_N6817121D0028_0 |
N4033924FH136 |
Department of Defense |
2024-01-27 |
$148,867.00 |
$183,388.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH136_0_N6817121D0028_0 |
N4034524F0203 |
Department of Defense |
2024-01-26 |
$44,997.00 |
$35,811.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0203_0_N6817121D0028_0 |
N4034524F0200 |
Department of Defense |
2024-01-26 |
$45,000.00 |
$49,350.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0200_0_N6264921D0026_0 |
N4034524F0202 |
Department of Defense |
2024-01-26 |
$43,736.00 |
$56,408.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0202_0_N6817121D0028_0 |
N6824624F0375 |
Department of Defense |
2024-01-26 |
$103,196.00 |
$103,196.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0375_0_N6817121D0028_0 |
N6817124FH093 |
Department of Defense |
2024-01-25 |
$4,444.66 |
$45,560.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH093_P00001_N6817121D0028_0 |
N6883624F0073 |
Department of Defense |
2024-01-25 |
$105,887.34 |
$121,164.01 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0073_0_N6817121D0028_0 |
N6883624F0074 |
Department of Defense |
2024-01-25 |
$27,490.00 |
$29,930.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0074_0_N6817121D0028_0 |
N4033924FH756 |
Department of Defense |
2024-01-24 |
$-35,021.00 |
$43,265.48 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH756_P00001_N6817121D0028_0 |
N6817124FH194 |
Department of Defense |
2024-01-23 |
$4,250.00 |
$10,900.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH194_P00001_N6817121D0028_0 |
70Z08024PC0004052 |
Department of Homeland Security |
2024-01-23 |
$28,686.12 |
$28,686.12 |
PURCHASE ORDER |
921190 |
OTHER GENERAL GOVERNMENT SUPPORT |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PC0004052_0_-NONE-_0 |
N6264924F0269 |
Department of Defense |
2024-01-23 |
$160,000.00 |
$145,355.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0269_0_N6817121D0028_0 |
N6824624F0263 |
Department of Defense |
2024-01-22 |
$1,813.00 |
$19,015.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0263_P00001_N6817121D0028_0 |
N6817124FH200 |
Department of Defense |
2024-01-22 |
$102,717.70 |
$249,341.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH200_0_N6817121D0028_0 |
H9242124F3007 |
Department of Defense |
2024-01-22 |
$6,864.00 |
$6,864.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_H9242124F3007_0_N6264921D0026_0 |
N4034524F0188 |
Department of Defense |
2024-01-19 |
$128,923.05 |
$108,510.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0188_0_N6817121D0028_0 |
N4034524F0147 |
Department of Defense |
2024-01-19 |
$1,666.06 |
$133,533.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0147_P00001_N6817121D0028_0 |
N6817124FH199 |
Department of Defense |
2024-01-19 |
$19,547.11 |
$26,551.11 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH199_0_N6817121D0028_0 |
N6817124FH134 |
Department of Defense |
2024-01-19 |
$-389.50 |
$23,212.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH134_P00001_N6817121D0028_0 |
N6817124FH197 |
Department of Defense |
2024-01-18 |
$9,022.00 |
$17,626.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH197_0_N6817121D0028_0 |
N6824624F0328 |
Department of Defense |
2024-01-18 |
$51,650.00 |
$56,138.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0328_0_N6817121D0028_0 |
N6817124FH066 |
Department of Defense |
2024-01-18 |
$4,172.00 |
$98,700.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH066_P00001_N6817121D0028_0 |
N6817124FH198 |
Department of Defense |
2024-01-18 |
$8,500.00 |
$19,615.67 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH198_0_N6817121D0028_0 |
N6264924P0041 |
Department of Defense |
2024-01-18 |
$1,988.00 |
$50,709.00 |
PURCHASE ORDER |
532490 |
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0041_P00001_-NONE-_0 |
N4033924FH753 |
Department of Defense |
2024-01-18 |
$4,695.00 |
$59,356.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH753_P00001_N6817121D0028_0 |
N6264924P0043 |
Department of Defense |
2024-01-18 |
$-16,749.04 |
$81,272.96 |
PURCHASE ORDER |
532490 |
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0043_P00001_-NONE-_0 |
SPE60624P3127 |
Department of Defense |
2024-01-18 |
$154,003.30 |
$154,003.30 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3127_0_-NONE-_0 |
N6824624F0334 |
Department of Defense |
2024-01-18 |
$27,744.16 |
$35,063.52 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0334_0_N6817121D0028_0 |
70Z08024FMECP0005 |
Department of Homeland Security |
2024-01-18 |
$5,353.00 |
$24,835.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0005_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-01-18 |
$68,671.04 |
$337,855.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_P00001_N6817121D0028_0 |
SPE60624P3126 |
Department of Defense |
2024-01-17 |
$498,290.10 |
$498,290.10 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3126_0_-NONE-_0 |
N4033924FH756 |
Department of Defense |
2024-01-17 |
$78,286.48 |
$43,265.48 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH756_0_N6817121D0028_0 |
N6824624F0291 |
Department of Defense |
2024-01-17 |
$32,495.00 |
$49,315.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0291_0_N6817121D0028_0 |
N6264924F0260 |
Department of Defense |
2024-01-16 |
$29,674.00 |
$29,674.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0260_0_N6817121D0028_0 |
N6817124FH155 |
Department of Defense |
2024-01-16 |
$31,504.67 |
$148,903.67 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH155_P00001_N6817121D0028_0 |
N6817124FH179 |
Department of Defense |
2024-01-16 |
$-17,500.11 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH179_P00001_N6817121D0028_0 |
N6264924F0262 |
Department of Defense |
2024-01-16 |
$62,982.75 |
$49,960.46 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0262_0_N6817121D0028_0 |
N6817124FH113 |
Department of Defense |
2024-01-16 |
$4,391.47 |
$11,741.47 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH113_P00001_N6817121D0028_0 |
N6817124FH194 |
Department of Defense |
2024-01-15 |
$6,650.00 |
$10,900.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH194_0_N6817121D0028_0 |
N6264924F0259 |
Department of Defense |
2024-01-12 |
$60,507.20 |
$59,980.15 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0259_0_N6817121D0028_0 |
N6817124FH147 |
Department of Defense |
2024-01-12 |
$112,894.00 |
$218,594.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH147_P00001_N6817121D0028_0 |
N4033924FH755 |
Department of Defense |
2024-01-11 |
$119,529.88 |
$502,380.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH755_0_N6817121D0028_0 |
N6824624F0301 |
Department of Defense |
2024-01-11 |
$40,704.00 |
$47,964.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0301_0_N6817121D0028_0 |
N6817124FH132 |
Department of Defense |
2024-01-11 |
$50,383.00 |
$315,738.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH132_P00001_N6817121D0028_0 |
W564KV23F5049 |
Department of Defense |
2024-01-11 |
$-10,656.00 |
$723,834.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W564KV23F5049_P00001_N6264921D0026_0 |
N6817124FH186 |
Department of Defense |
2024-01-11 |
$1,880,937.50 |
$2,483,976.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH186_0_N6817121D0028_0 |
W912QM23P0005 |
Department of Defense |
2024-01-11 |
$-500.00 |
$36,670.20 |
PURCHASE ORDER |
532111 |
PASSENGER CAR RENTAL |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W912QM23P0005_P00004_-NONE-_0 |
N6817124FH135 |
Department of Defense |
2024-01-11 |
$66,071.88 |
$173,085.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH135_P00001_N6817121D0028_0 |
N6817124FH190 |
Department of Defense |
2024-01-11 |
$311,830.00 |
$401,591.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH190_0_N6817121D0028_0 |
N6824624F0271 |
Department of Defense |
2024-01-10 |
$20,012.04 |
$39,885.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0271_0_N6817121D0028_0 |
N6824624F0286 |
Department of Defense |
2024-01-10 |
$141,090.00 |
$105,922.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0286_0_N6817121D0028_0 |
N4033924FH748 |
Department of Defense |
2024-01-10 |
$-16,103.40 |
$8,774.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH748_P00001_N6817121D0028_0 |
N6824624F0263 |
Department of Defense |
2024-01-10 |
$17,202.00 |
$19,015.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0263_0_N6817121D0028_0 |
N4033924FH048 |
Department of Defense |
2024-01-09 |
$-3,802.95 |
$7,226.48 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH048_P00001_N6264921D0026_0 |
N6817124FH185 |
Department of Defense |
2024-01-09 |
$188,884.00 |
$188,884.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH185_0_N6817121D0028_0 |
N6264924F0248 |
Department of Defense |
2024-01-09 |
$12,015.00 |
$21,355.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0248_0_N6817121D0028_0 |
N4033924FH749 |
Department of Defense |
2024-01-09 |
$-13,455.00 |
$117,053.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH749_P00002_N6817121D0028_0 |
N4033924FH753 |
Department of Defense |
2024-01-08 |
$54,661.12 |
$59,356.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH753_0_N6817121D0028_0 |
N4033924FH065 |
Department of Defense |
2024-01-08 |
$-185,602.08 |
$511,251.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH065_P00001_N6817121D0028_0 |
N6824624F0255 |
Department of Defense |
2024-01-08 |
$26,400.00 |
$26,242.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0255_0_N6817121D0028_0 |
N4033924FH119 |
Department of Defense |
2024-01-08 |
$-11,115.00 |
$60,035.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH119_P00001_N6817121D0028_0 |
N4033924FS004 |
Department of Defense |
2024-01-08 |
$39,634.94 |
$39,634.94 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FS004_0_N6264921D0026_0 |
N6817124FH173 |
Department of Defense |
2024-01-05 |
$-465.00 |
$118,301.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH173_P00001_N6817121D0028_0 |
N4034524F0140 |
Department of Defense |
2024-01-05 |
$23,839.72 |
$164,123.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0140_P00001_N6817121D0028_0 |
N4033924FH748 |
Department of Defense |
2024-01-05 |
$24,878.20 |
$8,774.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH748_0_N6817121D0028_0 |
N6817124FH180 |
Department of Defense |
2024-01-05 |
$18,411.57 |
$3,325.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH180_0_N6817121D0028_0 |
N6817124FH169 |
Department of Defense |
2024-01-05 |
$-4,160.50 |
$106,507.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH169_P00001_N6817121D0028_0 |
N4033924FH098 |
Department of Defense |
2024-01-04 |
$17,268.00 |
$179,018.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH098_P00001_N6817121D0028_0 |
N6817124FH177 |
Department of Defense |
2024-01-04 |
$157,670.00 |
$237,192.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH177_0_N6817121D0028_0 |
N6817124FH179 |
Department of Defense |
2024-01-04 |
$17,500.11 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH179_0_N6817121D0028_0 |
N4033924FH112 |
Department of Defense |
2024-01-04 |
$29,025.00 |
$88,000.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH112_P00001_N6817121D0028_0 |
N4033924FH097 |
Department of Defense |
2024-01-04 |
$-17,060.00 |
$725,310.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH097_P00002_N6817121D0028_0 |
N4033924FH749 |
Department of Defense |
2024-01-04 |
$23,802.00 |
$117,053.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH749_P00001_N6817121D0028_0 |
N4033924FH751 |
Department of Defense |
2024-01-04 |
$-2,281.00 |
$56,816.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH751_P00001_N6817121D0028_0 |
N4033924FH752 |
Department of Defense |
2024-01-04 |
$-31,893.12 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH752_P00001_N6817121D0028_0 |
N4033924FH119 |
Department of Defense |
2024-01-04 |
$71,150.00 |
$60,035.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH119_0_N6817121D0028_0 |
N6264924F0184 |
Department of Defense |
2024-01-04 |
$-3,213.40 |
$78,056.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0184_P00002_N6817121D0028_0 |
N6817124F0016 |
Department of Defense |
2024-01-04 |
$0.00 |
$93,686.20 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0016_P00001_N6264921D0026_0 |
N6817123FH583 |
Department of Defense |
2024-01-03 |
$26,488.60 |
$1,154,685.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH583_P00005_N6817121D0028_0 |
N4033924FH093 |
Department of Defense |
2024-01-02 |
$-5,742.50 |
$59,069.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH093_P00001_N6817121D0028_0 |
N4033924FH084 |
Department of Defense |
2024-01-02 |
$90,419.64 |
$226,760.64 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH084_P00001_N6817121D0028_0 |
N4033924FH082 |
Department of Defense |
2024-01-02 |
$35,775.44 |
$228,648.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH082_P00001_N6817121D0028_0 |
N4033924FH083 |
Department of Defense |
2024-01-02 |
$7,394.04 |
$255,863.05 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH083_P00001_N6817121D0028_0 |
N6817124FH174 |
Department of Defense |
2024-01-02 |
$85,058.00 |
$86,194.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH174_0_N6817121D0028_0 |
N4033924FH749 |
Department of Defense |
2023-12-29 |
$106,706.72 |
$117,053.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH749_0_N6817121D0028_0 |
N4033924FH752 |
Department of Defense |
2023-12-29 |
$31,893.12 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH752_0_N6817121D0028_0 |
N4033924FH747 |
Department of Defense |
2023-12-28 |
$-26,922.06 |
$77,552.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH747_P00001_N6817121D0028_0 |
N4034524F0147 |
Department of Defense |
2023-12-28 |
$131,867.90 |
$133,533.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0147_0_N6817121D0028_0 |
N6883624F0051 |
Department of Defense |
2023-12-28 |
$-38.12 |
$125,898.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0051_P00002_N6817121D0028_0 |
N6817124FH173 |
Department of Defense |
2023-12-28 |
$118,766.00 |
$118,301.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH173_0_N6817121D0028_0 |
N4033924FH751 |
Department of Defense |
2023-12-28 |
$59,097.20 |
$56,816.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH751_0_N6817121D0028_0 |
N6817124FH171 |
Department of Defense |
2023-12-27 |
$10,156.00 |
$13,003.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH171_0_N6817121D0028_0 |
N4033924FH074 |
Department of Defense |
2023-12-27 |
$0.00 |
$323,269.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH074_P00001_N6817121D0028_0 |
N4033924FH125 |
Department of Defense |
2023-12-27 |
$39,478.75 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH125_0_N6817121D0028_0 |
N4033924FH126 |
Department of Defense |
2023-12-27 |
$448,711.34 |
$448,482.84 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH126_0_N6817121D0028_0 |
N4033924FH109 |
Department of Defense |
2023-12-27 |
$230,775.00 |
$124,755.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH109_0_N4033922DH001_0 |
N4034524F0080 |
Department of Defense |
2023-12-27 |
$1,143.58 |
$13,859.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0080_P00001_N6817121D0028_0 |
N6817124FH168 |
Department of Defense |
2023-12-27 |
$13,711.00 |
$6,822.49 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH168_0_N6817121D0028_0 |
N4033924FH108 |
Department of Defense |
2023-12-27 |
$454,226.00 |
$321,524.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH108_0_N4033922DH001_0 |
N4033924FH027 |
Department of Defense |
2023-12-27 |
$-313,735.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH027_P00001_N6817121D0028_0 |
N6817124FH169 |
Department of Defense |
2023-12-27 |
$110,667.50 |
$106,507.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH169_0_N6817121D0028_0 |
N0018924F0011 |
Department of Defense |
2023-12-26 |
$6,197.83 |
$385,487.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0011_P00002_N6817121D0028_0 |
N4033924FH121 |
Department of Defense |
2023-12-24 |
$764,211.40 |
$764,211.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH121_0_N6817121D0028_0 |
N6817124FH163 |
Department of Defense |
2023-12-22 |
$17,046.00 |
$13,700.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH163_0_N6817121D0028_0 |
N4033924FH747 |
Department of Defense |
2023-12-22 |
$104,474.14 |
$77,552.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH747_0_N6817121D0028_0 |
N4033924FH704 |
Department of Defense |
2023-12-22 |
$-63,723.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH704_P00001_N6817121D0028_0 |
N4033924FH711 |
Department of Defense |
2023-12-22 |
$-309,742.80 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH711_P00001_N6817121D0028_0 |
N6817124FH149 |
Department of Defense |
2023-12-21 |
$2,076.00 |
$96,984.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH149_P00001_N6817121D0028_0 |
N4033924FH061 |
Department of Defense |
2023-12-21 |
$-72,855.84 |
$65,834.18 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH061_P00001_N6817121D0028_0 |
N6817124FH164 |
Department of Defense |
2023-12-21 |
$36,661.00 |
$32,458.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH164_0_N6817121D0028_0 |
N4033924FH095 |
Department of Defense |
2023-12-21 |
$-1,962.50 |
$32,102.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH095_P00001_N6817121D0028_0 |
N4033924FH092 |
Department of Defense |
2023-12-21 |
$35,086.83 |
$94,709.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH092_P00001_N6817121D0028_0 |
N4033924FH736 |
Department of Defense |
2023-12-21 |
$-5,340.50 |
$28,658.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH736_P00001_N6817121D0028_0 |
N6817124FH009 |
Department of Defense |
2023-12-21 |
$8,661.35 |
$115,462.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH009_P00001_N6817121D0028_0 |
N4033924FH744 |
Department of Defense |
2023-12-21 |
$-15,902.00 |
$99,003.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH744_P00001_N6817121D0028_0 |
N4033924FH742 |
Department of Defense |
2023-12-21 |
$-7,523.50 |
$102,896.76 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH742_P00001_N6817121D0028_0 |
N4033924FH743 |
Department of Defense |
2023-12-21 |
$-15,014.00 |
$131,073.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH743_P00001_N6817121D0028_0 |
N4033924FH097 |
Department of Defense |
2023-12-21 |
$122,745.00 |
$725,310.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH097_P00001_N6817121D0028_0 |
M2710024F0005 |
Department of Defense |
2023-12-21 |
$-39,565.68 |
$119,264.32 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0005_P00001_N6264921D0026_0 |
N4033924FH103 |
Department of Defense |
2023-12-21 |
$281.00 |
$39,558.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH103_P00001_N6817121D0028_0 |
N4033924FH746 |
Department of Defense |
2023-12-20 |
$-5.00 |
$117,375.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH746_P00001_N6817121D0028_0 |
N6817124FH144 |
Department of Defense |
2023-12-20 |
$-206.00 |
$68,884.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH144_P00001_N6817121D0028_0 |
N6817124FH064 |
Department of Defense |
2023-12-20 |
$-760.00 |
$13,050.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH064_P00001_N6817121D0028_0 |
N4034524F0140 |
Department of Defense |
2023-12-20 |
$140,284.06 |
$164,123.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0140_0_N6817121D0028_0 |
N6817124FH020 |
Department of Defense |
2023-12-20 |
$-60,356.63 |
$4,543.37 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH020_P00001_N6817121D0028_0 |
N0018924F0030 |
Department of Defense |
2023-12-20 |
$95,271.24 |
$119,746.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0030_A00001_N6817121D0028_0 |
70Z08424FLALB0002 |
Department of Homeland Security |
2023-12-20 |
$16,473.74 |
$16,473.74 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0002_0_N6817121D0028_0 |
N4033924FH124 |
Department of Defense |
2023-12-19 |
$55,496.50 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH124_0_N6817121D0028_0 |
N6817124FH063 |
Department of Defense |
2023-12-19 |
$13,913.05 |
$23,333.05 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH063_P00001_N6817121D0028_0 |
N4033924FH039 |
Department of Defense |
2023-12-19 |
$-169,760.00 |
$60,565.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH039_P00001_N4033922DH001_0 |
N6824624F0169 |
Department of Defense |
2023-12-19 |
$11,968.00 |
$100,416.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0169_P00001_N6817121D0028_0 |
N6264924F0053 |
Department of Defense |
2023-12-19 |
$48,885.80 |
$696,355.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0053_P00001_N6817121D0028_0 |
N4033924FH735 |
Department of Defense |
2023-12-19 |
$-892,789.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH735_P00001_N6817121D0028_0 |
N6817124FH098 |
Department of Defense |
2023-12-19 |
$-19,324.24 |
$19,443.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH098_P00001_N6817121D0028_0 |
N4033924FH106 |
Department of Defense |
2023-12-19 |
$145,126.33 |
$138,516.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH106_0_N6817121D0028_0 |
N6264924F0105 |
Department of Defense |
2023-12-19 |
$-9,916.00 |
$1,694.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0105_P00001_N6817121D0028_0 |
N4033924FH091 |
Department of Defense |
2023-12-19 |
$-766,461.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH091_P00001_N6817121D0028_0 |
N4033924FH038 |
Department of Defense |
2023-12-19 |
$-306,069.70 |
$138,280.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH038_P00001_N4033922DH001_0 |
N6817124FH155 |
Department of Defense |
2023-12-18 |
$117,399.00 |
$148,903.67 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH155_0_N6817121D0028_0 |
N4033924FH105 |
Department of Defense |
2023-12-18 |
$51,847.00 |
$127,517.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH105_0_N6817121D0028_0 |
N4033924FH112 |
Department of Defense |
2023-12-18 |
$58,975.00 |
$88,000.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH112_0_N6817121D0028_0 |
M2710024F0004 |
Department of Defense |
2023-12-18 |
$-42,469.00 |
$713,232.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0004_P00001_N6264921D0026_0 |
M2710024F0004 |
Department of Defense |
2023-12-18 |
$4,470.00 |
$717,702.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0004_P00003_N6264921D0026_0 |
M2710024F0004 |
Department of Defense |
2023-12-18 |
$751,048.00 |
$749,906.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0004_0_N6264921D0026_0 |
M2710024F0004 |
Department of Defense |
2023-12-18 |
$4,653.00 |
$713,232.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0004_P00002_N6264921D0026_0 |
M2710024F0004 |
Department of Defense |
2023-12-18 |
$32,204.00 |
$749,906.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0004_P00004_N6264921D0026_0 |
N4033924FH123 |
Department of Defense |
2023-12-18 |
$19,852.22 |
$19,852.22 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH123_0_N6264921D0026_0 |
N4033924FH746 |
Department of Defense |
2023-12-15 |
$117,380.68 |
$117,375.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH746_0_N6817121D0028_0 |
N4033924FH116 |
Department of Defense |
2023-12-15 |
$120,484.33 |
$119,898.33 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH116_0_N6817121D0028_0 |
N4033924FH745 |
Department of Defense |
2023-12-15 |
$-53,839.15 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH745_P00001_N6817121D0028_0 |
SPE60624P3100 |
Department of Defense |
2023-12-15 |
$362,904.38 |
$362,904.38 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3100_0_-NONE-_0 |
N4033924FH090 |
Department of Defense |
2023-12-14 |
$-451,211.34 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH090_P00001_N6817121D0028_0 |
N4033924FH093 |
Department of Defense |
2023-12-14 |
$64,811.50 |
$59,069.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH093_0_N6817121D0028_0 |
N4033924FH113 |
Department of Defense |
2023-12-14 |
$297,943.84 |
$307,727.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH113_0_N6817121D0028_0 |
N6817124FH149 |
Department of Defense |
2023-12-14 |
$94,908.00 |
$96,984.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH149_0_N6817121D0028_0 |
N4033924FH736 |
Department of Defense |
2023-12-14 |
$33,999.10 |
$28,658.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH736_0_N6817121D0028_0 |
N6817124FH137 |
Department of Defense |
2023-12-14 |
$-32,951.00 |
$176,779.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH137_P00001_N6817121D0028_0 |
N4033924FH745 |
Department of Defense |
2023-12-14 |
$53,839.15 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH745_0_N6817121D0028_0 |
N4033924FH742 |
Department of Defense |
2023-12-13 |
$110,420.26 |
$102,896.76 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH742_0_N6817121D0028_0 |
N4033924FH740 |
Department of Defense |
2023-12-13 |
$-1,715.50 |
$123,175.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH740_P00001_N6817121D0028_0 |
N4033924FH744 |
Department of Defense |
2023-12-13 |
$114,905.66 |
$99,003.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH744_0_N6817121D0028_0 |
N4033924FH741 |
Department of Defense |
2023-12-13 |
$-1,245.00 |
$123,466.42 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH741_P00001_N6817121D0028_0 |
70Z08024PMECP0033 |
Department of Homeland Security |
2023-12-13 |
$0.00 |
$3,668.52 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0033_P00001_-NONE-_0 |
N4033924FH743 |
Department of Defense |
2023-12-13 |
$146,087.66 |
$131,073.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH743_0_N6817121D0028_0 |
N4033924FH739 |
Department of Defense |
2023-12-13 |
$-11,301.50 |
$147,889.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH739_P00001_N6817121D0028_0 |
N6817124FH147 |
Department of Defense |
2023-12-13 |
$105,700.00 |
$218,594.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH147_0_N6817121D0028_0 |
N4033924FH738 |
Department of Defense |
2023-12-12 |
$485.00 |
$53,244.15 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH738_P00001_N6817121D0028_0 |
70Z08022PCHAR0005 |
Department of Homeland Security |
2023-12-12 |
$0.00 |
$39,640.63 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08022PCHAR0005_P00001_-NONE-_0 |
70Z08022PCHAR0003 |
Department of Homeland Security |
2023-12-12 |
$0.00 |
$4,236.95 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08022PCHAR0003_P00001_-NONE-_0 |
N4033924FH737 |
Department of Defense |
2023-12-12 |
$8,730.89 |
$84,788.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH737_P00001_N6817121D0028_0 |
70Z08022PCPDV0003 |
Department of Homeland Security |
2023-12-12 |
$0.00 |
$8,946.26 |
PURCHASE ORDER |
812930 |
PARKING LOTS AND GARAGES |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08022PCPDV0003_P00003_-NONE-_0 |
N6817124FH097 |
Department of Defense |
2023-12-12 |
$0.00 |
$5,592.03 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH097_P00001_N6817121D0028_0 |
N6264924F0120 |
Department of Defense |
2023-12-12 |
$246,445.00 |
$266,371.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0120_P00001_N6817121D0028_0 |
N6817124FH144 |
Department of Defense |
2023-12-11 |
$69,090.00 |
$68,884.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH144_0_N6817121D0028_0 |
N4033924FH098 |
Department of Defense |
2023-12-11 |
$25,733.00 |
$179,018.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH098_0_N6817121D0028_0 |
N4033924FH734 |
Department of Defense |
2023-12-11 |
$-925.00 |
$28,430.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH734_P00001_N6817121D0028_0 |
N4033924FH086 |
Department of Defense |
2023-12-11 |
$-4,499.00 |
$49,508.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH086_P00001_N6817121D0028_0 |
N4033924FH089 |
Department of Defense |
2023-12-11 |
$-1,160.00 |
$30,297.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH089_P00001_N6817121D0028_0 |
N4033924FH088 |
Department of Defense |
2023-12-11 |
$9,914.00 |
$50,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH088_P00001_N6817121D0028_0 |
M2710024F0005 |
Department of Defense |
2023-12-10 |
$158,830.00 |
$119,264.32 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_M2710024F0005_0_N6264921D0026_0 |
N4033924FH739 |
Department of Defense |
2023-12-09 |
$159,191.42 |
$147,889.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH739_0_N6817121D0028_0 |
N4033924FH741 |
Department of Defense |
2023-12-09 |
$124,711.42 |
$123,466.42 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH741_0_N6817121D0028_0 |
N4033924FH740 |
Department of Defense |
2023-12-09 |
$124,891.42 |
$123,175.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH740_0_N6817121D0028_0 |
N4033924FH075 |
Department of Defense |
2023-12-09 |
$8,551.10 |
$48,401.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH075_P00001_N6817121D0028_0 |
N4033924FH737 |
Department of Defense |
2023-12-08 |
$76,058.08 |
$84,788.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH737_0_N6817121D0028_0 |
N6817124FH111 |
Department of Defense |
2023-12-08 |
$41,000.14 |
$234,922.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH111_P00001_N6817121D0028_0 |
N6264924F0184 |
Department of Defense |
2023-12-08 |
$0.00 |
$78,056.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0184_P00001_N6817121D0028_0 |
N6824624F0169 |
Department of Defense |
2023-12-07 |
$88,448.00 |
$100,416.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0169_0_N6817121D0028_0 |
N0018924F0007 |
Department of Defense |
2023-12-07 |
$0.00 |
$245,812.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0007_P00004_N6817121D0028_0 |
N0018924F0011 |
Department of Defense |
2023-12-07 |
$-6,197.83 |
$385,487.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0011_P00001_N6817121D0028_0 |
N4033924FH095 |
Department of Defense |
2023-12-07 |
$34,065.20 |
$32,102.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH095_0_N6817121D0028_0 |
N4033924FH738 |
Department of Defense |
2023-12-07 |
$52,759.15 |
$53,244.15 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH738_0_N6817121D0028_0 |
N4033924FH735 |
Department of Defense |
2023-12-07 |
$892,789.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH735_0_N6817121D0028_0 |
N6817124FH114 |
Department of Defense |
2023-12-07 |
$2,457.00 |
$87,743.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH114_P00001_N6817121D0028_0 |
N6817124FH110 |
Department of Defense |
2023-12-07 |
$13,424.00 |
$132,903.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH110_P00001_N6817121D0028_0 |
N4033924FH731 |
Department of Defense |
2023-12-07 |
$9,155.60 |
$29,641.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH731_P00001_N6817121D0028_0 |
N4033924FH733 |
Department of Defense |
2023-12-07 |
$-884.00 |
$33,866.87 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH733_P00001_N6817121D0028_0 |
N4033924FH103 |
Department of Defense |
2023-12-07 |
$39,277.20 |
$39,558.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH103_0_N6817121D0028_0 |
N6264924P0043 |
Department of Defense |
2023-12-06 |
$95,418.00 |
$81,272.96 |
PURCHASE ORDER |
532490 |
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0043_0_-NONE-_0 |
N6883624F0051 |
Department of Defense |
2023-12-06 |
$64,019.00 |
$125,898.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0051_P00001_N6817121D0028_0 |
70Z08423FHONO0015 |
Department of Homeland Security |
2023-12-06 |
$3,810.00 |
$38,810.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08423FHONO0015_P00002_N6817121D0028_0 |
N4033924FH097 |
Department of Defense |
2023-12-06 |
$619,625.00 |
$725,310.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH097_0_N6817121D0028_0 |
N6264924F0186 |
Department of Defense |
2023-12-06 |
$6,150.00 |
$1,735.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0186_0_N6817121D0028_0 |
N4033924FH732 |
Department of Defense |
2023-12-06 |
$3,980.00 |
$130,376.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH732_P00001_N6817121D0028_0 |
N6817124FH137 |
Department of Defense |
2023-12-06 |
$209,730.00 |
$176,779.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH137_0_N6817121D0028_0 |
N6264924P0041 |
Department of Defense |
2023-12-06 |
$48,721.00 |
$50,709.00 |
PURCHASE ORDER |
532490 |
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N6264924P0041_0_-NONE-_0 |
N6264924F0184 |
Department of Defense |
2023-12-06 |
$81,270.00 |
$78,056.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0184_0_N6817121D0028_0 |
N6817124FH132 |
Department of Defense |
2023-12-06 |
$265,355.00 |
$315,738.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH132_0_N6817121D0028_0 |
N4033924FH092 |
Department of Defense |
2023-12-05 |
$59,623.00 |
$94,709.83 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH092_0_N6817121D0028_0 |
N6817124FH134 |
Department of Defense |
2023-12-05 |
$23,602.00 |
$23,212.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH134_0_N6817121D0028_0 |
N4033924FH729 |
Department of Defense |
2023-12-05 |
$3,007.00 |
$52,175.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH729_P00002_N6817121D0028_0 |
N6817124FH135 |
Department of Defense |
2023-12-05 |
$107,014.00 |
$173,085.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH135_0_N6817121D0028_0 |
N4033924FH072 |
Department of Defense |
2023-12-04 |
$-39,934.00 |
$287,136.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH072_P00001_N6817121D0028_0 |
N6817124FH087 |
Department of Defense |
2023-12-04 |
$-52.40 |
$87,399.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH087_P00001_N6817121D0028_0 |
SPE60624P3084 |
Department of Defense |
2023-12-04 |
$62,380.68 |
$62,380.68 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3084_0_-NONE-_0 |
N4033924FH085 |
Department of Defense |
2023-12-04 |
$-7,434.00 |
$40,804.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH085_P00001_N6817121D0028_0 |
N6817124FH129 |
Department of Defense |
2023-12-04 |
$42,886.00 |
$47,511.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH129_0_N6817121D0028_0 |
N4033924FH090 |
Department of Defense |
2023-12-03 |
$451,211.34 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH090_0_N6817121D0028_0 |
N4033924FH091 |
Department of Defense |
2023-12-03 |
$766,461.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH091_0_N6817121D0028_0 |
N4033924FH073 |
Department of Defense |
2023-12-02 |
$0.00 |
$311,137.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH073_P00001_N6817121D0028_0 |
N4033924FH734 |
Department of Defense |
2023-12-01 |
$29,355.10 |
$28,430.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH734_0_N6817121D0028_0 |
N4033924FH732 |
Department of Defense |
2023-12-01 |
$126,396.88 |
$130,376.88 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH732_0_N6817121D0028_0 |
70Z08022PCPDV0019 |
Department of Homeland Security |
2023-12-01 |
$0.00 |
$27,912.84 |
PURCHASE ORDER |
721199 |
ALL OTHER TRAVELER ACCOMMODATION |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08022PCPDV0019_P00001_-NONE-_0 |
N6824624F0063 |
Department of Defense |
2023-12-01 |
$-14,819.00 |
$25,585.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0063_P00001_N6817121D0028_0 |
N6824624F0120 |
Department of Defense |
2023-12-01 |
$620.16 |
$87,807.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0120_P00001_N6817121D0028_0 |
N4033924FH733 |
Department of Defense |
2023-12-01 |
$34,750.87 |
$33,866.87 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH733_0_N6817121D0028_0 |
N6817124FH095 |
Department of Defense |
2023-12-01 |
$342.00 |
$102,746.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH095_P00001_N6817121D0028_0 |
N6817124FH128 |
Department of Defense |
2023-11-30 |
$26,160.00 |
$183,463.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH128_0_N6817121D0028_0 |
N6817124FH123 |
Department of Defense |
2023-11-30 |
$56,020.00 |
$63,013.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH123_0_N6817121D0028_0 |
N4033924FH087 |
Department of Defense |
2023-11-30 |
$260,835.00 |
$66,049.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH087_0_N4033922DH001_0 |
N6264924F0102 |
Department of Defense |
2023-11-30 |
$28,335.00 |
$33,630.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0102_P00001_N6817121D0028_0 |
N4033924FH080 |
Department of Defense |
2023-11-30 |
$548,208.50 |
$236,500.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH080_0_N4033922DH001_0 |
N6817124FH126 |
Department of Defense |
2023-11-30 |
$29,200.00 |
$29,200.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH126_0_N6817121D0028_0 |
N4033924FH730 |
Department of Defense |
2023-11-30 |
$-1,808.00 |
$91,789.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH730_P00001_N6817121D0028_0 |
N6817124FH093 |
Department of Defense |
2023-11-29 |
$41,116.00 |
$45,560.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH093_0_N6817121D0028_0 |
N4033924FH089 |
Department of Defense |
2023-11-29 |
$31,457.00 |
$30,297.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH089_0_N6817121D0028_0 |
N4033924FH088 |
Department of Defense |
2023-11-29 |
$40,908.00 |
$50,822.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH088_0_N6817121D0028_0 |
N6883624F0051 |
Department of Defense |
2023-11-28 |
$81,917.68 |
$125,898.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0051_0_N6817121D0028_0 |
N4033924FH086 |
Department of Defense |
2023-11-28 |
$54,007.00 |
$49,508.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH086_0_N6817121D0028_0 |
N4033924FH076 |
Department of Defense |
2023-11-28 |
$-15,470.60 |
$17,553.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH076_P00001_N6817121D0028_0 |
N6817124FH114 |
Department of Defense |
2023-11-28 |
$85,286.00 |
$87,743.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH114_0_N6817121D0028_0 |
N6817124FH113 |
Department of Defense |
2023-11-28 |
$7,350.00 |
$11,741.47 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH113_0_N6817121D0028_0 |
N4033924FH042 |
Department of Defense |
2023-11-28 |
$-133,249.50 |
$261,473.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH042_P00001_N6817121D0028_0 |
N4033924FH024 |
Department of Defense |
2023-11-27 |
$-17,809.10 |
$47,478.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH024_P00001_N6817121D0028_0 |
N4034524P0003 |
Department of Defense |
2023-11-27 |
$-60,563.00 |
$132,669.00 |
PURCHASE ORDER |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4034524P0003_P00001_-NONE-_0 |
N4033924FH720 |
Department of Defense |
2023-11-27 |
$-21,062.00 |
$119,995.82 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH720_P00003_N6817121D0028_0 |
N6817124FH110 |
Department of Defense |
2023-11-27 |
$119,479.76 |
$132,903.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH110_0_N6817121D0028_0 |
N6817124FH111 |
Department of Defense |
2023-11-27 |
$193,922.00 |
$234,922.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH111_0_N6817121D0028_0 |
N4033924FH025 |
Department of Defense |
2023-11-27 |
$7,234.10 |
$39,001.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH025_P00001_N6817121D0028_0 |
N4034524F0085 |
Department of Defense |
2023-11-27 |
$15,413.00 |
$181,065.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0085_P00001_N6817121D0028_0 |
N4033924FH075 |
Department of Defense |
2023-11-25 |
$39,850.30 |
$48,401.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH075_0_N6817121D0028_0 |
N4033924FH085 |
Department of Defense |
2023-11-25 |
$48,238.00 |
$40,804.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH085_0_N6817121D0028_0 |
N6817124FH109 |
Department of Defense |
2023-11-24 |
$94,832.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH109_0_N6817121D0028_0 |
N4033924FH728 |
Department of Defense |
2023-11-24 |
$-26,543.40 |
$69,342.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH728_P00001_N6817121D0028_0 |
N6264924F0161 |
Department of Defense |
2023-11-24 |
$36,546.00 |
$36,546.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0161_0_N6264921D0026_0 |
N4033924FH731 |
Department of Defense |
2023-11-24 |
$20,485.60 |
$29,641.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH731_0_N6817121D0028_0 |
SPE60624P3076 |
Department of Defense |
2023-11-24 |
$981,305.94 |
$981,305.94 |
PURCHASE ORDER |
324110 |
PETROLEUM REFINERIES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_SPE60624P3076_0_-NONE-_0 |
N6817124FH089 |
Department of Defense |
2023-11-24 |
$94,701.50 |
$170,706.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH089_0_N6817121D0028_0 |
W569QE24P0005 |
Department of Defense |
2023-11-24 |
$-3,500.00 |
$43,789.47 |
PURCHASE ORDER |
333924 |
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0005_P00001_-NONE-_0 |
N4033924FH069 |
Department of Defense |
2023-11-23 |
$-6,340.00 |
$40,314.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH069_P00001_N6817121D0028_0 |
N4033924FH084 |
Department of Defense |
2023-11-22 |
$136,341.00 |
$226,760.64 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH084_0_N6817121D0028_0 |
N4033924FH083 |
Department of Defense |
2023-11-22 |
$248,469.00 |
$255,863.05 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH083_0_N6817121D0028_0 |
70Z08424FPORT0001 |
Department of Homeland Security |
2023-11-22 |
$11,282.50 |
$37,999.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FPORT0001_P00001_N6817121D0028_0 |
N4033924FH082 |
Department of Defense |
2023-11-22 |
$192,873.00 |
$228,648.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH082_0_N6817121D0028_0 |
N4033924FH729 |
Department of Defense |
2023-11-22 |
$0.00 |
$52,175.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH729_P00001_N6817121D0028_0 |
N6817124F0016 |
Department of Defense |
2023-11-22 |
$93,686.20 |
$93,686.20 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0016_0_N6264921D0026_0 |
N4033924FH727 |
Department of Defense |
2023-11-21 |
$-272.00 |
$16,397.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH727_P00001_N6817121D0028_0 |
N6264924F0094 |
Department of Defense |
2023-11-21 |
$-6,892.00 |
$61,387.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0094_P00001_N6817121D0028_0 |
N4033924FH725 |
Department of Defense |
2023-11-21 |
$-3,052.50 |
$158,804.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH725_P00001_N6817121D0028_0 |
N4033924FH074 |
Department of Defense |
2023-11-21 |
$323,269.94 |
$323,269.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH074_0_N6817121D0028_0 |
N4033924FH072 |
Department of Defense |
2023-11-21 |
$327,070.00 |
$287,136.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH072_0_N6817121D0028_0 |
N6817124F0015 |
Department of Defense |
2023-11-21 |
$1,019,978.00 |
$1,019,978.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124F0015_0_N6264921D0026_0 |
N4033924FH724 |
Department of Defense |
2023-11-21 |
$27,896.36 |
$98,190.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH724_P00001_N6817121D0028_0 |
N4033924FH726 |
Department of Defense |
2023-11-21 |
$-426.00 |
$96,707.79 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH726_P00001_N6817121D0028_0 |
N4033924FH076 |
Department of Defense |
2023-11-21 |
$33,023.60 |
$17,553.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH076_0_N6817121D0028_0 |
N4033924FH067 |
Department of Defense |
2023-11-21 |
$-13,361.40 |
$11,934.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH067_P00001_N6817121D0028_0 |
N6817124FH098 |
Department of Defense |
2023-11-21 |
$38,767.24 |
$19,443.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH098_0_N6817121D0028_0 |
N4033924FH720 |
Department of Defense |
2023-11-21 |
$63,953.50 |
$119,995.82 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH720_P00002_N6817121D0028_0 |
N4033924FH068 |
Department of Defense |
2023-11-21 |
$-30,292.60 |
$18,151.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH068_P00001_N6817121D0028_0 |
N6817124FH075 |
Department of Defense |
2023-11-21 |
$-420.00 |
$265,223.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH075_P00001_N6817121D0028_0 |
N0018924F0056 |
Department of Defense |
2023-11-21 |
$0.00 |
$35,615.65 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0056_P00003_N6817121D0028_0 |
N4034524F0079 |
Department of Defense |
2023-11-21 |
$-24,606.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0079_P00001_N6817121D0028_0 |
N4033924FH730 |
Department of Defense |
2023-11-21 |
$93,597.62 |
$91,789.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH730_0_N6817121D0028_0 |
N6817124FH097 |
Department of Defense |
2023-11-21 |
$5,592.03 |
$5,592.03 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH097_0_N6817121D0028_0 |
N4034524F0085 |
Department of Defense |
2023-11-20 |
$154,876.00 |
$181,065.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0085_0_N6817121D0028_0 |
N4033924FH051 |
Department of Defense |
2023-11-20 |
$-9,975.00 |
$36,211.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH051_P00001_N6817121D0028_0 |
N0018924F0060 |
Department of Defense |
2023-11-20 |
$0.00 |
$348,701.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0060_P00003_N6817121D0028_0 |
N6824624F0120 |
Department of Defense |
2023-11-20 |
$87,187.40 |
$87,807.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0120_0_N6817121D0028_0 |
N4033924FH077 |
Department of Defense |
2023-11-20 |
$23,913.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH077_0_N6817121D0028_0 |
N4033924FH729 |
Department of Defense |
2023-11-20 |
$49,168.12 |
$52,175.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH729_0_N6817121D0028_0 |
N6817124FH095 |
Department of Defense |
2023-11-20 |
$102,404.00 |
$102,746.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH095_0_N6817121D0028_0 |
N4033924FH063 |
Department of Defense |
2023-11-18 |
$588,092.56 |
$588,092.56 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH063_0_N6817121D0028_0 |
N4033923FH290 |
Department of Defense |
2023-11-18 |
$-2,231.00 |
$26,755.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH290_P00003_N6817121D0028_0 |
N4033923FH289 |
Department of Defense |
2023-11-18 |
$-1,440.00 |
$28,879.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH289_P00003_N6817121D0028_0 |
N6883624F0043 |
Department of Defense |
2023-11-17 |
$50,962.14 |
$50,962.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0043_P00003_N6817121D0028_0 |
N6817123FH564 |
Department of Defense |
2023-11-17 |
$-26,202.53 |
$14,493.91 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH564_P00001_N6817121D0028_0 |
N6883624F0040 |
Department of Defense |
2023-11-16 |
$-25.00 |
$28,390.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0040_P00003_N6817121D0028_0 |
N4033924FH073 |
Department of Defense |
2023-11-16 |
$311,137.12 |
$311,137.12 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH073_0_N6817121D0028_0 |
W569QE24P0003 |
Department of Defense |
2023-11-16 |
$19,700.00 |
$48,673.69 |
PURCHASE ORDER |
484121 |
GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0003_P00001_-NONE-_0 |
N4034524F0080 |
Department of Defense |
2023-11-16 |
$12,715.50 |
$13,859.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0080_0_N6817121D0028_0 |
N0018924F0007 |
Department of Defense |
2023-11-16 |
$0.00 |
$245,812.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0007_P00003_N6817121D0028_0 |
N6817124FH087 |
Department of Defense |
2023-11-16 |
$87,452.00 |
$87,399.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH087_0_N6817121D0028_0 |
N4033924FH069 |
Department of Defense |
2023-11-16 |
$46,654.00 |
$40,314.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH069_0_N6817121D0028_0 |
N6817123FH633 |
Department of Defense |
2023-11-16 |
$-5,111.60 |
$88,912.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH633_P00001_N6817121D0028_0 |
N4033924FH722 |
Department of Defense |
2023-11-16 |
$-2,237.50 |
$80,537.28 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH722_P00001_N6817121D0028_0 |
N4033924FH070 |
Department of Defense |
2023-11-16 |
$1,497.00 |
$26,351.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH070_P00001_N6817121D0028_0 |
N6824624F0116 |
Department of Defense |
2023-11-16 |
$28,113.44 |
$28,113.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0116_0_N6817121D0028_0 |
N6824624F0096 |
Department of Defense |
2023-11-15 |
$-53,715.00 |
$103,731.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0096_P00001_N6817121D0028_0 |
N6817124FH004 |
Department of Defense |
2023-11-15 |
$-811,014.60 |
$693,368.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH004_P00001_N6817121D0028_0 |
N4033924FH062 |
Department of Defense |
2023-11-15 |
$-11,138.00 |
$15,382.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH062_P00001_N6817121D0028_0 |
N4033924FH727 |
Department of Defense |
2023-11-15 |
$16,669.60 |
$16,397.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH727_0_N6817121D0028_0 |
N4033924FH061 |
Department of Defense |
2023-11-15 |
$138,690.02 |
$65,834.18 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH061_0_N6817121D0028_0 |
N6817123FH591 |
Department of Defense |
2023-11-15 |
$-226.00 |
$123,492.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH591_P00002_N6817121D0028_0 |
N4033924FH057 |
Department of Defense |
2023-11-15 |
$326,220.62 |
$326,220.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH057_0_N6817121D0028_0 |
W569QE24P0006 |
Department of Defense |
2023-11-15 |
$2,024.00 |
$33,597.20 |
PURCHASE ORDER |
312112 |
BOTTLED WATER MANUFACTURING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0006_P00001_-NONE-_0 |
N4033924FH723 |
Department of Defense |
2023-11-15 |
$-890.00 |
$56,963.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH723_P00001_N6817121D0028_0 |
N4033924FH717 |
Department of Defense |
2023-11-15 |
$1,426.20 |
$89,203.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH717_P00002_N6817121D0028_0 |
N4033924FH067 |
Department of Defense |
2023-11-15 |
$25,296.20 |
$11,934.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH067_0_N6817121D0028_0 |
N6817124FH065 |
Department of Defense |
2023-11-15 |
$11,550.00 |
$108,485.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH065_P00001_N6817121D0028_0 |
N4033924FH728 |
Department of Defense |
2023-11-15 |
$95,885.62 |
$69,342.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH728_0_N6817121D0028_0 |
N4033924FH065 |
Department of Defense |
2023-11-15 |
$755,513.30 |
$516,732.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH065_0_N6817121D0028_0 |
N6817124FH074 |
Department of Defense |
2023-11-15 |
$-92,002.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH074_P00001_N6817121D0028_0 |
N0018924F0060 |
Department of Defense |
2023-11-15 |
$-14,541.25 |
$348,701.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0060_P00002_N6817121D0028_0 |
N4033924FH720 |
Department of Defense |
2023-11-15 |
$40,947.20 |
$119,995.82 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH720_P00001_N6817121D0028_0 |
N4033924FH068 |
Department of Defense |
2023-11-15 |
$48,443.60 |
$18,151.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH068_0_N6817121D0028_0 |
N4033924FH056 |
Department of Defense |
2023-11-15 |
$311,737.16 |
$311,737.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH056_0_N6817121D0028_0 |
N4034524F0079 |
Department of Defense |
2023-11-15 |
$24,606.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034524F0079_0_N6817121D0028_0 |
N6264924F0120 |
Department of Defense |
2023-11-14 |
$19,926.00 |
$266,371.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0120_0_N6817121D0028_0 |
N4033924FH004 |
Department of Defense |
2023-11-14 |
$-239,842.90 |
$190,208.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH004_P00001_N4033922DH001_0 |
N6817124FH069 |
Department of Defense |
2023-11-14 |
$-1,380.00 |
$84,200.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH069_P00001_N6817121D0028_0 |
N6817123FH583 |
Department of Defense |
2023-11-14 |
$206,656.84 |
$1,154,685.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH583_P00004_N6817121D0028_0 |
N6883624F0043 |
Department of Defense |
2023-11-14 |
$-137,610.84 |
$50,962.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0043_P00002_N6817121D0028_0 |
N0018924F0056 |
Department of Defense |
2023-11-14 |
$126.00 |
$35,615.65 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0056_P00002_N6817121D0028_0 |
N4033924FH058 |
Department of Defense |
2023-11-14 |
$-7,853.00 |
$66,692.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH058_P00001_N6817121D0028_0 |
N4033924FH005 |
Department of Defense |
2023-11-14 |
$-71,039.00 |
$159,178.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH005_P00001_N4033922DH001_0 |
N4033924FH030 |
Department of Defense |
2023-11-13 |
$-4,011.50 |
$38,923.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH030_P00001_N6817121D0028_0 |
N4033924FH725 |
Department of Defense |
2023-11-13 |
$161,856.70 |
$158,804.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH725_0_N6817121D0028_0 |
N4033924FH724 |
Department of Defense |
2023-11-13 |
$70,293.66 |
$98,190.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH724_0_N6817121D0028_0 |
N4033924FH721 |
Department of Defense |
2023-11-13 |
$-52,648.18 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH721_P00001_N6817121D0028_0 |
N4033924FH726 |
Department of Defense |
2023-11-13 |
$97,133.79 |
$96,707.79 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH726_0_N6817121D0028_0 |
N6264924F0086 |
Department of Defense |
2023-11-13 |
$-283.31 |
$52,704.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0086_P00001_N6817121D0028_0 |
N6817123FH605 |
Department of Defense |
2023-11-13 |
$-920.90 |
$147,998.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH605_P00004_N6817121D0028_0 |
N6817124FH042 |
Department of Defense |
2023-11-13 |
$5,925.00 |
$94,836.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH042_P00001_N6817121D0028_0 |
N4033924FH070 |
Department of Defense |
2023-11-13 |
$24,854.25 |
$26,351.25 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH070_0_N6817121D0028_0 |
N6817123FH619 |
Department of Defense |
2023-11-13 |
$9,773.20 |
$135,414.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH619_P00002_N6817121D0028_0 |
N4033924FH047 |
Department of Defense |
2023-11-12 |
$-1,512.00 |
$35,369.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH047_P00001_N6817121D0028_0 |
N4033924FH723 |
Department of Defense |
2023-11-11 |
$57,853.78 |
$56,963.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH723_0_N6817121D0028_0 |
N4033924FH051 |
Department of Defense |
2023-11-11 |
$46,186.00 |
$36,211.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH051_0_N6817121D0028_0 |
N4033924FH041 |
Department of Defense |
2023-11-11 |
$-11,962.00 |
$77,901.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH041_P00001_N6817121D0028_0 |
N4033924FH722 |
Department of Defense |
2023-11-11 |
$82,774.78 |
$80,537.28 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH722_0_N6817121D0028_0 |
N4033924FH716 |
Department of Defense |
2023-11-09 |
$14,693.00 |
$119,545.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH716_P00001_N6817121D0028_0 |
N4033924FH721 |
Department of Defense |
2023-11-09 |
$52,648.18 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH721_0_N6817121D0028_0 |
N4033924FH715 |
Department of Defense |
2023-11-09 |
$-111,422.06 |
$94,747.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH715_P00001_N6817121D0028_0 |
N4033924FH717 |
Department of Defense |
2023-11-09 |
$45,473.60 |
$89,203.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH717_P00001_N6817121D0028_0 |
N0018924F0060 |
Department of Defense |
2023-11-09 |
$93,144.30 |
$348,701.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0060_P00001_N6817121D0028_0 |
N4033924FH720 |
Department of Defense |
2023-11-09 |
$36,157.12 |
$119,995.82 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH720_0_N6817121D0028_0 |
N0018924F0056 |
Department of Defense |
2023-11-09 |
$0.00 |
$35,615.65 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0056_P00001_N6817121D0028_0 |
N4033924FH062 |
Department of Defense |
2023-11-09 |
$26,520.20 |
$15,382.20 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH062_0_N6817121D0028_0 |
N6817124FH001 |
Department of Defense |
2023-11-08 |
$-1,926.92 |
$295,013.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH001_P00001_N6817121D0028_0 |
N6883624F0039 |
Department of Defense |
2023-11-08 |
$-11.28 |
$22,513.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0039_P00002_N6817121D0028_0 |
N0018924F0060 |
Department of Defense |
2023-11-08 |
$270,098.00 |
$348,701.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0060_0_N6817121D0028_0 |
N6264924F0102 |
Department of Defense |
2023-11-08 |
$5,295.00 |
$33,630.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0102_0_N6817121D0028_0 |
N6264924F0105 |
Department of Defense |
2023-11-08 |
$11,610.00 |
$1,694.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0105_0_N6817121D0028_0 |
N6817124FH078 |
Department of Defense |
2023-11-08 |
$14,527.70 |
$14,527.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH078_0_N6817121D0028_0 |
N4033924FH718 |
Department of Defense |
2023-11-08 |
$-8,501.50 |
$28,620.42 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH718_P00001_N6817121D0028_0 |
N6817124FH077 |
Department of Defense |
2023-11-08 |
$5,347.34 |
$5,347.34 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH077_0_N6817121D0028_0 |
N4033924FH058 |
Department of Defense |
2023-11-08 |
$74,545.00 |
$66,692.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH058_0_N6817121D0028_0 |
N4033924FH024 |
Department of Defense |
2023-11-07 |
$65,287.50 |
$47,478.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH024_0_N6817121D0028_0 |
N4034524P0005 |
Department of Defense |
2023-11-07 |
$7,700.00 |
$7,700.00 |
PURCHASE ORDER |
721110 |
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4034524P0005_0_-NONE-_0 |
N6883624F0040 |
Department of Defense |
2023-11-07 |
$3,135.00 |
$28,390.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0040_P00002_N6817121D0028_0 |
N6817124FH074 |
Department of Defense |
2023-11-07 |
$92,002.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH074_0_N6817121D0028_0 |
N6817124FH075 |
Department of Defense |
2023-11-07 |
$265,643.00 |
$265,223.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH075_0_N6817121D0028_0 |
N0018924F0018 |
Department of Defense |
2023-11-07 |
$-32,750.00 |
$2,457,771.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0018_P00004_N6817121D0028_0 |
70Z08024FMECP0003 |
Department of Homeland Security |
2023-11-07 |
$38,761.78 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0003_0_N6817121D0028_0 |
N0018924F0056 |
Department of Defense |
2023-11-07 |
$35,489.65 |
$35,615.65 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0056_0_N6817121D0028_0 |
N4033924FH025 |
Department of Defense |
2023-11-07 |
$31,767.00 |
$39,001.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH025_0_N6817121D0028_0 |
N4033924FH713 |
Department of Defense |
2023-11-06 |
$36,022.00 |
$108,152.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH713_P00001_N6817121D0028_0 |
N6817124FH068 |
Department of Defense |
2023-11-06 |
$-112,360.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH068_P00001_N6817121D0028_0 |
N6883624F0043 |
Department of Defense |
2023-11-06 |
$-2,065.00 |
$50,962.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0043_P00001_N6817121D0028_0 |
70Z08424FALAM0002 |
Department of Homeland Security |
2023-11-06 |
$3,590.00 |
$14,549.89 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FALAM0002_P00001_N6817121D0028_0 |
70Z08024FMECP0005 |
Department of Homeland Security |
2023-11-06 |
$19,482.90 |
$24,835.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08024FMECP0005_0_N6817121D0028_0 |
N6883624F0040 |
Department of Defense |
2023-11-06 |
$-300.00 |
$28,390.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0040_P00001_N6817121D0028_0 |
N4033924FH036 |
Department of Defense |
2023-11-06 |
$497,933.40 |
$497,933.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH036_0_N6817121D0028_0 |
N4033924FH048 |
Department of Defense |
2023-11-05 |
$11,029.43 |
$7,226.48 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH048_0_N6264921D0026_0 |
N4033924FH052 |
Department of Defense |
2023-11-05 |
$312,538.50 |
$312,538.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH052_0_N6817121D0028_0 |
N4033924FH026 |
Department of Defense |
2023-11-04 |
$2,866.80 |
$32,796.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH026_P00001_N6817121D0028_0 |
N4033924FH047 |
Department of Defense |
2023-11-04 |
$36,881.40 |
$35,369.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH047_0_N6817121D0028_0 |
N6883624F0043 |
Department of Defense |
2023-11-04 |
$139,675.84 |
$50,962.14 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0043_0_N6817121D0028_0 |
N6264924F0094 |
Department of Defense |
2023-11-03 |
$68,279.00 |
$61,387.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0094_0_N6817121D0028_0 |
N4033924FH714 |
Department of Defense |
2023-11-03 |
$-115,957.42 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH714_P00001_N6817121D0028_0 |
N6817123FH305 |
Department of Defense |
2023-11-03 |
$82,359.00 |
$82,359.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH305_P00003_N6817121D0028_0 |
70Z08424FALAM0002 |
Department of Homeland Security |
2023-11-03 |
$10,959.89 |
$14,549.89 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FALAM0002_0_N6817121D0028_0 |
N4033924FH712 |
Department of Defense |
2023-11-02 |
$-2,090.50 |
$17,435.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH712_P00001_N6817121D0028_0 |
N4033924FH716 |
Department of Defense |
2023-11-02 |
$104,852.78 |
$119,545.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH716_0_N6817121D0028_0 |
N4033923FS015 |
Department of Defense |
2023-11-02 |
$0.00 |
$38,100.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FS015_P00003_N6264921D0026_0 |
N6817124FH070 |
Department of Defense |
2023-11-02 |
$5,431.78 |
$5,431.78 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH070_0_N6817121D0028_0 |
N6817124FH068 |
Department of Defense |
2023-11-02 |
$112,360.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH068_0_N6817121D0028_0 |
N6817124FH069 |
Department of Defense |
2023-11-02 |
$85,580.00 |
$84,200.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH069_0_N6817121D0028_0 |
N6824624F0069 |
Department of Defense |
2023-11-02 |
$-1,057.00 |
$25,480.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0069_P00001_N6817121D0028_0 |
N4033924PS001 |
Department of Defense |
2023-11-02 |
$10,600.00 |
$10,600.00 |
PURCHASE ORDER |
336999 |
ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4033924PS001_0_-NONE-_0 |
70Z08524PLREP0095 |
Department of Homeland Security |
2023-11-02 |
$66,469.05 |
$66,469.05 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08524PLREP0095_0_-NONE-_0 |
N6817124FH038 |
Department of Defense |
2023-11-02 |
$-7,665.00 |
$185,011.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH038_P00001_N6817121D0028_0 |
N4033924FH717 |
Department of Defense |
2023-11-02 |
$42,304.12 |
$89,203.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH717_0_N6817121D0028_0 |
N4033924FH044 |
Department of Defense |
2023-11-02 |
$1,108,079.80 |
$1,108,079.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH044_0_N6817121D0028_0 |
N4033924FH715 |
Department of Defense |
2023-11-02 |
$206,169.72 |
$94,747.66 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH715_0_N6817121D0028_0 |
N4033924FH710 |
Department of Defense |
2023-11-02 |
$5,971.25 |
$62,409.87 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH710_P00001_N6817121D0028_0 |
N0018924F0029 |
Department of Defense |
2023-11-02 |
$5,273.50 |
$46,703.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0029_P00001_N6817121D0028_0 |
N6883624F0039 |
Department of Defense |
2023-11-02 |
$3,599.92 |
$22,513.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0039_P00001_N6817121D0028_0 |
N4033924FH718 |
Department of Defense |
2023-11-02 |
$37,121.92 |
$28,620.42 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH718_0_N6817121D0028_0 |
N0018924F0018 |
Department of Defense |
2023-11-02 |
$-1,282,872.80 |
$2,457,771.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0018_P00003_N6817121D0028_0 |
N0024424F0007 |
Department of Defense |
2023-11-02 |
$-30.70 |
$46,956.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0007_P00002_N6817121D0028_0 |
N6824624F0016 |
Department of Defense |
2023-11-02 |
$-27,560.98 |
$63,410.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0016_P00001_N6817121D0028_0 |
N6264924F0022 |
Department of Defense |
2023-11-02 |
$-103.36 |
$84,822.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0022_P00002_N6817121D0028_0 |
N4033924FH043 |
Department of Defense |
2023-11-01 |
$302,996.62 |
$302,996.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH043_0_N6817121D0028_0 |
N6817124FH066 |
Department of Defense |
2023-11-01 |
$94,528.00 |
$98,700.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH066_0_N6817121D0028_0 |
N4033924FH714 |
Department of Defense |
2023-11-01 |
$115,957.42 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH714_0_N6817121D0028_0 |
N6824624F0096 |
Department of Defense |
2023-11-01 |
$157,446.00 |
$103,731.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0096_0_N6817121D0028_0 |
N4033924FH037 |
Department of Defense |
2023-11-01 |
$319,514.62 |
$319,514.62 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH037_0_N6817121D0028_0 |
N0024423F0553 |
Department of Defense |
2023-11-01 |
$-111.40 |
$42,078.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024423F0553_P00003_N6817121D0028_0 |
N4033924FH040 |
Department of Defense |
2023-11-01 |
$314,224.50 |
$314,224.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH040_0_N6817121D0028_0 |
N4033924FH042 |
Department of Defense |
2023-11-01 |
$394,722.50 |
$261,473.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH042_0_N6817121D0028_0 |
W912PB24F3029 |
Department of Defense |
2023-10-31 |
$39,000.00 |
$39,000.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_W912PB24F3029_0_N6264921D0026_0 |
N4033924FH039 |
Department of Defense |
2023-10-31 |
$230,325.00 |
$60,565.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH039_0_N4033922DH001_0 |
N6817124FH064 |
Department of Defense |
2023-10-31 |
$13,810.00 |
$13,050.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH064_0_N6817121D0028_0 |
N6883624F0016 |
Department of Defense |
2023-10-31 |
$-1,552.50 |
$146,747.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0016_P00001_N6817121D0028_0 |
N6883624F0040 |
Department of Defense |
2023-10-31 |
$25,580.00 |
$28,390.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0040_0_N6817121D0028_0 |
N6264924F0086 |
Department of Defense |
2023-10-31 |
$52,987.75 |
$52,704.44 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0086_0_N6817121D0028_0 |
N6817124FH065 |
Department of Defense |
2023-10-31 |
$96,935.00 |
$108,485.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH065_0_N6817121D0028_0 |
N0018924F0007 |
Department of Defense |
2023-10-31 |
$-1.52 |
$245,812.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0007_P00002_N6817121D0028_0 |
N4033924FH041 |
Department of Defense |
2023-10-31 |
$89,863.00 |
$77,901.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH041_0_N6817121D0028_0 |
N4033924FH038 |
Department of Defense |
2023-10-31 |
$444,350.00 |
$138,280.31 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH038_0_N4033922DH001_0 |
N0018924F0018 |
Department of Defense |
2023-10-30 |
$2,479,084.50 |
$2,457,771.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0018_P00002_N6817121D0028_0 |
N4033923FH828 |
Department of Defense |
2023-10-30 |
$-44,319.75 |
$8,003.71 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH828_P00001_N6817121D0028_0 |
N6817124FH063 |
Department of Defense |
2023-10-27 |
$9,420.00 |
$23,333.05 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH063_0_N6817121D0028_0 |
N4033924FH713 |
Department of Defense |
2023-10-27 |
$72,130.38 |
$108,152.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH713_0_N6817121D0028_0 |
N6883624F0039 |
Department of Defense |
2023-10-27 |
$18,925.28 |
$22,513.92 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0039_0_N6817121D0028_0 |
N4033924FH711 |
Department of Defense |
2023-10-27 |
$309,742.80 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH711_0_N6817121D0028_0 |
N4033924FH030 |
Department of Defense |
2023-10-26 |
$42,935.20 |
$38,923.70 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH030_0_N6817121D0028_0 |
N6817124FH034 |
Department of Defense |
2023-10-26 |
$26,442.00 |
$102,860.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH034_P00001_N6817121D0028_0 |
N4033924FH701 |
Department of Defense |
2023-10-26 |
$91,145.00 |
$148,130.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH701_P00001_N6817121D0028_0 |
N4033924FH016 |
Department of Defense |
2023-10-25 |
$41,288.42 |
$183,837.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH016_P00002_N6817121D0028_0 |
N6824624F0069 |
Department of Defense |
2023-10-25 |
$26,537.00 |
$25,480.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0069_0_N6817121D0028_0 |
N6883624F0022 |
Department of Defense |
2023-10-25 |
$-5,833.20 |
$9,125.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0022_P00002_N6817121D0028_0 |
N4033924FH710 |
Department of Defense |
2023-10-25 |
$56,438.62 |
$62,409.87 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH710_0_N6817121D0028_0 |
N4034524P0003 |
Department of Defense |
2023-10-25 |
$193,232.00 |
$132,669.00 |
PURCHASE ORDER |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_N4034524P0003_0_-NONE-_0 |
N6824624F0063 |
Department of Defense |
2023-10-25 |
$40,404.00 |
$25,585.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0063_0_N6817121D0028_0 |
N0018924F0018 |
Department of Defense |
2023-10-25 |
$676,549.30 |
$2,457,771.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0018_P00001_N6817121D0028_0 |
N6883624F0021 |
Department of Defense |
2023-10-25 |
$3,046.00 |
$28,267.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0021_P00003_N6817121D0028_0 |
N4033924FH009 |
Department of Defense |
2023-10-25 |
$-318,535.60 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH009_P00002_N6817121D0028_0 |
N4033923FH813 |
Department of Defense |
2023-10-24 |
$-28,173.95 |
$3,388.49 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH813_P00001_N6817121D0028_0 |
N4033924FH026 |
Department of Defense |
2023-10-24 |
$29,930.00 |
$32,796.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH026_0_N6817121D0028_0 |
N4033924FH703 |
Department of Defense |
2023-10-24 |
$9,232.84 |
$197,115.28 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH703_P00001_N6817121D0028_0 |
N6264924F0053 |
Department of Defense |
2023-10-24 |
$647,470.00 |
$696,355.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0053_0_N6817121D0028_0 |
N4033924FH709 |
Department of Defense |
2023-10-24 |
$48,732.56 |
$123,906.48 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH709_P00001_N6817121D0028_0 |
N4033924FH708 |
Department of Defense |
2023-10-24 |
$7,492.00 |
$67,686.54 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH708_P00001_N6817121D0028_0 |
N6817124FH011 |
Department of Defense |
2023-10-24 |
$-67,049.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH011_P00001_N6817121D0028_0 |
N4033924FH027 |
Department of Defense |
2023-10-24 |
$313,735.70 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH027_0_N6817121D0028_0 |
N6817124FH042 |
Department of Defense |
2023-10-24 |
$88,911.00 |
$94,836.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH042_0_N6817121D0028_0 |
N6817124FH029 |
Department of Defense |
2023-10-23 |
$-52,006.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH029_P00001_N6817121D0028_0 |
N4033924FH712 |
Department of Defense |
2023-10-23 |
$19,525.66 |
$17,435.16 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH712_0_N6817121D0028_0 |
N4034523F0427 |
Department of Defense |
2023-10-23 |
$-13,000.60 |
$358,562.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034523F0427_P00007_N6817121D0028_0 |
N6883624F0021 |
Department of Defense |
2023-10-23 |
$-4,545.00 |
$28,267.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0021_P00002_N6817121D0028_0 |
N0024423F0553 |
Department of Defense |
2023-10-23 |
$31,917.96 |
$42,078.36 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024423F0553_P00002_N6817121D0028_0 |
N6817124FH019 |
Department of Defense |
2023-10-23 |
$6,449.00 |
$61,452.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH019_P00001_N6817121D0028_0 |
70Z08524PSEAT0002 |
Department of Homeland Security |
2023-10-22 |
$61,802.50 |
$61,802.50 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08524PSEAT0002_0_-NONE-_0 |
N0018924F0030 |
Department of Defense |
2023-10-21 |
$24,475.00 |
$119,746.24 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0030_0_N6817121D0028_0 |
N0018924F0029 |
Department of Defense |
2023-10-21 |
$41,430.00 |
$46,703.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0029_0_N6817121D0028_0 |
N4033924FH014 |
Department of Defense |
2023-10-21 |
$24,158.00 |
$68,749.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH014_P00001_N6817121D0028_0 |
W569QE24P0003 |
Department of Defense |
2023-10-20 |
$28,973.69 |
$48,673.69 |
PURCHASE ORDER |
484121 |
GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0003_0_-NONE-_0 |
N6817124FH038 |
Department of Defense |
2023-10-20 |
$192,676.00 |
$185,011.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH038_0_N6817121D0028_0 |
W569QE24P0006 |
Department of Defense |
2023-10-20 |
$31,573.20 |
$33,597.20 |
PURCHASE ORDER |
312112 |
BOTTLED WATER MANUFACTURING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0006_0_-NONE-_0 |
N0018923F0364 |
Department of Defense |
2023-10-20 |
$0.00 |
$109,920.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018923F0364_P00001_N6817121D0028_0 |
W569QE24P0005 |
Department of Defense |
2023-10-20 |
$47,289.47 |
$43,789.47 |
PURCHASE ORDER |
333924 |
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING |
UNITED KINGDOM |
|
CHATHAM |
9700_-NONE-_W569QE24P0005_0_-NONE-_0 |
N4033924FH019 |
Department of Defense |
2023-10-19 |
$20,579.50 |
$45,024.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH019_P00001_N6817121D0028_0 |
N6817123FH502 |
Department of Defense |
2023-10-19 |
$-552.00 |
$302,224.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH502_P00002_N6817121D0028_0 |
N4033924FH020 |
Department of Defense |
2023-10-19 |
$4,201.40 |
$4,201.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH020_0_N6817121D0028_0 |
N0018924F0018 |
Department of Defense |
2023-10-19 |
$617,760.00 |
$2,457,771.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0018_0_N6817121D0028_0 |
N6817124FH007 |
Department of Defense |
2023-10-18 |
$-55,300.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH007_P00001_N6817121D0028_0 |
N6883624F0014 |
Department of Defense |
2023-10-18 |
$-8.70 |
$22,676.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0014_P00002_N6817121D0028_0 |
N4033924FH707 |
Department of Defense |
2023-10-18 |
$-89,968.48 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH707_P00001_N6817121D0028_0 |
N4033924FH705 |
Department of Defense |
2023-10-18 |
$6,287.77 |
$173,120.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH705_P00001_N6817121D0028_0 |
N6883623F0367 |
Department of Defense |
2023-10-18 |
$-3,761.00 |
$28,390.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0367_P00002_N6817121D0028_0 |
N4033923FH269 |
Department of Defense |
2023-10-18 |
$0.00 |
$694,376.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH269_P00003_N4033922DH001_0 |
N4033924FH706 |
Department of Defense |
2023-10-18 |
$9,902.00 |
$73,085.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH706_P00003_N6817121D0028_0 |
N6817124FH034 |
Department of Defense |
2023-10-17 |
$76,418.00 |
$102,860.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH034_0_N6817121D0028_0 |
N6883624F0004 |
Department of Defense |
2023-10-17 |
$-25.22 |
$172,904.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0004_P00002_N6817121D0028_0 |
N6883623F0363 |
Department of Defense |
2023-10-17 |
$-105.38 |
$65,075.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0363_P00004_N6817121D0028_0 |
N6883624F0021 |
Department of Defense |
2023-10-17 |
$-120.40 |
$28,267.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0021_P00001_N6817121D0028_0 |
N4033924FH709 |
Department of Defense |
2023-10-17 |
$75,173.92 |
$123,906.48 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH709_0_N6817121D0028_0 |
N6883624F0022 |
Department of Defense |
2023-10-17 |
$0.00 |
$9,125.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0022_P00001_N6817121D0028_0 |
N4033924FH708 |
Department of Defense |
2023-10-17 |
$60,194.54 |
$67,686.54 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH708_0_N6817121D0028_0 |
N6883623F0364 |
Department of Defense |
2023-10-17 |
$-910.73 |
$19,954.42 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0364_P00003_N6817121D0028_0 |
70Z08024PC0000854 |
Department of Homeland Security |
2023-10-17 |
$9,236.95 |
$9,236.95 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PC0000854_0_-NONE-_0 |
N0024424F0007 |
Department of Defense |
2023-10-17 |
$0.00 |
$46,956.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0007_P00001_N6817121D0028_0 |
N4033923FH269 |
Department of Defense |
2023-10-17 |
$0.00 |
$694,376.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH269_P00002_N4033922DH001_0 |
N0018924F0011 |
Department of Defense |
2023-10-16 |
$385,487.72 |
$385,487.72 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0011_0_N6817121D0028_0 |
N4034523F0427 |
Department of Defense |
2023-10-16 |
$9,714.00 |
$358,562.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034523F0427_P00006_N6817121D0028_0 |
N6817123F2068 |
Department of Defense |
2023-10-16 |
$-80,344.00 |
$0.00 |
DELIVERY ORDER |
722310 |
FOOD SERVICE CONTRACTORS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123F2068_P00001_N6817123D2006_0 |
N4033924FH016 |
Department of Defense |
2023-10-16 |
$92,211.35 |
$183,837.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH016_P00001_N6817121D0028_0 |
N4033924FH012 |
Department of Defense |
2023-10-16 |
$0.00 |
$317,932.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH012_P00001_N6817121D0028_0 |
N6264924F0022 |
Department of Defense |
2023-10-16 |
$51,118.52 |
$84,822.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0022_P00001_N6817121D0028_0 |
N4033924FH009 |
Department of Defense |
2023-10-16 |
$0.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH009_P00001_N6817121D0028_0 |
N4033924FH706 |
Department of Defense |
2023-10-13 |
$63,183.22 |
$73,085.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH706_P00002_N6817121D0028_0 |
N6883624F0014 |
Department of Defense |
2023-10-13 |
$3,841.00 |
$22,676.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0014_P00001_N6817121D0028_0 |
N4033924FH707 |
Department of Defense |
2023-10-13 |
$89,968.48 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH707_0_N6817121D0028_0 |
N4033924FH703 |
Department of Defense |
2023-10-13 |
$187,882.44 |
$197,115.28 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH703_0_N6817121D0028_0 |
N6883624F0022 |
Department of Defense |
2023-10-13 |
$14,958.20 |
$9,125.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0022_0_N6817121D0028_0 |
N0024424F0007 |
Department of Defense |
2023-10-13 |
$46,987.50 |
$46,956.80 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0024424F0007_0_N6817121D0028_0 |
N6883624F0021 |
Department of Defense |
2023-10-13 |
$29,886.40 |
$28,267.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0021_0_N6817121D0028_0 |
N6883623F0362 |
Department of Defense |
2023-10-13 |
$-2,293.64 |
$108,736.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0362_P00002_N6817121D0028_0 |
N4033924FH706 |
Department of Defense |
2023-10-12 |
$63,183.22 |
$73,085.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH706_0_N6817121D0028_0 |
N6817124FH029 |
Department of Defense |
2023-10-12 |
$52,006.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH029_0_N6817121D0028_0 |
N4033924FH706 |
Department of Defense |
2023-10-12 |
$-63,183.22 |
$73,085.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH706_P00001_N6817121D0028_0 |
N4033924FH019 |
Department of Defense |
2023-10-12 |
$24,445.00 |
$45,024.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH019_0_N6817121D0028_0 |
N4033923FH280 |
Department of Defense |
2023-10-12 |
$-274,427.06 |
$220,972.94 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH280_P00001_N4033922DH001_0 |
N6264924F0002 |
Department of Defense |
2023-10-12 |
$0.00 |
$33,940.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0002_P00002_N6817121D0028_0 |
N6883624F0016 |
Department of Defense |
2023-10-12 |
$148,299.50 |
$146,747.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0016_0_N6817121D0028_0 |
N6883624F0004 |
Department of Defense |
2023-10-12 |
$21,478.00 |
$172,904.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0004_P00001_N6817121D0028_0 |
N4033924FH705 |
Department of Defense |
2023-10-12 |
$166,832.64 |
$173,120.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH705_0_N6817121D0028_0 |
N0018924F0007 |
Department of Defense |
2023-10-12 |
$40,835.76 |
$245,812.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0007_P00001_N6817121D0028_0 |
70Z08024PMECP0033 |
Department of Homeland Security |
2023-10-12 |
$3,668.52 |
$3,668.52 |
PURCHASE ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_-NONE-_70Z08024PMECP0033_0_-NONE-_0 |
N6883623F0363 |
Department of Defense |
2023-10-12 |
$-3,143.00 |
$65,075.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0363_P00003_N6817121D0028_0 |
N6264924F0024 |
Department of Defense |
2023-10-12 |
$25,978.00 |
$37,028.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0024_P00001_N6817121D0028_0 |
N6883623F0364 |
Department of Defense |
2023-10-12 |
$290.00 |
$19,954.42 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0364_P00002_N6817121D0028_0 |
N4033923FH283 |
Department of Defense |
2023-10-12 |
$-10,937.00 |
$272,327.00 |
DELIVERY ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH283_P00003_N6264921D0026_0 |
N4033924FH702 |
Department of Defense |
2023-10-12 |
$-1,365.30 |
$71,002.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH702_P00001_N6817121D0028_0 |
N4033923FH281 |
Department of Defense |
2023-10-12 |
$-130,818.00 |
$114,794.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH281_P00001_N4033922DH001_0 |
N6824623F1493 |
Department of Defense |
2023-10-11 |
$53,675.08 |
$310,408.03 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824623F1493_P00002_N6817121D0028_0 |
N6817124FH003 |
Department of Defense |
2023-10-11 |
$-1,024.00 |
$23,982.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH003_P00001_N6817121D0028_0 |
N4033924FH704 |
Department of Defense |
2023-10-11 |
$63,723.40 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH704_0_N6817121D0028_0 |
N6883623F0363 |
Department of Defense |
2023-10-11 |
$9,183.00 |
$65,075.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0363_P00002_N6817121D0028_0 |
N4034523F0427 |
Department of Defense |
2023-10-11 |
$15,229.00 |
$358,562.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034523F0427_P00005_N6817121D0028_0 |
N6824623F1535 |
Department of Defense |
2023-10-11 |
$1,578.00 |
$23,706.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824623F1535_P00002_N6817121D0028_0 |
70Z08424FLALB0001 |
Department of Homeland Security |
2023-10-11 |
$13,463.86 |
$12,568.35 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FLALB0001_0_N6817121D0028_0 |
N4033924FH701 |
Department of Defense |
2023-10-11 |
$56,985.37 |
$148,130.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH701_0_N6817121D0028_0 |
N4033924FH013 |
Department of Defense |
2023-10-10 |
$1,711.50 |
$33,770.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH013_P00001_N6817121D0028_0 |
70Z08424FPORT0001 |
Department of Homeland Security |
2023-10-10 |
$26,717.10 |
$37,999.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
7008_9700_70Z08424FPORT0001_0_N6817121D0028_0 |
N6883623F0289 |
Department of Defense |
2023-10-10 |
$-15,946.00 |
$62,434.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0289_P00006_N6817121D0028_0 |
N4033924FH012 |
Department of Defense |
2023-10-10 |
$317,932.90 |
$317,932.90 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH012_0_N6817121D0028_0 |
N4033924FH700 |
Department of Defense |
2023-10-10 |
$16,015.11 |
$114,196.63 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH700_P00001_N6817121D0028_0 |
N4033923FH839 |
Department of Defense |
2023-10-10 |
$2,550.36 |
$112,577.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH839_P00003_N6817121D0028_0 |
N4033924FH009 |
Department of Defense |
2023-10-10 |
$318,535.60 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH009_0_N6817121D0028_0 |
N4033923FH291 |
Department of Defense |
2023-10-08 |
$-17,671.50 |
$105,040.30 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH291_P00004_N6817121D0028_0 |
N4033924FH014 |
Department of Defense |
2023-10-08 |
$44,591.60 |
$68,749.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH014_0_N6817121D0028_0 |
N4033924FH702 |
Department of Defense |
2023-10-07 |
$72,367.90 |
$71,002.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH702_0_N6817121D0028_0 |
N4033923FH289 |
Department of Defense |
2023-10-07 |
$1,000.00 |
$28,879.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH289_P00002_N6817121D0028_0 |
N6883624F0014 |
Department of Defense |
2023-10-06 |
$18,844.38 |
$22,676.68 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0014_0_N6817121D0028_0 |
N6264924F0002 |
Department of Defense |
2023-10-06 |
$10,568.00 |
$33,940.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0002_P00001_N6817121D0028_0 |
N0018924F0007 |
Department of Defense |
2023-10-06 |
$204,978.52 |
$245,812.77 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N0018924F0007_0_N6817121D0028_0 |
N6264924F0024 |
Department of Defense |
2023-10-06 |
$11,050.00 |
$37,028.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0024_0_N6817121D0028_0 |
N6817124FH019 |
Department of Defense |
2023-10-06 |
$55,003.00 |
$61,452.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH019_0_N6817121D0028_0 |
N6883624F0013 |
Department of Defense |
2023-10-06 |
$72,417.00 |
$72,417.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0013_0_N6817121D0028_0 |
N6264924F0022 |
Department of Defense |
2023-10-06 |
$33,807.24 |
$84,822.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0022_0_N6817121D0028_0 |
N6817124FH021 |
Department of Defense |
2023-10-06 |
$111,620.00 |
$107,224.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH021_0_N6817121D0028_0 |
N6817123FH634 |
Department of Defense |
2023-10-05 |
$-7,486.00 |
$118,977.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH634_P00001_N6817121D0028_0 |
N6817124FH020 |
Department of Defense |
2023-10-05 |
$64,900.00 |
$4,543.37 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH020_0_N6817121D0028_0 |
N4034523F0427 |
Department of Defense |
2023-10-05 |
$2,836.00 |
$358,562.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034523F0427_P00004_N6817121D0028_0 |
N6817123FH635 |
Department of Defense |
2023-10-05 |
$-4,157.00 |
$38,776.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817123FH635_P00002_N6817121D0028_0 |
N4034523F0424 |
Department of Defense |
2023-10-04 |
$-14,941.18 |
$218,853.81 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4034523F0424_P00002_N6817121D0028_0 |
N6817124FH007 |
Department of Defense |
2023-10-04 |
$55,300.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH007_0_N6817121D0028_0 |
N6883623F0363 |
Department of Defense |
2023-10-04 |
$5,800.00 |
$65,075.22 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0363_P00001_N6817121D0028_0 |
N6817124FH009 |
Department of Defense |
2023-10-04 |
$106,801.60 |
$115,462.95 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH009_0_N6817121D0028_0 |
N6817124FH011 |
Department of Defense |
2023-10-04 |
$67,049.00 |
$0.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH011_0_N6817121D0028_0 |
N6264924F0010 |
Department of Defense |
2023-10-04 |
$77,819.00 |
$77,819.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0010_0_N6817121D0028_0 |
N4033923FH839 |
Department of Defense |
2023-10-04 |
$19,612.50 |
$112,577.08 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH839_P00002_N6817121D0028_0 |
N6824624F0016 |
Department of Defense |
2023-10-04 |
$90,971.00 |
$63,410.02 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6824624F0016_0_N6817121D0028_0 |
N6817124FH004 |
Department of Defense |
2023-10-03 |
$1,504,383.00 |
$693,368.40 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH004_0_N6817121D0028_0 |
N6264924F0002 |
Department of Defense |
2023-10-03 |
$23,372.00 |
$33,940.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6264924F0002_0_N6817121D0028_0 |
N6817124FH003 |
Department of Defense |
2023-10-03 |
$25,006.00 |
$23,982.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH003_0_N6817121D0028_0 |
N4033923FH844 |
Department of Defense |
2023-10-03 |
$-892.50 |
$99,834.06 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH844_P00002_N6817121D0028_0 |
N6817124FH001 |
Department of Defense |
2023-10-03 |
$296,940.00 |
$295,013.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6817124FH001_0_N6817121D0028_0 |
N6883623F0367 |
Department of Defense |
2023-10-03 |
$32,151.00 |
$28,390.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0367_P00001_N6817121D0028_0 |
N4033924FH700 |
Department of Defense |
2023-10-03 |
$98,181.52 |
$114,196.63 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH700_0_N6817121D0028_0 |
N6883623F0362 |
Department of Defense |
2023-10-03 |
$-45,924.50 |
$108,736.60 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883623F0362_P00001_N6817121D0028_0 |
N4033923FH843 |
Department of Defense |
2023-10-03 |
$0.00 |
$54,001.55 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033923FH843_P00002_N6817121D0028_0 |
N4033924FH013 |
Department of Defense |
2023-10-01 |
$32,059.00 |
$33,770.50 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH013_0_N6817121D0028_0 |
N4033924FH004 |
Department of Defense |
2023-10-01 |
$430,051.00 |
$190,208.10 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH004_0_N4033922DH001_0 |
N6883624F0004 |
Department of Defense |
2023-10-01 |
$151,451.60 |
$172,904.38 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N6883624F0004_0_N6817121D0028_0 |
N4033924FH016 |
Department of Defense |
2023-10-01 |
$50,338.20 |
$183,837.97 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH016_0_N6817121D0028_0 |
N4033924FH005 |
Department of Defense |
2023-10-01 |
$230,217.00 |
$159,178.00 |
DELIVERY ORDER |
488310 |
PORT AND HARBOR OPERATIONS |
UNITED KINGDOM |
|
CHATHAM |
9700_9700_N4033924FH005_0_N4033922DH001_0 |