| W15QKN24F5426 |
Department of Defense |
2024-09-27 |
$2,827,783.80 |
$2,827,783.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5426_0_W15QKN22D5015_0 |
| N6247320F4528 |
Department of Defense |
2024-09-27 |
$137,346.23 |
$8,065,647.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00051_N6247319D4427_0 |
| W15QKN24F5364 |
Department of Defense |
2024-09-27 |
$1,538,104.00 |
$5,784,506.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5364_P00001_W15QKN22D5015_0 |
| N6247320F5569 |
Department of Defense |
2024-09-25 |
$0.00 |
$3,811,226.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5569_P00023_N6247320D1102_0 |
| W15QKN24F5422 |
Department of Defense |
2024-09-25 |
$16,841.96 |
$16,841.96 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5422_0_W15QKN22D5015_0 |
| N6247324F5224 |
Department of Defense |
2024-09-25 |
$123,263.41 |
$123,263.41 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F5224_0_N6247321D3602_0 |
| N6247324F4686 |
Department of Defense |
2024-09-24 |
$0.00 |
$249,012.30 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4686_P00001_N6247321D3602_0 |
| N6247322F4003 |
Department of Defense |
2024-09-24 |
$0.00 |
$129,188.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4003_P00007_N6247321D3602_0 |
| W15QKN24F5413 |
Department of Defense |
2024-09-20 |
$362,893.00 |
$404,528.72 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5413_0_W15QKN22D5015_0 |
| W15QKN24F5407 |
Department of Defense |
2024-09-18 |
$15,156.74 |
$15,156.74 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5407_0_W15QKN22D5015_0 |
| N6247321C3424 |
Department of Defense |
2024-09-18 |
$104,207.60 |
$1,241,901.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247321C3424_P00010_-NONE-_0 |
| N6247320F4008 |
Department of Defense |
2024-09-17 |
$0.00 |
$2,045,680.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4008_P00028_N6247319D4427_0 |
| N4019224F4203 |
Department of Defense |
2024-09-16 |
$12,899,988.00 |
$12,899,988.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4203_0_N4019223D2803_0 |
| W15QKN24F5404 |
Department of Defense |
2024-09-16 |
$49,958.98 |
$49,958.98 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5404_0_W15QKN22D5015_0 |
| W15QKN24F5402 |
Department of Defense |
2024-09-13 |
$10,179.09 |
$10,179.09 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5402_0_W15QKN22D5015_0 |
| N6247324F4139 |
Department of Defense |
2024-09-13 |
$137,077.40 |
$1,376,696.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4139_P00004_N6247321D3602_0 |
| W15QKN24F5396 |
Department of Defense |
2024-09-12 |
$26,941.02 |
$26,941.02 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5396_0_W15QKN22D5015_0 |
| W15QKN24F5400 |
Department of Defense |
2024-09-12 |
$33,038.21 |
$33,038.21 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5400_0_W15QKN22D5015_0 |
| W15QKN24F5282 |
Department of Defense |
2024-09-09 |
$-367.67 |
$28,570.94 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5282_P00001_W15QKN22D5015_0 |
| N6247320F4611 |
Department of Defense |
2024-09-09 |
$8,374.74 |
$2,200,185.20 |
DELIVERY ORDER |
561710 |
EXTERMINATING AND PEST CONTROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4611_P00022_N6247320D0050_0 |
| 47QSHA24D0001 |
General Services Administration |
2024-09-06 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_PSA885_-NONE-_-NONE- |
| N4019224F4181 |
Department of Defense |
2024-09-06 |
$0.00 |
$4,210,933.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4181_P00001_N4019223D2803_0 |
| N6247321C3424 |
Department of Defense |
2024-09-05 |
$11,161.04 |
$1,241,901.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247321C3424_P00009_-NONE-_0 |
| W15QKN24F5390 |
Department of Defense |
2024-09-05 |
$1,680.18 |
$1,680.18 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5390_0_W15QKN22D5015_0 |
| N6247320F5373 |
Department of Defense |
2024-09-03 |
$210,390.60 |
$992,801.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5373_P00011_N6247319D4427_0 |
| W15QKN24F5387 |
Department of Defense |
2024-09-03 |
$11,183.47 |
$11,183.47 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5387_0_W15QKN22D5015_0 |
| N6274221C1315 |
Department of Defense |
2024-08-28 |
$54,577.85 |
$8,526,161.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6274221C1315_P00003_-NONE-_0 |
| W15QKN24F5379 |
Department of Defense |
2024-08-27 |
$44,829.89 |
$44,829.89 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5379_0_W15QKN22D5015_0 |
| N6247322F4361 |
Department of Defense |
2024-08-23 |
$0.00 |
$431,144.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4361_P00008_N6247321D3602_0 |
| W15QKN24F5373 |
Department of Defense |
2024-08-23 |
$15,000.00 |
$15,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5373_0_W15QKN22D5015_0 |
| W15QKN22D5015 |
Department of Defense |
2024-08-22 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN22D5015_P00006_-NONE-_-NONE- |
| W15QKN24F5365 |
Department of Defense |
2024-08-20 |
$13,296.43 |
$13,296.43 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5365_0_W15QKN22D5015_0 |
| W15QKN24F5364 |
Department of Defense |
2024-08-20 |
$1,607,749.90 |
$5,784,506.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5364_0_W15QKN22D5015_0 |
| N6247320F5569 |
Department of Defense |
2024-08-16 |
$19,104.00 |
$2,783,711.20 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5569_P00022_N6247320D1102_0 |
| W15QKN23F5427 |
Department of Defense |
2024-08-15 |
$56,642.96 |
$1,797,114.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5427_P00002_W15QKN22D5015_0 |
| N6247321F4699 |
Department of Defense |
2024-08-15 |
$5,678.60 |
$4,127,014.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4699_P00017_N6247320D1102_0 |
| W15QKN23F5354 |
Department of Defense |
2024-08-13 |
$358,672.30 |
$1,313,507.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5354_P00002_W15QKN22D5015_0 |
| N6247320F4618 |
Department of Defense |
2024-08-09 |
$304,586.88 |
$27,583,036.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4618_P00027_N6247320D0045_0 |
| W15QKN24F5357 |
Department of Defense |
2024-08-09 |
$12,272.78 |
$12,272.78 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5357_0_W15QKN22D5015_0 |
| N6247322F4957 |
Department of Defense |
2024-08-08 |
$0.00 |
$732,866.70 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4957_P00006_N6247321D3602_0 |
| N6247324F4663 |
Department of Defense |
2024-08-07 |
$15,650.17 |
$749,030.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4663_P00001_N6247321D3602_0 |
| W15QKN24F5356 |
Department of Defense |
2024-08-01 |
$13,825.45 |
$13,825.45 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5356_0_W15QKN22D5015_0 |
| W15QKN24F5355 |
Department of Defense |
2024-08-01 |
$15,781.17 |
$15,781.17 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5355_0_W15QKN22D5015_0 |
| W15QKN24F5352 |
Department of Defense |
2024-07-31 |
$39,829.77 |
$39,829.77 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5352_0_W15QKN22D5015_0 |
| N6247320F4528 |
Department of Defense |
2024-07-30 |
$5,378.79 |
$8,065,647.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00050_N6247319D4427_0 |
| N6247322F4957 |
Department of Defense |
2024-07-29 |
$256,794.73 |
$732,866.70 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4957_P00005_N6247321D3602_0 |
| N4019224F4184 |
Department of Defense |
2024-07-29 |
$5,077,923.00 |
$5,077,923.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4184_0_N4019223D2803_0 |
| N4019224F4181 |
Department of Defense |
2024-07-26 |
$4,210,933.50 |
$4,210,933.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4181_0_N4019223D2803_0 |
| W15QKN24F5239 |
Department of Defense |
2024-07-26 |
$97,944.57 |
$1,918,666.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5239_P00001_W15QKN22D5015_0 |
| N6247321D3602 |
Department of Defense |
2024-07-24 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247321D3602_P00006_-NONE-_-NONE- |
| W15QKN24F5346 |
Department of Defense |
2024-07-24 |
$19,527.08 |
$19,527.08 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5346_0_W15QKN22D5015_0 |
| W15QKN24F5177 |
Department of Defense |
2024-07-18 |
$61,582.55 |
$131,504.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5177_P00001_W15QKN22D5015_0 |
| W15QKN24F5335 |
Department of Defense |
2024-07-16 |
$44,475.48 |
$44,475.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5335_0_W15QKN22D5015_0 |
| W15QKN24F5332 |
Department of Defense |
2024-07-12 |
$26,932.37 |
$26,932.37 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5332_0_W15QKN22D5015_0 |
| N6247320F4611 |
Department of Defense |
2024-07-11 |
$28,613.17 |
$2,200,185.20 |
DELIVERY ORDER |
561710 |
EXTERMINATING AND PEST CONTROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4611_P00021_N6247320D0050_0 |
| W15QKN24F5331 |
Department of Defense |
2024-07-11 |
$20,000.00 |
$20,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5331_0_W15QKN22D5015_0 |
| W15QKN24F5328 |
Department of Defense |
2024-07-09 |
$33,505.31 |
$33,505.31 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5328_0_W15QKN22D5015_0 |
| W15QKN24F5182 |
Department of Defense |
2024-07-08 |
$1,715,802.00 |
$2,284,179.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5182_P00001_W15QKN22D5015_0 |
| W15QKN24F5327 |
Department of Defense |
2024-07-05 |
$186,214.44 |
$186,214.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5327_0_W15QKN22D5015_0 |
| N6247324F4663 |
Department of Defense |
2024-07-03 |
$733,379.90 |
$749,030.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4663_0_N6247321D3602_0 |
| N6247321F4072 |
Department of Defense |
2024-07-02 |
$7,529.89 |
$4,697,255.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4072_P00014_N6247320D1102_0 |
| W15QKN24F5322 |
Department of Defense |
2024-06-28 |
$12,960.53 |
$12,960.53 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5322_0_W15QKN22D5015_0 |
| W15QKN24F5321 |
Department of Defense |
2024-06-27 |
$10,223.13 |
$10,223.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5321_0_W15QKN22D5015_0 |
| N6247321F4699 |
Department of Defense |
2024-06-25 |
$388,710.56 |
$4,127,014.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4699_P00016_N6247320D1102_0 |
| W15QKN24F5315 |
Department of Defense |
2024-06-25 |
$294,610.12 |
$294,610.12 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5315_0_W15QKN22D5015_0 |
| N6247320F4528 |
Department of Defense |
2024-06-25 |
$292,652.60 |
$7,928,301.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00049_N6247319D4427_0 |
| N6247324F4139 |
Department of Defense |
2024-06-25 |
$0.00 |
$1,279,292.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4139_P00003_N6247321D3602_0 |
| N6247324F4686 |
Department of Defense |
2024-06-25 |
$249,012.30 |
$249,012.30 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4686_0_N6247321D3602_0 |
| W15QKN23F5309 |
Department of Defense |
2024-06-24 |
$28,883.89 |
$2,831,893.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5309_P00005_W15QKN22D5015_0 |
| N6247322F4504 |
Department of Defense |
2024-06-21 |
$-18,619.04 |
$290,740.22 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4504_P00008_N6247321D3602_0 |
| 47QSHA24D0001 |
General Services Administration |
2024-06-21 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_PSA883_-NONE-_-NONE- |
| N4019224F0001 |
Department of Defense |
2024-06-21 |
$3,529,304.20 |
$3,529,304.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F0001_0_N4019223D2803_0 |
| N6247324F4721 |
Department of Defense |
2024-06-21 |
$13,137.12 |
$13,137.12 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4721_0_N6247321D3602_0 |
| W15QKN23F5427 |
Department of Defense |
2024-06-21 |
$42,872.31 |
$1,797,114.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5427_P00001_W15QKN22D5015_0 |
| N6247321F4072 |
Department of Defense |
2024-06-18 |
$9,959.52 |
$4,697,255.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4072_P00013_N6247320D1102_0 |
| N6247322F4361 |
Department of Defense |
2024-06-18 |
$1,758.49 |
$431,144.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4361_P00007_N6247321D3602_0 |
| N6247322F4152 |
Department of Defense |
2024-06-18 |
$88,471.57 |
$756,107.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4152_P00007_N6247321D3602_0 |
| N6247321C3424 |
Department of Defense |
2024-06-18 |
$213,551.53 |
$1,137,694.10 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247321C3424_P00008_-NONE-_0 |
| W15QKN24F5311 |
Department of Defense |
2024-06-17 |
$30,887.33 |
$30,887.33 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5311_0_W15QKN22D5015_0 |
| W15QKN24F5312 |
Department of Defense |
2024-06-17 |
$2,088.64 |
$2,088.64 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5312_0_W15QKN22D5015_0 |
| W15QKN24F5310 |
Department of Defense |
2024-06-14 |
$41,264.55 |
$41,264.55 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5310_0_W15QKN22D5015_0 |
| N6247323F4701 |
Department of Defense |
2024-06-13 |
$22,668.17 |
$152,910.97 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247323F4701_P00003_N6247321D3602_0 |
| W15QKN24F5309 |
Department of Defense |
2024-06-11 |
$3,368.05 |
$3,368.05 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5309_0_W15QKN22D5015_0 |
| W15QKN23F5354 |
Department of Defense |
2024-06-07 |
$20,765.83 |
$1,250,648.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5354_P00001_W15QKN22D5015_0 |
| W15QKN24F5306 |
Department of Defense |
2024-06-06 |
$30,275.74 |
$30,275.74 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5306_0_W15QKN22D5015_0 |
| N6247320F4618 |
Department of Defense |
2024-06-05 |
$5,131,063.50 |
$27,583,036.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4618_P00026_N6247320D0045_0 |
| W15QKN24F5305 |
Department of Defense |
2024-06-04 |
$4,210.80 |
$4,210.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5305_0_W15QKN22D5015_0 |
| W15QKN24F5082 |
Department of Defense |
2024-06-03 |
$9,812.48 |
$84,656.92 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5082_P00001_W15QKN22D5015_0 |
| N6247321F4699 |
Department of Defense |
2024-05-31 |
$821,292.94 |
$4,127,014.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4699_P00015_N6247320D1102_0 |
| W15QKN24F5303 |
Department of Defense |
2024-05-30 |
$74,394.76 |
$74,394.76 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5303_0_W15QKN22D5015_0 |
| W15QKN24F5302 |
Department of Defense |
2024-05-29 |
$55,790.54 |
$55,790.54 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5302_0_W15QKN22D5015_0 |
| N6247322F4152 |
Department of Defense |
2024-05-24 |
$9,815.48 |
$756,107.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4152_P00006_N6247321D3602_0 |
| W15QKN24F5300 |
Department of Defense |
2024-05-24 |
$6,729.24 |
$6,729.24 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5300_0_W15QKN22D5015_0 |
| W15QKN24F5299 |
Department of Defense |
2024-05-23 |
$9,129.85 |
$9,129.85 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5299_0_W15QKN22D5015_0 |
| N6247320F4528 |
Department of Defense |
2024-05-23 |
$13,141.39 |
$7,928,301.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00048_N6247319D4427_0 |
| W15QKN23F5352 |
Department of Defense |
2024-05-22 |
$31,847.23 |
$826,407.56 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5352_P00001_W15QKN22D5015_0 |
| N6247324F4139 |
Department of Defense |
2024-05-21 |
$596,228.10 |
$1,142,214.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4139_P00002_N6247321D3602_0 |
| N6247320D1102 |
Department of Defense |
2024-05-20 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320D1102_P00009_-NONE-_-NONE- |
| W15QKN24F5297 |
Department of Defense |
2024-05-17 |
$85,931.84 |
$85,931.84 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5297_0_W15QKN22D5015_0 |
| W15QKN24F5294 |
Department of Defense |
2024-05-15 |
$325,426.16 |
$325,426.16 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5294_0_W15QKN22D5015_0 |
| N6247323F4701 |
Department of Defense |
2024-05-14 |
$66,066.65 |
$152,910.97 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247323F4701_P00002_N6247321D3602_0 |
| W15QKN23F5317 |
Department of Defense |
2024-05-10 |
$218,512.03 |
$8,399,622.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5317_P00009_W15QKN22D5015_0 |
| N4019220F4463 |
Department of Defense |
2024-05-09 |
$0.00 |
$317,994.38 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019220F4463_P00001_N4019219D2831_0 |
| W15QKN24F5288 |
Department of Defense |
2024-05-08 |
$34,059.10 |
$34,059.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5288_0_W15QKN22D5015_0 |
| 15F06720C0000964 |
Department of Justice |
2024-05-06 |
$349,660.00 |
$1,125,364.00 |
DEFINITIVE CONTRACT |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06720C0000964_P00014_-NONE-_0 |
| 15F06720C0000964 |
Department of Justice |
2024-05-06 |
$7,250.00 |
$1,125,364.00 |
DEFINITIVE CONTRACT |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06720C0000964_P00015_-NONE-_0 |
| N6247322F4504 |
Department of Defense |
2024-05-03 |
$0.00 |
$290,740.22 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4504_P00007_N6247321D3602_0 |
| N6247320F4528 |
Department of Defense |
2024-05-02 |
$83,212.74 |
$7,928,301.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00047_N6247319D4427_0 |
| N6247322F4504 |
Department of Defense |
2024-05-02 |
$121,714.84 |
$290,740.22 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4504_P00006_N6247321D3602_0 |
| N6247322F4966 |
Department of Defense |
2024-05-01 |
$39,393.07 |
$3,614,239.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4966_P00011_N6247321D3602_0 |
| W15QKN24F5282 |
Department of Defense |
2024-05-01 |
$28,938.61 |
$28,570.94 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5282_0_W15QKN22D5015_0 |
| N6247320F4618 |
Department of Defense |
2024-04-30 |
$-450.84 |
$27,278,448.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4618_P00025_N6247320D0045_0 |
| N6247320F5569 |
Department of Defense |
2024-04-29 |
$17,084.06 |
$2,764,607.20 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5569_P00021_N6247320D1102_0 |
| N6247320F4008 |
Department of Defense |
2024-04-29 |
$198,656.52 |
$2,045,680.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4008_P00027_N6247319D4427_0 |
| N6247320F4008 |
Department of Defense |
2024-04-25 |
$72,408.09 |
$2,045,680.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4008_P00026_N6247319D4427_0 |
| W15QKN24F5151 |
Department of Defense |
2024-04-24 |
$91,469.03 |
$384,123.03 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5151_P00002_W15QKN22D5015_0 |
| N6247320F4528 |
Department of Defense |
2024-04-24 |
$0.00 |
$7,922,922.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00046_N6247319D4427_0 |
| N6247320F4528 |
Department of Defense |
2024-04-23 |
$22,216.68 |
$7,922,922.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00045_N6247319D4427_0 |
| W15QKN24F5276 |
Department of Defense |
2024-04-23 |
$4,398.09 |
$4,398.09 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5276_0_W15QKN22D5015_0 |
| W15QKN24F5275 |
Department of Defense |
2024-04-23 |
$22,532.22 |
$22,532.22 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5275_0_W15QKN22D5015_0 |
| N6247322F4966 |
Department of Defense |
2024-04-22 |
$24,793.09 |
$3,614,239.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4966_P00010_N6247321D3602_0 |
| N6247320F5373 |
Department of Defense |
2024-04-22 |
$507.20 |
$782,411.25 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5373_P00010_N6247319D4427_0 |
| N6247320F4008 |
Department of Defense |
2024-04-22 |
$0.00 |
$2,045,680.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4008_P00025_N6247319D4427_0 |
| W15QKN24F5274 |
Department of Defense |
2024-04-22 |
$14,557.41 |
$14,557.41 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5274_0_W15QKN22D5015_0 |
| W15QKN24F5272 |
Department of Defense |
2024-04-19 |
$1,002,491.30 |
$1,002,491.30 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5272_0_W15QKN22D5015_0 |
| N6247320D0050 |
Department of Defense |
2024-04-15 |
$0.00 |
$0.00 |
|
561710 |
EXTERMINATING AND PEST CONTROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320D0050_P00005_-NONE-_-NONE- |
| W15QKN23F5317 |
Department of Defense |
2024-04-15 |
$2,056,299.00 |
$8,399,622.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5317_P00008_W15QKN22D5015_0 |
| N6247321D0024 |
Department of Defense |
2024-04-15 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247321D0024_P00002_-NONE-_-NONE- |
| N6247320F4611 |
Department of Defense |
2024-04-12 |
$423,394.44 |
$2,191,810.50 |
DELIVERY ORDER |
561710 |
EXTERMINATING AND PEST CONTROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4611_P00020_N6247320D0050_0 |
| N6247320F4611 |
Department of Defense |
2024-04-11 |
$46,470.52 |
$2,191,810.50 |
DELIVERY ORDER |
561710 |
EXTERMINATING AND PEST CONTROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4611_P00019_N6247320D0050_0 |
| W15QKN24F5079 |
Department of Defense |
2024-04-11 |
$8,277.38 |
$54,364.09 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5079_P00001_W15QKN22D5015_0 |
| W15QKN24F5166 |
Department of Defense |
2024-04-10 |
$0.00 |
$42,057.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5166_P00001_W15QKN22D5015_0 |
| W15QKN24F5250 |
Department of Defense |
2024-04-05 |
$666,501.00 |
$666,501.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5250_0_W15QKN22D5015_0 |
| N6247322F4361 |
Department of Defense |
2024-04-04 |
$4,117.36 |
$431,144.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4361_P00006_N6247321D3602_0 |
| W15QKN23F5309 |
Department of Defense |
2024-04-04 |
$97,046.89 |
$2,831,893.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5309_P00004_W15QKN22D5015_0 |
| N6247322F4966 |
Department of Defense |
2024-04-04 |
$19,694.42 |
$3,614,239.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4966_P00009_N6247321D3602_0 |
| N6247320D0045 |
Department of Defense |
2024-04-02 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247320D0045_P00011_-NONE-_-NONE- |
| W15QKN24F5246 |
Department of Defense |
2024-04-02 |
$49,555.48 |
$49,555.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5246_0_W15QKN22D5015_0 |
| N6247322F4966 |
Department of Defense |
2024-04-01 |
$37,713.60 |
$3,614,239.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4966_P00008_N6247321D3602_0 |
| N4019224F4092 |
Department of Defense |
2024-03-29 |
$1,104,127.20 |
$1,104,127.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4092_0_N4019219D2831_0 |
| W15QKN24F5239 |
Department of Defense |
2024-03-29 |
$1,820,722.00 |
$1,918,666.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5239_0_W15QKN22D5015_0 |
| N6247320F4008 |
Department of Defense |
2024-03-28 |
$0.00 |
$2,045,680.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4008_P00024_N6247319D4427_0 |
| N6247320F4528 |
Department of Defense |
2024-03-28 |
$1,063,920.60 |
$7,922,922.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00044_N6247319D4427_0 |
| N6247322F4361 |
Department of Defense |
2024-03-25 |
$165,823.84 |
$431,144.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4361_P00005_N6247321D3602_0 |
| W15QKN24F5232 |
Department of Defense |
2024-03-22 |
$61,221.42 |
$61,221.42 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5232_0_W15QKN22D5015_0 |
| W15QKN24F5226 |
Department of Defense |
2024-03-19 |
$13,430.65 |
$13,430.65 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5226_0_W15QKN22D5015_0 |
| N6247320F4008 |
Department of Defense |
2024-03-18 |
$17,647.46 |
$2,045,680.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4008_P00023_N6247319D4427_0 |
| W15QKN24F5218 |
Department of Defense |
2024-03-14 |
$17,877.10 |
$17,877.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5218_0_W15QKN22D5015_0 |
| W15QKN24F5223 |
Department of Defense |
2024-03-13 |
$5,491.43 |
$5,491.43 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5223_0_W15QKN22D5015_0 |
| N4019221F4062 |
Department of Defense |
2024-03-11 |
$0.00 |
$701,103.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019221F4062_P00003_N4019219D2831_0 |
| W15QKN24F5151 |
Department of Defense |
2024-03-04 |
$170,762.66 |
$384,123.03 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5151_P00001_W15QKN22D5015_0 |
| W15QKN23F5317 |
Department of Defense |
2024-03-01 |
$699,971.44 |
$8,399,622.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5317_P00007_W15QKN22D5015_0 |
| N6247320F4528 |
Department of Defense |
2024-02-29 |
$67,685.50 |
$7,630,269.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00043_N6247319D4427_0 |
| N6247320F5535 |
Department of Defense |
2024-02-29 |
$327,142.72 |
$1,586,930.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5535_P00019_N6247319D4427_0 |
| W15QKN24F5205 |
Department of Defense |
2024-02-23 |
$2,800.65 |
$2,800.65 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5205_0_W15QKN22D5015_0 |
| W15QKN24F5206 |
Department of Defense |
2024-02-22 |
$709,055.20 |
$709,055.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5206_0_W15QKN22D5015_0 |
| W912DY21C0017 |
Department of Defense |
2024-02-20 |
$593,855.75 |
$2,262,960.00 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DY21C0017_P00005_-NONE-_0 |
| W15QKN24F5202 |
Department of Defense |
2024-02-16 |
$27,756.31 |
$27,756.31 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5202_0_W15QKN22D5015_0 |
| W15QKN24F5200 |
Department of Defense |
2024-02-16 |
$10,106.84 |
$10,106.84 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5200_0_W15QKN22D5015_0 |
| W15QKN24F5166 |
Department of Defense |
2024-02-14 |
$42,057.48 |
$42,057.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5166_0_W15QKN22D5015_0 |
| W15QKN23F5355 |
Department of Defense |
2024-02-14 |
$16,451.22 |
$58,590.03 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5355_P00001_W15QKN22D5015_0 |
| N4019219F4399 |
Department of Defense |
2024-02-13 |
$0.00 |
$365,942.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019219F4399_P00002_N4019219D2831_0 |
| W15QKN24F5182 |
Department of Defense |
2024-02-08 |
$568,377.80 |
$568,377.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5182_0_W15QKN22D5015_0 |
| W15QKN24F5180 |
Department of Defense |
2024-02-08 |
$154,689.80 |
$154,689.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5180_0_W15QKN22D5015_0 |
| W15QKN23F5424 |
Department of Defense |
2024-02-08 |
$0.00 |
$866,315.94 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5424_P00001_W15QKN22D5015_0 |
| W15QKN24F5177 |
Department of Defense |
2024-02-07 |
$69,922.04 |
$131,504.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5177_0_W15QKN22D5015_0 |
| W15QKN24F5173 |
Department of Defense |
2024-02-05 |
$116,575.42 |
$116,575.42 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5173_0_W15QKN22D5015_0 |
| W15QKN24F5175 |
Department of Defense |
2024-02-05 |
$11,942.90 |
$11,942.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5175_0_W15QKN22D5015_0 |
| W15QKN24F5174 |
Department of Defense |
2024-02-05 |
$51,087.29 |
$51,087.29 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5174_0_W15QKN22D5015_0 |
| W15QKN24F5167 |
Department of Defense |
2024-02-01 |
$8,488.82 |
$8,488.82 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5167_0_W15QKN22D5015_0 |
| W15QKN23F5317 |
Department of Defense |
2024-02-01 |
$699,971.44 |
$8,399,622.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5317_P00006_W15QKN22D5015_0 |
| N6247320F5569 |
Department of Defense |
2024-01-30 |
$11,577.92 |
$2,764,607.20 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5569_P00020_N6247320D1102_0 |
| W15QKN24F5163 |
Department of Defense |
2024-01-29 |
$32,718.66 |
$32,718.66 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5163_0_W15QKN22D5015_0 |
| N6247322F4957 |
Department of Defense |
2024-01-25 |
$19,189.47 |
$476,071.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4957_P00004_N6247321D3602_0 |
| N4019224F4046 |
Department of Defense |
2024-01-25 |
$263,903.62 |
$263,903.62 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4046_0_N4019219D2831_0 |
| W15QKN24F5157 |
Department of Defense |
2024-01-25 |
$46,481.16 |
$46,481.16 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5157_0_W15QKN22D5015_0 |
| N6247320F4611 |
Department of Defense |
2024-01-24 |
$-3,138.98 |
$2,163,197.50 |
DELIVERY ORDER |
561710 |
EXTERMINATING AND PEST CONTROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4611_P00018_N6247320D0050_0 |
| W15QKN24F5151 |
Department of Defense |
2024-01-19 |
$121,891.34 |
$384,123.03 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5151_0_W15QKN22D5015_0 |
| N6247320F4618 |
Department of Defense |
2024-01-18 |
$-82,392.65 |
$22,147,836.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4618_P00024_N6247320D0045_0 |
| W15QKN24F5149 |
Department of Defense |
2024-01-17 |
$110,641.66 |
$110,641.66 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5149_0_W15QKN22D5015_0 |
| N6247324F4139 |
Department of Defense |
2024-01-17 |
$171,346.75 |
$545,986.75 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4139_P00001_N6247321D3602_0 |
| N6247322F4152 |
Department of Defense |
2024-01-12 |
$215,555.23 |
$657,820.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4152_P00005_N6247321D3602_0 |
| N6247321C3424 |
Department of Defense |
2024-01-08 |
$139,691.19 |
$912,981.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6247321C3424_P00007_-NONE-_0 |
| W15QKN24F5133 |
Department of Defense |
2024-01-08 |
$508.80 |
$508.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5133_0_W15QKN22D5015_0 |
| W15QKN24F5131 |
Department of Defense |
2024-01-05 |
$8,254.74 |
$8,254.74 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5131_0_W15QKN22D5015_0 |
| W15QKN24F5130 |
Department of Defense |
2024-01-05 |
$71,979.54 |
$71,979.54 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5130_0_W15QKN22D5015_0 |
| W15QKN24F5132 |
Department of Defense |
2024-01-04 |
$321,172.60 |
$321,172.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5132_0_W15QKN22D5015_0 |
| 47QSHA24D0001 |
General Services Administration |
2024-01-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_AO0003_-NONE-_-NONE- |
| FA524021F0045 |
Department of Defense |
2024-01-03 |
$0.00 |
$738,750.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA524021F0045_P00001_N4019219D2831_0 |
| N4019221F4436 |
Department of Defense |
2024-01-03 |
$0.00 |
$907,862.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019221F4436_P00003_N4019219D2831_0 |
| N6247320F4528 |
Department of Defense |
2023-12-20 |
$546,958.70 |
$6,447,778.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00042_N6247319D4427_0 |
| N6247324F4139 |
Department of Defense |
2023-12-19 |
$374,640.00 |
$545,986.75 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247324F4139_0_N6247321D3602_0 |
| N6247320F4528 |
Department of Defense |
2023-12-14 |
$0.00 |
$6,447,778.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F4528_P00041_N6247319D4427_0 |
| 47QSHA24D0001 |
General Services Administration |
2023-12-11 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_PSA869_-NONE-_-NONE- |
| N6247321F4072 |
Department of Defense |
2023-12-07 |
$9,951.33 |
$4,679,766.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4072_P00012_N6247320D1102_0 |
| W15QKN24F5106 |
Department of Defense |
2023-11-30 |
$51,616.69 |
$51,616.69 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5106_0_W15QKN22D5015_0 |
| N6134022F0046 |
Department of Defense |
2023-11-30 |
$-5,928.15 |
$1,149,783.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6134022F0046_P00008_N6134020D0017_0 |
| W15QKN24F5092 |
Department of Defense |
2023-11-30 |
$317,468.38 |
$317,468.38 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5092_0_W15QKN22D5015_0 |
| N6247322F4966 |
Department of Defense |
2023-11-30 |
$1,623,541.50 |
$3,492,645.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4966_P00007_N6247321D3602_0 |
| W15QKN23F5317 |
Department of Defense |
2023-11-29 |
$1,400,109.50 |
$8,399,622.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5317_P00005_W15QKN22D5015_0 |
| N6247322F4966 |
Department of Defense |
2023-11-29 |
$0.00 |
$3,492,645.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4966_P00006_N6247321D3602_0 |
| W15QKN24F5082 |
Department of Defense |
2023-11-27 |
$74,844.44 |
$84,656.92 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5082_0_W15QKN22D5015_0 |
| W15QKN22D5015 |
Department of Defense |
2023-11-22 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN22D5015_P00005_-NONE-_-NONE- |
| W15QKN24F5079 |
Department of Defense |
2023-11-22 |
$46,086.71 |
$54,364.09 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5079_0_W15QKN22D5015_0 |
| W15QKN22D5015 |
Department of Defense |
2023-11-21 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W15QKN22D5015_P00004_-NONE-_-NONE- |
| W15QKN24F5077 |
Department of Defense |
2023-11-21 |
$24,195.03 |
$24,195.03 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5077_0_W15QKN22D5015_0 |
| N6247321F5303 |
Department of Defense |
2023-11-21 |
$42,253.81 |
$5,253,801.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F5303_P00010_N6247321D0024_0 |
| W15QKN24F5076 |
Department of Defense |
2023-11-21 |
$24,633.23 |
$24,633.23 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5076_0_W15QKN22D5015_0 |
| W15QKN24F5075 |
Department of Defense |
2023-11-20 |
$59,584.44 |
$59,584.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5075_0_W15QKN22D5015_0 |
| W15QKN23F5309 |
Department of Defense |
2023-11-17 |
$145,166.55 |
$2,705,962.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5309_P00003_W15QKN22D5015_0 |
| W15QKN24F5067 |
Department of Defense |
2023-11-16 |
$9,843.28 |
$9,843.28 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5067_0_W15QKN22D5015_0 |
| W15QKN24F5068 |
Department of Defense |
2023-11-16 |
$15,187.44 |
$15,187.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5068_0_W15QKN22D5015_0 |
| W15QKN24F5060 |
Department of Defense |
2023-11-15 |
$819,900.70 |
$819,900.70 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5060_0_W15QKN22D5015_0 |
| 47QSHA24D0001 |
General Services Administration |
2023-11-13 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_PSA815_-NONE-_-NONE- |
| W15QKN23F5359 |
Department of Defense |
2023-11-03 |
$80,180.12 |
$565,910.70 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5359_P00001_W15QKN22D5015_0 |
| W15QKN23F5309 |
Department of Defense |
2023-11-03 |
$6,424.24 |
$2,705,962.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5309_P00002_W15QKN22D5015_0 |
| N6247321F4072 |
Department of Defense |
2023-11-01 |
$1,382,969.10 |
$4,679,766.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247321F4072_P00011_N6247320D1102_0 |
| N6247322F4003 |
Department of Defense |
2023-10-30 |
$0.00 |
$129,188.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4003_P00006_N6247321D3602_0 |
| 47QSHA24D0001 |
General Services Administration |
2023-10-27 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_PA0002_-NONE-_-NONE- |
| N6247320F5373 |
Department of Defense |
2023-10-26 |
$0.00 |
$781,904.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5373_P00009_N6247319D4427_0 |
| N6247322F4003 |
Department of Defense |
2023-10-25 |
$40,102.68 |
$129,188.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4003_P00005_N6247321D3602_0 |
| W15QKN24F5021 |
Department of Defense |
2023-10-24 |
$9,667.31 |
$9,667.31 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5021_0_W15QKN22D5015_0 |
| W15QKN24F5020 |
Department of Defense |
2023-10-23 |
$37,556.95 |
$37,556.95 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN24F5020_0_W15QKN22D5015_0 |
| N6247320F5569 |
Department of Defense |
2023-10-23 |
$34,974.75 |
$2,735,945.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5569_P00019_N6247320D1102_0 |
| W15QKN23F5317 |
Department of Defense |
2023-10-19 |
$1,264,109.50 |
$8,399,622.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W15QKN23F5317_P00004_W15QKN22D5015_0 |
| N6247322F4504 |
Department of Defense |
2023-10-16 |
$17,521.20 |
$187,644.42 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247322F4504_P00005_N6247321D3602_0 |
| N4019222F4358 |
Department of Defense |
2023-10-13 |
$0.00 |
$1,174,350.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019222F4358_P00001_N4019219D2831_0 |
| 47QSHA24D0001 |
General Services Administration |
2023-10-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_0_-NONE-_-NONE- |
| 47QSHA24D0001 |
General Services Administration |
2023-10-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QSHA24D0001_PO0001_-NONE-_-NONE- |
| N6247320F5569 |
Department of Defense |
2023-10-01 |
$997,967.90 |
$2,735,945.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6247320F5569_P00018_N6247320D1102_0 |