| W9127S24F6023 |
Department of Defense |
2024-09-30 |
$5,000.00 |
$5,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_9700_W9127S24F6023_0_W9127S24D6003_0 |
| W9127S24D6003 |
Department of Defense |
2024-09-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127S24D6003_0_-NONE-_-NONE- |
| N6247017D4011 |
Department of Defense |
2024-09-27 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00025_-NONE-_-NONE- |
| W912DY24D0017 |
Department of Defense |
2024-09-26 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W912DY24D0017_P00002_-NONE-_-NONE- |
| N3319124F4373 |
Department of Defense |
2024-09-19 |
$5,396.59 |
$5,396.59 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4373_0_N6247017D4011_0 |
| N3319124F4004 |
Department of Defense |
2024-09-16 |
$20,819.45 |
$8,591,274.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_P00006_N6247017D4011_0 |
| W912DY24D0017 |
Department of Defense |
2024-09-13 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W912DY24D0017_P00001_-NONE-_-NONE- |
| N3319124F4004 |
Department of Defense |
2024-09-05 |
$6,262.35 |
$8,591,274.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_P00005_N6247017D4011_0 |
| N3319124F4260 |
Department of Defense |
2024-09-05 |
$19,435.20 |
$19,435.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4260_0_N6247017D4011_0 |
| W912DY22F0113 |
Department of Defense |
2024-09-05 |
$1,559,828.20 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00025_W912DY20D0060_0 |
| W9127824C0038 |
Department of Defense |
2024-09-03 |
$478,223.75 |
$23,946,236.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0038_P00002_-NONE-_0 |
| W9127824F0209 |
Department of Defense |
2024-08-26 |
$5,000.00 |
$5,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_9700_W9127824F0209_0_W9127824D0060_0 |
| W9127824F0205 |
Department of Defense |
2024-08-24 |
$282,244.78 |
$282,244.78 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127824F0205_0_W9127821D0030_0 |
| W912DY21F0302 |
Department of Defense |
2024-08-21 |
$-30,000.00 |
$20,778,534.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY21F0302_P00019_W912DY20D0060_0 |
| W9127824D0060 |
Department of Defense |
2024-08-20 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824D0060_0_-NONE-_-NONE- |
| N6247017D4011 |
Department of Defense |
2024-08-14 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00024_-NONE-_-NONE- |
| N6247017D4011 |
Department of Defense |
2024-08-12 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00023_-NONE-_-NONE- |
| N3319124F4251 |
Department of Defense |
2024-08-08 |
$5,333.87 |
$5,333.87 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4251_0_N6247017D4011_0 |
| N6247017D4011 |
Department of Defense |
2024-08-07 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00022_-NONE-_-NONE- |
| W52P1J17G0085 |
Department of Defense |
2024-07-31 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W52P1J17G0085_P00009_-NONE-_-NONE- |
| W9127824C0038 |
Department of Defense |
2024-07-31 |
$205,775.98 |
$22,597,880.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0038_P00001_-NONE-_0 |
| W912DY22F0113 |
Department of Defense |
2024-07-29 |
$107,275.00 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00024_W912DY20D0060_0 |
| W912DY19F1160 |
Department of Defense |
2024-07-29 |
$249,679.70 |
$32,272,234.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY19F1160_P00006_W912DY17D0021_0 |
| W9127824C0020 |
Department of Defense |
2024-07-26 |
$0.00 |
$12,692,587.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00007_-NONE-_0 |
| N3319124F4233 |
Department of Defense |
2024-07-25 |
$861,008.10 |
$861,008.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4233_0_N6247017D4011_0 |
| N3319124F4235 |
Department of Defense |
2024-07-23 |
$103,521.80 |
$103,521.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4235_0_N6247017D4011_0 |
| W9127824C0038 |
Department of Defense |
2024-07-22 |
$21,913,882.00 |
$22,597,880.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0038_0_-NONE-_0 |
| W9127824C0020 |
Department of Defense |
2024-07-19 |
$0.00 |
$12,692,587.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00006_-NONE-_0 |
| W912DY24F0215 |
Department of Defense |
2024-07-11 |
$3,000.00 |
$3,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_9700_W912DY24F0215_0_W912DY24D0017_0 |
| W912DY24D0017 |
Department of Defense |
2024-07-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W912DY24D0017_0_-NONE-_-NONE- |
| W9127821F0076 |
Department of Defense |
2024-06-24 |
$-1,000.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127821F0076_P00001_W9127821D0030_0 |
| N3319124F4162 |
Department of Defense |
2024-06-10 |
$35,950.13 |
$35,950.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4162_0_N6247017D4011_0 |
| W9127819F0103 |
Department of Defense |
2024-06-07 |
$-1,042.44 |
$12,532,047.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127819F0103_P00021_W9127818D0100_0 |
| W912DY21F0302 |
Department of Defense |
2024-06-06 |
$50,000.00 |
$20,778,534.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY21F0302_P00018_W912DY20D0060_0 |
| W912DY22F0113 |
Department of Defense |
2024-06-06 |
$155,000.00 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00023_W912DY20D0060_0 |
| W9127824C0020 |
Department of Defense |
2024-06-05 |
$2,302,667.80 |
$12,692,587.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00005_-NONE-_0 |
| W912DY23F0096 |
Department of Defense |
2024-05-16 |
$0.00 |
$20,571,918.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY23F0096_P00006_W912DY20D0060_0 |
| W912DY21F0302 |
Department of Defense |
2024-05-16 |
$0.00 |
$20,778,534.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY21F0302_P00017_W912DY20D0060_0 |
| N6247017D4011 |
Department of Defense |
2024-05-16 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00021_-NONE-_-NONE- |
| W912DY22F0113 |
Department of Defense |
2024-05-14 |
$292,000.00 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00022_W912DY20D0060_0 |
| W9127821D0030 |
Department of Defense |
2024-05-13 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127821D0030_P00007_-NONE-_-NONE- |
| N3319124F4004 |
Department of Defense |
2024-05-09 |
$57,001.85 |
$8,564,192.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_P00004_N6247017D4011_0 |
| W912DY23F0096 |
Department of Defense |
2024-05-07 |
$9,791,989.00 |
$20,571,918.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY23F0096_P00005_W912DY20D0060_0 |
| N6247017D4011 |
Department of Defense |
2024-05-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00020_-NONE-_-NONE- |
| W9127821F0349 |
Department of Defense |
2024-05-02 |
$181,668.14 |
$2,585,354.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127821F0349_P00002_W9127821D0030_0 |
| N3319124F4004 |
Department of Defense |
2024-05-01 |
$2,955,573.50 |
$8,564,192.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_P00003_N6247017D4011_0 |
| W912DY22F0113 |
Department of Defense |
2024-04-30 |
$416,046.00 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00021_W912DY20D0060_0 |
| W9127824C0020 |
Department of Defense |
2024-04-26 |
$100,000.00 |
$12,692,587.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00004_-NONE-_0 |
| N3319124F4097 |
Department of Defense |
2024-04-25 |
$16,200.00 |
$34,500.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4097_P00001_N6247017D4011_0 |
| W912DY20F0017 |
Department of Defense |
2024-04-22 |
$0.00 |
$18,186,170.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY20F0017_P00018_W912DY15D0029_0 |
| W912DY22F0113 |
Department of Defense |
2024-04-22 |
$304,951.88 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00020_W912DY20D0060_0 |
| N3319124F4125 |
Department of Defense |
2024-04-22 |
$25,008.52 |
$25,008.52 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4125_0_N6247017D4011_0 |
| W912DY23F0096 |
Department of Defense |
2024-04-19 |
$150,000.00 |
$20,571,918.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY23F0096_P00004_W912DY20D0060_0 |
| W912DY21F0302 |
Department of Defense |
2024-04-10 |
$0.00 |
$20,778,534.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY21F0302_P00016_W912DY20D0060_0 |
| W9127824C0020 |
Department of Defense |
2024-04-04 |
$63,300.00 |
$12,692,587.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00003_-NONE-_0 |
| N3319124F4097 |
Department of Defense |
2024-04-02 |
$18,300.00 |
$34,500.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4097_0_N6247017D4011_0 |
| W912DY21F0302 |
Department of Defense |
2024-03-26 |
$120,000.00 |
$20,778,534.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY21F0302_P00015_W912DY20D0060_0 |
| N3319124F4004 |
Department of Defense |
2024-03-26 |
$13,086.55 |
$8,564,192.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_P00002_N6247017D4011_0 |
| W9127824C0020 |
Department of Defense |
2024-03-21 |
$7,739,578.00 |
$12,692,587.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00002_-NONE-_0 |
| W9127819F0067 |
Department of Defense |
2024-03-13 |
$0.00 |
$8,460,597.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127819F0067_P00022_W9127818D0100_0 |
| N6247017D4011 |
Department of Defense |
2024-03-11 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00019_-NONE-_-NONE- |
| W9127824C0020 |
Department of Defense |
2024-03-05 |
$42,021.10 |
$10,389,920.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_P00001_-NONE-_0 |
| W912DY22F0113 |
Department of Defense |
2024-02-28 |
$6,359,852.00 |
$30,756,882.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY22F0113_P00019_W912DY20D0060_0 |
| W9127821D0030 |
Department of Defense |
2024-02-26 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127821D0030_P00006_-NONE-_-NONE- |
| W9127823F0411 |
Department of Defense |
2024-02-26 |
$0.00 |
$97,047.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127823F0411_P00001_W9127821D0030_0 |
| W9127824C0020 |
Department of Defense |
2024-02-22 |
$2,445,020.50 |
$10,389,920.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0020_0_-NONE-_0 |
| W912DY20D0060 |
Department of Defense |
2024-02-14 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_-NONE-_W912DY20D0060_P00004_-NONE-_-NONE- |
| W9127824C0017 |
Department of Defense |
2024-02-08 |
$12,219.27 |
$703,990.25 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0017_P00001_-NONE-_0 |
| W912DY23F0096 |
Department of Defense |
2024-02-08 |
$14,096.00 |
$20,571,918.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY23F0096_P00003_W912DY20D0060_0 |
| N3319124F4004 |
Department of Defense |
2024-02-06 |
$2,308,692.20 |
$8,507,190.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_P00001_N6247017D4011_0 |
| W9127824C0017 |
Department of Defense |
2024-02-05 |
$691,771.00 |
$703,990.25 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NC |
FAYETTEVILLE |
9700_-NONE-_W9127824C0017_0_-NONE-_0 |
| W9127820F0061 |
Department of Defense |
2024-01-25 |
$0.00 |
$80,235,230.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127820F0061_P00034_W9127818D0100_0 |
| N3319124F4054 |
Department of Defense |
2024-01-17 |
$36,286.23 |
$36,286.23 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4054_0_N6247017D4011_0 |
| W9127819F0103 |
Department of Defense |
2024-01-10 |
$-94.02 |
$12,533,089.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127819F0103_P00020_W9127818D0100_0 |
| 47QSHA18D0004 |
General Services Administration |
2024-01-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
4732_-NONE-_47QSHA18D0004_PA0012_-NONE-_-NONE- |
| W912DY20D0060 |
Department of Defense |
2024-01-02 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_-NONE-_W912DY20D0060_P00003_-NONE-_-NONE- |
| W9127823F0363 |
Department of Defense |
2023-12-22 |
$323,191.94 |
$766,145.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127823F0363_P00002_W9127821D0030_0 |
| W9127822F0261 |
Department of Defense |
2023-12-21 |
$0.00 |
$6,165,526.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127822F0261_P00002_W912DY17D0021_0 |
| W912DY19F1160 |
Department of Defense |
2023-12-13 |
$0.00 |
$32,022,554.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY19F1160_P00005_W912DY17D0021_0 |
| N3319123F4021 |
Department of Defense |
2023-12-11 |
$-45,889.90 |
$8,338,491.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319123F4021_P00007_N6247017D4011_0 |
| W912DY21F0302 |
Department of Defense |
2023-12-08 |
$150,000.00 |
$20,778,534.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY21F0302_P00014_W912DY20D0060_0 |
| W9127820F0061 |
Department of Defense |
2023-11-21 |
$81,700.00 |
$80,235,230.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127820F0061_P00033_W9127818D0100_0 |
| N3319124F4004 |
Department of Defense |
2023-11-17 |
$3,229,837.50 |
$5,538,530.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_N3319124F4004_0_N6247017D4011_0 |
| W912DY20F0180 |
Department of Defense |
2023-11-16 |
$-3,000.00 |
$0.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W912DY20F0180_P00001_W912DY20D0060_0 |
| N6247017D4011 |
Department of Defense |
2023-11-15 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_N6247017D4011_P00018_-NONE-_-NONE- |
| AID620C001100005 |
Agency for International Development |
2023-11-02 |
$-9,900.00 |
$2,139,946.80 |
DEFINITIVE CONTRACT |
811490 |
OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
UNITED STATES |
KY |
HOPKINSVILLE |
7200_-NONE-_AID620C001100005_16_-NONE-_0 |
| W9127819F0067 |
Department of Defense |
2023-10-23 |
$0.00 |
$8,460,597.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
KY |
HOPKINSVILLE |
9700_9700_W9127819F0067_P00021_W9127818D0100_0 |
| W9127823F0363 |
Department of Defense |
2023-10-13 |
$0.00 |
$766,145.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127823F0363_P00001_W9127821D0030_0 |