| HT940824C0013 |
Department of Defense |
2024-09-29 |
$0.00 |
$1,766,688.00 |
DEFINITIVE CONTRACT |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT940824C0013_0_-NONE-_0 |
| 19AQMM24D0071 |
Department of State |
2024-09-27 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM24D0071_0_-NONE-_-NONE- |
| HT001123C0063 |
Department of Defense |
2024-09-27 |
$0.00 |
$4,758,475.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001123C0063_P00005_-NONE-_0 |
| 75N95D24F00078 |
Department of Health and Human Services |
2024-09-27 |
$63,478.94 |
$63,478.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7529_4732_75N95D24F00078_0_47QTCA22D00A1_0 |
| HT003824F0013 |
Department of Defense |
2024-09-26 |
$-410,000.00 |
$12,347,020.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003824F0013_P00003_HT003822D0008_0 |
| HT003823F0015 |
Department of Defense |
2024-09-26 |
$-215,535.77 |
$512,464.25 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003823F0015_P00002_HT003822D0008_0 |
| 15F06722C0001034 |
Department of Justice |
2024-09-25 |
$0.00 |
$759,100.80 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06722C0001034_P00004_-NONE-_0 |
| 75H70420C00004 |
Department of Health and Human Services |
2024-09-25 |
$-5,216,563.50 |
$38,047,204.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7527_-NONE-_75H70420C00004_P00014_-NONE-_0 |
| 15DDHQ24F00000920 |
Department of Justice |
2024-09-24 |
$2,538,774.00 |
$2,538,774.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1524_1524_15DDHQ24F00000920_0_15DDHQ24D00000025_0 |
| 89303021CIM000006 |
Department of Energy |
2024-09-24 |
$0.00 |
$56,414,320.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00127_-NONE-_0 |
| 75H70420C00004 |
Department of Health and Human Services |
2024-09-24 |
$5,216,563.50 |
$43,263,768.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7527_-NONE-_75H70420C00004_P00013_-NONE-_0 |
| 15DDHQ24D00000025 |
Department of Justice |
2024-09-24 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1524_-NONE-_15DDHQ24D00000025_0_-NONE-_-NONE- |
| 19AQMM22D0061 |
Department of State |
2024-09-23 |
$0.00 |
$0.00 |
|
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM22D0061_P00003_-NONE-_-NONE- |
| HQ003423P0134 |
Department of Defense |
2024-09-23 |
$1,098,074.90 |
$3,294,224.80 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003423P0134_P00003_-NONE-_0 |
| 140P2123P0076 |
Department of the Interior |
2024-09-22 |
$711,453.60 |
$1,605,071.50 |
PURCHASE ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1443_-NONE-_140P2123P0076_P00001_-NONE-_0 |
| HC104723F0024 |
Department of Defense |
2024-09-20 |
$761,182.40 |
$7,905,160.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104723F0024_P00004_47QTCA22D00A1_0 |
| 19AQMM24F0277 |
Department of State |
2024-09-20 |
$293,693.16 |
$1,371,208.60 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0277_P00004_19AQMM22D0061_0 |
| HT003824F0013 |
Department of Defense |
2024-09-18 |
$3,727,020.50 |
$12,347,020.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003824F0013_P00002_HT003822D0008_0 |
| 89303021CIM000006 |
Department of Energy |
2024-09-18 |
$286,899.00 |
$56,414,320.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00126_-NONE-_0 |
| 140D0423C0081 |
Department of the Interior |
2024-09-18 |
$0.00 |
$7,029,808.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0081_P00006_-NONE-_0 |
| 19AQMM24F0417 |
Department of State |
2024-09-15 |
$0.00 |
$1,339,143.50 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0417_P00005_19AQMM22D0061_0 |
| 19AQMM23C0151 |
Department of State |
2024-09-13 |
$0.00 |
$29,716,382.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0151_P00002_-NONE-_0 |
| 140D0423C0051 |
Department of the Interior |
2024-09-11 |
$0.00 |
$33,763,924.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0051_P00004_-NONE-_0 |
| 19AQMM24F0713 |
Department of State |
2024-09-11 |
$508,878.12 |
$657,498.60 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0713_P00002_19AQMM22D0061_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-09-11 |
$0.00 |
$20,958,148.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00061_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-09-10 |
$709,688.10 |
$56,127,424.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00125_-NONE-_0 |
| 2031ZA22C00005 |
Department of the Treasury |
2024-09-10 |
$361,000.00 |
$14,634,761.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2041_-NONE-_2031ZA22C00005_P00011_-NONE-_0 |
| 70SBUR23C00000021 |
Department of Homeland Security |
2024-09-06 |
$2,690,157.50 |
$7,837,745.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7003_-NONE-_70SBUR23C00000021_P00005_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-09-04 |
$106,322.88 |
$55,417,736.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00124_-NONE-_0 |
| 693KA922A00128 |
Department of Transportation |
2024-09-03 |
$0.00 |
$0.00 |
|
541690 |
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_693KA922A00128_P00001_-NONE-_-NONE- |
| HQ003423C0123 |
Department of Defense |
2024-08-30 |
$111,449.52 |
$779,027.25 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003423C0123_P00004_-NONE-_0 |
| 140D0423C0081 |
Department of the Interior |
2024-08-22 |
$-14,596.08 |
$7,029,808.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0081_P00005_-NONE-_0 |
| 70SBUR23C00000021 |
Department of Homeland Security |
2024-08-22 |
$0.00 |
$7,837,745.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7003_-NONE-_70SBUR23C00000021_P00004_-NONE-_0 |
| 70SBUR23C00000021 |
Department of Homeland Security |
2024-08-21 |
$307,000.00 |
$7,837,745.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7003_-NONE-_70SBUR23C00000021_P00003_-NONE-_0 |
| 70T01023C5600N001 |
Department of Homeland Security |
2024-08-20 |
$0.00 |
$1,859,832.20 |
DEFINITIVE CONTRACT |
541612 |
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) |
UNITED STATES |
AK |
ANCHORAGE |
7013_-NONE-_70T01023C5600N001_P00004_-NONE-_0 |
| 15F06722C0001034 |
Department of Justice |
2024-08-20 |
$265,710.62 |
$759,100.80 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06722C0001034_P00003_-NONE-_0 |
| 47QTCA22D00A1 |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA22D00A1_PSA885_-NONE-_-NONE- |
| 140D0423C0051 |
Department of the Interior |
2024-08-16 |
$2,322,061.50 |
$33,763,924.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0051_P00003_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-08-14 |
$357,161.00 |
$55,311,412.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00123_-NONE-_0 |
| 70T01020C9NCRL012 |
Department of Homeland Security |
2024-08-13 |
$-214,304.14 |
$2,212,874.50 |
DEFINITIVE CONTRACT |
541612 |
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) |
UNITED STATES |
AK |
ANCHORAGE |
7013_-NONE-_70T01020C9NCRL012_P00012_-NONE-_0 |
| 89303023CTT000004 |
Department of Energy |
2024-08-12 |
$1,328,971.20 |
$5,304,971.50 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303023CTT000004_P00005_-NONE-_0 |
| W91RUS23C0004 |
Department of Defense |
2024-08-09 |
$131,153.28 |
$3,201,867.80 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS23C0004_P00009_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-08-08 |
$-765,847.94 |
$54,954,252.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00122_-NONE-_0 |
| HT003824F0013 |
Department of Defense |
2024-08-08 |
$2,380,000.00 |
$12,347,020.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003824F0013_P00001_HT003822D0008_0 |
| HDTRA123C0019 |
Department of Defense |
2024-08-08 |
$104,952.72 |
$2,769,305.80 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA123C0019_P00006_-NONE-_0 |
| 2031ZA22C00005 |
Department of the Treasury |
2024-08-07 |
$-270,000.00 |
$14,634,761.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2041_-NONE-_2031ZA22C00005_P00010_-NONE-_0 |
| FA282324C0030 |
Department of Defense |
2024-08-06 |
$232,975.12 |
$232,975.12 |
DEFINITIVE CONTRACT |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA282324C0030_0_-NONE-_0 |
| 75H70420C00004 |
Department of Health and Human Services |
2024-07-31 |
$0.00 |
$38,047,204.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7527_-NONE-_75H70420C00004_P00012_-NONE-_0 |
| M9549422C0020 |
Department of Defense |
2024-07-31 |
$-20,258.32 |
$12,059,966.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M9549422C0020_P00005_-NONE-_0 |
| 75H70420C00004 |
Department of Health and Human Services |
2024-07-30 |
$5,216,563.50 |
$38,047,204.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7527_-NONE-_75H70420C00004_P00011_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-07-30 |
$0.00 |
$20,958,148.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00060_-NONE-_0 |
| W900KK23C0031 |
Department of Defense |
2024-07-30 |
$0.00 |
$299,758.40 |
DEFINITIVE CONTRACT |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W900KK23C0031_P00005_-NONE-_0 |
| 70T01023C5600N001 |
Department of Homeland Security |
2024-07-24 |
$1,350.00 |
$1,859,832.20 |
DEFINITIVE CONTRACT |
541612 |
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) |
UNITED STATES |
AK |
ANCHORAGE |
7013_-NONE-_70T01023C5600N001_P00003_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-07-24 |
$1,896,418.60 |
$20,958,148.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00059_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-07-22 |
$30,470.46 |
$55,720,100.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00121_-NONE-_0 |
| 19AQMM24F0417 |
Department of State |
2024-07-19 |
$886,929.06 |
$1,339,143.50 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0417_P00002_19AQMM22D0061_0 |
| 19AQMM24F0417 |
Department of State |
2024-07-19 |
$0.00 |
$452,214.53 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0417_P00004_19AQMM22D0061_0 |
| HDTRA123C0048 |
Department of Defense |
2024-07-16 |
$1,351,536.60 |
$2,674,440.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA123C0048_P00002_-NONE-_0 |
| 19AQMM24F0417 |
Department of State |
2024-07-15 |
$0.00 |
$1,339,143.50 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0417_P00003_19AQMM22D0061_0 |
| 1331L523C13OS0022 |
Department of Commerce |
2024-07-11 |
$140,813.77 |
$339,944.40 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1301_-NONE-_1331L523C13OS0022_P24001_-NONE-_0 |
| HDTRA123C0019 |
Department of Defense |
2024-07-10 |
$699,685.00 |
$2,769,305.80 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA123C0019_P00005_-NONE-_0 |
| W900KK23C0031 |
Department of Defense |
2024-07-01 |
$0.00 |
$299,758.40 |
DEFINITIVE CONTRACT |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W900KK23C0031_P00004_-NONE-_0 |
| 19AQMM24F0277 |
Department of State |
2024-07-01 |
$569,419.20 |
$1,077,515.50 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0277_P00003_19AQMM22D0061_0 |
| 89303021CIM000006 |
Department of Energy |
2024-06-27 |
$1,955,347.10 |
$55,689,628.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00120_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-06-27 |
$801,393.40 |
$19,061,728.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00058_-NONE-_0 |
| 15F06724A0000371 |
Department of Justice |
2024-06-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06724A0000371_0_-NONE-_-NONE- |
| 19AQMM22D0061 |
Department of State |
2024-06-25 |
$0.00 |
$0.00 |
|
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM22D0061_P00002_-NONE-_-NONE- |
| 89303023CTT000004 |
Department of Energy |
2024-06-17 |
$570,000.00 |
$3,976,000.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303023CTT000004_P00004_-NONE-_0 |
| HC104723F0024 |
Department of Defense |
2024-06-17 |
$2,122,469.50 |
$6,245,041.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104723F0024_P00003_47QTCA22D00A1_0 |
| 19AQMM23F1177 |
Department of State |
2024-06-13 |
$0.00 |
$516,489.60 |
DELIVERY ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1177_P00004_19AQMM23D0070_0 |
| HT003824F0013 |
Department of Defense |
2024-06-12 |
$3,600,000.00 |
$5,980,000.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003824F0013_0_HT003822D0008_0 |
| 89303021CIM000006 |
Department of Energy |
2024-06-10 |
$647,096.00 |
$53,734,280.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00119_-NONE-_0 |
| 47QTCA22D00A1 |
General Services Administration |
2024-06-07 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA22D00A1_PSA883_-NONE-_-NONE- |
| HQ003423P0134 |
Department of Defense |
2024-06-04 |
$0.00 |
$2,196,149.80 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003423P0134_P00002_-NONE-_0 |
| 140D0421P0195 |
Department of the Interior |
2024-05-31 |
$0.00 |
$689,681.90 |
PURCHASE ORDER |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421P0195_P00008_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-30 |
$3,153,000.00 |
$53,087,184.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00118_-NONE-_0 |
| W900KK23C0031 |
Department of Defense |
2024-05-30 |
$73,689.60 |
$299,758.40 |
DEFINITIVE CONTRACT |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W900KK23C0031_P00003_-NONE-_0 |
| W91RUS23C0004 |
Department of Defense |
2024-05-29 |
$45,708.00 |
$3,201,867.80 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS23C0004_P00008_-NONE-_0 |
| 70FA2021C00000004 |
Department of Homeland Security |
2024-05-28 |
$2,057,037.50 |
$7,907,477.50 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FA2021C00000004_P00007_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-24 |
$1,853,487.20 |
$49,934,184.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00117_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-23 |
$-91,428.68 |
$48,080,696.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00116_-NONE-_0 |
| W519TC24C0005 |
Department of Defense |
2024-05-22 |
$1,593,460.80 |
$10,192,559.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W519TC24C0005_P00003_-NONE-_1 |
| W91RUS23C0004 |
Department of Defense |
2024-05-20 |
$85,445.28 |
$3,201,867.80 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS23C0004_P00007_-NONE-_0 |
| 140D0423C0081 |
Department of the Interior |
2024-05-16 |
$3,104,997.50 |
$7,044,404.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0081_P00004_-NONE-_0 |
| 19AQMM24F0277 |
Department of State |
2024-05-14 |
$137,592.66 |
$508,096.28 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0277_P00002_19AQMM22D0061_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-14 |
$898,700.00 |
$48,172,124.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00115_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-10 |
$0.00 |
$48,172,124.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00114_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-05-09 |
$541,958.44 |
$18,260,336.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00057_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-02 |
$601,193.40 |
$47,273,424.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00113_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-05-01 |
$12,424.28 |
$47,273,424.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00112_-NONE-_0 |
| W519TC24C0005 |
Department of Defense |
2024-05-01 |
$0.00 |
$10,192,559.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W519TC24C0005_P00002_-NONE-_1 |
| 47QTCA22D00A1 |
General Services Administration |
2024-04-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA22D00A1_PSA882_-NONE-_-NONE- |
| HC104723F0024 |
Department of Defense |
2024-04-24 |
$679,758.80 |
$6,245,041.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104723F0024_P00002_47QTCA22D00A1_0 |
| FA282324C0020 |
Department of Defense |
2024-04-22 |
$110,095.45 |
$110,095.45 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA282324C0020_0_-NONE-_0 |
| 70SBUR23C00000021 |
Department of Homeland Security |
2024-04-17 |
$0.00 |
$7,837,745.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7003_-NONE-_70SBUR23C00000021_P00002_-NONE-_0 |
| 19AQMM24F0713 |
Department of State |
2024-04-16 |
$0.00 |
$148,620.48 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0713_P00001_19AQMM22D0061_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-04-15 |
$532,493.90 |
$17,718,376.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00056_-NONE-_0 |
| HQ003422C0057 |
Department of Defense |
2024-04-10 |
$1,529,301.90 |
$4,456,322.00 |
DEFINITIVE CONTRACT |
541930 |
TRANSLATION AND INTERPRETATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003422C0057_P00004_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-04-09 |
$760,276.25 |
$46,659,808.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00111_-NONE-_0 |
| HT003823F0009 |
Department of Defense |
2024-04-08 |
$1,777,523.80 |
$13,940,143.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003823F0009_P00006_HT003822D0008_0 |
| W91RUS24P0014 |
Department of Defense |
2024-04-05 |
$43,249.12 |
$43,249.12 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS24P0014_0_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-04-04 |
$0.00 |
$45,899,532.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00110_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-04-01 |
$534,100.00 |
$45,899,532.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00109_-NONE-_0 |
| 19AQMM24F0713 |
Department of State |
2024-03-28 |
$148,620.48 |
$148,620.48 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0713_0_19AQMM22D0061_0 |
| 140D0423C0051 |
Department of the Interior |
2024-03-28 |
$16,271,347.00 |
$31,441,862.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0051_P00002_-NONE-_0 |
| 140D0421P0195 |
Department of the Interior |
2024-03-27 |
$-30,200.63 |
$689,681.90 |
PURCHASE ORDER |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421P0195_P00007_-NONE-_0 |
| 19AQMM23D0070 |
Department of State |
2024-03-27 |
$0.00 |
$0.00 |
|
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23D0070_P00003_-NONE-_-NONE- |
| 89303021CIM000006 |
Department of Energy |
2024-03-20 |
$-101,318.64 |
$45,365,432.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00108_-NONE-_0 |
| 70T01023C5600N001 |
Department of Homeland Security |
2024-03-20 |
$1,168,509.20 |
$1,858,482.20 |
DEFINITIVE CONTRACT |
541612 |
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) |
UNITED STATES |
AK |
ANCHORAGE |
7013_-NONE-_70T01023C5600N001_P00002_-NONE-_0 |
| HT003822D0008 |
Department of Defense |
2024-03-19 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT003822D0008_P00003_-NONE-_-NONE- |
| 19AQMM24F0277 |
Department of State |
2024-03-14 |
$244,714.69 |
$370,503.62 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0277_P00001_19AQMM22D0061_0 |
| 75N95023P00150 |
Department of Health and Human Services |
2024-03-13 |
$0.00 |
$564,667.60 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
7529_-NONE-_75N95023P00150_P00003_-NONE-_0 |
| 89303023CTT000004 |
Department of Energy |
2024-03-12 |
$1,125,000.00 |
$3,406,000.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303023CTT000004_P00003_-NONE-_0 |
| M9549422C0020 |
Department of Defense |
2024-03-07 |
$4,153,576.00 |
$12,080,225.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M9549422C0020_P00004_-NONE-_0 |
| HT003822F0039 |
Department of Defense |
2024-03-06 |
$-940.26 |
$203,759.19 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003822F0039_P00002_HT003822D0008_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-03-06 |
$69,000.26 |
$17,185,884.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00055_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-03-04 |
$81,226.00 |
$45,466,752.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00107_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-03-01 |
$132,096.00 |
$45,385,524.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00106_-NONE-_0 |
| W519TC24C0005 |
Department of Defense |
2024-02-28 |
$2,634,754.50 |
$10,192,559.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W519TC24C0005_P00001_-NONE-_1 |
| 19AQMM24F0417 |
Department of State |
2024-02-28 |
$0.00 |
$1,339,143.50 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0417_P00001_19AQMM22D0061_0 |
| 140D0423C0081 |
Department of the Interior |
2024-02-26 |
$0.00 |
$3,939,406.50 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0081_P00003_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-02-22 |
$1,596.80 |
$45,253,428.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00105_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-02-21 |
$463,493.56 |
$17,116,882.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00054_-NONE-_0 |
| 2031ZA22C00005 |
Department of the Treasury |
2024-02-20 |
$125,000.00 |
$14,634,761.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2041_-NONE-_2031ZA22C00005_P00009_-NONE-_0 |
| HC104723F0024 |
Department of Defense |
2024-02-20 |
$711,080.30 |
$4,122,571.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104723F0024_P00001_47QTCA22D00A1_0 |
| 19AQMM24F0417 |
Department of State |
2024-02-16 |
$452,214.53 |
$452,214.53 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0417_0_19AQMM22D0061_0 |
| 89303021CIM000006 |
Department of Energy |
2024-02-15 |
$1,259,950.00 |
$45,251,832.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00104_-NONE-_0 |
| 15F06722D0000479 |
Department of Justice |
2024-02-14 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06722D0000479_P00005_-NONE-_-NONE- |
| 89303021CIM000006 |
Department of Energy |
2024-02-13 |
$-223,442.75 |
$43,991,880.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00103_-NONE-_0 |
| 19AQMM23F1206 |
Department of State |
2024-02-13 |
$0.00 |
$60,988.20 |
DELIVERY ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1206_P00002_19AQMM23D0070_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-02-13 |
$0.00 |
$16,653,389.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00053_-NONE-_0 |
| 19AQMM23F1177 |
Department of State |
2024-02-13 |
$0.00 |
$516,489.60 |
DELIVERY ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1177_P00003_19AQMM23D0070_0 |
| 19AQMM23D0070 |
Department of State |
2024-02-13 |
$0.00 |
$0.00 |
|
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23D0070_P00002_-NONE-_-NONE- |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2024-02-12 |
$3,213.15 |
$16,653,389.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00052_-NONE-_0 |
| HQ003422C0111 |
Department of Defense |
2024-02-06 |
$-58,249.28 |
$572,090.56 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003422C0111_P00002_-NONE-_0 |
| W900KK23C0031 |
Department of Defense |
2024-02-01 |
$73,689.60 |
$226,068.80 |
DEFINITIVE CONTRACT |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W900KK23C0031_P00002_-NONE-_0 |
| 19AQMM24F0277 |
Department of State |
2024-01-31 |
$125,788.95 |
$125,788.95 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0277_0_19AQMM22D0061_0 |
| 75H70420C00004 |
Department of Health and Human Services |
2024-01-26 |
$5,115,235.00 |
$32,830,642.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7527_-NONE-_75H70420C00004_P00010_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-01-25 |
$836,131.20 |
$44,215,324.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00102_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-01-24 |
$170,767.88 |
$43,379,192.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00101_-NONE-_0 |
| W91RUS23C0004 |
Department of Defense |
2024-01-23 |
$131,153.28 |
$2,939,561.20 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS23C0004_P00006_-NONE-_0 |
| 47QTCA22D00A1 |
General Services Administration |
2024-01-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA22D00A1_PA0007_-NONE-_-NONE- |
| HDTRA123C0019 |
Department of Defense |
2024-01-23 |
$594,732.30 |
$1,964,667.90 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA123C0019_P00004_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2024-01-23 |
$545,041.10 |
$43,208,424.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00100_-NONE-_0 |
| 140A1622F0030 |
Department of the Interior |
2024-01-16 |
$719,341.80 |
$2,120,355.80 |
DELIVERY ORDER |
541199 |
ALL OTHER LEGAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1450_1450_140A1622F0030_P00003_140A1621D0021_0 |
| W519TC24C0005 |
Department of Defense |
2024-01-13 |
$2,145,628.00 |
$10,192,559.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W519TC24C0005_0_-NONE-_1 |
| HT003823F0009 |
Department of Defense |
2024-01-08 |
$1,450,000.00 |
$13,940,143.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003823F0009_P00005_HT003822D0008_0 |
| 140D0423C0081 |
Department of the Interior |
2024-01-04 |
$0.00 |
$3,939,406.50 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0423C0081_P00002_-NONE-_0 |
| 47QTCA22D00A1 |
General Services Administration |
2023-12-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA22D00A1_PSA869_-NONE-_-NONE- |
| 89303021CIM000006 |
Department of Energy |
2023-12-21 |
$1,408,663.40 |
$42,663,384.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00099_-NONE-_0 |
| 140A1623P0017 |
Department of the Interior |
2023-12-20 |
$346,883.75 |
$702,490.50 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1623P0017_P00002_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2023-12-19 |
$889,574.44 |
$42,663,384.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00098_-NONE-_0 |
| 89303023CTT000004 |
Department of Energy |
2023-12-18 |
$1,125,000.00 |
$2,281,000.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303023CTT000004_P00002_-NONE-_0 |
| 140D0421P0195 |
Department of the Interior |
2023-12-15 |
$0.00 |
$719,882.50 |
PURCHASE ORDER |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1406_-NONE-_140D0421P0195_P00006_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2023-12-13 |
$1,597,481.40 |
$16,650,176.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00051_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2023-12-11 |
$-335,130.22 |
$15,052,695.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00050_-NONE-_0 |
| HDTRA123C0019 |
Department of Defense |
2023-12-07 |
$136,993.55 |
$1,964,667.90 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA123C0019_P00003_-NONE-_0 |
| 2031ZA22C00005 |
Department of the Treasury |
2023-12-05 |
$3,838,047.50 |
$14,634,761.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2041_-NONE-_2031ZA22C00005_P00008_-NONE-_0 |
| W91RUS23C0004 |
Department of Defense |
2023-11-27 |
$1,306,861.20 |
$4,458,149.00 |
DEFINITIVE CONTRACT |
561612 |
SECURITY GUARDS AND PATROL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91RUS23C0004_P00005_-NONE-_0 |
| 19AQMM23C0151 |
Department of State |
2023-11-21 |
$0.00 |
$29,716,382.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0151_P00001_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2023-11-16 |
$240,564.80 |
$40,365,148.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00097_-NONE-_0 |
| 19AQMM23F1177 |
Department of State |
2023-11-16 |
$0.00 |
$516,489.60 |
DELIVERY ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1177_P00002_19AQMM23D0070_0 |
| 19AQMM23F1206 |
Department of State |
2023-11-16 |
$0.00 |
$60,988.20 |
DELIVERY ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1206_P00001_19AQMM23D0070_0 |
| 89303021CIM000006 |
Department of Energy |
2023-11-15 |
$872,149.00 |
$40,124,580.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00096_-NONE-_0 |
| 70SBUR23C00000021 |
Department of Homeland Security |
2023-11-14 |
$0.00 |
$2,616,775.20 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7003_-NONE-_70SBUR23C00000021_P00001_-NONE-_0 |
| M9549422C0020 |
Department of Defense |
2023-11-07 |
$-23,287.20 |
$7,926,649.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M9549422C0020_P00003_-NONE-_0 |
| 70LGLY21CGLB00003 |
Department of Homeland Security |
2023-11-07 |
$532,493.80 |
$15,387,825.00 |
DEFINITIVE CONTRACT |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7015_-NONE-_70LGLY21CGLB00003_P00049_-NONE-_0 |
| 19AQMM23D0070 |
Department of State |
2023-11-06 |
$0.00 |
$0.00 |
|
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23D0070_P00001_-NONE-_-NONE- |
| 89303021CIM000006 |
Department of Energy |
2023-11-02 |
$47,822.00 |
$39,252,432.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00095_-NONE-_0 |
| 89303021CIM000006 |
Department of Energy |
2023-10-30 |
$756,970.00 |
$39,204,612.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303021CIM000006_P00094_-NONE-_0 |
| 15F06722D0000479 |
Department of Justice |
2023-10-24 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1549_-NONE-_15F06722D0000479_P00004_-NONE-_-NONE- |
| W900KK22C0043 |
Department of Defense |
2023-10-19 |
$-5,000.00 |
$276,276.38 |
DEFINITIVE CONTRACT |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W900KK22C0043_P00001_-NONE-_0 |
| HT003823F0009 |
Department of Defense |
2023-10-17 |
$1,250,000.00 |
$12,162,619.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003823F0009_P00004_HT003822D0008_0 |
| HT003823F0015 |
Department of Defense |
2023-10-16 |
$728,000.00 |
$728,000.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HT003823F0015_P00001_HT003822D0008_0 |
| HT001123C0063 |
Department of Defense |
2023-10-06 |
$2,217,909.20 |
$3,649,520.80 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001123C0063_P00004_-NONE-_0 |