| N6274224F0228 |
Department of Defense |
2024-09-29 |
$289,295.22 |
$289,295.22 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N6274224F0228_0_N6274222D1812_0 |
| N4019224F4273 |
Department of Defense |
2024-09-25 |
$3,459,995.80 |
$3,459,995.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4273_0_N4019223D2807_0 |
| W9128A24C0015 |
Department of Defense |
2024-09-25 |
$0.00 |
$4,402,192.00 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A24C0015_P00001_-NONE-_0 |
| N4019224F4263 |
Department of Defense |
2024-09-21 |
$396,178.00 |
$396,178.00 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4263_0_N4019223D9100_0 |
| N4019224F4132 |
Department of Defense |
2024-09-20 |
$-10,000.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4132_P00001_N4019224D2910_0 |
| N4019224F4260 |
Department of Defense |
2024-09-13 |
$121,628.00 |
$121,628.00 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4260_0_N4019223D9100_0 |
| N4019224F4254 |
Department of Defense |
2024-09-13 |
$198,684.00 |
$198,684.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4254_0_N4019224D2910_0 |
| N4019224F4252 |
Department of Defense |
2024-09-13 |
$261,088.88 |
$261,088.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4252_0_N4019223D2807_0 |
| N4019223D9100 |
Department of Defense |
2024-09-12 |
$0.00 |
$0.00 |
|
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N4019223D9100_P00004_-NONE-_-NONE- |
| N6274222D1812 |
Department of Defense |
2024-09-09 |
$0.00 |
$0.00 |
|
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N6274222D1812_P00004_-NONE-_-NONE- |
| N4019224F4239 |
Department of Defense |
2024-09-08 |
$16,168.36 |
$16,168.36 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4239_0_N4019220D9000_0 |
| N4019224F4238 |
Department of Defense |
2024-09-06 |
$10,696.14 |
$10,696.14 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4238_0_N4019220D9000_0 |
| N4019223D9100 |
Department of Defense |
2024-08-22 |
$0.00 |
$0.00 |
|
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N4019223D9100_P00003_-NONE-_-NONE- |
| N4019224F4022 |
Department of Defense |
2024-08-21 |
$3,232.95 |
$5,230,786.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4022_P00005_N4019220D9000_0 |
| W9128A24C0015 |
Department of Defense |
2024-08-21 |
$4,402,192.00 |
$4,402,192.00 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A24C0015_0_-NONE-_0 |
| N4019220D9000 |
Department of Defense |
2024-08-21 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00037_-NONE-_-NONE- |
| W9128A23P0006 |
Department of Defense |
2024-08-19 |
$-34,356.83 |
$5,190,643.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0006_P00006_-NONE-_0 |
| W9128A23P0009 |
Department of Defense |
2024-08-19 |
$-80,665.42 |
$5,219,334.50 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0009_P00004_-NONE-_0 |
| N4019224F4204 |
Department of Defense |
2024-08-12 |
$4,800.94 |
$4,800.94 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4204_0_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-08-08 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00036_-NONE-_-NONE- |
| N4019224F4199 |
Department of Defense |
2024-08-05 |
$10,030.39 |
$10,030.39 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4199_0_N4019220D9000_0 |
| N4019224F4196 |
Department of Defense |
2024-08-05 |
$752,675.80 |
$752,675.80 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4196_0_N4019220D9000_0 |
| N4019224F4197 |
Department of Defense |
2024-08-02 |
$1,423,197.60 |
$1,423,197.60 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4197_0_N4019224D6001_0 |
| N4019224D6001 |
Department of Defense |
2024-08-01 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N4019224D6001_0_-NONE-_-NONE- |
| N4019224F4151 |
Department of Defense |
2024-07-29 |
$159,068.72 |
$159,068.72 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4151_0_N4019220D9000_0 |
| N4019224F4163 |
Department of Defense |
2024-07-26 |
$5,874,968.00 |
$5,874,968.00 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4163_0_N4019223D9100_0 |
| N4019224F4152 |
Department of Defense |
2024-07-26 |
$3,796,097.00 |
$3,796,097.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4152_0_N4019223D2807_0 |
| N4019224F4024 |
Department of Defense |
2024-07-24 |
$1,187,527.10 |
$2,159,147.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4024_P00004_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-07-19 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00035_-NONE-_-NONE- |
| N4019224F4159 |
Department of Defense |
2024-07-19 |
$464,274.30 |
$464,274.30 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4159_0_N4019220D9000_0 |
| N6274224C1313 |
Department of Defense |
2024-07-18 |
$0.00 |
$14,529,779.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N6274224C1313_P00001_-NONE-_0 |
| N6274224C1313 |
Department of Defense |
2024-07-11 |
$14,529,779.00 |
$14,529,779.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N6274224C1313_0_-NONE-_0 |
| N4019224F4149 |
Department of Defense |
2024-07-10 |
$95,703.80 |
$95,703.80 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4149_0_N4019220D9000_0 |
| N4019224F4024 |
Department of Defense |
2024-07-10 |
$6,395.69 |
$2,159,147.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4024_P00003_N4019220D9000_0 |
| N4019224F4021 |
Department of Defense |
2024-07-10 |
$8,322.50 |
$7,186,745.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4021_P00003_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-07-08 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00034_-NONE-_-NONE- |
| N4019224F4144 |
Department of Defense |
2024-06-28 |
$0.00 |
$625.05 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4144_P00001_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-06-26 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00033_-NONE-_-NONE- |
| N4019223F4128 |
Department of Defense |
2024-06-20 |
$0.00 |
$6,639,892.50 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019223F4128_P00002_N4019223D9100_0 |
| N4019224F4144 |
Department of Defense |
2024-06-18 |
$625.05 |
$625.05 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4144_0_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-06-13 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00032_-NONE-_-NONE- |
| N4019224F4024 |
Department of Defense |
2024-05-31 |
$594,084.44 |
$2,159,147.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4024_P00002_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-05-22 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00031_-NONE-_-NONE- |
| N4019224D2910 |
Department of Defense |
2024-05-17 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N4019224D2910_0_-NONE-_-NONE- |
| N4019224F4112 |
Department of Defense |
2024-05-17 |
$1,535.62 |
$1,535.62 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4112_0_N4019220D9000_0 |
| N4019224F4132 |
Department of Defense |
2024-05-17 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4132_0_N4019224D2910_0 |
| N4019224F4115 |
Department of Defense |
2024-05-16 |
$476,068.44 |
$476,068.44 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4115_0_N4019223D9100_0 |
| N4019224F4024 |
Department of Defense |
2024-04-25 |
$9,602.26 |
$2,159,147.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4024_P00001_N4019220D9000_0 |
| N4019224F4099 |
Department of Defense |
2024-04-12 |
$1,509.50 |
$1,509.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4099_0_N4019220D9000_0 |
| N4019224F4094 |
Department of Defense |
2024-04-10 |
$35,928.81 |
$35,928.81 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4094_0_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-03-29 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00030_-NONE-_-NONE- |
| N4019224F4090 |
Department of Defense |
2024-03-29 |
$3,182,012.50 |
$3,182,012.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019224F4090_0_N4019223D2807_0 |
| N4019224F4088 |
Department of Defense |
2024-03-28 |
$223,615.48 |
$223,615.48 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4088_0_N4019220D9000_0 |
| N4019222F4029 |
Department of Defense |
2024-03-25 |
$-1,000.00 |
$114,000.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019222F4029_P00001_N4019220D9000_0 |
| N6274222D1812 |
Department of Defense |
2024-03-15 |
$0.00 |
$0.00 |
|
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N6274222D1812_P00003_-NONE-_-NONE- |
| N4019224F4022 |
Department of Defense |
2024-03-11 |
$335,113.88 |
$5,227,553.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4022_P00004_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-03-05 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00029_-NONE-_-NONE- |
| N4019223F4128 |
Department of Defense |
2024-02-22 |
$0.00 |
$6,639,892.50 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_9700_N4019223F4128_P00001_N4019223D9100_0 |
| N4019224F4045 |
Department of Defense |
2024-02-22 |
$43,886.31 |
$43,886.31 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4045_0_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2024-02-15 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00028_-NONE-_-NONE- |
| N4019224F4001 |
Department of Defense |
2024-02-15 |
$0.00 |
$150,000.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4001_P00002_N4019220D9000_0 |
| N4019223F4239 |
Department of Defense |
2024-02-14 |
$0.00 |
$394,755.00 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019223F4239_P00001_N6274222D1812_0 |
| N4019224F4022 |
Department of Defense |
2024-02-12 |
$0.00 |
$5,227,553.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4022_P00003_N4019220D9000_0 |
| N4019222F4323 |
Department of Defense |
2024-02-12 |
$0.00 |
$29,895.49 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019222F4323_P00001_N6274222D1812_0 |
| N4019224F4021 |
Department of Defense |
2024-01-19 |
$338,142.80 |
$7,178,423.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4021_P00002_N4019220D9000_0 |
| N4019224F4022 |
Department of Defense |
2024-01-17 |
$351,359.70 |
$5,227,553.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4022_P00002_N4019220D9000_0 |
| W9128A23P0009 |
Department of Defense |
2024-01-17 |
$800,000.00 |
$5,300,000.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0009_P00003_-NONE-_0 |
| N4019220D9000 |
Department of Defense |
2024-01-11 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00027_-NONE-_-NONE- |
| N4019224F4022 |
Department of Defense |
2023-12-28 |
$2,197,165.80 |
$5,227,553.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4022_P00001_N4019220D9000_0 |
| N4019224F4021 |
Department of Defense |
2023-12-22 |
$3,415,759.20 |
$7,178,423.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4021_P00001_N4019220D9000_0 |
| W9128A23P0006 |
Department of Defense |
2023-12-14 |
$325,000.00 |
$5,225,000.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0006_P00005_-NONE-_0 |
| N4019224F4001 |
Department of Defense |
2023-12-08 |
$0.00 |
$150,000.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4001_P00001_N4019220D9000_0 |
| N4019224F4024 |
Department of Defense |
2023-12-07 |
$361,537.44 |
$361,537.44 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4024_0_N4019220D9000_0 |
| N4019224F4022 |
Department of Defense |
2023-11-30 |
$2,343,914.00 |
$4,892,439.50 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4022_0_N4019220D9000_0 |
| N4019224F4021 |
Department of Defense |
2023-11-30 |
$3,424,520.80 |
$7,178,423.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4021_0_N4019220D9000_0 |
| N4019220D9000 |
Department of Defense |
2023-11-29 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00026_-NONE-_-NONE- |
| N4019220D9000 |
Department of Defense |
2023-11-28 |
$0.00 |
$0.00 |
|
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_-NONE-_N4019220D9000_P00025_-NONE-_-NONE- |
| W9128A23P0006 |
Department of Defense |
2023-11-24 |
$0.00 |
$5,225,000.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0006_P00004_-NONE-_0 |
| W9128A23P0009 |
Department of Defense |
2023-11-24 |
$0.00 |
$5,300,000.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0009_P00002_-NONE-_0 |
| N4019223D9100 |
Department of Defense |
2023-11-03 |
$0.00 |
$0.00 |
|
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_N4019223D9100_P00002_-NONE-_-NONE- |
| W9128A23P0006 |
Department of Defense |
2023-10-16 |
$400,000.00 |
$5,225,000.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0006_P00003_-NONE-_0 |
| W9128A23P0009 |
Department of Defense |
2023-10-16 |
$1,500,000.00 |
$5,300,000.00 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
GU |
TAMUNING |
9700_-NONE-_W9128A23P0009_P00001_-NONE-_0 |
| N4019224F4001 |
Department of Defense |
2023-10-09 |
$150,000.00 |
$150,000.00 |
DELIVERY ORDER |
561730 |
LANDSCAPING SERVICES |
UNITED STATES |
GU |
TUMON |
9700_9700_N4019224F4001_0_N4019220D9000_0 |