| HQ085524F0007 |
Department of Defense |
2024-09-30 |
$0.00 |
$20,728.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085524F0007_P00001_HQ085524D0001_0 |
| W912DW24F2066 |
Department of Defense |
2024-09-27 |
$451,759.00 |
$451,759.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW24F2066_0_W912DW21D1013_0 |
| W912DW24F2060 |
Department of Defense |
2024-09-26 |
$314,915.00 |
$314,915.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW24F2060_0_W912DW21D1013_0 |
| W9123824F0098 |
Department of Defense |
2024-09-26 |
$1,509,725.00 |
$1,509,725.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9123824F0098_0_W9123822D0026_0 |
| FA890324C0045 |
Department of Defense |
2024-09-25 |
$246,158.00 |
$246,158.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA890324C0045_0_-NONE-_0 |
| W911KB24C0017 |
Department of Defense |
2024-09-24 |
$5,262,100.00 |
$6,003,275.00 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB24C0017_0_-NONE-_0 |
| W9124J23F0036 |
Department of Defense |
2024-09-24 |
$0.00 |
$2,621,071.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9124J23F0036_P00003_W9124J21D0006_0 |
| W911KB24F0115 |
Department of Defense |
2024-09-24 |
$3,094,264.00 |
$3,094,264.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0115_0_W911KB23D0007_0 |
| W912DW21D1013 |
Department of Defense |
2024-09-24 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DW21D1013_P00003_-NONE-_-NONE- |
| W911KB23F0111 |
Department of Defense |
2024-09-23 |
$220,989.00 |
$1,109,749.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB23F0111_P00002_W911KB20D0002_0 |
| W911KB24F0118 |
Department of Defense |
2024-09-23 |
$323,605.00 |
$650,367.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0118_0_W911KB20D0002_0 |
| W911KB23C0005 |
Department of Defense |
2024-09-18 |
$708,855.00 |
$31,353,262.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB23C0005_P00002_-NONE-_0 |
| W911KB24F0116 |
Department of Defense |
2024-09-18 |
$307,523.00 |
$307,523.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0116_0_W911KB20D0002_0 |
| W9123824F0085 |
Department of Defense |
2024-09-17 |
$5,826,685.00 |
$5,826,685.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9123824F0085_0_W9123822D0026_0 |
| W9124J24F0015 |
Department of Defense |
2024-09-17 |
$23,272.00 |
$2,456,865.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9124J24F0015_P00001_W9124J21D0006_0 |
| HQ085524F0007 |
Department of Defense |
2024-09-13 |
$20,728.00 |
$20,728.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085524F0007_0_HQ085524D0001_0 |
| HQ085524D0001 |
Department of Defense |
2024-09-13 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ085524D0001_0_-NONE-_-NONE- |
| W912QR24F0044 |
Department of Defense |
2024-09-12 |
$17,409.00 |
$1,095,861.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912QR24F0044_P00002_W912QR23D0040_0 |
| W912DW22F2065 |
Department of Defense |
2024-09-07 |
$92,278.00 |
$1,719,451.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW22F2065_P00004_W912DW21D1013_0 |
| 70Z05019DBRENGR03 |
Department of Homeland Security |
2024-09-06 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z05019DBRENGR03_P00005_-NONE-_-NONE- |
| 70Z08720FPXA90200 |
Department of Homeland Security |
2024-09-04 |
$-5,307.60 |
$2,446,833.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08720FPXA90200_P00008_70Z05019DBRENGR03_0 |
| W911KB22C0027 |
Department of Defense |
2024-08-29 |
$3,964,216.00 |
$7,864,880.00 |
DEFINITIVE CONTRACT |
562998 |
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB22C0027_P00003_-NONE-_0 |
| W911KB24F0037 |
Department of Defense |
2024-08-26 |
$29,880.00 |
$464,021.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0037_P00001_W911KB20D0002_0 |
| 70Z08720FPXA90400 |
Department of Homeland Security |
2024-08-15 |
$-23,568.67 |
$965,316.30 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08720FPXA90400_P00004_70Z05019DBRENGR03_0 |
| W912DW24F2006 |
Department of Defense |
2024-08-09 |
$154,992.00 |
$130,344.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW24F2006_0_W912DW21D1013_0 |
| 70Z08722FKODI0008 |
Department of Homeland Security |
2024-08-07 |
$1,874,942.00 |
$5,900,092.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08722FKODI0008_P00004_70Z05019DBRENGR03_0 |
| W91ZRU24C0001 |
Department of Defense |
2024-08-07 |
$165,266.72 |
$165,266.72 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU24C0001_0_-NONE-_0 |
| W9123824F0045 |
Department of Defense |
2024-07-31 |
$1,364,748.00 |
$1,364,748.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9123824F0045_0_W9123822D0026_0 |
| W9128F23F0107 |
Department of Defense |
2024-07-31 |
$0.00 |
$3,814,805.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9128F23F0107_P00003_W9128F21D0063_0 |
| W912DW21D1013 |
Department of Defense |
2024-07-18 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DW21D1013_P00002_-NONE-_-NONE- |
| 140FS323P0217 |
Department of the Interior |
2024-07-16 |
$123,784.67 |
$352,520.66 |
PURCHASE ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1448_-NONE-_140FS323P0217_P00002_-NONE-_0 |
| W911KB24F0086 |
Department of Defense |
2024-07-15 |
$394,699.00 |
$394,699.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0086_0_W911KB20D0002_0 |
| W9123822D0026 |
Department of Defense |
2024-07-11 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123822D0026_P00001_-NONE-_-NONE- |
| W911KB20C0023 |
Department of Defense |
2024-07-11 |
$0.00 |
$2,275,668.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB20C0023_P00005_-NONE-_0 |
| W9124J23F0036 |
Department of Defense |
2024-07-01 |
$0.00 |
$2,621,071.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9124J23F0036_P00002_W9124J21D0006_0 |
| W9123821C0035 |
Department of Defense |
2024-06-13 |
$0.00 |
$1,600,462.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123821C0035_P00002_-NONE-_0 |
| W912QR24F0044 |
Department of Defense |
2024-06-11 |
$117,564.00 |
$1,095,861.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912QR24F0044_P00001_W912QR23D0040_0 |
| W911KB23F0048 |
Department of Defense |
2024-06-04 |
$0.00 |
$307,710.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB23F0048_P00002_W911KB20D0002_0 |
| W9128F23F0269 |
Department of Defense |
2024-05-31 |
$114,467.00 |
$699,381.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9128F23F0269_P00001_W9128F21D0063_0 |
| W911KB24F0074 |
Department of Defense |
2024-05-29 |
$493,314.00 |
$493,314.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0074_0_W911KB23D0007_0 |
| W912DW23F2049 |
Department of Defense |
2024-05-23 |
$0.00 |
$112,866.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW23F2049_P00003_W912DW21D1013_0 |
| W50S6L24PA002 |
Department of Defense |
2024-05-20 |
$138,583.00 |
$138,583.00 |
PURCHASE ORDER |
321113 |
SAWMILLS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W50S6L24PA002_0_-NONE-_0 |
| W911KB21F0145 |
Department of Defense |
2024-05-20 |
$276,759.00 |
$2,046,046.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB21F0145_P00003_W911KB20D0002_0 |
| W911KB22C0019 |
Department of Defense |
2024-05-16 |
$401,186.00 |
$4,785,532.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB22C0019_P00001_-NONE-_0 |
| W912HN24C1000 |
Department of Defense |
2024-05-16 |
$305,405.00 |
$865,234.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HN24C1000_P00001_-NONE-_0 |
| W912DW23F2049 |
Department of Defense |
2024-05-15 |
$0.00 |
$112,866.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW23F2049_P00002_W912DW21D1013_0 |
| W9128F23F0107 |
Department of Defense |
2024-04-30 |
$1,733,137.00 |
$3,814,805.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9128F23F0107_P00002_W9128F21D0063_0 |
| FA890322C0018 |
Department of Defense |
2024-04-25 |
$459,588.00 |
$6,638,867.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA890322C0018_P00004_-NONE-_0 |
| FA890322C0018 |
Department of Defense |
2024-04-24 |
$0.00 |
$6,638,867.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA890322C0018_P00002_-NONE-_0 |
| FA890322C0018 |
Department of Defense |
2024-04-24 |
$0.00 |
$6,638,867.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA890322C0018_P00003_-NONE-_0 |
| W911KB20D0002 |
Department of Defense |
2024-04-18 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB20D0002_P00003_-NONE-_-NONE- |
| 70Z08720FPXA90200 |
Department of Homeland Security |
2024-04-17 |
$0.00 |
$2,452,140.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08720FPXA90200_P00007_70Z05019DBRENGR03_0 |
| 70Z08720FPXA90400 |
Department of Homeland Security |
2024-03-21 |
$0.00 |
$988,885.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08720FPXA90400_P00003_70Z05019DBRENGR03_0 |
| W911KB24F0041 |
Department of Defense |
2024-03-19 |
$61,881.00 |
$61,881.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0041_0_W911KB20D0002_0 |
| W911KB20F0135 |
Department of Defense |
2024-03-19 |
$24,585.00 |
$4,086,689.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB20F0135_P00007_W911KB20D0002_0 |
| W911KB22C0027 |
Department of Defense |
2024-03-13 |
$0.00 |
$3,900,664.00 |
DEFINITIVE CONTRACT |
562998 |
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB22C0027_P00002_-NONE-_0 |
| W911KB24F0036 |
Department of Defense |
2024-03-05 |
$529,145.00 |
$529,145.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0036_0_W911KB20D0002_0 |
| W912HN24C1000 |
Department of Defense |
2024-03-05 |
$559,829.00 |
$865,234.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HN24C1000_0_-NONE-_0 |
| W911KB24F0037 |
Department of Defense |
2024-03-01 |
$434,141.00 |
$464,021.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB24F0037_0_W911KB20D0002_0 |
| W911KB23C0017 |
Department of Defense |
2024-02-28 |
$146,610.00 |
$1,124,901.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB23C0017_P00001_-NONE-_0 |
| W912DW22F2065 |
Department of Defense |
2024-02-22 |
$127,984.00 |
$1,719,451.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW22F2065_P00003_W912DW21D1013_0 |
| W911KB20F0135 |
Department of Defense |
2024-02-20 |
$650,891.00 |
$3,356,427.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB20F0135_P00006_W911KB20D0002_0 |
| W912QR24F0044 |
Department of Defense |
2024-01-26 |
$960,888.00 |
$1,095,861.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912QR24F0044_0_W912QR23D0040_0 |
| W911KB23C0005 |
Department of Defense |
2024-01-11 |
$1,082,787.00 |
$30,644,408.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB23C0005_P00001_-NONE-_0 |
| 70Z08723FMISC0001 |
Department of Homeland Security |
2024-01-05 |
$0.00 |
$509,103.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08723FMISC0001_P00004_70Z05019DBRENGR03_0 |
| W9128F23F0107 |
Department of Defense |
2024-01-02 |
$471,905.00 |
$2,081,668.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9128F23F0107_P00001_W9128F21D0063_0 |
| W9124J24F0015 |
Department of Defense |
2023-12-30 |
$2,433,593.00 |
$2,433,593.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9124J24F0015_0_W9124J21D0006_0 |
| 70Z08723FMISC0001 |
Department of Homeland Security |
2023-12-28 |
$-0.01 |
$509,103.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08723FMISC0001_P00003_70Z05019DBRENGR03_0 |
| W912DW23F2049 |
Department of Defense |
2023-12-20 |
$0.00 |
$112,866.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912DW23F2049_P00001_W912DW21D1013_0 |
| W9124J21D0006 |
Department of Defense |
2023-12-19 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9124J21D0006_P00003_-NONE-_-NONE- |
| W91ZRU23C0003 |
Department of Defense |
2023-12-19 |
$0.00 |
$228,246.88 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU23C0003_P00002_-NONE-_0 |
| 70Z05019DBRENGR03 |
Department of Homeland Security |
2023-12-13 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z05019DBRENGR03_P00004_-NONE-_-NONE- |
| W91ZRU23P0003 |
Department of Defense |
2023-11-13 |
$0.00 |
$212,553.44 |
PURCHASE ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU23P0003_P00003_-NONE-_0 |
| W912QR23F0148 |
Department of Defense |
2023-11-09 |
$-10,000.00 |
$0.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912QR23F0148_P00001_W912QR23D0040_0 |
| 140FS323P0217 |
Department of the Interior |
2023-11-07 |
$0.00 |
$228,736.00 |
PURCHASE ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1448_-NONE-_140FS323P0217_P00001_-NONE-_0 |
| FA521522C0015 |
Department of Defense |
2023-11-06 |
$-50,934.00 |
$4,827,963.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA521522C0015_P00001_-NONE-_0 |
| 70Z08723FMISC0001 |
Department of Homeland Security |
2023-10-25 |
$257,971.00 |
$509,103.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08723FMISC0001_P00002_70Z05019DBRENGR03_0 |
| 70Z08720FPXA90200 |
Department of Homeland Security |
2023-10-23 |
$0.00 |
$2,452,140.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z08720FPXA90200_P00006_70Z05019DBRENGR03_0 |
| W911KB23F0111 |
Department of Defense |
2023-10-03 |
$0.00 |
$1,109,749.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W911KB23F0111_P00001_W911KB20D0002_0 |