| N6247321F5285 |
Department of Defense |
2024-09-30 |
$60,438.63 |
$5,153,543.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00029_N6247321D0006_0 |
| N6247322F4416 |
Department of Defense |
2024-09-27 |
$13,489.94 |
$5,110,583.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4416_P00011_N6247321D0006_0 |
| 70B03C19P00000271 |
Department of Homeland Security |
2024-09-27 |
$-34,368.61 |
$241,301.48 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
7014_-NONE-_70B03C19P00000271_P00016_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2024-09-26 |
$0.00 |
$17,097,554.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00010_N6247321D0006_0 |
| N6247322F4416 |
Department of Defense |
2024-09-26 |
$10,360.81 |
$5,110,583.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4416_P00010_N6247321D0006_0 |
| HT940824D0019 |
Department of Defense |
2024-09-26 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT940824D0019_0_-NONE-_-NONE- |
| HQC00822C0002 |
Department of Defense |
2024-09-25 |
$228,238.52 |
$3,228,171.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00020_-NONE-_0 |
| HQC00822C0008 |
Department of Defense |
2024-09-25 |
$157,936.92 |
$2,634,818.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00014_-NONE-_0 |
| HQC00824C0005 |
Department of Defense |
2024-09-25 |
$393,380.88 |
$1,382,583.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00824C0005_P00004_-NONE-_0 |
| HQC00822C0010 |
Department of Defense |
2024-09-25 |
$396,270.16 |
$6,017,642.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00020_-NONE-_0 |
| HQC00822C0020 |
Department of Defense |
2024-09-25 |
$667,327.25 |
$9,983,462.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0020_P00017_-NONE-_0 |
| N6247322F4416 |
Department of Defense |
2024-09-25 |
$71,328.96 |
$5,110,583.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4416_P00009_N6247321D0006_0 |
| M0068123D0003 |
Department of Defense |
2024-09-20 |
$0.00 |
$0.00 |
|
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_M0068123D0003_P00005_-NONE-_-NONE- |
| M0068124F0036 |
Department of Defense |
2024-09-20 |
$29,000.52 |
$204,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0036_P00002_M0068123D0003_0 |
| HQC00822C0010 |
Department of Defense |
2024-09-20 |
$26,079.70 |
$6,017,642.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00019_-NONE-_0 |
| N0024423P0002 |
Department of Defense |
2024-09-19 |
$0.00 |
$115,022.00 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423P0002_P00005_-NONE-_0 |
| N6247321F4689 |
Department of Defense |
2024-09-16 |
$4,402.32 |
$2,074,143.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F4689_P00019_N6247321D0006_0 |
| M6739924F0237 |
Department of Defense |
2024-09-10 |
$23,790.00 |
$23,790.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M6739924F0237_0_M0068123D0003_0 |
| HT941023P2055 |
Department of Defense |
2024-09-10 |
$0.00 |
$1,983,378.00 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P2055_P00002_-NONE-_0 |
| HDEC0813C0026 |
Department of Defense |
2024-09-09 |
$13,172.07 |
$5,048,808.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0813C0026_P00032_-NONE-_0 |
| HQC00822C0020 |
Department of Defense |
2024-09-09 |
$795,469.20 |
$9,983,462.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0020_P00016_-NONE-_0 |
| HT941023P0124 |
Department of Defense |
2024-09-09 |
$0.00 |
$576,324.25 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P0124_P00002_-NONE-_0 |
| HT941023P0226 |
Department of Defense |
2024-09-09 |
$0.00 |
$116,685.60 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P0226_P00002_-NONE-_0 |
| M0068123D0003 |
Department of Defense |
2024-09-06 |
$0.00 |
$0.00 |
|
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_M0068123D0003_P00004_-NONE-_-NONE- |
| N0024423C0018 |
Department of Defense |
2024-09-06 |
$0.00 |
$146,712.00 |
DEFINITIVE CONTRACT |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423C0018_P00002_-NONE-_0 |
| N6247321F5285 |
Department of Defense |
2024-09-06 |
$360,554.44 |
$5,153,543.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00028_N6247321D0006_0 |
| HT941023P0155 |
Department of Defense |
2024-08-30 |
$146,542.08 |
$289,621.10 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P0155_P00001_-NONE-_0 |
| N0024423C0016 |
Department of Defense |
2024-08-30 |
$3,847,990.00 |
$7,556,859.50 |
DEFINITIVE CONTRACT |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423C0016_P00002_-NONE-_0 |
| N6247323F4360 |
Department of Defense |
2024-08-30 |
$16,322.55 |
$1,547,475.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4360_P00005_N6247321D0006_0 |
| 47PK0222D0013 |
General Services Administration |
2024-08-30 |
$95,085.24 |
$15,883,077.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
4740_-NONE-_47PK0222D0013_PS0007_-NONE-_-NONE- |
| N6247321F5285 |
Department of Defense |
2024-08-30 |
$2,889.57 |
$5,153,543.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00027_N6247321D0006_0 |
| HQC00824C0005 |
Department of Defense |
2024-08-28 |
$477.04 |
$1,382,583.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00824C0005_P00003_-NONE-_0 |
| HDEC0819C0027 |
Department of Defense |
2024-08-28 |
$-2.64 |
$12,639,636.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0819C0027_P00038_-NONE-_0 |
| W81K0024F0155 |
Department of Defense |
2024-08-28 |
$591,557.00 |
$591,557.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0024F0155_0_W81K0424D0006_0 |
| M0068124F0010 |
Department of Defense |
2024-08-27 |
$-15,910.97 |
$16,004.73 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0010_P00001_M0068123D0003_0 |
| HDEC0819C0027 |
Department of Defense |
2024-08-27 |
$524.53 |
$12,639,636.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0819C0027_P00037_-NONE-_0 |
| HQC00822C0010 |
Department of Defense |
2024-08-27 |
$422.39 |
$6,017,642.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00018_-NONE-_0 |
| M0068124F0022 |
Department of Defense |
2024-08-26 |
$146,999.98 |
$586,920.94 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0022_P00002_M0068123D0003_0 |
| HQC00822C0008 |
Department of Defense |
2024-08-22 |
$237.12 |
$2,387,997.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00013_-NONE-_0 |
| M0068124F0123 |
Department of Defense |
2024-08-22 |
$15,000.00 |
$56,999.99 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0123_P00001_M0068123D0003_0 |
| W81K0424F0206 |
Department of Defense |
2024-08-19 |
$500.00 |
$500.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0424F0206_0_W81K0424D0013_0 |
| W91YTZ24F0210 |
Department of Defense |
2024-08-19 |
$2,530,752.00 |
$2,530,752.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ24F0210_0_W81K0424D0013_0 |
| N6247323F4107 |
Department of Defense |
2024-08-16 |
$80,990.66 |
$1,725,368.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00014_N6247321D0006_0 |
| N6247321F4689 |
Department of Defense |
2024-08-14 |
$2,230.47 |
$2,074,143.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F4689_P00018_N6247321D0006_0 |
| W81K0424F0203 |
Department of Defense |
2024-08-14 |
$500.00 |
$500.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0424F0203_0_W81K0424D0006_0 |
| W81K0424D0013 |
Department of Defense |
2024-08-12 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0424D0013_0_-NONE-_-NONE- |
| M0068124F0202 |
Department of Defense |
2024-08-12 |
$3,651.60 |
$3,651.60 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0202_0_M0068123D0003_0 |
| W81K0424D0006 |
Department of Defense |
2024-08-08 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0424D0006_0_-NONE-_-NONE- |
| W81K0420D0002 |
Department of Defense |
2024-08-08 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0420D0002_P00013_-NONE-_-NONE- |
| N6247321F5285 |
Department of Defense |
2024-08-02 |
$0.00 |
$5,153,543.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00026_N6247321D0006_0 |
| HQC00822C0008 |
Department of Defense |
2024-08-02 |
$-53,564.07 |
$2,387,997.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00012_-NONE-_0 |
| HDEC0819C0027 |
Department of Defense |
2024-08-01 |
$-262,012.62 |
$12,639,636.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0819C0027_P00036_-NONE-_0 |
| W91YTZ23F0196 |
Department of Defense |
2024-08-01 |
$1,996,657.50 |
$7,986,630.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00007_W81K0420D0002_0 |
| HQC00822C0020 |
Department of Defense |
2024-08-01 |
$-695,276.44 |
$9,983,462.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0020_P00015_-NONE-_0 |
| N6247321F5285 |
Department of Defense |
2024-07-31 |
$903,664.30 |
$5,153,543.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00025_N6247321D0006_0 |
| HQC00822C0010 |
Department of Defense |
2024-07-31 |
$-227,553.60 |
$6,017,642.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00017_-NONE-_0 |
| N6247321F4689 |
Department of Defense |
2024-07-31 |
$117,541.12 |
$2,074,143.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F4689_P00017_N6247321D0006_0 |
| HQC00822C0002 |
Department of Defense |
2024-07-30 |
$0.00 |
$3,228,171.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00019_-NONE-_0 |
| N6247324F4777 |
Department of Defense |
2024-07-30 |
$41,518.53 |
$857,189.70 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247324F4777_P00002_N6247322D4001_0 |
| HDEC0818C0007 |
Department of Defense |
2024-07-30 |
$-6,524.32 |
$1,293,304.40 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0818C0007_P00019_-NONE-_0 |
| N6247324F4777 |
Department of Defense |
2024-07-26 |
$36,876.70 |
$857,189.70 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247324F4777_P00001_N6247322D4001_0 |
| N0024423P0168 |
Department of Defense |
2024-07-25 |
$8,912.82 |
$11,912.82 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423P0168_P00002_-NONE-_0 |
| HQC00822C0010 |
Department of Defense |
2024-07-24 |
$4,224.27 |
$6,017,642.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00016_-NONE-_0 |
| N6247323F4933 |
Department of Defense |
2024-07-22 |
$6,234.50 |
$793,138.25 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4933_P00004_N6247322D4001_0 |
| HQC00822C0008 |
Department of Defense |
2024-07-19 |
$157,936.90 |
$2,387,997.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00011_-NONE-_0 |
| N6247322F4416 |
Department of Defense |
2024-07-19 |
$289,330.44 |
$5,110,583.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4416_P00008_N6247321D0006_0 |
| HQC00822C0002 |
Department of Defense |
2024-07-18 |
$3,932.00 |
$3,228,171.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00018_-NONE-_0 |
| W9124B24F0018 |
Department of Defense |
2024-07-17 |
$65,946.15 |
$154,046.16 |
DELIVERY ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W9124B24F0018_P00001_W9124B23D0002_0 |
| N0024423P0227 |
Department of Defense |
2024-07-16 |
$70,494.58 |
$137,641.92 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423P0227_P00001_-NONE-_0 |
| M0068124F0036 |
Department of Defense |
2024-07-15 |
$35,000.00 |
$204,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0036_P00001_M0068123D0003_0 |
| 70B03C24P00000127 |
Department of Homeland Security |
2024-07-12 |
$-1,971.90 |
$828,931.50 |
PURCHASE ORDER |
561110 |
OFFICE ADMINISTRATIVE SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
7014_-NONE-_70B03C24P00000127_P00001_-NONE-_0 |
| M0068124F0022 |
Department of Defense |
2024-07-11 |
$134,999.98 |
$586,920.94 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0022_P00001_M0068123D0003_0 |
| N0024423P0002 |
Department of Defense |
2024-07-10 |
$13,184.00 |
$115,022.00 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423P0002_P00004_-NONE-_0 |
| HQC00824C0005 |
Department of Defense |
2024-07-09 |
$0.00 |
$1,382,583.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00824C0005_P00002_-NONE-_0 |
| W91YTZ23F0170 |
Department of Defense |
2024-07-02 |
$204,720.81 |
$2,182,067.50 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0170_P00001_W81K0419D0023_0 |
| W91YTZ24F0094 |
Department of Defense |
2024-07-02 |
$0.00 |
$0.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ24F0094_0_W81K0420D0002_0 |
| HQC00822C0010 |
Department of Defense |
2024-07-01 |
$396,270.16 |
$6,016,520.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00015_-NONE-_0 |
| N6247324F4777 |
Department of Defense |
2024-06-28 |
$778,794.44 |
$857,189.70 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247324F4777_0_N6247322D4001_0 |
| N6247322D4001 |
Department of Defense |
2024-06-26 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247322D4001_P00004_-NONE-_-NONE- |
| 70B02C23P00000298 |
Department of Homeland Security |
2024-06-26 |
$104,071.28 |
$204,494.60 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
7014_-NONE-_70B02C23P00000298_P00001_-NONE-_0 |
| W81K0023F0116 |
Department of Defense |
2024-06-25 |
$-56,562.52 |
$3,547,408.20 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0023F0116_P00004_W81K0419D0022_0 |
| N6247321F5285 |
Department of Defense |
2024-06-24 |
$1,885.27 |
$5,093,104.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00024_N6247321D0006_0 |
| W91YTZ23F0016 |
Department of Defense |
2024-06-24 |
$-1,404.84 |
$7,582,417.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0016_P00006_W81K0420D0002_0 |
| N6247323F4107 |
Department of Defense |
2024-06-21 |
$0.00 |
$1,725,368.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00013_N6247321D0006_0 |
| N6247323F4360 |
Department of Defense |
2024-06-21 |
$3,876.74 |
$1,551,514.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4360_P00004_N6247321D0006_0 |
| HQC00822C0002 |
Department of Defense |
2024-06-20 |
$-133,870.53 |
$3,570,529.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00017_-NONE-_0 |
| 47PK0222D0013 |
General Services Administration |
2024-06-20 |
$5,341,821.00 |
$15,787,992.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
4740_-NONE-_47PK0222D0013_PO0006_-NONE-_-NONE- |
| N6247321F5285 |
Department of Defense |
2024-06-18 |
$3,351.84 |
$5,093,104.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00023_N6247321D0006_0 |
| HQC00822C0002 |
Department of Defense |
2024-06-17 |
$229,720.50 |
$2,999,933.20 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00016_-NONE-_0 |
| W81K0024P0075 |
Department of Defense |
2024-06-12 |
$0.00 |
$83,820.00 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0024P0075_P00001_-NONE-_0 |
| HDEC0819C0027 |
Department of Defense |
2024-06-07 |
$6,226.15 |
$12,639,636.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0819C0027_P00035_-NONE-_0 |
| W9124B23D0002 |
Department of Defense |
2024-06-05 |
$0.00 |
$0.00 |
|
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W9124B23D0002_P00003_-NONE-_-NONE- |
| W81K0019P0009 |
Department of Defense |
2024-06-04 |
$-8,602.94 |
$595,388.06 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0019P0009_P00030_-NONE-_0 |
| W91YTZ23F0016 |
Department of Defense |
2024-06-03 |
$-119,295.15 |
$7,582,417.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0016_P00005_W81K0420D0002_0 |
| N6247322F4416 |
Department of Defense |
2024-06-01 |
$1,401,055.10 |
$5,015,403.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4416_P00007_N6247321D0006_0 |
| M6739924F0165 |
Department of Defense |
2024-05-31 |
$23,270.00 |
$23,270.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M6739924F0165_0_M0068123D0003_0 |
| HQC00824C0005 |
Department of Defense |
2024-05-31 |
$988,725.56 |
$989,202.60 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00824C0005_P00001_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2024-05-30 |
$74,561.72 |
$13,173,902.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00009_N6247321D0006_0 |
| M0068124F0104 |
Department of Defense |
2024-05-23 |
$110,000.00 |
$195,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0104_P00002_M0068123D0003_0 |
| HQC00822C0020 |
Department of Defense |
2024-05-22 |
$1,674,085.90 |
$8,520,666.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0020_P00014_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2024-05-14 |
$3,370,584.20 |
$13,173,902.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00008_N6247321D0006_0 |
| N6247321F4689 |
Department of Defense |
2024-05-14 |
$452,974.12 |
$2,067,510.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F4689_P00016_N6247321D0006_0 |
| M0068121F0291 |
Department of Defense |
2024-05-14 |
$-259.51 |
$56,139.69 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068121F0291_P00001_M0068118D0004_0 |
| 70B03C19P00000271 |
Department of Homeland Security |
2024-05-13 |
$0.00 |
$275,670.10 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
7014_-NONE-_70B03C19P00000271_P00015_-NONE-_0 |
| HQC00823C0002 |
Department of Defense |
2024-05-09 |
$159,370.38 |
$629,765.40 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00823C0002_P00006_-NONE-_0 |
| N0024423P0168 |
Department of Defense |
2024-05-09 |
$1,500.00 |
$11,912.82 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423P0168_P00001_-NONE-_0 |
| HQC00822C0008 |
Department of Defense |
2024-05-07 |
$404,424.28 |
$2,229,823.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00010_-NONE-_0 |
| HQC00822C0002 |
Department of Defense |
2024-05-07 |
$575,396.30 |
$2,999,933.20 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00015_-NONE-_0 |
| W9124B24F0018 |
Department of Defense |
2024-05-03 |
$88,100.01 |
$154,046.16 |
DELIVERY ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W9124B24F0018_0_W9124B23D0002_0 |
| HQC00822C0010 |
Department of Defense |
2024-05-03 |
$998,087.00 |
$5,593,748.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00014_-NONE-_0 |
| N6247321F4689 |
Department of Defense |
2024-04-30 |
$0.00 |
$1,949,969.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F4689_P00015_N6247321D0006_0 |
| N6247321F5285 |
Department of Defense |
2024-04-29 |
$24,992.73 |
$3,825,996.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00022_N6247321D0006_0 |
| W9124B23D0002 |
Department of Defense |
2024-04-29 |
$0.00 |
$0.00 |
|
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W9124B23D0002_P00002_-NONE-_-NONE- |
| M0068124F0123 |
Department of Defense |
2024-04-29 |
$41,999.99 |
$41,999.99 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0123_0_M0068123D0003_0 |
| HQC00822C0008 |
Department of Defense |
2024-04-26 |
$310.95 |
$2,283,387.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00009_-NONE-_0 |
| M0068124F0104 |
Department of Defense |
2024-04-26 |
$50,000.00 |
$195,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0104_P00001_M0068123D0003_0 |
| W91YTZ23F0196 |
Department of Defense |
2024-04-24 |
$1,996,657.50 |
$5,989,972.50 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00006_W81K0420D0002_0 |
| N6247321D0006 |
Department of Defense |
2024-04-24 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247321D0006_P00004_-NONE-_-NONE- |
| N6247322F4017 |
Department of Defense |
2024-04-24 |
$4,953.93 |
$698,186.75 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4017_P00008_N6247321D0006_0 |
| N6247323F4107 |
Department of Defense |
2024-04-15 |
$16,684.19 |
$1,644,378.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00012_N6247321D0006_0 |
| N6809420P6024 |
Department of Defense |
2024-04-04 |
$20,538.15 |
$93,349.65 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6809420P6024_P00006_-NONE-_0 |
| N6247321F5285 |
Department of Defense |
2024-04-04 |
$11,768.64 |
$3,825,996.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00021_N6247321D0006_0 |
| M0068121F0237 |
Department of Defense |
2024-04-02 |
$-144,920.16 |
$135,579.84 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068121F0237_P00001_M0068118D0004_0 |
| M0068124F0104 |
Department of Defense |
2024-04-02 |
$35,000.00 |
$195,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0104_0_M0068123D0003_0 |
| 70B03C24P00000127 |
Department of Homeland Security |
2024-03-30 |
$830,903.44 |
$830,903.44 |
PURCHASE ORDER |
561110 |
OFFICE ADMINISTRATIVE SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
7014_-NONE-_70B03C24P00000127_0_-NONE-_0 |
| N6247323F4360 |
Department of Defense |
2024-03-28 |
$720,627.00 |
$1,535,192.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4360_P00003_N6247321D0006_0 |
| N6247323F4933 |
Department of Defense |
2024-03-28 |
$960.39 |
$786,903.75 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4933_P00003_N6247322D4001_0 |
| W81K0024P0075 |
Department of Defense |
2024-03-27 |
$83,820.00 |
$83,820.00 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0024P0075_0_-NONE-_0 |
| HQC00822C0020 |
Department of Defense |
2024-03-22 |
$0.00 |
$9,215,942.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0020_P00013_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2024-03-21 |
$1,656.28 |
$13,173,902.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00007_N6247321D0006_0 |
| FA466423P0004 |
Department of Defense |
2024-03-20 |
$549,747.50 |
$1,080,370.50 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_FA466423P0004_P00001_-NONE-_0 |
| N6247321F5285 |
Department of Defense |
2024-03-18 |
$2,154.57 |
$3,820,759.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00020_N6247321D0006_0 |
| M0068124F0049 |
Department of Defense |
2024-03-15 |
$15,000.00 |
$85,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0049_P00002_M0068123D0003_0 |
| HQC00822C0002 |
Department of Defense |
2024-03-14 |
$-2,294.00 |
$2,900,151.20 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00014_-NONE-_0 |
| HQC00822C0002 |
Department of Defense |
2024-03-13 |
$2,254.41 |
$2,900,151.20 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00013_-NONE-_0 |
| HQC00822C0008 |
Department of Defense |
2024-03-11 |
$0.00 |
$2,634,818.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00008_-NONE-_0 |
| HDEC0819C0027 |
Department of Defense |
2024-03-08 |
$4,347.50 |
$12,901,127.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0819C0027_P00034_-NONE-_0 |
| M0068124F0084 |
Department of Defense |
2024-03-07 |
$295,350.00 |
$295,350.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0084_0_M0068123D0003_0 |
| HQC00822C0002 |
Department of Defense |
2024-03-06 |
$0.00 |
$2,900,151.20 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00012_-NONE-_0 |
| W81K0019P0009 |
Department of Defense |
2024-03-05 |
$-19,760.98 |
$595,388.06 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0019P0009_P00029_-NONE-_0 |
| HQC00823C0002 |
Department of Defense |
2024-03-05 |
$5,303.43 |
$629,765.40 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00823C0002_P00005_-NONE-_0 |
| N6247323F4107 |
Department of Defense |
2024-03-01 |
$801.91 |
$1,644,378.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00011_N6247321D0006_0 |
| W81K0023F0116 |
Department of Defense |
2024-03-01 |
$351,781.30 |
$3,603,970.80 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0023F0116_P00003_W81K0419D0022_0 |
| HQC00822C0010 |
Department of Defense |
2024-02-29 |
$16,117.64 |
$5,420,807.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00013_-NONE-_0 |
| M0068124F0049 |
Department of Defense |
2024-02-29 |
$20,000.00 |
$85,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0049_P00001_M0068123D0003_0 |
| HQC00822C0008 |
Department of Defense |
2024-02-28 |
$2,482.41 |
$2,634,818.80 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00007_-NONE-_0 |
| N0018923P0123 |
Department of Defense |
2024-02-28 |
$42,087.24 |
$78,684.84 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0018923P0123_P00001_-NONE-_0 |
| HQC00822C0010 |
Department of Defense |
2024-02-27 |
$0.00 |
$5,420,807.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00012_-NONE-_0 |
| W81K0023F0116 |
Department of Defense |
2024-02-27 |
$0.00 |
$3,603,970.80 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0023F0116_P00002_W81K0419D0022_0 |
| HQC00824C0005 |
Department of Defense |
2024-02-22 |
$0.00 |
$0.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00824C0005_0_-NONE-_0 |
| HDEC0816C0025 |
Department of Defense |
2024-02-22 |
$-3,472.73 |
$12,791,534.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0816C0025_P00037_-NONE-_0 |
| N6247323F4107 |
Department of Defense |
2024-02-16 |
$90,727.38 |
$1,644,378.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00010_N6247321D0006_0 |
| FA466417C0009 |
Department of Defense |
2024-02-14 |
$20,540.35 |
$2,244,803.50 |
DEFINITIVE CONTRACT |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_FA466417C0009_P00010_-NONE-_0 |
| 47PK0222D0013 |
General Services Administration |
2024-02-13 |
$0.00 |
$10,446,171.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
4740_-NONE-_47PK0222D0013_PS0005_-NONE-_-NONE- |
| N6247323F4681 |
Department of Defense |
2024-02-12 |
$3,406,075.80 |
$9,728,756.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00006_N6247321D0006_0 |
| N6247323F4107 |
Department of Defense |
2024-02-12 |
$0.00 |
$1,644,378.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00009_N6247321D0006_0 |
| HQC00823C0002 |
Department of Defense |
2024-02-09 |
$159,371.38 |
$629,765.40 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00823C0002_P00004_-NONE-_0 |
| HQC00822C0020 |
Department of Defense |
2024-02-08 |
$18,306.08 |
$7,541,856.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0020_P00012_-NONE-_0 |
| HQC00822C0002 |
Department of Defense |
2024-02-01 |
$8,114.49 |
$2,324,755.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0002_P00011_-NONE-_0 |
| HQC00822C0008 |
Department of Defense |
2024-01-31 |
$8,434.74 |
$1,721,026.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00006_-NONE-_0 |
| W81K0019P0009 |
Department of Defense |
2024-01-31 |
$-2,020.62 |
$603,991.00 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0019P0009_P00028_-NONE-_0 |
| M0068124F0049 |
Department of Defense |
2024-01-30 |
$50,000.00 |
$85,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0049_0_M0068123D0003_0 |
| HQC00823C0002 |
Department of Defense |
2024-01-29 |
$0.00 |
$470,395.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00823C0002_P00003_-NONE-_0 |
| N6247321F5285 |
Department of Defense |
2024-01-25 |
$-586.16 |
$3,795,766.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00019_N6247321D0006_0 |
| M0068124F0044 |
Department of Defense |
2024-01-25 |
$4,999.47 |
$4,999.47 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0044_0_M0068123D0003_0 |
| W91YTZ23F0196 |
Department of Defense |
2024-01-22 |
$1,996,657.50 |
$3,993,315.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00005_W81K0420D0002_0 |
| HQC00822C0010 |
Department of Defense |
2024-01-22 |
$11,464.81 |
$4,422,720.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0010_P00011_-NONE-_0 |
| HDEC0819C0027 |
Department of Defense |
2024-01-19 |
$1,772,505.80 |
$12,894,901.00 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0819C0027_P00033_-NONE-_0 |
| M6739923F0236 |
Department of Defense |
2024-01-18 |
$-16,140.00 |
$8,835.09 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M6739923F0236_P00001_M0068118D0004_0 |
| M0068123D0003 |
Department of Defense |
2024-01-18 |
$0.00 |
$0.00 |
|
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_M0068123D0003_P00003_-NONE-_-NONE- |
| M0068124F0036 |
Department of Defense |
2024-01-16 |
$139,999.48 |
$139,999.48 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0036_0_M0068123D0003_0 |
| N6247323F4107 |
Department of Defense |
2024-01-16 |
$0.00 |
$1,644,378.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00008_N6247321D0006_0 |
| M0068124F0037 |
Department of Defense |
2024-01-16 |
$35,000.00 |
$35,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0037_0_M0068123D0003_0 |
| W91YTZ23F0196 |
Department of Defense |
2023-12-22 |
$0.00 |
$3,993,315.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00004_W81K0420D0002_0 |
| M6739924F0057 |
Department of Defense |
2023-12-21 |
$44,750.00 |
$44,750.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M6739924F0057_0_M0068123D0003_0 |
| N6247323F4107 |
Department of Defense |
2023-12-20 |
$682,956.75 |
$1,627,693.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4107_P00007_N6247321D0006_0 |
| N0024423C0018 |
Department of Defense |
2023-12-19 |
$0.00 |
$146,712.00 |
DEFINITIVE CONTRACT |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423C0018_P00001_-NONE-_0 |
| W91YTZ23F0196 |
Department of Defense |
2023-12-19 |
$0.00 |
$3,993,315.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00003_W81K0420D0002_0 |
| N6247323F4681 |
Department of Defense |
2023-12-08 |
$337,171.53 |
$9,727,099.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00005_N6247321D0006_0 |
| N6247322F4017 |
Department of Defense |
2023-12-06 |
$0.00 |
$693,232.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4017_P00007_N6247321D0006_0 |
| W91YTZ23F0196 |
Department of Defense |
2023-12-04 |
$1,996,657.50 |
$3,993,315.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00002_W81K0420D0002_0 |
| HT941023P0124 |
Department of Defense |
2023-12-04 |
$283,021.44 |
$283,021.44 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P0124_P00001_-NONE-_0 |
| N0024418C0003 |
Department of Defense |
2023-11-30 |
$3,130.05 |
$11,660,899.00 |
DEFINITIVE CONTRACT |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024418C0003_P00013_-NONE-_0 |
| M0068124F0022 |
Department of Defense |
2023-11-28 |
$304,920.97 |
$304,920.97 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0022_0_M0068123D0003_0 |
| N6247322F4017 |
Department of Defense |
2023-11-28 |
$235,984.86 |
$693,232.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4017_P00006_N6247321D0006_0 |
| 36C26221C0113 |
Department of Veterans Affairs |
2023-11-24 |
$84,499.95 |
$5,225,712.50 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
3600_-NONE-_36C26221C0113_P00009_-NONE-_0 |
| M0068124F0018 |
Department of Defense |
2023-11-21 |
$25,000.00 |
$25,000.00 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0018_0_M0068123D0003_0 |
| N6247321F5553 |
Department of Defense |
2023-11-20 |
$0.00 |
$24,169,090.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5553_P00014_N6247321D0006_0 |
| N0024423C0016 |
Department of Defense |
2023-11-17 |
$0.00 |
$3,708,869.80 |
DEFINITIVE CONTRACT |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N0024423C0016_P00001_-NONE-_0 |
| W91YTZ23F0196 |
Department of Defense |
2023-11-16 |
$0.00 |
$3,993,315.00 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W91YTZ23F0196_P00001_W81K0420D0002_0 |
| HDEC0818C0014 |
Department of Defense |
2023-11-09 |
$53,174.14 |
$6,279,155.50 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HDEC0818C0014_P00023_-NONE-_0 |
| HT941023P0226 |
Department of Defense |
2023-11-09 |
$56,928.00 |
$116,685.60 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P0226_P00001_-NONE-_0 |
| W81K0023F0116 |
Department of Defense |
2023-11-08 |
$0.00 |
$3,252,189.50 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_W81K0023F0116_P00001_W81K0419D0022_0 |
| W81K0019P0009 |
Department of Defense |
2023-11-06 |
$55,329.00 |
$623,752.00 |
PURCHASE ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_W81K0019P0009_P00027_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2023-11-06 |
$0.00 |
$6,321,023.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00004_N6247321D0006_0 |
| M0068122F0164 |
Department of Defense |
2023-11-02 |
$-164,356.55 |
$122,713.46 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068122F0164_P00001_M0068118D0004_0 |
| M0068124F0010 |
Department of Defense |
2023-11-01 |
$31,915.70 |
$31,915.70 |
DELIVERY ORDER |
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_M0068124F0010_0_M0068123D0003_0 |
| M0068123D0003 |
Department of Defense |
2023-10-31 |
$0.00 |
$0.00 |
|
812332 |
INDUSTRIAL LAUNDERERS |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_M0068123D0003_P00002_-NONE-_-NONE- |
| HT941023P2055 |
Department of Defense |
2023-10-20 |
$969,204.00 |
$969,204.00 |
PURCHASE ORDER |
812320 |
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HT941023P2055_P00001_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2023-10-19 |
$5,500,000.00 |
$6,321,023.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00003_N6247321D0006_0 |
| N6247322F4744 |
Department of Defense |
2023-10-16 |
$-31,519.55 |
$719,781.40 |
DELIVERY ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247322F4744_P00001_N6247322D4001_0 |
| 36C26221C0113 |
Department of Veterans Affairs |
2023-10-13 |
$147,743.75 |
$5,225,712.50 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
3600_-NONE-_36C26221C0113_P00008_-NONE-_0 |
| N6247321F5285 |
Department of Defense |
2023-10-05 |
$-50,633.67 |
$3,782,429.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5285_P00018_N6247321D0006_0 |
| HQC00822C0008 |
Department of Defense |
2023-10-03 |
$-53,164.48 |
$1,709,798.40 |
DEFINITIVE CONTRACT |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_HQC00822C0008_P00005_-NONE-_0 |
| 36C26221C0113 |
Department of Veterans Affairs |
2023-10-01 |
$2,038,503.90 |
$7,025,738.50 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
3600_-NONE-_36C26221C0113_P00007_-NONE-_0 |
| N6247323F4681 |
Department of Defense |
2023-10-01 |
$483,852.00 |
$6,321,023.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247323F4681_P00002_N6247321D0006_0 |