HT001123C0092 |
Department of Defense |
2024-09-27 |
$0.00 |
$29,409,450.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_HT001123C0092_P00004_-NONE-_0 |
W9128A24C0006 |
Department of Defense |
2024-09-09 |
$23,356,384.00 |
$213,495,260.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_W9128A24C0006_P00002_-NONE-_0 |
N6247824P2502 |
Department of Defense |
2024-07-31 |
$183,188.61 |
$183,188.61 |
PURCHASE ORDER |
562119 |
OTHER WASTE COLLECTION |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_N6247824P2502_0_-NONE-_0 |
W9128A24C0006 |
Department of Defense |
2024-07-12 |
$34,480,084.00 |
$216,505,980.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_W9128A24C0006_P00001_-NONE-_0 |
N6247823C2500 |
Department of Defense |
2024-07-05 |
$137,186.28 |
$876,989.70 |
DEFINITIVE CONTRACT |
532120 |
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_N6247823C2500_P00001_-NONE-_0 |
HT001123C0092 |
Department of Defense |
2024-04-18 |
$13,499,566.00 |
$20,463,610.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_HT001123C0092_P00003_-NONE-_0 |
HT001122F0049 |
Department of Defense |
2024-04-02 |
$-5,000.00 |
$10,267,079.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_9700_HT001122F0049_P00006_HT001122D0057_0 |
HT001123C0092 |
Department of Defense |
2024-03-14 |
$0.00 |
$20,463,610.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_HT001123C0092_P00002_-NONE-_0 |
N6247824P2681 |
Department of Defense |
2024-03-11 |
$10,051.41 |
$60,308.46 |
PURCHASE ORDER |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_N6247824P2681_P00001_-NONE-_0 |
HT001123C0092 |
Department of Defense |
2024-03-11 |
$0.00 |
$20,463,610.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_HT001123C0092_P00001_-NONE-_0 |
N6247824P2681 |
Department of Defense |
2024-02-29 |
$50,257.05 |
$60,308.46 |
PURCHASE ORDER |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_N6247824P2681_0_-NONE-_0 |
W9128A24C0006 |
Department of Defense |
2024-02-27 |
$158,669,520.00 |
$158,669,520.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_W9128A24C0006_0_-NONE-_0 |
HT001122F0054 |
Department of Defense |
2023-11-16 |
$0.00 |
$45,337,884.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_9700_HT001122F0054_P00006_HT001122D0057_0 |
HT001122D0057 |
Department of Defense |
2023-11-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
HI |
WAIANAE |
9700_-NONE-_HT001122D0057_P00007_-NONE-_-NONE- |