| N4008519C9028 |
Department of Defense |
2024-09-30 |
$2,765.76 |
$28,536,144.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00039_-NONE-_0 |
| 75N99024C00090 |
Department of Health and Human Services |
2024-09-30 |
$0.00 |
$47,100,000.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
7529_-NONE-_75N99024C00090_P00001_-NONE-_0 |
| W912DY24F0665 |
Department of Defense |
2024-09-30 |
$1,144,338.00 |
$1,144,338.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY24F0665_0_W912DY22D0081_0 |
| W912GB24C0033 |
Department of Defense |
2024-09-30 |
$602,462.00 |
$602,462.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24C0033_0_-NONE-_0 |
| W9128A24F0052 |
Department of Defense |
2024-09-30 |
$2,000.00 |
$2,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9128A24F0052_0_W9128A24D0004_0 |
| 75N99024C00090 |
Department of Health and Human Services |
2024-09-29 |
$47,100,000.00 |
$47,100,000.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
7529_-NONE-_75N99024C00090_0_-NONE-_0 |
| W912DY24F0641 |
Department of Defense |
2024-09-29 |
$2,463,857.00 |
$2,463,857.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY24F0641_0_W912DY23D0015_0 |
| W912DY24F0646 |
Department of Defense |
2024-09-29 |
$1,213,402.00 |
$1,213,402.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY24F0646_0_W912DY23D0015_0 |
| W912DY23F0380 |
Department of Defense |
2024-09-28 |
$650,000.00 |
$3,602,171.20 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY23F0380_P00001_W912DY22D0081_0 |
| W912DY24F0547 |
Department of Defense |
2024-09-28 |
$3,741,722.00 |
$3,741,722.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY24F0547_0_W912DY22D0081_0 |
| N6247320F5226 |
Department of Defense |
2024-09-27 |
$15,756.00 |
$855,642,430.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00109_N6247019D8025_0 |
| N4008522C0026 |
Department of Defense |
2024-09-27 |
$68,369.00 |
$127,851,624.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00008_-NONE-_0 |
| W9128A24D0004 |
Department of Defense |
2024-09-27 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9128A24D0004_0_-NONE-_-NONE- |
| W9124J24F0177 |
Department of Defense |
2024-09-27 |
$164,143.00 |
$164,143.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J24F0177_0_W9124J24D0009_0 |
| FA890324F0036 |
Department of Defense |
2024-09-27 |
$1,569,462.40 |
$1,569,462.40 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890324F0036_0_FA890320D0001_0 |
| N6247019D8025 |
Department of Defense |
2024-09-26 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6247019D8025_P00019_-NONE-_-NONE- |
| W9124J23F0129 |
Department of Defense |
2024-09-26 |
$423,014.00 |
$961,460.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J23F0129_P00001_W9124J18D0004_0 |
| W9124J24F0175 |
Department of Defense |
2024-09-26 |
$159,198.00 |
$159,198.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J24F0175_0_W9124J24D0009_0 |
| W9124J23F0071 |
Department of Defense |
2024-09-26 |
$106,580.00 |
$1,976,965.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J23F0071_P00002_W9124J18D0004_0 |
| W9124J24F0178 |
Department of Defense |
2024-09-26 |
$395,185.00 |
$395,185.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J24F0178_0_W9124J24D0009_0 |
| FA568224P0090 |
Department of Defense |
2024-09-26 |
$195,462.86 |
$195,462.86 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_FA568224P0090_0_-NONE-_0 |
| W9124J24D0009 |
Department of Defense |
2024-09-25 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9124J24D0009_P00001_-NONE-_-NONE- |
| 47QRAA22D00A1 |
General Services Administration |
2024-09-24 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PSA885_-NONE-_-NONE- |
| 47QRAA22D00A1 |
General Services Administration |
2024-09-24 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PS0016_-NONE-_-NONE- |
| N4008522C0026 |
Department of Defense |
2024-09-23 |
$38,583.00 |
$127,851,624.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00007_-NONE-_0 |
| W912DY24F0389 |
Department of Defense |
2024-09-23 |
$3,255,406.00 |
$3,255,406.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY24F0389_0_W912DY23D0015_0 |
| W9124J23C0023 |
Department of Defense |
2024-09-20 |
$1,159,278.00 |
$5,029,555.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9124J23C0023_P00003_-NONE-_0 |
| N6274222C1324 |
Department of Defense |
2024-09-20 |
$83,493.21 |
$44,720,512.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274222C1324_P00006_-NONE-_0 |
| W912GB24F0203 |
Department of Defense |
2024-09-19 |
$2,000.00 |
$2,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912GB24F0203_0_W912GB24D0049_0 |
| W912GB24D0049 |
Department of Defense |
2024-09-19 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24D0049_0_-NONE-_-NONE- |
| N6247019F9101 |
Department of Defense |
2024-09-19 |
$0.00 |
$95,093,056.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247019F9101_P00015_N6247019D8025_0 |
| W9124J21F0020 |
Department of Defense |
2024-09-17 |
$110,712.00 |
$6,901,373.50 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0020_P00009_W9124J18D0004_0 |
| N6274223F0168 |
Department of Defense |
2024-09-12 |
$-90,111.51 |
$1,056,738.60 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274223F0168_P00003_N6274222D1817_0 |
| W9124J22F0134 |
Department of Defense |
2024-09-09 |
$209,926.00 |
$738,553.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0134_P00002_W9124J18D0004_0 |
| N6247824F4271 |
Department of Defense |
2024-09-09 |
$942,105.90 |
$942,105.90 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247824F4271_0_N6274222D1817_0 |
| N4008519C9028 |
Department of Defense |
2024-09-03 |
$-28,277.53 |
$26,497,710.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00038_-NONE-_0 |
| N4008520F4992 |
Department of Defense |
2024-08-30 |
$537,405.00 |
$27,444,354.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N4008520F4992_P00012_N6247019D8025_0 |
| N6247320F5226 |
Department of Defense |
2024-08-30 |
$0.00 |
$855,642,430.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00108_N6247019D8025_0 |
| N6247320F5226 |
Department of Defense |
2024-08-29 |
$-4,716,844.00 |
$855,642,430.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00107_N6247019D8025_0 |
| N6274222D1817 |
Department of Defense |
2024-08-27 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274222D1817_P00006_-NONE-_-NONE- |
| N6247320F5226 |
Department of Defense |
2024-08-27 |
$628,933.00 |
$855,642,430.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00106_N6247019D8025_0 |
| 47QRAA22D00A1 |
General Services Administration |
2024-08-27 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PA0015_-NONE-_-NONE- |
| W912GB24C0016 |
Department of Defense |
2024-08-22 |
$0.00 |
$1,578,018.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24C0016_P00001_-NONE-_0 |
| 47QRAA22D00A1 |
General Services Administration |
2024-08-21 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PA0014_-NONE-_-NONE- |
| W9124J20F0073 |
Department of Defense |
2024-08-20 |
$668,581.00 |
$6,461,250.50 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0073_P00011_W9124J18D0004_0 |
| W912GB24C0016 |
Department of Defense |
2024-08-20 |
$1,578,018.00 |
$1,578,018.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24C0016_0_-NONE-_0 |
| W912GB24C0014 |
Department of Defense |
2024-08-16 |
$2,772,325.00 |
$2,772,325.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24C0014_0_-NONE-_0 |
| W9124J22F0133 |
Department of Defense |
2024-08-16 |
$9,557.00 |
$5,047,048.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0133_P00002_W9124J18D0004_0 |
| 47QRAA22D00A1 |
General Services Administration |
2024-08-13 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PA0013_-NONE-_-NONE- |
| N4008522C0026 |
Department of Defense |
2024-08-08 |
$128,184.00 |
$127,851,624.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00006_-NONE-_0 |
| N6274224F0192 |
Department of Defense |
2024-08-07 |
$1,986,827.90 |
$1,986,827.90 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274224F0192_0_N6274222D1817_0 |
| N6274223F0196 |
Department of Defense |
2024-08-02 |
$3,342.56 |
$9,793.45 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274223F0196_P00001_N6274222D1817_0 |
| W9124J22F0144 |
Department of Defense |
2024-07-31 |
$2,189,691.00 |
$6,852,356.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0144_P00003_W9124J18D0004_0 |
| W9124J20F0073 |
Department of Defense |
2024-07-30 |
$134,934.64 |
$6,332,703.50 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0073_P00010_W9124J18D0004_0 |
| W912DY22D0081 |
Department of Defense |
2024-07-29 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912DY22D0081_P00001_-NONE-_-NONE- |
| 0056 |
Department of Defense |
2024-07-23 |
$0.00 |
$13,402,856.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_0056_5_FA890306D8511_6 |
| W9124J20F0049 |
Department of Defense |
2024-07-22 |
$84,937.00 |
$2,786,625.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0049_P00010_W9124J18D0004_0 |
| N4008519C9028 |
Department of Defense |
2024-07-18 |
$412,899.47 |
$26,497,710.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00037_-NONE-_0 |
| N6247320F5226 |
Department of Defense |
2024-07-11 |
$594,994.00 |
$855,642,430.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00105_N6247019D8025_0 |
| W9124J21F0059 |
Department of Defense |
2024-07-10 |
$32,211.00 |
$3,023,715.20 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0059_P00005_W9124J18D0004_0 |
| W9124J20F0062 |
Department of Defense |
2024-07-08 |
$166,358.00 |
$2,008,369.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0062_P00008_W9124J18D0004_0 |
| N6945022F0358 |
Department of Defense |
2024-07-05 |
$0.00 |
$94,108,056.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6945022F0358_P00006_N6247019D8025_0 |
| W9124J23C0023 |
Department of Defense |
2024-07-05 |
$0.00 |
$5,029,555.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9124J23C0023_P00002_-NONE-_0 |
| N6247024F4093 |
Department of Defense |
2024-07-05 |
$24,999.71 |
$24,999.71 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247024F4093_0_N6247019D8025_0 |
| N6247019D8025 |
Department of Defense |
2024-07-03 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6247019D8025_P00018_-NONE-_-NONE- |
| W9124J23C0023 |
Department of Defense |
2024-07-03 |
$1,159,277.00 |
$5,029,555.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9124J23C0023_P00001_-NONE-_0 |
| N6247019D8025 |
Department of Defense |
2024-06-28 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6247019D8025_P00017_-NONE-_-NONE- |
| N3319122F4015 |
Department of Defense |
2024-06-25 |
$12,130.00 |
$31,249,568.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N3319122F4015_P00009_N6247019D8025_0 |
| N4008522C0026 |
Department of Defense |
2024-06-20 |
$946,301.00 |
$127,744,670.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00005_-NONE-_0 |
| 47QRAA22D00A1 |
General Services Administration |
2024-06-13 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PSA883_-NONE-_-NONE- |
| W9124J22F0132 |
Department of Defense |
2024-06-12 |
$0.00 |
$1,247,033.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0132_P00003_W9124J18D0004_0 |
| N6247019F9101 |
Department of Defense |
2024-06-11 |
$0.00 |
$94,741,824.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247019F9101_P00014_N6247019D8025_0 |
| 47PJ0024F0269 |
General Services Administration |
2024-06-07 |
$165,428.77 |
$165,428.77 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4740_4732_47PJ0024F0269_0_47QRAA22D00A1_0 |
| N6247320F5226 |
Department of Defense |
2024-06-07 |
$53,566.00 |
$855,626,700.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00104_N6247019D8025_0 |
| N4008520F4992 |
Department of Defense |
2024-06-05 |
$99,233.00 |
$27,444,354.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N4008520F4992_P00011_N6247019D8025_0 |
| FA890323F0110 |
Department of Defense |
2024-05-31 |
$169,875.70 |
$294,159.66 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890323F0110_P00001_FA890320D0001_0 |
| W9124J21F0052 |
Department of Defense |
2024-05-29 |
$0.00 |
$12,171,496.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0052_P00012_W9124J18D0004_0 |
| N6247019F9101 |
Department of Defense |
2024-05-28 |
$391,689.00 |
$94,741,824.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247019F9101_P00013_N6247019D8025_0 |
| 47QRAA22D00A1 |
General Services Administration |
2024-05-22 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PSA882_-NONE-_-NONE- |
| W9124J19F0083 |
Department of Defense |
2024-05-21 |
$29,332.40 |
$10,577,415.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J19F0083_P00014_W9124J18D0004_0 |
| W9124J24F0084 |
Department of Defense |
2024-05-21 |
$2,722,186.00 |
$2,722,186.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J24F0084_0_W9124J24D0009_0 |
| W9124J24D0009 |
Department of Defense |
2024-05-21 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9124J24D0009_0_-NONE-_-NONE- |
| W9124J22F0100 |
Department of Defense |
2024-05-10 |
$32,638.00 |
$209,528.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0100_P00003_W9124J18D0004_0 |
| N6274222D1817 |
Department of Defense |
2024-05-09 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274222D1817_P00004_-NONE-_-NONE- |
| N6274222D1817 |
Department of Defense |
2024-05-09 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274222D1817_P00005_-NONE-_-NONE- |
| W9124J23F0065 |
Department of Defense |
2024-05-06 |
$184,226.00 |
$11,576,279.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J23F0065_P00001_W9124J18D0004_0 |
| N3319122F4015 |
Department of Defense |
2024-05-02 |
$0.00 |
$31,249,568.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N3319122F4015_P00008_N6247019D8025_0 |
| N6247320F5226 |
Department of Defense |
2024-05-01 |
$5,760.00 |
$859,714,600.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00103_N6247019D8025_0 |
| W9124J23F0062 |
Department of Defense |
2024-04-25 |
$538,187.00 |
$1,747,275.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J23F0062_P00001_W9124J18D0004_0 |
| W9124J21F0020 |
Department of Defense |
2024-04-23 |
$0.00 |
$6,727,066.50 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0020_P00008_W9124J18D0004_0 |
| N6945022F0358 |
Department of Defense |
2024-04-19 |
$0.00 |
$94,108,056.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6945022F0358_P00005_N6247019D8025_0 |
| W9124J20F0119 |
Department of Defense |
2024-04-15 |
$1,534,550.00 |
$6,591,088.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0119_P00004_W9124J18D0004_0 |
| W912GB24F0005 |
Department of Defense |
2024-04-15 |
$358,090.00 |
$2,356,183.80 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912GB24F0005_P00001_W912GB18D0041_0 |
| FA890321F0106 |
Department of Defense |
2024-04-11 |
$1,232,843.50 |
$3,310,945.80 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890321F0106_P00005_FA890320D0001_0 |
| FA890322F0096 |
Department of Defense |
2024-04-11 |
$310,808.84 |
$1,526,838.50 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890322F0096_P00003_FA890320D0001_0 |
| FA890320F0009 |
Department of Defense |
2024-04-11 |
$1,055,087.00 |
$9,511,675.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890320F0009_P00005_FA890320D0001_0 |
| W912GB19C0009 |
Department of Defense |
2024-04-10 |
$350,000.00 |
$1,517,857.50 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB19C0009_P00007_-NONE-_0 |
| W912DY22D0056 |
Department of Defense |
2024-04-10 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912DY22D0056_P00003_-NONE-_-NONE- |
| W9124J23F0071 |
Department of Defense |
2024-04-08 |
$71,777.00 |
$1,390,139.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J23F0071_P00001_W9124J18D0004_0 |
| W9124J20F0049 |
Department of Defense |
2024-04-08 |
$0.00 |
$2,701,688.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0049_P00009_W9124J18D0004_0 |
| N6274224D3504 |
Department of Defense |
2024-04-04 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274224D3504_0_-NONE-_-NONE- |
| N4008520F4992 |
Department of Defense |
2024-04-02 |
$51,331.00 |
$26,906,950.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N4008520F4992_P00010_N6247019D8025_0 |
| N6247019D8025 |
Department of Defense |
2024-03-27 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6247019D8025_P00016_-NONE-_-NONE- |
| N4008522C0026 |
Department of Defense |
2024-03-22 |
$55,890.00 |
$127,616,490.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00004_-NONE-_0 |
| W9124J20F0049 |
Department of Defense |
2024-03-14 |
$0.00 |
$2,701,688.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0049_P00008_W9124J18D0004_0 |
| W9124J22F0132 |
Department of Defense |
2024-03-13 |
$235,887.00 |
$1,247,033.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0132_P00002_W9124J18D0004_0 |
| N6247320F5226 |
Department of Defense |
2024-03-13 |
$9,399,331.00 |
$859,119,600.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00102_N6247019D8025_0 |
| N3319117F4192 |
Department of Defense |
2024-03-12 |
$0.00 |
$4,386,444.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N3319117F4192_P00018_N3319116D1010_0 |
| W9124J21F0059 |
Department of Defense |
2024-03-07 |
$30,451.00 |
$2,991,504.20 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0059_P00004_W9124J18D0004_0 |
| FA890321F0049 |
Department of Defense |
2024-03-06 |
$58,068.61 |
$776,003.06 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890321F0049_P00005_FA890320D0001_0 |
| W912GB24F0048 |
Department of Defense |
2024-03-01 |
$2,500.00 |
$2,500.00 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912GB24F0048_0_W912GB24D0014_0 |
| W912GB24D0014 |
Department of Defense |
2024-03-01 |
$0.00 |
$0.00 |
|
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24D0014_0_-NONE-_-NONE- |
| 47PJ0017F0184 |
General Services Administration |
2024-02-29 |
$2,052.62 |
$706,874.30 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4740_4730_47PJ0017F0184_PS0016_GS10F0091M_0 |
| N6274222C1324 |
Department of Defense |
2024-02-29 |
$0.00 |
$44,637,020.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274222C1324_P00005_-NONE-_0 |
| W912GB24F0044 |
Department of Defense |
2024-02-28 |
$3,723,075.00 |
$3,723,075.00 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912GB24F0044_0_W912GB18D0041_0 |
| N4008522C0026 |
Department of Defense |
2024-02-27 |
$59,939.00 |
$126,670,184.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00003_-NONE-_0 |
| CF01 |
Department of Defense |
2024-02-23 |
$-1,121,661.80 |
$23,699,108.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_CF01_13_W912DY10D0013_0 |
| W912GB18C0029 |
Department of Defense |
2024-02-21 |
$0.00 |
$11,578,051.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB18C0029_P00018_-NONE-_0 |
| N6274223F0168 |
Department of Defense |
2024-02-15 |
$0.00 |
$1,146,850.10 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274223F0168_P00002_N6274222D1817_0 |
| W9124J20F0073 |
Department of Defense |
2024-02-14 |
$0.00 |
$5,529,188.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0073_P00009_W9124J18D0004_0 |
| N6247320F5226 |
Department of Defense |
2024-02-14 |
$218,504.00 |
$859,066,050.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00101_N6247019D8025_0 |
| W9124J20F0062 |
Department of Defense |
2024-02-08 |
$144,002.00 |
$1,842,011.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0062_P00007_W9124J18D0004_0 |
| W9124J20F0119 |
Department of Defense |
2024-02-07 |
$1,871,716.00 |
$6,591,088.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0119_P00003_W9124J18D0004_0 |
| N3319122F4015 |
Department of Defense |
2024-02-06 |
$238,894.02 |
$31,237,438.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N3319122F4015_P00007_N6247019D8025_0 |
| N4008522C0026 |
Department of Defense |
2024-02-01 |
$185,713.90 |
$126,670,184.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008522C0026_P00002_-NONE-_0 |
| FA890317F0418 |
Department of Defense |
2024-02-01 |
$353,941.78 |
$7,391,930.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890317F0418_P00011_FA300208D0007_6 |
| N6274222F4033 |
Department of Defense |
2024-01-31 |
$-148,655.00 |
$28,569,556.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274222F4033_P00004_N6247019D8025_0 |
| W9124J23F0002 |
Department of Defense |
2024-01-30 |
$2,823,008.00 |
$3,894,377.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J23F0002_P00001_W9124J18D0004_0 |
| W9124J20F0014 |
Department of Defense |
2024-01-22 |
$440,806.00 |
$2,526,877.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0014_P00006_W9124J18D0004_0 |
| N6247020F4071 |
Department of Defense |
2024-01-17 |
$58,844.35 |
$51,409,996.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247020F4071_P00013_N6247019D8025_0 |
| N4008520F4992 |
Department of Defense |
2024-01-17 |
$177,994.00 |
$26,807,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N4008520F4992_P00009_N6247019D8025_0 |
| N6945018F0086 |
Department of Defense |
2024-01-16 |
$0.00 |
$17,249,562.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6945018F0086_P00008_N6247013D6020_0 |
| W912GB24C0004 |
Department of Defense |
2024-01-10 |
$2,107,377.80 |
$2,107,377.80 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB24C0004_0_-NONE-_0 |
| N6247320F5226 |
Department of Defense |
2024-01-10 |
$36,312.00 |
$859,060,300.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00100_N6247019D8025_0 |
| W9124J21F0052 |
Department of Defense |
2024-01-09 |
$1,602,235.00 |
$12,171,496.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0052_P00011_W9124J18D0004_0 |
| N6274223F0168 |
Department of Defense |
2024-01-08 |
$169,253.45 |
$1,146,850.10 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274223F0168_P00001_N6274222D1817_0 |
| N4008519C9028 |
Department of Defense |
2024-01-05 |
$-2,469.50 |
$26,110,322.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00036_-NONE-_0 |
| W9124J21F0059 |
Department of Defense |
2024-01-02 |
$1,544,879.10 |
$2,991,504.20 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J21F0059_P00003_W9124J18D0004_0 |
| W9124J20F0005 |
Department of Defense |
2024-01-02 |
$351,258.00 |
$15,822,130.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0005_P00011_W9124J18D0004_0 |
| FA890323F0101 |
Department of Defense |
2023-12-22 |
$1,618,375.00 |
$2,300,284.80 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890323F0101_P00001_FA890320D0001_0 |
| N4008519C9028 |
Department of Defense |
2023-12-19 |
$166,913.08 |
$26,110,322.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00035_-NONE-_0 |
| W912GB18C0029 |
Department of Defense |
2023-12-15 |
$541,564.50 |
$11,578,051.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB18C0029_P00017_-NONE-_0 |
| 47QRAA22D00A1 |
General Services Administration |
2023-12-14 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PSA869_-NONE-_-NONE- |
| W912GB18D0041 |
Department of Defense |
2023-12-12 |
$0.00 |
$0.00 |
|
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912GB18D0041_P00008_-NONE-_-NONE- |
| FA890321F0049 |
Department of Defense |
2023-12-08 |
$0.00 |
$835,022.06 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_FA890321F0049_P00004_FA890320D0001_0 |
| N4008518F6819 |
Department of Defense |
2023-12-06 |
$-6,653.17 |
$99,439,400.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N4008518F6819_P00019_N6247013D6020_0 |
| N6247020F5634 |
Department of Defense |
2023-12-06 |
$0.00 |
$11,361,089.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247020F5634_P00006_N6247019D8025_0 |
| W912DQ24F3012 |
Department of Defense |
2023-12-01 |
$2,500.00 |
$2,500.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DQ24F3012_0_W912DQ24D3004_0 |
| W912DQ24D3004 |
Department of Defense |
2023-11-29 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W912DQ24D3004_0_-NONE-_-NONE- |
| N4008519C9028 |
Department of Defense |
2023-11-29 |
$30,694.92 |
$26,110,322.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00034_-NONE-_0 |
| 0016 |
Department of Defense |
2023-11-27 |
$0.00 |
$44,159,404.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_0016_AZ_FA890304D8672_0 |
| W9124J18F0035 |
Department of Defense |
2023-11-20 |
$399,767.30 |
$675,440.30 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J18F0035_P00004_W9124J18D0004_0 |
| N6247320F5226 |
Department of Defense |
2023-11-15 |
$91,665.00 |
$849,660,900.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247320F5226_P00099_N6247019D8025_0 |
| N4008519C9028 |
Department of Defense |
2023-11-15 |
$2,756,483.00 |
$26,110,322.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00033_-NONE-_0 |
| N6274222F4033 |
Department of Defense |
2023-11-13 |
$0.00 |
$28,569,556.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6274222F4033_P00003_N6247019D8025_0 |
| W9128F21D0008 |
Department of Defense |
2023-11-09 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_W9128F21D0008_P00004_-NONE-_-NONE- |
| N6247019F9101 |
Department of Defense |
2023-11-03 |
$142,390.61 |
$94,350,136.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N6247019F9101_P00012_N6247019D8025_0 |
| W9124J22F0100 |
Department of Defense |
2023-11-01 |
$0.00 |
$176,890.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J22F0100_P00002_W9124J18D0004_0 |
| N4008519C9028 |
Department of Defense |
2023-10-31 |
$0.00 |
$26,110,322.00 |
DEFINITIVE CONTRACT |
531120 |
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N4008519C9028_P00032_-NONE-_0 |
| N3319117F4192 |
Department of Defense |
2023-10-31 |
$0.00 |
$4,386,444.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_N3319117F4192_P00017_N3319116D1010_0 |
| N6274222C1324 |
Department of Defense |
2023-10-31 |
$0.00 |
$44,637,020.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
CA |
BURLINGAME |
9700_-NONE-_N6274222C1324_P00004_-NONE-_0 |
| W9124J20F0049 |
Department of Defense |
2023-10-30 |
$0.00 |
$2,701,688.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W9124J20F0049_P00007_W9124J18D0004_0 |
| W912GB24F0006 |
Department of Defense |
2023-10-26 |
$1,658,872.50 |
$1,658,872.50 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912GB24F0006_0_W912GB18D0041_0 |
| 47QRAA22D00A1 |
General Services Administration |
2023-10-25 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PA0011_-NONE-_-NONE- |
| 47QRAA22D00A1 |
General Services Administration |
2023-10-24 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PSA863_-NONE-_-NONE- |
| W912GB24F0005 |
Department of Defense |
2023-10-24 |
$1,998,093.80 |
$2,356,183.80 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912GB24F0005_0_W912GB18D0041_0 |
| W912DY22F0004 |
Department of Defense |
2023-10-20 |
$-3,000.00 |
$0.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
9700_9700_W912DY22F0004_P00001_W912DY22D0081_0 |
| 47QRAA22D00A1 |
General Services Administration |
2023-10-13 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
BURLINGAME |
4732_-NONE-_47QRAA22D00A1_PA0010_-NONE-_-NONE- |