PHOENIX MANAGEMENT INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PJ0022F0441 General Services Administration 2025-06-27 $4,023.91 $247,934.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0013_47PJ0019D0009_0
47PJ0019D0009 General Services Administration 2025-06-18 $160,216.34 $8,860,445.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0045_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2025-06-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PS0013_-NONE-_-NONE-
47PL0225F0072 General Services Administration 2025-06-17 $14,172.24 $14,172.24 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0225F0072_0_47PL0223A0012_0
47PH0222D0009 General Services Administration 2025-06-02 $155,434.05 $1,979,687.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PH0222D0009_PS0014_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2025-06-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA897_-NONE-_-NONE-
47PH0225F0242 General Services Administration 2025-05-29 $32,835.00 $32,835.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0225F0242_0_47PH0222D0009_0
70B03C25F00000414 Department of Homeland Security 2025-05-28 $7,130.73 $7,130.73 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 7014_4740_70B03C25F00000414_0_47PL0223A0012_0
47PJ0022F0441 General Services Administration 2025-05-01 $4,023.91 $243,910.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0012_47PJ0019D0009_0
47PJ0019D0009 General Services Administration 2025-04-29 $320,432.70 $8,700,229.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0044_-NONE-_-NONE-
47PJ0019D0009 General Services Administration 2025-04-28 $0.00 $8,700,229.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0043_-NONE-_-NONE-
47PJ0022F0441 General Services Administration 2025-04-14 $4,023.91 $239,886.78 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0011_47PJ0019D0009_0
47PH0222D0009 General Services Administration 2025-04-01 $0.00 $1,824,253.10 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PH0222D0009_PS0012_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2025-03-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA893_-NONE-_-NONE-
FA810125F0011 Department of Defense 2025-03-28 $-365,141.56 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX CEDAR PARK 9700_9700_FA810125F0011_P00001_FA445223D0016_0
W519TC23F0332 Department of Defense 2025-03-28 $69,954.83 $3,550,170.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00025_W52P1J17G0094_1
FA465424C0003 Department of Defense 2025-03-27 $0.00 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00010_-NONE-_0
FA810125F0011 Department of Defense 2025-03-24 $365,141.56 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX CEDAR PARK 9700_9700_FA810125F0011_0_FA445223D0016_0
FA465425C0001 Department of Defense 2025-03-21 $2,228,608.00 $4,770,819.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465425C0001_P00003_-NONE-_0
FA660625C0001 Department of Defense 2025-03-20 $0.00 $6,783,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA660625C0001_P00002_-NONE-_0
47PJ0022F0441 General Services Administration 2025-03-20 $4,023.91 $235,862.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0010_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2025-03-14 $35,007.43 $3,550,170.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00024_W52P1J17G0094_1
47PJ0019D0009 General Services Administration 2025-03-12 $160,216.34 $8,379,796.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0041_-NONE-_-NONE-
47PJ0019D0009 General Services Administration 2025-03-12 $0.00 $8,379,796.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PA0042_-NONE-_-NONE-
W519TC23F0332 Department of Defense 2025-03-12 $59,282.29 $3,671,176.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00023_W52P1J17G0094_1
FA462622P0026 Department of Defense 2025-03-05 $198,202.02 $783,786.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA462622P0026_P00005_-NONE-_0
47PJ0019D0009 General Services Administration 2025-02-26 $0.00 $8,219,580.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PA0040_-NONE-_-NONE-
47PJ0022F0441 General Services Administration 2025-02-25 $0.00 $231,838.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PA0009_47PJ0019D0009_0
47PL0225F0050 General Services Administration 2025-02-25 $17,983.27 $17,983.27 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0225F0050_0_47PL0223A0012_0
0001 Department of Defense 2025-02-24 $-3,032.81 $40,717,328.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_92_W52P1J17G0094_1
FA660625C0001 Department of Defense 2025-02-13 $0.00 $6,783,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA660625C0001_P00001_-NONE-_0
W519TC23F0332 Department of Defense 2025-02-13 $388,489.34 $3,601,221.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00022_W52P1J17G0094_1
FA465425C0001 Department of Defense 2025-02-09 $25,000.00 $4,770,819.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465425C0001_P00002_-NONE-_0
FA664825F0003 Department of Defense 2025-02-07 $7,270,472.00 $7,270,472.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_FA664825F0003_0_FA664325D0001_0
47PH0222D0009 General Services Administration 2025-01-31 $-16,284.05 $1,824,253.10 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PH0222D0009_PS0011_-NONE-_-NONE-
47PJ0019D0009 General Services Administration 2025-01-31 $0.00 $8,219,580.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0039_-NONE-_-NONE-
FA660619CA003 Department of Defense 2025-01-30 $0.00 $76,155,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00036_-NONE-_0
FA664325D0001 Department of Defense 2025-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664325D0001_P00003_-NONE-_-NONE-
FA664823C0007 Department of Defense 2025-01-29 $0.00 $16,361,893.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664823C0007_P00011_-NONE-_0
FA660625C0001 Department of Defense 2025-01-28 $3,392,000.00 $6,783,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA660625C0001_0_-NONE-_0
FA664325D0001 Department of Defense 2025-01-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664325D0001_P00002_-NONE-_-NONE-
FA465425C0001 Department of Defense 2025-01-24 $0.00 $4,770,819.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465425C0001_P00001_-NONE-_0
47PJ0022F0441 General Services Administration 2025-01-24 $8,047.82 $231,838.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0008_47PJ0019D0009_0
FA660619CA003 Department of Defense 2025-01-23 $6,000.00 $76,155,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00035_-NONE-_0
47QSMA23D08NZ General Services Administration 2025-01-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA888_-NONE-_-NONE-
47PJ0025F0047 General Services Administration 2025-01-22 $0.00 $4,770.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0025F0047_PS0001_47PJ0019D0009_0
W52P1J17G0094 Department of Defense 2025-01-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_W52P1J17G0094_P00010_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2025-01-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PA0011_-NONE-_-NONE-
47PL0224F0209 General Services Administration 2025-01-16 $0.00 $31,375.84 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0209_PS0001_47PL0223A0012_0
FA664325D0001 Department of Defense 2025-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664325D0001_P00001_-NONE-_-NONE-
W519TC23F0332 Department of Defense 2025-01-10 $70,314.83 $3,531,267.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00021_W52P1J17G0094_1
47QSMA23D08NZ General Services Administration 2024-12-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA887_-NONE-_-NONE-
FA465425C0001 Department of Defense 2024-12-20 $2,517,211.00 $4,770,819.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465425C0001_0_-NONE-_0
47PJ0019D0009 General Services Administration 2024-12-20 $312,840.00 $8,219,580.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0038_-NONE-_-NONE-
FA465424C0003 Department of Defense 2024-12-19 $264,000.00 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00009_-NONE-_0
47PJ0025F0017 General Services Administration 2024-12-19 $0.00 $10,626.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0025F0017_PS0001_47PJ0019D0009_0
47PJ0025F0047 General Services Administration 2024-12-18 $4,770.88 $4,770.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0025F0047_0_47PJ0019D0009_0
47PJ0025F0041 General Services Administration 2024-12-11 $7,183.68 $7,183.68 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0025F0041_0_47PJ0019D0009_0
47PJ0025F0030 General Services Administration 2024-12-05 $6,710.49 $6,710.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0025F0030_0_47PJ0019D0009_0
70Z08420CAA151200 Department of Homeland Security 2024-12-02 $0.00 $8,132,770.00 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES TX CEDAR PARK 7008_-NONE-_70Z08420CAA151200_P00013_-NONE-_0
47PH0225F0031 General Services Administration 2024-11-26 $30,250.00 $30,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0225F0031_0_47PH0222D0009_0
47PL0225F0025 General Services Administration 2024-11-25 $21,518.19 $21,518.19 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0225F0025_0_47PL0223A0012_0
47PJ0025F0017 General Services Administration 2024-11-25 $10,626.48 $10,626.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0025F0017_0_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2024-11-22 $69,561.83 $3,367,022.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00020_W52P1J17G0094_1
47PL0225F0024 General Services Administration 2024-11-21 $8,266.28 $8,266.28 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0225F0024_0_47PL0223A0012_0
FA664825F0001 Department of Defense 2024-11-07 $0.00 $1,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_FA664825F0001_P00001_FA664325D0001_0
FA664825F0001 Department of Defense 2024-11-01 $1,000.00 $1,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_FA664825F0001_0_FA664325D0001_0
FA664325D0001 Department of Defense 2024-11-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664325D0001_0_-NONE-_-NONE-
47PJ0024F0443 General Services Administration 2024-10-28 $0.00 $20,373.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0443_PS0001_47PJ0019D0009_0
FA465424C0003 Department of Defense 2024-10-25 $-264,727.12 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00008_-NONE-_0
47PH0223F0258 General Services Administration 2024-10-23 $-57.20 $13,424.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0223F0258_PA0001_47PH0222D0009_0
FA465920F0006 Department of Defense 2024-10-21 $-74,797.65 $155,540.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA465920F0006_P00002_FA465919DV001_0
FA465923F0005 Department of Defense 2024-10-21 $-57,242.13 $173,929.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA465923F0005_P00002_FA465919DV001_0
FA465921F0012 Department of Defense 2024-10-21 $-11,070.97 $340,573.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA465921F0012_P00006_FA465919DV001_0
W519TC23F0332 Department of Defense 2024-10-16 $139,909.66 $2,978,533.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00019_W52P1J17G0094_1


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA465424C0003 Department of Defense 2024-09-30 $1,663,491.10 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00007_-NONE-_0
FA465424C0003 Department of Defense 2024-09-30 $-2,286,244.00 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00006_-NONE-_0
FA660619CA003 Department of Defense 2024-09-30 $645,100.30 $76,149,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00034_-NONE-_0
47PH0224F0279 General Services Administration 2024-09-30 $0.00 $5,830.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0224F0279_PS0001_47PH0222D0009_0
FA660619CA003 Department of Defense 2024-09-28 $-347,573.94 $76,149,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00033_-NONE-_0
FA465424C0003 Department of Defense 2024-09-26 $12,000.00 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00005_-NONE-_0
47PJ0019D0009 General Services Administration 2024-09-26 $33,672.96 $7,906,740.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0037_-NONE-_-NONE-
FA465424C0003 Department of Defense 2024-09-25 $-12,000.00 $6,726,521.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00004_-NONE-_0
47PJ0019D0009 General Services Administration 2024-09-24 $16,032.72 $7,873,067.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0036_-NONE-_-NONE-
47PJ0024F0443 General Services Administration 2024-09-23 $20,373.83 $20,373.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0443_0_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2024-09-16 $560,787.70 $2,908,218.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00018_W52P1J17G0094_1
47PJ0019D0009 General Services Administration 2024-09-13 $16,081.08 $7,857,034.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0035_-NONE-_-NONE-
47PJ0022F0441 General Services Administration 2024-09-12 $16,095.64 $223,791.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0007_47PJ0019D0009_0
47PL0224F0209 General Services Administration 2024-08-28 $31,375.84 $31,375.84 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0209_0_47PL0223A0012_0
FA462624P0046 Department of Defense 2024-08-26 $299,484.00 $299,484.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA462624P0046_0_-NONE-_0
47PJ0019D0009 General Services Administration 2024-08-26 $13,081.80 $7,840,953.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0034_-NONE-_-NONE-
47PL0223F0202 General Services Administration 2024-08-26 $966,156.10 $1,929,134.10 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0223F0202_PS0005_47PL0223A0012_0
47PL0223A0012 General Services Administration 2024-08-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PL0223A0012_PS0004_-NONE-_-NONE-
FA664823C0007 Department of Defense 2024-08-23 $4,067,892.80 $16,361,893.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664823C0007_P00010_-NONE-_0
70Z08420CAA151200 Department of Homeland Security 2024-08-23 $95,999.40 $8,132,770.00 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES TX CEDAR PARK 7008_-NONE-_70Z08420CAA151200_P00012_-NONE-_0
47PJ0019D0009 General Services Administration 2024-08-22 $8,666.72 $7,827,871.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0033_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2024-08-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA885_-NONE-_-NONE-
47PL0224F0211 General Services Administration 2024-08-14 $32,083.57 $32,083.57 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0211_0_47PL0223A0012_0
47PL0224F0210 General Services Administration 2024-08-14 $44,539.78 $44,539.78 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0210_0_47PL0223A0012_0
W519TC23F0332 Department of Defense 2024-08-13 $59,767.24 $3,601,221.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00017_W52P1J17G0094_1
47PJ0024F0355 General Services Administration 2024-08-07 $3,783.30 $3,783.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0355_0_47PJ0019D0009_0
W52P1J17G0094 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_W52P1J17G0094_P00009_-NONE-_-NONE-
FA660619CA003 Department of Defense 2024-07-26 $7,301,000.00 $76,149,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00032_-NONE-_0
47PH0224F0274 General Services Administration 2024-07-24 $1,650.00 $7,756.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0224F0274_PS0001_47PH0222D0009_0
FA485522C0014 Department of Defense 2024-07-24 $312,323.40 $918,118.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA485522C0014_P00003_-NONE-_0
47PJ0019D0009 General Services Administration 2024-07-22 $-22,910.18 $7,819,204.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0032_-NONE-_-NONE-
47PJ0024F0326 General Services Administration 2024-07-22 $22,910.18 $22,910.18 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0326_0_47PJ0019D0009_0
FA465424C0003 Department of Defense 2024-07-17 $0.00 $6,727,248.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00003_-NONE-_0
47PJ0019D0009 General Services Administration 2024-07-17 $13,081.80 $7,842,114.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0031_-NONE-_-NONE-
W519TC23F0332 Department of Defense 2024-07-17 $0.00 $2,838,656.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00016_W52P1J17G0094_1
W519TC23F0332 Department of Defense 2024-07-16 $379,052.30 $2,698,746.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00015_W52P1J17G0094_1
47PH0224F0280 General Services Administration 2024-07-15 $3,613.50 $3,613.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0224F0280_0_47PH0222D0009_0
47PH0224F0274 General Services Administration 2024-07-13 $6,106.25 $7,756.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0224F0274_0_47PH0222D0009_0
47PH0224F0279 General Services Administration 2024-07-13 $5,830.00 $5,830.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PH0224F0279_0_47PH0222D0009_0
47PJ0024F0238 General Services Administration 2024-07-12 $0.00 $36,579.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0238_PS0001_47PJ0019D0009_0
70Z08420CAA151200 Department of Homeland Security 2024-07-03 $0.00 $8,036,771.00 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES TX CEDAR PARK 7008_-NONE-_70Z08420CAA151200_P00010_-NONE-_0
70Z08420CAA151200 Department of Homeland Security 2024-07-03 $1,751,371.10 $8,036,771.00 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES TX CEDAR PARK 7008_-NONE-_70Z08420CAA151200_P00011_-NONE-_0
FA465424C0003 Department of Defense 2024-07-01 $3,684,000.00 $6,727,248.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00002_-NONE-_0
47PH0222D0009 General Services Administration 2024-06-28 $647,534.75 $1,840,537.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PH0222D0009_PO0010_-NONE-_-NONE-
47PH0222D0009 General Services Administration 2024-06-26 $0.00 $1,193,002.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PH0222D0009_PS0009_-NONE-_-NONE-
47PL0224F0175 General Services Administration 2024-06-25 $16,623.90 $16,623.90 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0175_0_47PL0223A0012_0
47PL0224F0181 General Services Administration 2024-06-18 $30,050.00 $30,050.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0181_0_47PL0223A0012_0
47PJ0019D0009 General Services Administration 2024-06-17 $13,081.80 $7,829,033.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0029_-NONE-_-NONE-
47PJ0019D0009 General Services Administration 2024-06-17 $24,664.14 $7,829,033.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0030_-NONE-_-NONE-
FA301623F0367 Department of Defense 2024-06-06 $324,000.00 $648,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_4732_FA301623F0367_P00001_47QSMA23D08NZ_0
47PJ0024F0139 General Services Administration 2024-06-06 $0.00 $4,124.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0139_PS0002_47PJ0019D0009_0
SPE60321C5010 Department of Defense 2024-06-04 $14,596.00 $907,684.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES TX CEDAR PARK 9700_-NONE-_SPE60321C5010_P00004_-NONE-_0
47QSMA23D08NZ General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA883_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2024-05-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PA0010_-NONE-_-NONE-
0001 Department of Defense 2024-05-23 $-496,259.47 $40,717,328.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_91_W52P1J17G0094_1
47PL0224F0166 General Services Administration 2024-05-22 $22,450.68 $22,450.68 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0166_0_47PL0223A0012_0
FA664823C0007 Department of Defense 2024-05-22 $2,061,000.00 $12,294,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664823C0007_P00009_-NONE-_0
47PL0224F0145 General Services Administration 2024-05-21 $67,064.23 $67,064.23 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0145_0_47PL0223A0012_0
47PJ0024F0238 General Services Administration 2024-05-20 $36,579.75 $36,579.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0238_0_47PJ0019D0009_0
FA660619CA003 Department of Defense 2024-05-16 $-519,068.90 $68,550,664.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00031_-NONE-_0
W519TC23F0332 Department of Defense 2024-05-14 $35,014.57 $2,137,959.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00014_W52P1J17G0094_1
47PJ0022F0441 General Services Administration 2024-05-01 $24,066.07 $207,695.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0006_47PJ0019D0009_0
FA462622P0026 Department of Defense 2024-04-30 $-3,931.00 $585,584.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA462622P0026_P00004_-NONE-_0
W519TC23F0332 Department of Defense 2024-04-29 $139,553.19 $2,078,191.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00013_W52P1J17G0094_1
47PJ0024F0083 General Services Administration 2024-04-26 $0.00 $19,429.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0083_PS0002_47PJ0019D0009_0
FA462622P0026 Department of Defense 2024-04-25 $198,202.02 $585,584.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA462622P0026_P00003_-NONE-_0
47QSMA23D08NZ General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA882_-NONE-_-NONE-
47PJ0024F0107 General Services Administration 2024-04-09 $0.00 $3,465.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0107_PS0002_47PJ0019D0009_0
FA465418C0005 Department of Defense 2024-04-05 $-395,154.72 $29,757,894.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465418C0005_P00047_-NONE-_0
47PJ0023F0468 General Services Administration 2024-04-05 $0.00 $8,570.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0023F0468_PS0004_47PJ0019D0009_0
47PJ0024F0139 General Services Administration 2024-04-05 $0.00 $4,124.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0139_PS0001_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2024-03-29 $69,633.28 $1,699,139.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00012_W52P1J17G0094_1
47PH0220D0011 General Services Administration 2024-03-25 $-130,785.53 $2,322,067.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 4740_-NONE-_47PH0220D0011_PA0011_-NONE-_-NONE-
47PJ0024F0107 General Services Administration 2024-03-22 $0.00 $3,465.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0107_PS0001_47PJ0019D0009_0
FA465424C0003 Department of Defense 2024-03-21 $0.00 $3,666,001.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_P00001_-NONE-_0
47PJ0024F0083 General Services Administration 2024-03-20 $0.00 $19,429.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0083_PS0001_47PJ0019D0009_0
47PJ0024F0159 General Services Administration 2024-03-20 $4,688.28 $4,688.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0159_0_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2024-03-19 $34,846.65 $1,699,139.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00011_W52P1J17G0094_1
47PJ0024F0139 General Services Administration 2024-03-18 $4,124.48 $4,124.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0139_0_47PJ0019D0009_0
47PJ0022F0441 General Services Administration 2024-03-15 $23,911.29 $183,629.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0005_47PJ0019D0009_0
70Z08420CAA151200 Department of Homeland Security 2024-03-07 $0.00 $6,285,399.50 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES TX CEDAR PARK 7008_-NONE-_70Z08420CAA151200_P00009_-NONE-_0
47PL0224F0095 General Services Administration 2024-03-05 $5,625.11 $5,625.11 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0224F0095_0_47PL0223A0012_0
W519TC23F0332 Department of Defense 2024-02-29 $0.00 $1,699,139.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00010_W52P1J17G0094_1
FA664823C0007 Department of Defense 2024-02-28 $2,061,000.00 $16,361,893.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664823C0007_P00008_-NONE-_0
47PJ0024F0052 General Services Administration 2024-02-21 $0.00 $8,512.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0052_PS0001_47PJ0019D0009_0
0001 Department of Defense 2024-02-15 $191.61 $41,216,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_90_W52P1J17G0094_1
47PJ0024F0107 General Services Administration 2024-02-14 $3,465.86 $3,465.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0107_0_47PJ0019D0009_0
FA660619CA003 Department of Defense 2024-02-14 $6,740,000.00 $69,069,736.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00030_-NONE-_0
FA660619CA003 Department of Defense 2024-02-07 $-6,740,000.00 $69,069,736.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00029_-NONE-_0
47PJ0024F0083 General Services Administration 2024-02-07 $19,429.41 $19,429.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0083_0_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2024-02-05 $69,628.28 $1,664,125.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00009_W52P1J17G0094_1
47PJ0019D0009 General Services Administration 2024-02-01 $1,474,078.90 $7,791,287.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0028_-NONE-_-NONE-
FA660619CA003 Department of Defense 2024-01-24 $6,740,000.00 $69,069,736.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00028_-NONE-_0
0001 Department of Defense 2024-01-23 $7,450.00 $41,216,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_89_W52P1J17G0094_1
47PJ0023F0468 General Services Administration 2024-01-18 $0.00 $8,570.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0023F0468_PS0003_47PJ0019D0009_0
47PJ0023F0414 General Services Administration 2024-01-18 $1,201.20 $3,822.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0023F0414_PS0002_47PJ0019D0009_0
47PL0223A0012 General Services Administration 2024-01-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PL0223A0012_PS0003_-NONE-_-NONE-
47PJ0019D0009 General Services Administration 2024-01-10 $0.00 $6,317,208.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0027_-NONE-_-NONE-
47PH0222D0009 General Services Administration 2024-01-09 $0.00 $1,193,002.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PH0222D0009_PS0008_-NONE-_-NONE-
FA465418C0005 Department of Defense 2024-01-05 $0.00 $29,757,894.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465418C0005_P00046_-NONE-_0
FA465418C0005 Department of Defense 2024-01-05 $380,000.00 $29,757,894.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465418C0005_P00045_-NONE-_0
47PJ0024F0065 General Services Administration 2024-01-05 $4,656.22 $4,656.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0065_0_47PJ0019D0009_0
FA465424C0003 Department of Defense 2023-12-29 $3,666,001.00 $3,666,001.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465424C0003_0_-NONE-_0
0001 Department of Defense 2023-12-29 $597,916.00 $41,216,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_88_W52P1J17G0094_1
47QSMA23D08NZ General Services Administration 2023-12-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA869_-NONE-_-NONE-
W519TC23F0332 Department of Defense 2023-12-22 $69,548.28 $1,454,938.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00008_W52P1J17G0094_1
FA664823C0007 Department of Defense 2023-12-20 $49,999.97 $10,233,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664823C0007_P00007_-NONE-_0
47PJ0024F0052 General Services Administration 2023-12-19 $8,512.36 $8,512.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0024F0052_0_47PJ0019D0009_0
47PJ0019D0009 General Services Administration 2023-12-14 $0.00 $6,317,208.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PJ0019D0009_PS0026_-NONE-_-NONE-
W519TC23F0332 Department of Defense 2023-12-08 $650,040.50 $1,420,091.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00007_W52P1J17G0094_1
FA660619CA003 Department of Defense 2023-12-08 $-429,481.50 $69,069,736.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA660619CA003_P00027_-NONE-_0
47PL0223F0202 General Services Administration 2023-12-08 $-23,999.20 $962,978.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PL0223F0202_PS0003_47PL0223A0012_0
47PL0223A0012 General Services Administration 2023-12-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_-NONE-_47PL0223A0012_PS0001_-NONE-_-NONE-
47QSMA23D08NZ General Services Administration 2023-12-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PSA868_-NONE-_-NONE-
47PJ0023F0414 General Services Administration 2023-12-05 $0.00 $2,620.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0023F0414_PS0001_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2023-12-01 $69,723.28 $1,420,091.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00006_W52P1J17G0094_1
FA664823C0007 Department of Defense 2023-11-30 $2,011,000.00 $10,233,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA664823C0007_P00006_-NONE-_0
0001 Department of Defense 2023-11-30 $1,003,385.30 $41,216,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_87_W52P1J17G0094_1
47PJ0023F0468 General Services Administration 2023-11-30 $0.00 $8,570.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0023F0468_PS0002_47PJ0019D0009_0
47PJ0022F0441 General Services Administration 2023-11-28 $23,911.29 $159,718.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0022F0441_PS0004_47PJ0019D0009_0
FA465418C0005 Department of Defense 2023-11-21 $-357,000.00 $30,153,050.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465418C0005_P00044_-NONE-_0
0001 Department of Defense 2023-11-17 $60,859.48 $41,216,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_86_W52P1J17G0094_1
W519TC23F0332 Department of Defense 2023-11-03 $81,955.92 $3,601,221.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00005_W52P1J17G0094_1
FA465418C0005 Department of Defense 2023-11-03 $0.00 $30,153,050.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_-NONE-_FA465418C0005_P00043_-NONE-_0
0001 Department of Defense 2023-10-31 $0.00 $41,216,428.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_85_W52P1J17G0094_1
0001 Department of Defense 2023-10-27 $556,840.60 $41,216,428.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_0001_84_W52P1J17G0094_1
47QSMA23D08NZ General Services Administration 2023-10-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PA0009_-NONE-_-NONE-
47PJ0023F0468 General Services Administration 2023-10-26 $0.00 $8,570.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4740_4740_47PJ0023F0468_PS0001_47PJ0019D0009_0
W519TC23F0332 Department of Defense 2023-10-18 $109,433.28 $1,350,463.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 9700_9700_W519TC23F0332_P00004_W52P1J17G0094_1
47QSMA23D08NZ General Services Administration 2023-10-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX CEDAR PARK 4732_-NONE-_47QSMA23D08NZ_PA0008_-NONE-_-NONE-