CHEROKEE NATION SYSTEM SOLUTIONS LLC - 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
19AQMM21F2521	Department of State	2025-06-30	$899,591.40	$5,029,937.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2521_P00011_19AQMM20D0126_0
140G0120F0498	Department of the Interior	2025-06-27	$601,230.56	$3,942,264.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00021_140G0120D0021_0
140G0120F0519	Department of the Interior	2025-06-27	$40,646.40	$920,029.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0519_P00022_140G0120D0021_0
19AQMM22F1665	Department of State	2025-06-26	$0.00	$614,465.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00016_19AQMM20D0126_0
19AQMM22P0689	Department of State	2025-06-25	$327,746.56	$7,595,742.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00028_-NONE-_0
140G0123F0335	Department of the Interior	2025-06-25	$95,603.14	$584,169.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0335_P00005_140G0120D0021_0
19AQMM22F2372	Department of State	2025-06-24	$-409,775.88	$7,561,767.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00020_19AQMM20D0126_0
140G0124F0367	Department of the Interior	2025-06-23	$153,116.00	$834,202.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0367_P00002_140G0120D0021_0
140G0120F0546	Department of the Interior	2025-06-23	$94,000.00	$693,853.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00013_140G0120D0021_0
140G0120F0541	Department of the Interior	2025-06-23	$73,875.90	$473,551.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0541_P00012_140G0120D0021_0
140G0120F0528	Department of the Interior	2025-06-23	$51,950.00	$530,869.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0528_P00015_140G0120D0021_0
140G0124F0341	Department of the Interior	2025-06-23	$137,626.00	$426,244.47	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0341_P00002_140G0120D0021_0
140G0120F0547	Department of the Interior	2025-06-23	$94,000.00	$715,748.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0547_P00010_140G0120D0021_0
2032H824F00091	Department of the Treasury	2025-06-18	$2,792,869.00	$5,550,144.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H824F00091_P00005_47QTCB21D0333_0
19AQMM25F0573	Department of State	2025-06-18	$0.00	$153,167.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0573_P00002_19AQMM20D0126_0
19AQMM25F0616	Department of State	2025-06-18	$0.00	$35,138.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0616_P00001_19AQMM20D0126_0
19AQMM21F3351	Department of State	2025-06-17	$-196,629.38	$1,367,682.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00017_19AQMM20D0126_0
140G0120F0539	Department of the Interior	2025-06-17	$94,376.29	$868,363.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0539_P00016_140G0120D0021_0
19AQMM21F2301	Department of State	2025-06-17	$-181,401.70	$11,914,591.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00022_19AQMM20D0126_0
19AQMM25F0607	Department of State	2025-06-17	$0.00	$59,897.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0607_P00004_19AQMM20D0126_0
140G0124F0216	Department of the Interior	2025-06-17	$48,438.00	$143,293.34	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0216_P00003_140G0120D0021_0
19AQMM21F2574	Department of State	2025-06-16	$-42,134.40	$2,373,667.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2574_P00011_19AQMM20D0126_0
19AQMM22F2223	Department of State	2025-06-16	$89,586.76	$521,589.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2223_P00006_19AQMM20D0126_0
140G0120F0492	Department of the Interior	2025-06-16	$7,709.05	$438,445.53	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0492_P00012_140G0120D0021_0
140D0423P0262	Department of the Interior	2025-06-13	$0.00	$815,050.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00007_-NONE-_0
19AQMM22P0689	Department of State	2025-06-13	$0.00	$7,267,996.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00027_-NONE-_0
2032H519P00207	Department of the Treasury	2025-06-13	$-12,582.16	$10,170,535.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	2050_-NONE-_2032H519P00207_P00019_-NONE-_0
19AQMM21F3295	Department of State	2025-06-13	$0.00	$1,941,765.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00022_19AQMM20D0126_0
140G0120F0519	Department of the Interior	2025-06-12	$-59,750.55	$879,382.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0519_P00021_140G0120D0021_0
140D0423P0325	Department of the Interior	2025-06-11	$0.00	$564,921.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0325_P00005_-NONE-_0
19AQMM24F2313	Department of State	2025-06-10	$72,151.14	$111,321.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2313_P00001_19AQMM20D0126_0
19AQMM25F0607	Department of State	2025-06-07	$0.00	$59,897.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0607_P00003_19AQMM20D0126_0
19AQMM25F0573	Department of State	2025-06-07	$119,052.49	$153,167.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0573_P00001_19AQMM20D0126_0
19AQMM21F3725	Department of State	2025-06-05	$0.00	$560,691.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00014_19AQMM20D0126_0
140G0121F0173	Department of the Interior	2025-06-05	$109,005.00	$1,202,175.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00016_140G0120D0021_0
19AQMM22F2317	Department of State	2025-06-04	$210,965.05	$635,268.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2317_P00007_19AQMM20D0126_0
19AQMM21F2099	Department of State	2025-06-03	$119,208.68	$849,902.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2099_P00008_19AQMM20D0126_0
47QTCA20D00EF	General Services Administration	2025-06-03	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PO0016_-NONE-_-NONE-
140G0120F0528	Department of the Interior	2025-06-02	$47,529.00	$478,919.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0528_P00014_140G0120D0021_0
1232SA24F0056	Department of Agriculture	2025-06-02	$3,165,684.20	$6,255,172.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	12H2_4732_1232SA24F0056_P00002_47QTCB21D0333_0
19AQMM22P0689	Department of State	2025-05-30	$0.00	$7,267,996.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00026_-NONE-_0
140G0120D0021	Department of the Interior	2025-05-30	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00026_-NONE-_-NONE-
19AQMM22P0689	Department of State	2025-05-29	$102,420.80	$7,267,996.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00025_-NONE-_0
12805B24F0018	Department of Agriculture	2025-05-29	$-5,000.00	$794,313.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B24F0018_P00001_12805B22D0002_0
140G0124F0145	Department of the Interior	2025-05-29	$0.00	$111,889.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0145_P00004_140G0120D0021_0
19AQMM24F2342	Department of State	2025-05-28	$14,639.68	$1,472,302.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2342_P00005_19AQMM20D0126_0
19AQMM22F0099	Department of State	2025-05-28	$102,998.40	$665,624.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0099_P00007_19AQMM20D0126_0
140G0122F0207	Department of the Interior	2025-05-27	$-16,900.70	$8,495.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0207_P00003_140G0120D0021_0
19AQMM21F3047	Department of State	2025-05-27	$-37,778.51	$747,251.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00017_19AQMM20D0126_0
19AQMM24F0662	Department of State	2025-05-23	$85,461.12	$141,554.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0662_P00005_19AQMM20D0126_0
19AQMM21F3017	Department of State	2025-05-23	$194,600.30	$5,964,206.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00029_19AQMM20D0126_0
19AQMM25F0607	Department of State	2025-05-23	$0.00	$59,897.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0607_P00002_19AQMM20D0126_0
19AQMM21F3017	Department of State	2025-05-23	$443,944.80	$5,964,206.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00030_19AQMM20D0126_0
19AQMM24F0718	Department of State	2025-05-23	$73,598.40	$298,562.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0718_P00003_19AQMM20D0126_0
140G0124F0044	Department of the Interior	2025-05-22	$9,471.00	$100,774.64	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0044_P00001_140G0120D0021_0
19AQMM21F3017	Department of State	2025-05-22	$0.00	$5,325,661.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00028_19AQMM20D0126_0
140G0120F0558	Department of the Interior	2025-05-21	$-38,266.46	$890,046.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0558_P00018_140G0120D0021_0
19AQMM22F3273	Department of State	2025-05-21	$-269,310.20	$1,557,472.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3273_P00009_19AQMM20D0126_0
47QFDA23F0037	General Services Administration	2025-05-20	$0.00	$817,362.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_4732_47QFDA23F0037_P00006_47QTCB21D0333_0
140G0120F0483	Department of the Interior	2025-05-19	$-29,509.83	$81,660.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0483_P00012_140G0120D0021_0
19AQMM23F2675	Department of State	2025-05-19	$96,734.40	$721,797.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00010_19AQMM20D0126_0
19AQMM22F0683	Department of State	2025-05-15	$-1,193.01	$1,854,207.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0683_P00010_19AQMM20D0126_0
140D0423P0325	Department of the Interior	2025-05-14	$-256,374.20	$564,921.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0325_P00004_-NONE-_0
140G0123F0158	Department of the Interior	2025-05-12	$0.00	$125,189.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0158_P00003_140G0120D0021_0
19AQMM25F0607	Department of State	2025-05-09	$0.00	$59,897.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0607_P00001_19AQMM20D0126_0
19AQMM21F2773	Department of State	2025-05-09	$0.00	$1,102,484.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2773_P00009_19AQMM20D0126_0
19AQMM24F2541	Department of State	2025-05-09	$0.00	$274,394.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2541_P00003_19AQMM20D0126_0
19AQMM21F2654	Department of State	2025-05-07	$0.00	$3,981,255.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00018_19AQMM20D0126_0
140G0124F0045	Department of the Interior	2025-05-07	$-3,379.62	$3,600.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0045_P00004_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2025-05-06	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA897_-NONE-_-NONE-
140G0120F0557	Department of the Interior	2025-05-06	$-10,461.06	$1,992,097.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00019_140G0120D0021_0
19AQMM22F0349	Department of State	2025-05-06	$0.00	$719,970.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0349_P00008_19AQMM20D0126_0
19AQMM21F3047	Department of State	2025-05-05	$0.00	$785,029.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00016_19AQMM20D0126_0
1305M324A0002	Department of Commerce	2025-05-05	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	1330_-NONE-_1305M324A0002_P25002_-NONE-_-NONE-
140G0120F0544	Department of the Interior	2025-05-02	$7,564.70	$411,829.16	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0544_P00015_140G0120D0021_0
12314424F0194	Department of Agriculture	2025-05-01	$589,151.80	$1,166,437.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	1205_4732_12314424F0194_P00003_47QTCB21D0333_0
2032H824F00091	Department of the Treasury	2025-04-30	$0.00	$2,757,275.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H824F00091_P00004_47QTCB21D0333_0
140G0124F0145	Department of the Interior	2025-04-30	$49,369.80	$111,889.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0145_P00003_140G0120D0021_0
2032H823F00217	Department of the Treasury	2025-04-29	$0.00	$1,862,417.40	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00217_P00003_2032H521D00007_0
19AQMM22P0689	Department of State	2025-04-28	$215,083.69	$7,165,575.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00024_-NONE-_0
2032H824F00111	Department of the Treasury	2025-04-28	$0.00	$850,000.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H824F00111_P00001_2032H521D00007_0
2032H824F00136	Department of the Treasury	2025-04-28	$0.00	$7,024,386.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H824F00136_P00001_2032H521D00007_0
2032H824F00091	Department of the Treasury	2025-04-28	$0.00	$2,757,275.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H824F00091_P00003_47QTCB21D0333_0
2032H823F00224	Department of the Treasury	2025-04-28	$0.00	$2,138,428.20	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00224_P00002_2032H521D00007_0
2032H824F00057	Department of the Treasury	2025-04-28	$0.00	$806,881.25	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H824F00057_P00001_2032H521D00007_0
2032H823F00226	Department of the Treasury	2025-04-28	$0.00	$1,772,947.40	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00226_P00003_2032H521D00007_0
19AQMM21F3017	Department of State	2025-04-26	$0.00	$5,325,661.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00027_19AQMM20D0126_0
19AQMM24F0717	Department of State	2025-04-25	$20,000.00	$1,961,368.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00007_19AQMM20D0126_0
19AQMM24F2342	Department of State	2025-04-24	$4,144.25	$1,457,662.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2342_P00004_19AQMM20D0126_0
19AQMM20D0126	Department of State	2025-04-24	$0.00	$48,000,000.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM20D0126_P00012_-NONE-_-NONE-
140D0423P0308	Department of the Interior	2025-04-24	$0.00	$281,172.38	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0308_P00004_-NONE-_0
2032H823F00082	Department of the Treasury	2025-04-24	$0.00	$452,603.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H823F00082_P00005_47QTCB21D0333_0
19AQMM21F1401	Department of State	2025-04-22	$485,248.94	$3,816,679.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1401_P00011_19AQMM20D0126_0
19AQMM24F2297	Department of State	2025-04-17	$0.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00008_19AQMM20D0126_0
19AQMM23F2609	Department of State	2025-04-16	$100,000.00	$781,355.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2609_P00005_19AQMM20D0126_0
140D0423P0262	Department of the Interior	2025-04-16	$0.00	$815,050.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00006_-NONE-_0
140G0123F0314	Department of the Interior	2025-04-15	$0.00	$173,965.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0314_P00002_140G0120D0021_0
19AQMM25F0616	Department of State	2025-04-15	$35,138.25	$35,138.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0616_0_19AQMM20D0126_0
19AQMM25F0607	Department of State	2025-04-15	$59,897.80	$59,897.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0607_0_19AQMM20D0126_0
47QTCA20D00EF	General Services Administration	2025-04-11	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA893_-NONE-_-NONE-
140D0423D0021	Department of the Interior	2025-04-10	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423D0021_P00006_-NONE-_-NONE-
140G0120F0525	Department of the Interior	2025-04-08	$-13,678.86	$360,396.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0525_P00012_140G0120D0021_0
140G0120F0492	Department of the Interior	2025-04-08	$-64,031.56	$430,736.47	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0492_P00011_140G0120D0021_0
1305M324A0002	Department of Commerce	2025-04-07	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	1330_-NONE-_1305M324A0002_P25001_-NONE-_-NONE-
19AQMM22F2702	Department of State	2025-04-04	$-292,403.44	$823,942.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00009_19AQMM20D0126_0
19AQMM21F3158	Department of State	2025-04-04	$-28,410.77	$739,244.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3158_P00007_19AQMM20D0126_0
19AQMM21F2301	Department of State	2025-04-04	$0.00	$12,095,992.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00021_19AQMM20D0126_0
19AQMM22F1665	Department of State	2025-04-03	$42,196.80	$614,465.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00015_19AQMM20D0126_0
19AQMM24F2297	Department of State	2025-04-03	$0.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00007_19AQMM20D0126_0
12805B25F0038	Department of Agriculture	2025-04-03	$230,685.10	$230,685.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0038_0_12805B23D0002_0
47QFSA23C0003	General Services Administration	2025-04-03	$0.00	$3,322,634.80	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	OK	TULSA	4732_-NONE-_47QFSA23C0003_P00002_-NONE-_0
19AQMM22F2538	Department of State	2025-04-03	$-29,550.51	$380,574.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2538_P00003_19AQMM20D0126_0
19AQMM21F1401	Department of State	2025-04-03	$-224,369.52	$3,331,431.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1401_P00010_19AQMM20D0126_0
140G0120F0545	Department of the Interior	2025-04-02	$0.00	$1,130,197.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0545_P00014_140G0120D0021_0
140G0121F0173	Department of the Interior	2025-04-02	$203,744.44	$1,093,170.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00015_140G0120D0021_0
140D0423P0262	Department of the Interior	2025-04-01	$-36,696.60	$815,050.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00005_-NONE-_0
19AQMM21F2773	Department of State	2025-04-01	$-104,654.54	$1,102,484.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2773_P00008_19AQMM20D0126_0
19AQMM24F0662	Department of State	2025-04-01	$26,825.36	$56,093.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0662_P00004_19AQMM20D0126_0
19AQMM24F2214	Department of State	2025-03-29	$0.00	$227,692.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2214_P00002_19AQMM20D0126_0
68HERD23F0201	Environmental Protection Agency	2025-03-28	$320,561.34	$1,996,997.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00009_47QTCB21D0333_0
19AQMM22F2372	Department of State	2025-03-28	$15,999.40	$7,971,543.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00019_19AQMM20D0126_0
19AQMM24F0717	Department of State	2025-03-28	$170,390.94	$1,941,368.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00006_19AQMM20D0126_0
140G0120F0539	Department of the Interior	2025-03-27	$21,433.07	$773,986.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0539_P00015_140G0120D0021_0
12805B25F0032	Department of Agriculture	2025-03-27	$225,333.88	$225,333.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0032_0_12805B23D0002_0
19AQMM21F2478	Department of State	2025-03-27	$246,287.05	$2,333,948.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00016_19AQMM20D0126_0
140G0124F0216	Department of the Interior	2025-03-27	$6,000.00	$94,855.35	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0216_P00002_140G0120D0021_0
140A1622D0012	Department of the Interior	2025-03-27	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1450_-NONE-_140A1622D0012_P00001_-NONE-_-NONE-
140G0125F0131	Department of the Interior	2025-03-27	$24,660.63	$24,660.63	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0125F0131_0_140G0120D0021_0
19AQMM25F0573	Department of State	2025-03-27	$34,114.90	$34,114.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0573_0_19AQMM20D0126_0
140G0121F0077	Department of the Interior	2025-03-27	$1,223.76	$32,184.76	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0077_P00009_140G0120D0021_0
19AQMM21F2776	Department of State	2025-03-26	$-8,516.42	$820,531.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2776_P00009_19AQMM20D0126_0
12805B25F0028	Department of Agriculture	2025-03-25	$815,994.00	$815,994.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0028_0_12805B22D0002_0
47QTCB21D0333	General Services Administration	2025-03-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCB21D0333_P00008_-NONE-_-NONE-
140G0125F0123	Department of the Interior	2025-03-21	$38,194.08	$38,194.08	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0125F0123_0_140G0120D0021_0
140G0121F0460	Department of the Interior	2025-03-21	$279,958.44	$2,056,258.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0460_P00010_140G0120D0021_0
140G0124F0203	Department of the Interior	2025-03-21	$33,000.00	$76,338.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0203_P00001_140G0120D0021_0
19AQMM21F3725	Department of State	2025-03-21	$0.00	$560,691.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00013_19AQMM20D0126_0
140G0120F0523	Department of the Interior	2025-03-21	$48,311.62	$541,548.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0523_P00015_140G0120D0021_0
140G0120F0545	Department of the Interior	2025-03-19	$-33,162.03	$1,130,197.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0545_P00013_140G0120D0021_0
140G0120F0520	Department of the Interior	2025-03-19	$-6,022.02	$428,384.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0520_P00012_140G0120D0021_0
140G0123F0054	Department of the Interior	2025-03-19	$-952.50	$142,167.08	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0054_P00004_140G0120D0021_0
140G0120F0546	Department of the Interior	2025-03-19	$-44,616.65	$599,853.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00012_140G0120D0021_0
140G0120F0549	Department of the Interior	2025-03-19	$-7,789.15	$633,084.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0549_P00009_140G0120D0021_0
140G0121F0096	Department of the Interior	2025-03-18	$76,131.00	$333,848.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0096_P00012_140G0120D0021_0
140G0121F0149	Department of the Interior	2025-03-18	$34,900.00	$148,458.48	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0149_P00014_140G0120D0021_0
140G0121F0458	Department of the Interior	2025-03-18	$434,046.12	$3,113,599.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0458_P00009_140G0120D0021_0
140G0120F0521	Department of the Interior	2025-03-18	$55,843.20	$1,097,243.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0521_P00015_140G0120D0021_0
140G0120F0530	Department of the Interior	2025-03-18	$-210.86	$141,525.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0530_P00008_140G0120D0021_0
140G0123F0027	Department of the Interior	2025-03-18	$5,500.00	$506,781.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0027_P00006_140G0120D0021_0
140G0120F0558	Department of the Interior	2025-03-18	$11,747.56	$928,312.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0558_P00017_140G0120D0021_0
19AQMM25F0444	Department of State	2025-03-18	$0.00	$199,612.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0444_P00001_19AQMM20D0126_0
140G0121F0457	Department of the Interior	2025-03-18	$350,402.90	$1,920,601.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0457_P00008_140G0120D0021_0
140G0120F0537	Department of the Interior	2025-03-14	$-548.21	$372,789.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0537_P00010_140G0120D0021_0
140G0120F0541	Department of the Interior	2025-03-14	$-9,809.11	$399,676.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0541_P00011_140G0120D0021_0
19AQMM23F2675	Department of State	2025-03-14	$79,000.00	$625,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00009_19AQMM20D0126_0
19AQMM24F2248	Department of State	2025-03-14	$127,188.00	$324,167.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2248_P00001_19AQMM20D0126_0
19AQMM22P0689	Department of State	2025-03-13	$225,325.77	$6,950,491.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00022_-NONE-_0
19AQMM22P0689	Department of State	2025-03-13	$0.00	$6,950,491.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00023_-NONE-_0
2032H823F00174	Department of the Treasury	2025-03-12	$0.00	$81,858.65	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00174_P00001_2032H521D00007_0
19AQMM22F4007	Department of State	2025-03-12	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00014_19AQMM20D0126_0
19AQMM24F2297	Department of State	2025-03-12	$0.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00006_19AQMM20D0126_0
19AQMM22F1493	Department of State	2025-03-12	$72,100.27	$395,997.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1493_P00007_19AQMM20D0126_0
19AQMM21F4342	Department of State	2025-03-11	$-568,128.94	$4,566,690.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4342_P00010_19AQMM20D0126_0
19AQMM22F2372	Department of State	2025-03-11	$0.00	$7,955,543.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00018_19AQMM20D0126_0
47QFDA23F0037	General Services Administration	2025-03-10	$-48,010.80	$817,362.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_4732_47QFDA23F0037_P00005_47QTCB21D0333_0
19AQMM22F2372	Department of State	2025-03-07	$20,710.40	$7,955,543.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00017_19AQMM20D0126_0
12805B25F0031	Department of Agriculture	2025-03-07	$225,333.88	$225,333.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0031_0_12805B23D0002_0
140G0125F0112	Department of the Interior	2025-03-07	$42,133.68	$42,133.68	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0125F0112_0_140G0120D0021_0
1305M225F0088	Department of Commerce	2025-03-05	$585,811.20	$585,811.20	BPA CALL	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	OK	TULSA	1330_1330_1305M225F0088_0_1305M224A0016_0
47QTCA20D00EF	General Services Administration	2025-03-05	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PA0019_-NONE-_-NONE-
19AQMM23F0990	Department of State	2025-03-05	$89,270.54	$600,818.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00010_19AQMM20D0126_0
19AQMM21F3017	Department of State	2025-03-05	$274,848.94	$5,325,661.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00026_19AQMM20D0126_0
140D0423D0021	Department of the Interior	2025-03-05	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423D0021_P00005_-NONE-_-NONE-
140D0423P0325	Department of the Interior	2025-03-04	$0.00	$564,921.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0325_P00003_-NONE-_0
140G0120F0483	Department of the Interior	2025-03-04	$-10,423.92	$111,170.14	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0483_P00011_140G0120D0021_0
19AQMM22F2372	Department of State	2025-03-03	$0.00	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00016_19AQMM20D0126_0
19AQMM25F0444	Department of State	2025-03-03	$199,612.80	$199,612.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM25F0444_0_19AQMM20D0126_0
19AQMM21F2301	Department of State	2025-03-02	$0.00	$12,095,992.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00020_19AQMM20D0126_0
19AQMM24F2541	Department of State	2025-03-01	$0.00	$274,394.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2541_P00002_19AQMM20D0126_0
19AQMM22F0683	Department of State	2025-03-01	$0.00	$1,855,400.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0683_P00009_19AQMM20D0126_0
140G0121F0102	Department of the Interior	2025-02-28	$0.00	$6,330.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0102_P00002_140G0120D0021_0
140G0121F0456	Department of the Interior	2025-02-28	$300,544.62	$1,615,266.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0456_P00010_140G0120D0021_0
19AQMM22F2816	Department of State	2025-02-28	$-18,128.87	$514,568.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2816_P00006_19AQMM20D0126_0
140G0124F0146	Department of the Interior	2025-02-28	$0.00	$10,018.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0146_P00001_140G0120D0021_0
FA800323C0016	Department of Defense	2025-02-27	$11,085,901.00	$31,603,990.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_FA800323C0016_P00007_-NONE-_0
19AQMM21F3004	Department of State	2025-02-27	$0.00	$483,895.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3004_P00009_19AQMM20D0126_0
47QTCA20D00EF	General Services Administration	2025-02-26	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PS0018_-NONE-_-NONE-
19AQMM22F2317	Department of State	2025-02-25	$103,438.08	$424,303.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2317_P00006_19AQMM20D0126_0
19AQMM21F3295	Department of State	2025-02-25	$0.00	$1,941,765.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00021_19AQMM20D0126_0
19AQMM24F2297	Department of State	2025-02-24	$0.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00005_19AQMM20D0126_0
19AQMM24F2297	Department of State	2025-02-20	$0.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00004_19AQMM20D0126_0
19AQMM21F3017	Department of State	2025-02-20	$-124.27	$5,050,812.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00025_19AQMM20D0126_0
47QFDA23F0037	General Services Administration	2025-02-19	$333,134.88	$865,373.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_4732_47QFDA23F0037_P00004_47QTCB21D0333_0
140G0123F0158	Department of the Interior	2025-02-19	$36,124.00	$125,189.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0158_P00002_140G0120D0021_0
140G0123F0021	Department of the Interior	2025-02-19	$-1,176.56	$214,729.05	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0021_P00004_140G0120D0021_0
1232SA24F0056	Department of Agriculture	2025-02-18	$0.00	$3,089,488.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	12H2_4732_1232SA24F0056_P00001_47QTCB21D0333_0
47QTCA20D00EF	General Services Administration	2025-02-18	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PA0017_-NONE-_-NONE-
140G0122F0167	Department of the Interior	2025-02-13	$0.00	$80,632.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0167_P00012_140G0120D0021_0
140G0123F0258	Department of the Interior	2025-02-13	$-1,541.64	$294,530.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0258_P00006_140G0120D0021_0
140G0120F0521	Department of the Interior	2025-02-13	$-30,000.00	$1,041,400.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0521_P00014_140G0120D0021_0
140G0121F0174	Department of the Interior	2025-02-13	$95,880.96	$445,221.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0174_P00012_140G0120D0021_0
140G0124F0331	Department of the Interior	2025-02-13	$80,740.32	$90,679.82	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0331_P00001_140G0120D0021_0
140G0121F0140	Department of the Interior	2025-02-13	$8,195.70	$111,938.05	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0140_P00012_140G0120D0021_0
19AQMM21F2301	Department of State	2025-02-13	$0.00	$12,095,992.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00019_19AQMM20D0126_0
140G0121F0097	Department of the Interior	2025-02-13	$61,877.97	$425,307.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0097_P00015_140G0120D0021_0
19AQMM21F2018	Department of State	2025-02-13	$5,868.00	$884,491.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2018_P00006_19AQMM20D0126_0
19AQMM21F2729	Department of State	2025-02-12	$-10,850.90	$632,889.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2729_P00006_19AQMM20D0126_0
140G0120F0540	Department of the Interior	2025-02-11	$132,866.88	$607,390.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00014_140G0120D0021_0
19AQMM21F2776	Department of State	2025-02-11	$0.00	$829,048.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2776_P00008_19AQMM20D0126_0
19AQMM23F0392	Department of State	2025-02-11	$98,000.00	$4,493,428.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00018_19AQMM20D0126_0
19AQMM24F2541	Department of State	2025-02-11	$0.00	$274,394.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2541_P00001_19AQMM20D0126_0
19AQMM22F0683	Department of State	2025-02-11	$0.00	$1,855,400.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0683_P00008_19AQMM20D0126_0
19AQMM21F2654	Department of State	2025-02-10	$0.00	$3,981,255.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00017_19AQMM20D0126_0
19AQMM21F3351	Department of State	2025-02-10	$0.00	$1,564,312.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00016_19AQMM20D0126_0
19AQMM24F1040	Department of State	2025-02-10	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1040_P00005_19AQMM20D0126_0
19AQMM21F3295	Department of State	2025-02-10	$0.00	$1,941,765.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00020_19AQMM20D0126_0
19AQMM22F4007	Department of State	2025-02-10	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00013_19AQMM20D0126_0
19AQMM24F2214	Department of State	2025-02-08	$0.00	$227,692.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2214_P00001_19AQMM20D0126_0
19AQMM21F2301	Department of State	2025-02-07	$0.00	$12,095,992.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00018_19AQMM20D0126_0
19AQMM21F2773	Department of State	2025-02-07	$0.00	$1,207,139.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2773_P00007_19AQMM20D0126_0
19AQMM24F1040	Department of State	2025-02-07	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1040_P00004_19AQMM20D0126_0
19AQMM21F2776	Department of State	2025-02-07	$0.00	$829,048.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2776_P00007_19AQMM20D0126_0
140G0124F0145	Department of the Interior	2025-02-06	$13,842.00	$62,519.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0145_P00002_140G0120D0021_0
19AQMM22F3273	Department of State	2025-02-06	$0.00	$1,826,782.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3273_P00008_19AQMM20D0126_0
140G0120F0483	Department of the Interior	2025-02-06	$-9,877.50	$121,594.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0483_P00010_140G0120D0021_0
140D0424P0037	Department of the Interior	2025-02-05	$0.00	$177,324.05	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0424P0037_P00005_-NONE-_0
140G0121F0392	Department of the Interior	2025-02-05	$-14,216.24	$500,156.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0392_P00015_140G0120D0021_0
140G0120F0537	Department of the Interior	2025-02-05	$6,863.00	$373,337.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0537_P00009_140G0120D0021_0
19AQMM21F3047	Department of State	2025-02-05	$0.00	$785,029.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00015_19AQMM20D0126_0
140G0120F0523	Department of the Interior	2025-02-05	$23,179.16	$493,237.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0523_P00014_140G0120D0021_0
19AQMM22P0689	Department of State	2025-02-04	$419,683.20	$6,725,166.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00020_-NONE-_0
140G0120D0021	Department of the Interior	2025-02-04	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00025_-NONE-_-NONE-
19AQMM22P0689	Department of State	2025-02-04	$0.00	$6,725,166.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00021_-NONE-_0
19AQMM21F3005	Department of State	2025-02-04	$0.00	$719,053.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3005_P00012_19AQMM20D0126_0
68HE0H18F1497	Environmental Protection Agency	2025-02-03	$-91,942.25	$5,921,048.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	6800_6800_68HE0H18F1497_P00060_EPW18015_0
19AQMM21F2301	Department of State	2025-01-30	$-1,928,087.10	$12,095,992.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00017_19AQMM20D0126_0
47QTCA20D00EF	General Services Administration	2025-01-30	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA888_-NONE-_-NONE-
19AQMM24F2342	Department of State	2025-01-24	$5,610.08	$1,453,518.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2342_P00003_19AQMM20D0126_0
19AQMM22F3850	Department of State	2025-01-23	$0.00	$3,825,857.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3850_P00005_19AQMM20D0126_0
19AQMM22F1493	Department of State	2025-01-23	$0.00	$323,897.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1493_P00006_19AQMM20D0126_0
140G0121F0391	Department of the Interior	2025-01-22	$87,219.72	$1,021,971.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0391_P00012_140G0120D0021_0
FA800323C0016	Department of Defense	2025-01-21	$0.00	$31,589,038.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_FA800323C0016_P00006_-NONE-_0
140G0120F0540	Department of the Interior	2025-01-21	$-13,606.59	$474,523.66	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00013_140G0120D0021_0
140G0124F0045	Department of the Interior	2025-01-21	$-367.35	$6,979.65	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0045_P00003_140G0120D0021_0
140G0121F0174	Department of the Interior	2025-01-21	$29,388.80	$349,340.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0174_P00011_140G0120D0021_0
140G0120F0519	Department of the Interior	2025-01-21	$-17,404.08	$939,133.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0519_P00020_140G0120D0021_0
140G0122F0247	Department of the Interior	2025-01-21	$56,000.00	$207,996.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0247_P00013_140G0120D0021_0
140G0121F0285	Department of the Interior	2025-01-17	$21,215.04	$169,258.67	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00016_140G0120D0021_0
140G0123F0054	Department of the Interior	2025-01-17	$26,129.06	$143,119.58	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0054_P00003_140G0120D0021_0
140G0122F0007	Department of the Interior	2025-01-17	$50,000.00	$578,188.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00014_140G0120D0021_0
140G0121F0096	Department of the Interior	2025-01-17	$20,000.00	$257,717.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0096_P00011_140G0120D0021_0
140FS223C0001	Department of the Interior	2025-01-16	$132,601.40	$308,447.44	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	OK	TULSA	1448_-NONE-_140FS223C0001_P00003_-NONE-_0
12314424F0194	Department of Agriculture	2025-01-16	$0.00	$577,285.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	1205_4732_12314424F0194_P00002_47QTCB21D0333_0
140G0123F0326	Department of the Interior	2025-01-15	$-38,709.60	$41,453.76	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0326_P00002_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2025-01-15	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PA0015_-NONE-_-NONE-
140G0122F0166	Department of the Interior	2025-01-15	$-19.80	$311,740.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0166_P00005_140G0120D0021_0
1305M224A0016	Department of Commerce	2025-01-14	$0.00	$0.00		541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	OK	TULSA	1330_-NONE-_1305M224A0016_P25001_-NONE-_-NONE-
140G0122F0247	Department of the Interior	2025-01-14	$0.00	$151,996.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0247_P00012_140G0120D0021_0
140G0123F0335	Department of the Interior	2025-01-14	$0.00	$488,566.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0335_P00004_140G0120D0021_0
140G0120F0521	Department of the Interior	2025-01-13	$0.00	$1,071,400.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0521_P00013_140G0120D0021_0
140G0124F0367	Department of the Interior	2025-01-13	$158,295.20	$681,086.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0367_P00001_140G0120D0021_0
19AQMM21F3351	Department of State	2025-01-13	$49,621.38	$1,564,312.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00015_19AQMM20D0126_0
140D0423P0262	Department of the Interior	2025-01-13	$0.00	$851,747.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00004_-NONE-_0
140G0125F0046	Department of the Interior	2025-01-09	$66,962.00	$66,962.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0125F0046_0_140G0120D0021_0
19AQMM22F0349	Department of State	2025-01-08	$196,531.16	$719,970.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0349_P00007_19AQMM20D0126_0
68HERD23F0201	Environmental Protection Agency	2025-01-08	$300,000.00	$1,676,436.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00008_47QTCB21D0333_0
N0001423C4006	Department of Defense	2025-01-08	$125,000.00	$2,550,303.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_N0001423C4006_P00007_-NONE-_0
140D0423P0262	Department of the Interior	2025-01-07	$283,915.80	$851,747.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00003_-NONE-_0
19AQMM23F2675	Department of State	2025-01-07	$0.00	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00008_19AQMM20D0126_0
140G0121F0392	Department of the Interior	2025-01-06	$-7,956.17	$514,372.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0392_P00014_140G0120D0021_0
140G0120F0492	Department of the Interior	2025-01-06	$69,478.03	$494,768.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0492_P00010_140G0120D0021_0
140G0121F0173	Department of the Interior	2025-01-06	$97,221.20	$889,425.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00014_140G0120D0021_0
140G0123F0315	Department of the Interior	2025-01-06	$15,540.80	$30,382.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0315_P00003_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2024-12-30	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA887_-NONE-_-NONE-
19AQMM22P0689	Department of State	2024-12-30	$225,083.69	$6,305,482.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00019_-NONE-_0
12805B25F0015	Department of Agriculture	2024-12-30	$75,794.00	$75,794.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0015_0_12805B23D0002_0
19AQMM23F0392	Department of State	2024-12-26	$13,914.25	$4,395,428.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00017_19AQMM20D0126_0
140D0424P0037	Department of the Interior	2024-12-23	$-4,127.64	$177,324.05	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0424P0037_P00004_-NONE-_0
140D0423P0308	Department of the Interior	2024-12-23	$-25,149.14	$281,172.38	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0308_P00003_-NONE-_0
140G0120F0539	Department of the Interior	2024-12-20	$102,146.00	$752,553.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0539_P00014_140G0120D0021_0
19AQMM21F3005	Department of State	2024-12-20	$0.00	$719,053.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3005_P00011_19AQMM20D0126_0
140G0120F0498	Department of the Interior	2024-12-20	$142,188.47	$3,341,034.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00020_140G0120D0021_0
19AQMM21F2478	Department of State	2024-12-18	$0.00	$2,087,661.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00015_19AQMM20D0126_0
140G0120F0558	Department of the Interior	2024-12-17	$50,711.86	$916,565.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0558_P00016_140G0120D0021_0
N6470920C0020	Department of Defense	2024-12-17	$21,628.32	$12,708,332.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_N6470920C0020_P00007_-NONE-_0
140G0123F0109	Department of the Interior	2024-12-17	$118,428.62	$445,087.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0109_P00004_140G0120D0021_0
140G0124F0216	Department of the Interior	2024-12-17	$65,453.40	$88,855.35	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0216_P00001_140G0120D0021_0
19AQMM22F0099	Department of State	2024-12-17	$92,823.41	$562,626.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0099_P00006_19AQMM20D0126_0
19AQMM22F3859	Department of State	2024-12-17	$0.00	$18,554,790.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3859_P00008_19AQMM20D0126_0
140G0120D0021	Department of the Interior	2024-12-16	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00024_-NONE-_-NONE-
19AQMM21F2654	Department of State	2024-12-16	$-34,734.38	$3,981,255.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00016_19AQMM20D0126_0
FA489021C0003	Department of Defense	2024-12-16	$2,666,952.00	$12,116,063.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	OK	TULSA	9700_-NONE-_FA489021C0003_P00008_-NONE-_0
19AQMM21F2567	Department of State	2024-12-12	$-81,313.56	$624,082.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2567_P00010_19AQMM20D0126_0
140G0123F0144	Department of the Interior	2024-12-12	$0.00	$698,008.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0144_P00003_140G0120D0021_0
140G0122F0347	Department of the Interior	2024-12-11	$0.00	$181,083.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0347_P00002_140G0120D0021_0
140G0120F0529	Department of the Interior	2024-12-11	$0.00	$642,214.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0529_P00016_140G0120D0021_0
140G0123F0021	Department of the Interior	2024-12-11	$30,000.00	$215,905.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0021_P00003_140G0120D0021_0
140G0122F0007	Department of the Interior	2024-12-10	$5,275.76	$528,188.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00013_140G0120D0021_0
47QFDA23F0037	General Services Administration	2024-12-09	$0.00	$532,238.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_4732_47QFDA23F0037_P00003_47QTCB21D0333_0
19AQMM22F2702	Department of State	2024-12-06	$0.00	$1,116,346.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00008_19AQMM20D0126_0
19AQMM23F2675	Department of State	2024-12-05	$0.00	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00007_19AQMM20D0126_0
19AQMM21F4088	Department of State	2024-12-04	$-74,417.70	$1,092,966.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4088_P00009_19AQMM20D0126_0
19AQMM22F3273	Department of State	2024-12-03	$-34,248.59	$1,826,782.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3273_P00007_19AQMM20D0126_0
19AQMM23F0990	Department of State	2024-12-03	$0.00	$511,547.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00009_19AQMM20D0126_0
N0001423C4006	Department of Defense	2024-12-03	$465,078.20	$2,550,303.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_N0001423C4006_P00006_-NONE-_0
140D0423P0262	Department of the Interior	2024-12-03	$0.00	$567,831.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00002_-NONE-_0
140D0423D0021	Department of the Interior	2024-12-03	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423D0021_P00004_-NONE-_-NONE-
19AQMM24F2342	Department of State	2024-11-27	$7,511.00	$1,447,908.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2342_P00002_19AQMM20D0126_0
19AQMM23F0990	Department of State	2024-11-26	$40,000.00	$511,547.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00008_19AQMM20D0126_0
140G0123F0326	Department of the Interior	2024-11-26	$-23,860.80	$80,163.36	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0326_P00001_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2024-11-26	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PA0014_-NONE-_-NONE-
140G0123F0315	Department of the Interior	2024-11-26	$0.00	$14,842.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0315_P00002_140G0120D0021_0
19AQMM23F0070	Department of State	2024-11-26	$0.00	$364,519.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0070_P00008_19AQMM20D0126_0
19AQMM22F2462	Department of State	2024-11-25	$0.00	$715,427.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2462_P00005_19AQMM20D0126_0
19AQMM22F2850	Department of State	2024-11-19	$0.00	$482,416.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2850_P00005_19AQMM20D0126_0
140D0424F0331	Department of the Interior	2024-11-18	$0.00	$347,554.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0424F0331_P00004_140D0423D0021_0
19AQMM23F2609	Department of State	2024-11-15	$0.00	$681,355.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2609_P00004_19AQMM20D0126_0
19AQMM22F2372	Department of State	2024-11-12	$18,291.00	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00015_19AQMM20D0126_0
19AQMM24F2342	Department of State	2024-11-08	$3,384.75	$1,440,397.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2342_P00001_19AQMM20D0126_0
19AQMM21F3047	Department of State	2024-11-06	$0.00	$785,029.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00014_19AQMM20D0126_0
19AQMM23F0392	Department of State	2024-11-04	$500,000.00	$4,381,513.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00016_19AQMM20D0126_0
19AQMM21F3017	Department of State	2024-10-31	$155,414.00	$5,050,936.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00024_19AQMM20D0126_0
2032H823F00226	Department of the Treasury	2024-10-30	$0.00	$1,772,947.40	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00226_P00002_2032H521D00007_0
2032H823F00217	Department of the Treasury	2024-10-30	$0.00	$1,862,417.40	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00217_P00002_2032H521D00007_0
2032H822F00138	Department of the Treasury	2024-10-30	$0.00	$1,249,062.60	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H822F00138_P00005_2032H521D00007_0
2032H821F00260	Department of the Treasury	2024-10-30	$0.00	$1,835,700.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H821F00260_P00010_2032H521D00007_0
12805B25F0004	Department of Agriculture	2024-10-29	$0.00	$52,007.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0004_P00001_12805B22D0002_0
12805B25F0004	Department of Agriculture	2024-10-29	$52,007.00	$52,007.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B25F0004_0_12805B22D0002_0
68HE0925A0004	Environmental Protection Agency	2024-10-28	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	6800_-NONE-_68HE0925A0004_0_-NONE-_-NONE-
19AQMM22F1665	Department of State	2024-10-25	$0.00	$572,268.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00014_19AQMM20D0126_0
19AQMM21F2654	Department of State	2024-10-25	$0.00	$4,015,990.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00015_19AQMM20D0126_0
19AQMM23F0392	Department of State	2024-10-23	$75,000.00	$3,881,513.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00015_19AQMM20D0126_0
19AQMM23F0990	Department of State	2024-10-18	$0.00	$471,547.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00007_19AQMM20D0126_0
19AQMM22F0349	Department of State	2024-10-18	$0.00	$523,439.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0349_P00006_19AQMM20D0126_0
19AQMM21F3725	Department of State	2024-10-17	$1,400.00	$560,691.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00012_19AQMM20D0126_0
19AQMM23F0070	Department of State	2024-10-17	$84,619.17	$364,519.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0070_P00007_19AQMM20D0126_0
19AQMM24F2511	Department of State	2024-10-16	$0.00	$174,343.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2511_P00001_19AQMM20D0126_0
19AQMM22F2372	Department of State	2024-10-09	$5,280.00	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00014_19AQMM20D0126_0
19AQMM24F2297	Department of State	2024-10-08	$0.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00003_19AQMM20D0126_0

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
19AQMM24F0717	Department of State	2024-09-30	$626,104.00	$1,770,977.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00005_19AQMM20D0126_0
19AQMM23F0392	Department of State	2024-09-30	$0.00	$3,806,513.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00014_19AQMM20D0126_0
19AQMM24F2541	Department of State	2024-09-30	$274,394.10	$274,394.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2541_0_19AQMM20D0126_0
2032H822F00138	Department of the Treasury	2024-09-30	$-5,000.00	$1,249,062.60	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H822F00138_P00004_2032H521D00007_0
19AQMM24F2511	Department of State	2024-09-30	$174,343.00	$174,343.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2511_0_19AQMM20D0126_0
2032H821F00260	Department of the Treasury	2024-09-30	$-629.66	$1,835,700.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H821F00260_P00009_2032H521D00007_0
19AQMM24F2297	Department of State	2024-09-29	$-150,714.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00002_19AQMM20D0126_0
19AQMM21F3295	Department of State	2024-09-28	$632,335.75	$1,941,765.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00019_19AQMM20D0126_0
19AQMM24F2297	Department of State	2024-09-27	$3,458,100.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_P00001_19AQMM20D0126_0
19AQMM24F2313	Department of State	2024-09-27	$39,170.00	$39,170.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2313_0_19AQMM20D0126_0
68HERD23F0201	Environmental Protection Agency	2024-09-27	$300,000.00	$1,376,436.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00007_47QTCB21D0333_0
19AQMM21F4947	Department of State	2024-09-26	$5,000.00	$1,448,214.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4947_P00008_19AQMM20D0126_0
19AQMM22F4007	Department of State	2024-09-26	$542,102.40	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00012_19AQMM20D0126_0
19AQMM24F2248	Department of State	2024-09-26	$196,979.90	$196,979.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2248_0_19AQMM20D0126_0
19AQMM24F2340	Department of State	2024-09-25	$143,183.50	$143,183.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2340_0_19AQMM20D0126_0
140D0424P0037	Department of the Interior	2024-09-25	$0.00	$177,324.05	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0424P0037_P00003_-NONE-_0
19AQMM20D0126	Department of State	2024-09-25	$0.00	$48,000,000.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM20D0126_P00011_-NONE-_-NONE-
19AQMM24F1361	Department of State	2024-09-25	$382,580.25	$382,580.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1361_0_19AQMM20D0126_0
19AQMM21F2574	Department of State	2024-09-24	$168,790.31	$2,415,801.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2574_P00010_19AQMM20D0126_0
19AQMM22F2850	Department of State	2024-09-24	$0.00	$482,416.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2850_P00004_19AQMM20D0126_0
19AQMM24F2297	Department of State	2024-09-23	$2,744,370.00	$6,051,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2297_0_19AQMM20D0126_0
47QFDA23F0037	General Services Administration	2024-09-23	$104,347.00	$532,238.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_4732_47QFDA23F0037_P00002_47QTCB21D0333_0
19AQMM21F3295	Department of State	2024-09-23	$-718,945.25	$1,309,429.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00018_19AQMM20D0126_0
19AQMM21F3351	Department of State	2024-09-23	$600,625.80	$1,514,690.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00014_19AQMM20D0126_0
19AQMM21F3004	Department of State	2024-09-22	$0.00	$483,895.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3004_P00008_19AQMM20D0126_0
19AQMM21F3017	Department of State	2024-09-22	$333,075.10	$4,895,522.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00023_19AQMM20D0126_0
19AQMM23F1686	Department of State	2024-09-20	$120,734.88	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00009_19AQMM20D0126_0
140D0424F0331	Department of the Interior	2024-09-20	$-382,919.12	$347,554.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0424F0331_P00003_140D0423D0021_0
140G0124F0341	Department of the Interior	2024-09-20	$127,641.68	$288,618.47	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0341_P00001_140G0120D0021_0
19AQMM22F3850	Department of State	2024-09-19	$1,496,000.00	$3,825,857.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3850_P00004_19AQMM20D0126_0
140D0424P0037	Department of the Interior	2024-09-19	$0.00	$177,324.05	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0424P0037_P00002_-NONE-_0
140G0121F0016	Department of the Interior	2024-09-19	$-7,332.12	$134,663.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0016_P00012_140G0120D0021_0
140G0120D0021	Department of the Interior	2024-09-19	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00023_-NONE-_-NONE-
N6470920C0020	Department of Defense	2024-09-18	$336,248.50	$12,708,332.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_N6470920C0020_P00006_-NONE-_0
19AQMM21F3004	Department of State	2024-09-18	$192,695.00	$483,895.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3004_P00007_19AQMM20D0126_0
68HERD23F0201	Environmental Protection Agency	2024-09-18	$35,583.42	$1,076,436.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00006_47QTCB21D0333_0
19AQMM24F0718	Department of State	2024-09-18	$144,414.05	$224,964.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0718_P00002_19AQMM20D0126_0
19AQMM23F1945	Department of State	2024-09-18	$614,853.30	$815,621.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1945_P00002_19AQMM20D0126_0
19AQMM23F0297	Department of State	2024-09-17	$107,000.00	$970,603.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00010_19AQMM20D0126_0
140G0120F0547	Department of the Interior	2024-09-17	$-84,693.76	$621,748.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0547_P00009_140G0120D0021_0
140G0120F0546	Department of the Interior	2024-09-17	$-145,726.16	$644,470.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00011_140G0120D0021_0
19AQMM22P0689	Department of State	2024-09-17	$575,126.30	$5,888,690.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00018_-NONE-_0
19AQMM24F2214	Department of State	2024-09-17	$227,692.00	$227,692.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2214_0_19AQMM20D0126_0
19AQMM24F2245	Department of State	2024-09-17	$143,183.50	$143,183.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2245_0_19AQMM20D0126_0
19AQMM24F2342	Department of State	2024-09-17	$1,437,012.20	$1,437,012.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F2342_0_19AQMM20D0126_0
60RRBH23C0080	Railroad Retirement Board	2024-09-16	$1,125,599.50	$2,948,583.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	6000_-NONE-_60RRBH23C0080_P00003_-NONE-_0
19AQMM22F4007	Department of State	2024-09-16	$157,162.31	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00011_19AQMM20D0126_0
19AQMM24F0717	Department of State	2024-09-16	$752,361.44	$1,144,873.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00004_19AQMM20D0126_0
19AQMM23F2609	Department of State	2024-09-16	$266,355.00	$681,355.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2609_P00003_19AQMM20D0126_0
19AQMM21F2654	Department of State	2024-09-14	$0.00	$4,015,990.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00014_19AQMM20D0126_0
19AQMM22F3273	Department of State	2024-09-14	$293,844.53	$1,861,031.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3273_P00006_19AQMM20D0126_0
19AQMM22F2372	Department of State	2024-09-14	$125,502.26	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00013_19AQMM20D0126_0
70US0924F2GSA2028	Department of Homeland Security	2024-09-13	$91,381.05	$1,050,156.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	7009_4732_70US0924F2GSA2028_P00001_47QTCB21D0333_0
2032H823F00224	Department of the Treasury	2024-09-13	$36,940.52	$2,138,428.20	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00224_P00001_2032H521D00007_0
2032H823F00217	Department of the Treasury	2024-09-13	$0.00	$1,862,417.40	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00217_P00001_2032H521D00007_0
19AQMM22F2702	Department of State	2024-09-13	$0.00	$1,116,346.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00007_19AQMM20D0126_0
2032H824F00111	Department of the Treasury	2024-09-13	$850,000.00	$850,000.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H824F00111_0_2032H521D00007_0
2032H823F00226	Department of the Treasury	2024-09-13	$0.00	$1,772,947.40	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H823F00226_P00001_2032H521D00007_0
2032H824F00136	Department of the Treasury	2024-09-13	$7,024,386.00	$7,024,386.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H824F00136_0_2032H521D00007_0
140G0121F0140	Department of the Interior	2024-09-12	$0.00	$103,742.35	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0140_P00011_140G0120D0021_0
19AQMM22F2816	Department of State	2024-09-12	$188,159.92	$532,697.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2816_P00005_19AQMM20D0126_0
19AQMM22F4007	Department of State	2024-09-12	$5,000.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00010_19AQMM20D0126_0
19AQMM22F2317	Department of State	2024-09-11	$75,423.60	$320,865.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2317_P00005_19AQMM20D0126_0
19AQMM23F2675	Department of State	2024-09-11	$352,082.03	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00006_19AQMM20D0126_0
19AQMM22F4167	Department of State	2024-09-11	$81,059.24	$192,695.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4167_P00007_19AQMM20D0126_0
19AQMM21F4088	Department of State	2024-09-10	$193,150.23	$1,167,384.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4088_P00008_19AQMM20D0126_0
19AQMM22F1665	Department of State	2024-09-10	$111,106.96	$572,268.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00013_19AQMM20D0126_0
140G0121F0285	Department of the Interior	2024-09-09	$0.00	$148,043.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00015_140G0120D0021_0
19AQMM21F2567	Department of State	2024-09-09	$-107,305.55	$705,396.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2567_P00009_19AQMM20D0126_0
19AQMM22F4167	Department of State	2024-09-09	$97,059.24	$192,695.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4167_P00006_19AQMM20D0126_0
19AQMM22F2822	Department of State	2024-09-09	$396,472.30	$1,199,806.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2822_P00004_19AQMM20D0126_0
140G0123F0021	Department of the Interior	2024-09-06	$14,640.00	$185,905.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0021_P00002_140G0120D0021_0
140G0124F0367	Department of the Interior	2024-09-06	$522,791.03	$522,791.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0367_0_140G0120D0021_0
19AQMM24F0718	Department of State	2024-09-06	$41,940.00	$224,964.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0718_P00001_19AQMM20D0126_0
140G0123F0335	Department of the Interior	2024-09-06	$38,020.00	$488,566.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0335_P00003_140G0120D0021_0
19AQMM22F2702	Department of State	2024-09-04	$374,868.00	$1,116,346.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00006_19AQMM20D0126_0
19AQMM22F2538	Department of State	2024-09-04	$207,777.81	$410,125.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2538_P00002_19AQMM20D0126_0
19AQMM21F3725	Department of State	2024-09-03	$0.00	$559,291.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00011_19AQMM20D0126_0
19AQMM21F2654	Department of State	2024-09-03	$252,003.92	$4,015,990.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00013_19AQMM20D0126_0
19AQMM21F3047	Department of State	2024-08-30	$240,004.80	$785,029.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00013_19AQMM20D0126_0
1305M324F0315	Department of Commerce	2024-08-30	$1,625,190.50	$1,625,190.50	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	1330_1330_1305M324F0315_0_1305M324A0002_0
47QFSA23C0003	General Services Administration	2024-08-29	$1,661,317.40	$3,322,634.80	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	OK	TULSA	4732_-NONE-_47QFSA23C0003_P00001_-NONE-_0
19AQMM21F3017	Department of State	2024-08-29	$-337,345.75	$4,562,447.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00022_19AQMM20D0126_0
19AQMM21F4947	Department of State	2024-08-28	$392,390.84	$1,443,214.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4947_P00007_19AQMM20D0126_0
140G0123F0258	Department of the Interior	2024-08-27	$112,016.80	$296,071.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0258_P00005_140G0120D0021_0
19AQMM23F2675	Department of State	2024-08-27	$22,425.44	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00005_19AQMM20D0126_0
2032H824F00091	Department of the Treasury	2024-08-27	$20,000.00	$2,757,275.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H824F00091_P00002_47QTCB21D0333_0
19AQMM21F3295	Department of State	2024-08-27	$718,945.25	$2,028,375.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00017_19AQMM20D0126_0
70US0924F2GSA2028	Department of Homeland Security	2024-08-26	$958,775.30	$958,775.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	7009_4732_70US0924F2GSA2028_0_47QTCB21D0333_0
19AQMM23F0392	Department of State	2024-08-26	$415,000.00	$3,806,513.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00013_19AQMM20D0126_0
19AQMM21F2654	Department of State	2024-08-26	$-16,469.01	$3,763,986.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00012_19AQMM20D0126_0
19AQMM21F1743	Department of State	2024-08-26	$-122,890.96	$469,591.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1743_P00008_19AQMM20D0126_0
1305M224A0016	Department of Commerce	2024-08-23	$0.00	$0.00		541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	OK	TULSA	1330_-NONE-_1305M224A0016_0_-NONE-_-NONE-
19AQMM21F2654	Department of State	2024-08-23	$228,065.81	$3,780,455.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00011_19AQMM20D0126_0
47QTCA20D00EF	General Services Administration	2024-08-23	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA885_-NONE-_-NONE-
19AQMM21F3725	Department of State	2024-08-22	$166,191.05	$559,291.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00010_19AQMM20D0126_0
19AQMM24F1673	Department of State	2024-08-21	$84,612.24	$84,612.24	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1673_0_19AQMM23D0007_0
19AQMM21F3158	Department of State	2024-08-21	$201,324.77	$767,654.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3158_P00006_19AQMM20D0126_0
140G0124F0045	Department of the Interior	2024-08-20	$0.00	$7,347.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0045_P00002_140G0120D0021_0
140G0121F0149	Department of the Interior	2024-08-20	$0.00	$113,558.49	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0149_P00013_140G0120D0021_0
140G0121F0285	Department of the Interior	2024-08-20	$0.00	$148,043.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00014_140G0120D0021_0
19AQMM22F3859	Department of State	2024-08-20	$5,919,000.00	$18,554,790.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3859_P00007_19AQMM20D0126_0
19AQMM21F2574	Department of State	2024-08-16	$337,580.62	$2,247,011.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2574_P00009_19AQMM20D0126_0
140G0124F0341	Department of the Interior	2024-08-16	$160,976.80	$160,976.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0341_0_140G0120D0021_0
19AQMM24F1516	Department of State	2024-08-16	$10,000.00	$121,306.04	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1516_P00001_19AQMM23D0007_0
19AQMM24F1677	Department of State	2024-08-16	$61,919.76	$61,919.76	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1677_0_19AQMM23D0007_0
19AQMM22P0689	Department of State	2024-08-15	$383,417.53	$5,313,564.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00017_-NONE-_0
140G0121F0097	Department of the Interior	2024-08-15	$0.00	$363,429.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0097_P00014_140G0120D0021_0
140G0122F0167	Department of the Interior	2024-08-14	$28,000.00	$80,632.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0167_P00011_140G0120D0021_0
19AQMM22F0349	Department of State	2024-08-14	$-46,572.67	$523,439.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0349_P00005_19AQMM20D0126_0
140G0120F0527	Department of the Interior	2024-08-14	$0.00	$595,380.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0527_P00010_140G0120D0021_0
140G0121F0173	Department of the Interior	2024-08-14	$0.00	$792,204.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00013_140G0120D0021_0
HT940824C0001	Department of Defense	2024-08-14	$-83,379.05	$10,945,742.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00009_-NONE-_0
2032H519P00207	Department of the Treasury	2024-08-12	$-2,192.22	$10,183,118.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	2050_-NONE-_2032H519P00207_P00018_-NONE-_0
19AQMM21F2521	Department of State	2024-08-12	$1,272,104.20	$4,130,346.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2521_P00010_19AQMM20D0126_0
140G0124F0331	Department of the Interior	2024-08-09	$9,939.50	$9,939.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0331_0_140G0120D0021_0
140G0120F0538	Department of the Interior	2024-08-08	$0.00	$1,127,241.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0538_P00013_140G0120D0021_0
19AQMM23F1686	Department of State	2024-08-08	$72,911.96	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00008_19AQMM20D0126_0
19AQMM22F2372	Department of State	2024-08-08	$-55,055.20	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00012_19AQMM20D0126_0
19AQMM21F1401	Department of State	2024-08-07	$696,671.25	$3,555,800.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1401_P00009_19AQMM20D0126_0
19AQMM23F0297	Department of State	2024-08-07	$0.00	$863,603.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00009_19AQMM20D0126_0
19AQMM22F4007	Department of State	2024-08-07	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00009_19AQMM20D0126_0
19AQMM24F1516	Department of State	2024-08-07	$111,306.04	$111,306.04	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1516_0_19AQMM23D0007_0
140G0120F0540	Department of the Interior	2024-08-07	$31,575.36	$488,130.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00011_140G0120D0021_0
140G0120F0540	Department of the Interior	2024-08-07	$0.00	$488,130.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00012_140G0120D0021_0
19AQMM22F1665	Department of State	2024-08-07	$46,125.00	$461,161.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00012_19AQMM20D0126_0
140G0120F0558	Department of the Interior	2024-08-06	$0.00	$865,853.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0558_P00015_140G0120D0021_0
140G0123F0314	Department of the Interior	2024-08-06	$115,000.00	$173,965.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0314_P00001_140G0120D0021_0
19AQMM21F2654	Department of State	2024-08-06	$684,136.00	$3,552,389.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00010_19AQMM20D0126_0
140G0122F0147	Department of the Interior	2024-08-06	$0.00	$31,811.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0147_P00003_140G0120D0021_0
19AQMM22F2850	Department of State	2024-08-06	$0.00	$482,416.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2850_P00003_19AQMM20D0126_0
19AQMM22F1461	Department of State	2024-08-06	$-40,335.11	$130,496.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1461_P00003_19AQMM20D0126_0
HT940824C0001	Department of Defense	2024-08-05	$268,783.60	$10,945,742.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00008_-NONE-_0
19AQMM22P0689	Department of State	2024-08-02	$0.00	$4,930,146.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00016_-NONE-_0
19AQMM22F2317	Department of State	2024-08-02	$17,958.00	$320,865.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2317_P00004_19AQMM20D0126_0
19AQMM24F1385	Department of State	2024-08-02	$0.00	$54,280.84	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1385_P00001_19AQMM23D0007_0
140G0120D0021	Department of the Interior	2024-08-01	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00022_-NONE-_-NONE-
19AQMM22F1665	Department of State	2024-08-01	$0.00	$415,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00011_19AQMM20D0126_0
19AQMM22F4167	Department of State	2024-07-30	$2,000.00	$192,695.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4167_P00005_19AQMM20D0126_0
140G0121F0173	Department of the Interior	2024-07-29	$-30.18	$792,204.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00012_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2024-07-27	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PA0013_-NONE-_-NONE-
19AQMM21F2776	Department of State	2024-07-26	$230,436.84	$829,048.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2776_P00006_19AQMM20D0126_0
19AQMM24F1385	Department of State	2024-07-26	$54,280.84	$54,280.84	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1385_0_19AQMM23D0007_0
19AQMM22F2372	Department of State	2024-07-25	$2,771,740.20	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00011_19AQMM20D0126_0
19AQMM24F1383	Department of State	2024-07-25	$32,198.20	$32,198.20	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1383_0_19AQMM23D0007_0
19AQMM21F2729	Department of State	2024-07-25	$27,412.80	$643,740.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2729_P00005_19AQMM20D0126_0
19AQMM21F3004	Department of State	2024-07-24	$0.00	$291,200.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3004_P00006_19AQMM20D0126_0
140G0121F0077	Department of the Interior	2024-07-24	$-5,902.40	$30,961.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0077_P00008_140G0120D0021_0
140G0124F0071	Department of the Interior	2024-07-23	$-27,083.52	$18,055.68	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0071_P00001_140G0120D0021_0
19AQMM21F2301	Department of State	2024-07-23	$522,077.47	$14,024,079.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00016_19AQMM20D0126_0
19AQMM24F1040	Department of State	2024-07-23	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1040_P00003_19AQMM20D0126_0
140G0120F0557	Department of the Interior	2024-07-22	$-1,043.89	$2,002,558.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00018_140G0120D0021_0
19AQMM23F0392	Department of State	2024-07-22	$300,000.00	$3,391,513.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00012_19AQMM20D0126_0
19AQMM22P0689	Department of State	2024-07-22	$191,708.77	$6,080,399.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00015_-NONE-_0
140D0424P0037	Department of the Interior	2024-07-22	$0.00	$177,324.05	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0424P0037_P00001_-NONE-_0
140G0121F0097	Department of the Interior	2024-07-19	$27,599.98	$363,429.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0097_P00013_140G0120D0021_0
19AQMM21F2773	Department of State	2024-07-19	$343,171.03	$1,207,139.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2773_P00006_19AQMM20D0126_0
140D0424F0331	Department of the Interior	2024-07-19	$0.00	$347,554.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0424F0331_P00002_140D0423D0021_0
140G0122F0167	Department of the Interior	2024-07-19	$0.00	$52,632.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0167_P00010_140G0120D0021_0
140G0121F0174	Department of the Interior	2024-07-19	$0.00	$319,951.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0174_P00010_140G0120D0021_0
19AQMM24F1040	Department of State	2024-07-19	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1040_P00002_19AQMM20D0126_0
19AQMM21F2478	Department of State	2024-07-19	$0.00	$2,087,661.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00014_19AQMM20D0126_0
140G0121F0285	Department of the Interior	2024-07-19	$4,999.98	$148,043.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00013_140G0120D0021_0
140G0122F0382	Department of the Interior	2024-07-19	$13,000.00	$153,525.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0382_P00004_140G0120D0021_0
140G0121F0149	Department of the Interior	2024-07-19	$10,000.00	$113,558.49	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0149_P00012_140G0120D0021_0
19AQMM24F0662	Department of State	2024-07-18	$0.00	$29,268.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0662_P00003_19AQMM20D0126_0
140G0123F0054	Department of the Interior	2024-07-18	$-30,383.78	$116,990.52	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0054_P00002_140G0120D0021_0
19AQMM21F2478	Department of State	2024-07-18	$53,750.00	$2,087,661.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00013_19AQMM20D0126_0
140G0121F0456	Department of the Interior	2024-07-18	$0.00	$1,314,721.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0456_P00009_140G0120D0021_0
19AQMM21F2574	Department of State	2024-07-17	$168,790.31	$1,909,430.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2574_P00008_19AQMM20D0126_0
140D0423P0308	Department of the Interior	2024-07-17	$155,426.48	$281,172.38	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0308_P00002_-NONE-_0
140G0123F0335	Department of the Interior	2024-07-17	$128,810.78	$450,546.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0335_P00002_140G0120D0021_0
140G0124F0045	Department of the Interior	2024-07-17	$0.00	$7,347.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0045_P00001_140G0120D0021_0
19AQMM24F1328	Department of State	2024-07-17	$77,242.03	$77,242.03	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1328_0_19AQMM23D0007_0
140G0124F0202	Department of the Interior	2024-07-17	$-81,620.48	$0.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0202_P00001_140G0120D0021_0
19AQMM23F0297	Department of State	2024-07-16	$205,473.94	$863,603.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00008_19AQMM20D0126_0
19AQMM21F3005	Department of State	2024-07-16	$86,689.69	$719,053.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3005_P00010_19AQMM20D0126_0
19AQMM24F1040	Department of State	2024-07-16	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1040_P00001_19AQMM20D0126_0
19AQMM21F3295	Department of State	2024-07-15	$0.00	$1,309,429.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00016_19AQMM20D0126_0
140D0423F0441	Department of the Interior	2024-07-15	$0.00	$1,428,870.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0423F0441_P00003_140D0423D0021_0
19AQMM22F2223	Department of State	2024-07-15	$174,508.23	$432,002.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2223_P00005_19AQMM20D0126_0
140D0423P0325	Department of the Interior	2024-07-15	$319,430.40	$564,921.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0325_P00002_-NONE-_0
19AQMM21F3351	Department of State	2024-07-15	$0.00	$914,064.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00013_19AQMM20D0126_0
140D0423F0440	Department of the Interior	2024-07-15	$0.00	$1,164,211.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0423F0440_P00004_140D0423D0021_0
19AQMM21F2567	Department of State	2024-07-14	$0.00	$812,701.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2567_P00008_19AQMM20D0126_0
19AQMM21F2301	Department of State	2024-07-12	$3,580,641.20	$13,502,002.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00015_19AQMM20D0126_0
19AQMM22F3859	Department of State	2024-07-12	$1,456,351.80	$18,554,790.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3859_P00006_19AQMM20D0126_0
19AQMM24F1040	Department of State	2024-07-12	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1040_0_19AQMM20D0126_0
140G0121F0140	Department of the Interior	2024-07-12	$7,788.53	$103,742.35	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0140_P00010_140G0120D0021_0
140G0122F0007	Department of the Interior	2024-07-11	$0.00	$522,912.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00012_140G0120D0021_0
140G0121F0392	Department of the Interior	2024-07-11	$986.88	$522,328.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0392_P00013_140G0120D0021_0
19AQMM22F4007	Department of State	2024-07-11	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00008_19AQMM20D0126_0
140G0124F0268	Department of the Interior	2024-07-11	$12,895.50	$12,895.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0268_0_140G0120D0021_0
140G0122F0247	Department of the Interior	2024-07-10	$0.00	$151,996.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0247_P00011_140G0120D0021_0
140G0120F0492	Department of the Interior	2024-07-10	$83,097.60	$425,290.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0492_P00009_140G0120D0021_0
19AQMM23F2675	Department of State	2024-07-10	$5,000.00	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00004_19AQMM20D0126_0
140G0120F0483	Department of the Interior	2024-07-10	$49,200.00	$131,471.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0483_P00009_140G0120D0021_0
140G0120F0549	Department of the Interior	2024-07-05	$204,440.00	$640,873.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0549_P00008_140G0120D0021_0
2032H824F00091	Department of the Treasury	2024-07-05	$0.00	$2,757,275.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H824F00091_P00001_47QTCB21D0333_0
140G0120F0539	Department of the Interior	2024-07-05	$65,489.60	$650,407.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0539_P00013_140G0120D0021_0
140G0121F0458	Department of the Interior	2024-07-05	$848,925.25	$2,679,553.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0458_P00008_140G0120D0021_0
2032H521D00007	Department of the Treasury	2024-07-05	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_-NONE-_2032H521D00007_P00013_-NONE-_-NONE-
19AQMM23F0297	Department of State	2024-07-03	$0.00	$658,129.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00007_19AQMM20D0126_0
140G0120F0498	Department of the Interior	2024-07-03	$513,744.94	$3,198,845.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00019_140G0120D0021_0
FA489021C0003	Department of Defense	2024-07-03	$-14,515.47	$9,449,111.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	OK	TULSA	9700_-NONE-_FA489021C0003_P00007_-NONE-_0
140G0120F0521	Department of the Interior	2024-07-03	$137,171.94	$1,071,400.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0521_P00012_140G0120D0021_0
140G0120F0519	Department of the Interior	2024-07-03	$195,631.36	$956,537.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0519_P00019_140G0120D0021_0
140G0120F0528	Department of the Interior	2024-07-03	$34,566.40	$431,390.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0528_P00013_140G0120D0021_0
140G0123F0109	Department of the Interior	2024-07-03	$0.00	$326,658.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0109_P00003_140G0120D0021_0
140G0120F0535	Department of the Interior	2024-07-03	$239,458.05	$767,009.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0535_P00014_140G0120D0021_0
140G0121F0392	Department of the Interior	2024-07-03	$14,216.24	$521,342.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0392_P00012_140G0120D0021_0
140G0121F0391	Department of the Interior	2024-07-03	$187,406.60	$934,751.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0391_P00011_140G0120D0021_0
19AQMM21F3047	Department of State	2024-07-02	$0.00	$545,025.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00012_19AQMM20D0126_0
19AQMM21F3725	Department of State	2024-07-02	$-5,950.02	$393,100.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00009_19AQMM20D0126_0
19AQMM23F0990	Department of State	2024-07-02	$0.00	$471,547.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00006_19AQMM20D0126_0
19AQMM22F2462	Department of State	2024-07-02	$0.00	$715,427.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2462_P00004_19AQMM20D0126_0
19AQMM24F1272	Department of State	2024-07-02	$80,744.44	$80,744.44	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1272_0_19AQMM23D0007_0
19AQMM24F1279	Department of State	2024-07-02	$72,144.72	$72,144.72	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1279_0_19AQMM23D0007_0
19AQMM22F4007	Department of State	2024-07-01	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00007_19AQMM20D0126_0
19AQMM22P0689	Department of State	2024-07-01	$-0.06	$4,930,146.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00014_-NONE-_0
1232SA24F0056	Department of Agriculture	2024-06-28	$3,089,488.20	$3,089,488.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	12H2_4732_1232SA24F0056_0_47QTCB21D0333_0
19AQMM23F0392	Department of State	2024-06-28	$0.00	$3,091,513.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00011_19AQMM20D0126_0
2032H824F00091	Department of the Treasury	2024-06-28	$2,737,275.20	$2,757,275.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H824F00091_0_47QTCB21D0333_0
19AQMM22F0099	Department of State	2024-06-27	$100,291.20	$469,802.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0099_P00005_19AQMM20D0126_0
140G0121F0173	Department of the Interior	2024-06-26	$63,870.98	$792,234.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00011_140G0120D0021_0
140G0123F0027	Department of the Interior	2024-06-26	$23,005.38	$501,281.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0027_P00005_140G0120D0021_0
140G0121F0457	Department of the Interior	2024-06-26	$558,508.30	$1,570,198.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0457_P00007_140G0120D0021_0
2032H521D00007	Department of the Treasury	2024-06-26	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_-NONE-_2032H521D00007_P00012_-NONE-_-NONE-
19AQMM22F4007	Department of State	2024-06-25	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00006_19AQMM20D0126_0
19AQMM21F2654	Department of State	2024-06-25	$0.00	$2,868,253.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2654_P00009_19AQMM20D0126_0
140G0122F0382	Department of the Interior	2024-06-25	$-1,274.24	$140,525.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0382_P00003_140G0120D0021_0
19AQMM21F4947	Department of State	2024-06-23	$-169.40	$1,050,823.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4947_P00006_19AQMM20D0126_0
19AQMM24F1194	Department of State	2024-06-21	$51,683.04	$51,683.04	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1194_0_19AQMM23D0007_0
19AQMM24F1190	Department of State	2024-06-21	$53,739.52	$53,739.52	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1190_0_19AQMM23D0007_0
19AQMM23F0392	Department of State	2024-06-20	$-403,798.20	$3,091,513.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00010_19AQMM20D0126_0
19AQMM21F2099	Department of State	2024-06-20	$-143,054.64	$730,693.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2099_P00007_19AQMM20D0126_0
19AQMM21F1815	Department of State	2024-06-20	$-2,279.64	$485,154.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1815_P00011_19AQMM20D0126_0
19AQMM22F0683	Department of State	2024-06-20	$0.00	$1,855,400.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0683_P00007_19AQMM20D0126_0
19AQMM23F1686	Department of State	2024-06-17	$0.00	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00007_19AQMM20D0126_0
140G0120F0537	Department of the Interior	2024-06-14	$70,200.00	$366,474.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0537_P00008_140G0120D0021_0
140D0423P0274	Department of the Interior	2024-06-11	$148,747.92	$432,744.47	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0274_P00002_-NONE-_0
19AQMM23F0297	Department of State	2024-06-11	$-205,473.94	$658,129.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00006_19AQMM20D0126_0
140G0120F0545	Department of the Interior	2024-06-10	$347,400.00	$1,163,359.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0545_P00012_140G0120D0021_0
140G0121F0150	Department of the Interior	2024-06-10	$-4,675.75	$110,442.72	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0150_P00008_140G0120D0021_0
140D0424F0331	Department of the Interior	2024-06-10	$0.00	$347,554.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0424F0331_P00001_140D0423D0021_0
140G0121F0096	Department of the Interior	2024-06-10	$22,680.00	$237,717.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0096_P00010_140G0120D0021_0
140G0120F0546	Department of the Interior	2024-06-10	$282,020.00	$790,196.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00010_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2024-06-07	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA883_-NONE-_-NONE-
140FS223C0002	Department of the Interior	2024-06-06	$-11,564.12	$13,435.88	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	OK	TULSA	1448_-NONE-_140FS223C0002_P00001_-NONE-_0
140G0121F0456	Department of the Interior	2024-06-06	$362,361.70	$1,314,721.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0456_P00008_140G0120D0021_0
140G0121F0460	Department of the Interior	2024-06-06	$232,880.92	$1,776,299.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0460_P00009_140G0120D0021_0
140G0120F0523	Department of the Interior	2024-06-06	$42,972.60	$470,057.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0523_P00013_140G0120D0021_0
19AQMM24F1077	Department of State	2024-06-05	$123,894.26	$123,894.26	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1077_0_19AQMM23D0007_0
19AQMM24F1066	Department of State	2024-06-05	$36,908.60	$36,908.60	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F1066_0_19AQMM23D0007_0
140G0124F0216	Department of the Interior	2024-06-05	$23,401.95	$23,401.95	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0216_0_140G0120D0021_0
140G0123F0144	Department of the Interior	2024-06-04	$108,877.44	$698,008.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0144_P00002_140G0120D0021_0
140G0123F0054	Department of the Interior	2024-06-04	$37,903.82	$147,374.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0054_P00001_140G0120D0021_0
140G0120F0547	Department of the Interior	2024-06-04	$201,533.52	$706,442.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0547_P00008_140G0120D0021_0
140G0120F0520	Department of the Interior	2024-06-04	$98,372.00	$434,406.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0520_P00011_140G0120D0021_0
140G0122F0207	Department of the Interior	2024-06-04	$0.00	$25,396.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0207_P00002_140G0120D0021_0
19AQMM22P0689	Department of State	2024-06-03	$191,708.77	$4,930,146.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00013_-NONE-_0
19AQMM22F1665	Department of State	2024-06-03	$61,000.00	$415,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00010_19AQMM20D0126_0
140D0423F0441	Department of the Interior	2024-06-03	$-109,201.15	$1,428,870.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0423F0441_P00002_140D0423D0021_0
140G0120F0538	Department of the Interior	2024-06-03	$196,874.38	$1,127,241.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0538_P00012_140G0120D0021_0
19AQMM24F0718	Department of State	2024-06-03	$38,610.00	$224,964.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0718_0_19AQMM20D0126_0
140G0120F0558	Department of the Interior	2024-06-03	$255,278.92	$865,853.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0558_P00014_140G0120D0021_0
140D0423F0440	Department of the Interior	2024-05-31	$-8,312.15	$1,164,211.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0423F0440_P00003_140D0423D0021_0
140G0124F0145	Department of the Interior	2024-05-29	$0.00	$48,677.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0145_P00001_140G0120D0021_0
HT940824C0001	Department of Defense	2024-05-28	$30,000.00	$10,945,742.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00007_-NONE-_0
140G0121F0174	Department of the Interior	2024-05-23	$0.00	$319,951.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0174_P00009_140G0120D0021_0
47QFDA23F0037	General Services Administration	2024-05-23	$0.00	$427,891.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_4732_47QFDA23F0037_P00001_47QTCB21D0333_0
19AQMM24F0662	Department of State	2024-05-22	$0.00	$29,268.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0662_P00002_19AQMM20D0126_0
19AQMM23F0297	Department of State	2024-05-21	$0.00	$863,603.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00005_19AQMM20D0126_0
19AQMM24F0717	Department of State	2024-05-21	$62,500.00	$392,511.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00003_19AQMM20D0126_0
140G0124F0202	Department of the Interior	2024-05-20	$81,620.48	$81,620.48	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0202_0_140G0120D0021_0
19AQMM23F1686	Department of State	2024-05-20	$10,000.00	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00006_19AQMM20D0126_0
19AQMM22F2372	Department of State	2024-05-20	$4,257.31	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00010_19AQMM20D0126_0
12805B23F0107	Department of Agriculture	2024-05-20	$-0.05	$773,197.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B23F0107_P00001_12805B22D0002_0
19AQMM23F0070	Department of State	2024-05-20	$-47,007.37	$364,519.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0070_P00006_19AQMM20D0126_0
140G0124F0203	Department of the Interior	2024-05-20	$43,338.94	$43,338.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0203_0_140G0120D0021_0
12314424F0194	Department of Agriculture	2024-05-16	$-97.50	$577,285.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	1205_4732_12314424F0194_P00001_47QTCB21D0333_0
19AQMM24F0618	Department of State	2024-05-16	$2,100.00	$79,976.79	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0618_P00002_19AQMM23D0007_0
19AQMM24F0973	Department of State	2024-05-16	$69,580.16	$69,580.16	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0973_0_19AQMM23D0007_0
19AQMM21F3017	Department of State	2024-05-14	$674,351.75	$4,899,793.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00021_19AQMM20D0126_0
140G0120D0021	Department of the Interior	2024-05-13	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00021_-NONE-_-NONE-
140G0121F0285	Department of the Interior	2024-05-10	$0.00	$143,043.66	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00012_140G0120D0021_0
140G0121F0149	Department of the Interior	2024-05-10	$0.00	$103,558.49	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0149_P00011_140G0120D0021_0
19AQMM22F4167	Department of State	2024-05-09	$0.00	$192,695.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4167_P00004_19AQMM20D0126_0
19AQMM21F2099	Department of State	2024-05-09	$232,426.40	$873,748.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2099_P00006_19AQMM20D0126_0
19AQMM21F3004	Department of State	2024-05-07	$0.00	$291,200.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3004_P00005_19AQMM20D0126_0
140D0423P0308	Department of the Interior	2024-05-07	$0.00	$281,172.38	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0308_P00001_-NONE-_0
19AQMM21F1476	Department of State	2024-05-07	$0.00	$916,811.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1476_P00010_19AQMM20D0126_0
140G0120F0544	Department of the Interior	2024-05-06	$1,648.80	$404,264.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0544_P00014_140G0120D0021_0
140G0120F0554	Department of the Interior	2024-05-06	$0.00	$583,172.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0554_P00009_140G0120D0021_0
140G0120F0557	Department of the Interior	2024-05-06	$-45.61	$2,003,602.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00017_140G0120D0021_0
12805B24F0071	Department of Agriculture	2024-05-06	$256,041.38	$256,041.38	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B24F0071_0_12805B23D0002_0
140G0120F0525	Department of the Interior	2024-05-06	$0.00	$374,075.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0525_P00011_140G0120D0021_0
19AQMM23F0070	Department of State	2024-05-03	$1,500.00	$364,519.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0070_P00005_19AQMM20D0126_0
19AQMM24F0662	Department of State	2024-05-03	$0.00	$29,268.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0662_P00001_19AQMM20D0126_0
19AQMM23F0392	Department of State	2024-05-02	$700,000.00	$3,495,311.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00009_19AQMM20D0126_0
19AQMM21F3017	Department of State	2024-05-01	$398,134.56	$4,225,441.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00020_19AQMM20D0126_0
68HERD23F0201	Environmental Protection Agency	2024-05-01	$0.00	$1,040,853.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00005_47QTCB21D0333_0
140G0120F0528	Department of the Interior	2024-05-01	$0.00	$396,823.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0528_P00012_140G0120D0021_0
1333BJ22C00281001	Department of Commerce	2024-05-01	$345,884.00	$4,436,038.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	1344_-NONE-_1333BJ22C00281001_P24003_-NONE-_0
140G0121F0097	Department of the Interior	2024-04-30	$0.00	$335,829.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0097_P00012_140G0120D0021_0
140G0121F0140	Department of the Interior	2024-04-30	$0.00	$95,953.82	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0140_P00009_140G0120D0021_0
140G0122F0007	Department of the Interior	2024-04-30	$5,000.00	$522,912.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00011_140G0120D0021_0
19AQMM22F2317	Department of State	2024-04-30	$52,464.00	$320,865.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2317_P00003_19AQMM20D0126_0
140G0121F0283	Department of the Interior	2024-04-30	$7,833.60	$559,154.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0283_P00013_140G0120D0021_0
19AQMM22P0689	Department of State	2024-04-30	$191,708.77	$4,738,437.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00012_-NONE-_0
19AQMM21F1401	Department of State	2024-04-30	$248,729.64	$2,859,129.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1401_P00008_19AQMM20D0126_0
19AQMM21F3725	Department of State	2024-04-30	$1,500.00	$399,050.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3725_P00008_19AQMM20D0126_0
140G0122F0247	Department of the Interior	2024-04-30	$20,000.00	$151,996.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0247_P00010_140G0120D0021_0
47QTCA20D00EF	General Services Administration	2024-04-27	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA882_-NONE-_-NONE-
19AQMM22F2702	Department of State	2024-04-26	$0.00	$1,116,346.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00005_19AQMM20D0126_0
140G0120F0540	Department of the Interior	2024-04-24	$23,604.48	$456,554.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00010_140G0120D0021_0
140G0120F0528	Department of the Interior	2024-04-24	$69,465.00	$396,823.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0528_P00011_140G0120D0021_0
140G0122F0095	Department of the Interior	2024-04-24	$-33,148.68	$90,212.37	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0095_P00006_140G0120D0021_0
140G0122F0228	Department of the Interior	2024-04-24	$-52,613.04	$96,423.12	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0228_P00004_140G0120D0021_0
19AQMM24F0772	Department of State	2024-04-23	$321,082.16	$321,082.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0772_0_19AQMM20D0126_0
140FS223C0001	Department of the Interior	2024-04-23	$-20,996.35	$175,846.05	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	OK	TULSA	1448_-NONE-_140FS223C0001_P00002_-NONE-_0
2032H824F00057	Department of the Treasury	2024-04-22	$806,881.25	$806,881.25	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H824F00057_0_2032H521D00007_0
19AQMM24F0794	Department of State	2024-04-19	$18,753.68	$18,753.68	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0794_0_19AQMM23D0007_0
12314424F0194	Department of Agriculture	2024-04-19	$577,383.06	$577,383.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	1205_4732_12314424F0194_0_47QTCB21D0333_0
19AQMM24F0792	Department of State	2024-04-19	$22,753.68	$22,753.68	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0792_0_19AQMM23D0007_0
140G0123F0258	Department of the Interior	2024-04-18	$77,492.75	$184,055.16	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0258_P00004_140G0120D0021_0
140G0121F0097	Department of the Interior	2024-04-18	$0.00	$335,829.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0097_P00011_140G0120D0021_0
140G0121F0283	Department of the Interior	2024-04-17	$35,300.00	$551,320.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0283_P00012_140G0120D0021_0
19AQMM21F3017	Department of State	2024-04-17	$-96,535.28	$3,827,306.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00019_19AQMM20D0126_0
140G0120F0498	Department of the Interior	2024-04-17	$25,197.84	$2,685,100.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00018_140G0120D0021_0
140G0122F0007	Department of the Interior	2024-04-17	$40,000.00	$517,912.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00010_140G0120D0021_0
140G0122F0333	Department of the Interior	2024-04-12	$-4,415.76	$11,312.36	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0333_P00002_140G0120D0021_0
140G0120F0519	Department of the Interior	2024-04-12	$40,318.56	$760,905.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0519_P00018_140G0120D0021_0
19AQMM24F0662	Department of State	2024-04-12	$29,268.08	$29,268.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0662_0_19AQMM20D0126_0
140G0123F0315	Department of the Interior	2024-04-12	$0.00	$14,842.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0315_P00001_140G0120D0021_0
19AQMM22F1493	Department of State	2024-04-11	$0.00	$323,897.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1493_P00005_19AQMM20D0126_0
140G0120F0525	Department of the Interior	2024-04-11	$76,233.60	$374,075.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0525_P00010_140G0120D0021_0
19AQMM23F2675	Department of State	2024-04-10	$45,000.00	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00003_19AQMM20D0126_0
19AQMM23F1686	Department of State	2024-04-10	$43,863.52	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00005_19AQMM20D0126_0
140D0423P0149	Department of the Interior	2024-04-08	$0.00	$137,604.47	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0149_P00001_-NONE-_0
1305M324A0002	Department of Commerce	2024-04-08	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	1330_-NONE-_1305M324A0002_0_-NONE-_-NONE-
19AQMM24F0618	Department of State	2024-04-05	$0.00	$77,876.79	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0618_P00001_19AQMM23D0007_0
19AQMM23D0007	Department of State	2024-04-05	$0.00	$0.00		561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM23D0007_P00004_-NONE-_-NONE-
19AQMM20D0126	Department of State	2024-04-04	$0.00	$48,000,000.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM20D0126_P00010_-NONE-_-NONE-
19AQMM24F0717	Department of State	2024-04-04	$0.00	$392,511.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00002_19AQMM20D0126_0
140G0124F0146	Department of the Interior	2024-04-04	$10,018.25	$10,018.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0146_0_140G0120D0021_0
140G0124F0145	Department of the Interior	2024-04-04	$48,677.70	$48,677.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0145_0_140G0120D0021_0
19AQMM24F0478	Department of State	2024-04-03	$34,872.00	$167,490.84	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0478_P00001_19AQMM23D0007_0
19AQMM24F0717	Department of State	2024-04-02	$0.00	$392,511.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_P00001_19AQMM20D0126_0
19AQMM20D0126	Department of State	2024-04-02	$48,000,000.00	$48,000,000.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM20D0126_P00009_-NONE-_-NONE-
HT940824C0001	Department of Defense	2024-04-02	$7,228,584.50	$10,760,338.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00006_-NONE-_0
140G0121F0285	Department of the Interior	2024-04-01	$19,970.30	$143,043.66	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00011_140G0120D0021_0
19AQMM24F0717	Department of State	2024-03-29	$330,011.60	$330,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0717_0_19AQMM20D0126_0
140D0423P0325	Department of the Interior	2024-03-29	$191,766.40	$564,921.80	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0325_P00001_-NONE-_0
19AQMM23F2094	Department of State	2024-03-28	$-9,479.14	$93,691.36	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2094_P00001_19AQMM23D0007_0
19AQMM22P0689	Department of State	2024-03-28	$225,325.77	$4,546,729.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00011_-NONE-_0
2032H822F00230	Department of the Treasury	2024-03-28	$0.00	$3,184,939.20	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OK	TULSA	2050_2050_2032H822F00230_P00003_2032H521D00007_0
140G0120F0549	Department of the Interior	2024-03-28	$-21,000.55	$436,433.78	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0549_P00007_140G0120D0021_0
140G0120F0546	Department of the Interior	2024-03-28	$-38,100.04	$508,176.38	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00009_140G0120D0021_0
19AQMM22F1665	Department of State	2024-03-28	$16,972.18	$354,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00009_19AQMM20D0126_0
140G0120F0545	Department of the Interior	2024-03-28	$-59,918.52	$815,959.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0545_P00011_140G0120D0021_0
140G0120D0021	Department of the Interior	2024-03-27	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00020_-NONE-_-NONE-
19AQMM23F0990	Department of State	2024-03-27	$160,541.08	$471,547.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00005_19AQMM20D0126_0
19AQMM24F0478	Department of State	2024-03-26	$132,618.84	$132,618.84	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0478_0_19AQMM23D0007_0
FA800323C0016	Department of Defense	2024-03-25	$756,248.90	$20,503,138.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_FA800323C0016_P00005_-NONE-_0
N6470920C0020	Department of Defense	2024-03-25	$2,866,804.50	$12,350,455.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_N6470920C0020_P00005_-NONE-_0
2032H823F00082	Department of the Treasury	2024-03-25	$-7,456.44	$452,603.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	2050_4732_2032H823F00082_P00004_47QTCB21D0333_0
19AQMM23F0392	Department of State	2024-03-22	$75,000.00	$2,795,311.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00008_19AQMM20D0126_0
140G0121F0174	Department of the Interior	2024-03-22	$0.00	$319,951.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0174_P00008_140G0120D0021_0
19AQMM21F2478	Department of State	2024-03-21	$175,000.00	$2,033,911.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00012_19AQMM20D0126_0
19AQMM23F1686	Department of State	2024-03-21	$45,000.00	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00004_19AQMM20D0126_0
19AQMM22F2702	Department of State	2024-03-20	$0.00	$1,116,346.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00004_19AQMM20D0126_0
19AQMM24F0618	Department of State	2024-03-19	$77,876.79	$77,876.79	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0618_0_19AQMM23D0007_0
140G0122F0154	Department of the Interior	2024-03-19	$-23,816.67	$64,549.57	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0154_P00009_140G0120D0021_0
19AQMM22P0689	Department of State	2024-03-19	$193,708.77	$4,321,403.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00010_-NONE-_0
140G0120F0535	Department of the Interior	2024-03-19	$-23,846.72	$527,551.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0535_P00013_140G0120D0021_0
140G0121F0149	Department of the Interior	2024-03-19	$17,500.00	$103,558.49	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0149_P00010_140G0120D0021_0
140G0120F0538	Department of the Interior	2024-03-15	$60,000.00	$930,367.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0538_P00011_140G0120D0021_0
140G0121F0097	Department of the Interior	2024-03-15	$42,958.28	$335,829.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0097_P00010_140G0120D0021_0
68HERD23F0201	Environmental Protection Agency	2024-03-15	$86,027.32	$1,040,853.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00004_47QTCB21D0333_0
140G0121F0150	Department of the Interior	2024-03-14	$6,329.00	$115,118.47	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0150_P00007_140G0120D0021_0
68HE0H18F1497	Environmental Protection Agency	2024-03-14	$45,616.30	$6,012,990.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	6800_6800_68HE0H18F1497_P00059_EPW18015_0
140G0120F0527	Department of the Interior	2024-03-14	$0.00	$595,380.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0527_P00009_140G0120D0021_0
140G0122F0347	Department of the Interior	2024-03-14	$0.00	$181,083.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0347_P00001_140G0120D0021_0
140G0121F0457	Department of the Interior	2024-03-08	$0.00	$1,011,690.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0457_P00006_140G0120D0021_0
19AQMM23F0297	Department of State	2024-03-08	$0.00	$863,603.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00004_19AQMM20D0126_0
140G0121F0391	Department of the Interior	2024-03-08	$12,735.12	$747,345.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0391_P00010_140G0120D0021_0
140G0123F0158	Department of the Interior	2024-03-08	$44,065.00	$89,065.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0158_P00001_140G0120D0021_0
47QTCB21D0333	General Services Administration	2024-03-08	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCB21D0333_P00007_-NONE-_-NONE-
140G0124F0029	Department of the Interior	2024-03-08	$-55,802.40	$0.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0029_P00001_140G0120D0021_0
19AQMM23F0392	Department of State	2024-03-07	$0.00	$2,720,311.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00007_19AQMM20D0126_0
19AQMM24F0496	Department of State	2024-03-07	$73,304.64	$73,304.64	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0496_0_19AQMM23D0007_0
140G0120F0520	Department of the Interior	2024-03-06	$2,500.00	$336,034.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0520_P00010_140G0120D0021_0
68HE0H18F1497	Environmental Protection Agency	2024-03-06	$-3,194.34	$5,967,374.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	6800_6800_68HE0H18F1497_P00058_EPW18015_0
140D0424F0331	Department of the Interior	2024-03-06	$730,474.00	$347,554.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_1406_140D0424F0331_0_140D0423D0021_0
19AQMM22F1665	Department of State	2024-03-06	$68,451.70	$337,064.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00008_19AQMM20D0126_0
19AQMM21F2099	Department of State	2024-03-05	$3,183.50	$641,321.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2099_P00005_19AQMM20D0126_0
140G0121F0392	Department of the Interior	2024-03-04	$23,118.57	$507,125.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0392_P00011_140G0120D0021_0
19AQMM22F3859	Department of State	2024-03-04	$0.00	$18,554,790.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3859_P00005_19AQMM20D0126_0
140G0120F0498	Department of the Interior	2024-03-04	$0.00	$2,659,902.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00017_140G0120D0021_0
HT940824C0001	Department of Defense	2024-03-04	$29,884.80	$10,760,338.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00005_-NONE-_0
140G0121F0077	Department of the Interior	2024-03-01	$12,290.40	$36,863.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0077_P00007_140G0120D0021_0
19AQMM21F2018	Department of State	2024-03-01	$230,004.00	$878,623.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2018_P00005_19AQMM20D0126_0
140FS223C0001	Department of the Interior	2024-02-29	$90,100.00	$196,842.40	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	OK	TULSA	1448_-NONE-_140FS223C0001_P00001_-NONE-_0
140G0121F0460	Department of the Interior	2024-02-29	$0.00	$1,543,418.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0460_P00008_140G0120D0021_0
19AQMM22F2816	Department of State	2024-02-29	$-6,173.93	$344,537.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2816_P00004_19AQMM20D0126_0
19AQMM21F3017	Department of State	2024-02-29	$205,955.10	$3,923,841.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3017_P00018_19AQMM20D0126_0
140G0120F0535	Department of the Interior	2024-02-29	$-196,930.25	$551,398.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0535_P00012_140G0120D0021_0
140G0120F0521	Department of the Interior	2024-02-29	$0.00	$934,228.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0521_P00011_140G0120D0021_0
19AQMM22F3850	Department of State	2024-02-29	$0.00	$2,329,857.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F3850_P00003_19AQMM20D0126_0
140G0120F0557	Department of the Interior	2024-02-28	$0.00	$2,003,647.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00016_140G0120D0021_0
19AQMM22F1665	Department of State	2024-02-28	$0.00	$268,612.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00007_19AQMM20D0126_0
19AQMM21F2478	Department of State	2024-02-27	$173,716.84	$1,858,911.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00011_19AQMM20D0126_0
140G0122F0007	Department of the Interior	2024-02-26	$0.00	$477,912.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00009_140G0120D0021_0
140G0122F0247	Department of the Interior	2024-02-26	$0.00	$131,996.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0247_P00009_140G0120D0021_0
140D0423P0274	Department of the Interior	2024-02-26	$0.00	$432,744.47	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0274_P00001_-NONE-_0
140G0120F0523	Department of the Interior	2024-02-26	$41,561.63	$427,085.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0523_P00012_140G0120D0021_0
HT940824C0001	Department of Defense	2024-02-23	$-172,834.20	$10,730,338.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00004_-NONE-_0
19AQMM23F0297	Department of State	2024-02-22	$100,000.00	$863,603.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0297_P00003_19AQMM20D0126_0
FA800323C0016	Department of Defense	2024-02-22	$10,021,554.00	$20,503,138.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_FA800323C0016_P00004_-NONE-_0
19AQMM23F0070	Department of State	2024-02-21	$3,969.50	$364,519.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0070_P00004_19AQMM20D0126_0
19AQMM22F1493	Department of State	2024-02-16	$-15,380.62	$323,897.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1493_P00004_19AQMM20D0126_0
N0001423C4006	Department of Defense	2024-02-15	$997,793.60	$1,960,225.60	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_N0001423C4006_P00005_-NONE-_0
19AQMM22F2702	Department of State	2024-02-13	$0.00	$1,116,346.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2702_P00003_19AQMM20D0126_0
19AQMM21F3005	Department of State	2024-02-13	$-33,112.68	$632,364.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3005_P00009_19AQMM20D0126_0
19AQMM22F0349	Department of State	2024-02-13	$-33,171.75	$523,439.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0349_P00004_19AQMM20D0126_0
19AQMM21F2988	Department of State	2024-02-13	$-87,366.89	$193,653.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2988_P00003_19AQMM20D0126_0
140G0124F0071	Department of the Interior	2024-02-12	$45,139.20	$18,055.68	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0071_0_140G0120D0021_0
68HERD23F0201	Environmental Protection Agency	2024-02-09	$10,000.00	$954,825.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00003_47QTCB21D0333_0
19AQMM22F2372	Department of State	2024-02-09	$0.00	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00009_19AQMM20D0126_0
70SBUR22C00000020	Department of Homeland Security	2024-02-07	$0.00	$16,332,467.00	DEFINITIVE CONTRACT	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	OK	TULSA	7003_-NONE-_70SBUR22C00000020_P00002_-NONE-_0
19AQMM23F2675	Department of State	2024-02-06	$15,000.00	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00002_19AQMM20D0126_0
HT940824C0001	Department of Defense	2024-02-05	$0.00	$10,730,338.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00003_-NONE-_0
140G0120F0545	Department of the Interior	2024-02-02	$0.00	$875,878.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0545_P00010_140G0120D0021_0
140G0121F0140	Department of the Interior	2024-02-02	$23,147.22	$95,953.82	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0140_P00008_140G0120D0021_0
140G0122F0007	Department of the Interior	2024-02-02	$30,000.00	$477,912.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00008_140G0120D0021_0
140G0121F0285	Department of the Interior	2024-02-02	$-5,815.45	$123,073.35	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00010_140G0120D0021_0
140G0122F0247	Department of the Interior	2024-02-02	$45,000.00	$131,996.31	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0247_P00008_140G0120D0021_0
19AQMM22F0683	Department of State	2024-02-02	$652,481.60	$1,855,400.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0683_P00006_19AQMM20D0126_0
19AQMM22F2822	Department of State	2024-02-01	$-36,150.45	$803,334.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2822_P00003_19AQMM20D0126_0
19AQMM21F2729	Department of State	2024-02-01	$-12,810.38	$616,327.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2729_P00004_19AQMM20D0126_0
19AQMM21F4947	Department of State	2024-02-01	$-65,717.51	$1,050,993.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4947_P00005_19AQMM20D0126_0
19AQMM22F2223	Department of State	2024-02-01	$-32,820.28	$432,002.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2223_P00004_19AQMM20D0126_0
19AQMM23F0392	Department of State	2024-02-01	$0.00	$2,720,311.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00006_19AQMM20D0126_0
19AQMM22F4167	Department of State	2024-02-01	$-22,117.68	$192,695.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4167_P00003_19AQMM20D0126_0
140D0423D0021	Department of the Interior	2024-01-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423D0021_P00003_-NONE-_-NONE-
140G0121F0460	Department of the Interior	2024-01-31	$271,216.16	$1,543,418.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0460_P00007_140G0120D0021_0
140G0121F0391	Department of the Interior	2024-01-31	$14,844.24	$734,610.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0391_P00009_140G0120D0021_0
140G0123F0109	Department of the Interior	2024-01-31	$43,136.02	$326,658.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0109_P00002_140G0120D0021_0
140G0120F0557	Department of the Interior	2024-01-31	$10,825.44	$2,003,647.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00015_140G0120D0021_0
140G0121F0283	Department of the Interior	2024-01-31	$0.00	$516,020.72	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0283_P00011_140G0120D0021_0
19AQMM22F4108	Department of State	2024-01-30	$0.00	$812,716.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4108_P00003_19AQMM20D0126_0
19AQMM22F0349	Department of State	2024-01-26	$205,513.88	$523,439.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0349_P00003_19AQMM20D0126_0
140G0122F0154	Department of the Interior	2024-01-25	$0.00	$88,366.24	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0154_P00008_140G0120D0021_0
140G0120F0539	Department of the Interior	2024-01-25	$14,664.20	$584,918.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0539_P00012_140G0120D0021_0
140G0123F0021	Department of the Interior	2024-01-24	$61,000.00	$171,265.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0021_P00001_140G0120D0021_0
19AQMM22F4007	Department of State	2024-01-23	$-7,716.08	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00005_19AQMM20D0126_0
140G0121F0283	Department of the Interior	2024-01-23	$61,087.77	$516,020.72	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0283_P00010_140G0120D0021_0
19AQMM22F1665	Department of State	2024-01-23	$18,083.64	$268,612.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F1665_P00006_19AQMM20D0126_0
19AQMM21F2301	Department of State	2024-01-23	$0.00	$9,921,361.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2301_P00014_19AQMM20D0126_0
140G0120F0544	Department of the Interior	2024-01-22	$9,705.28	$402,615.66	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0544_P00013_140G0120D0021_0
2032H519P00207	Department of the Treasury	2024-01-22	$5,000.00	$10,185,310.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	2050_-NONE-_2032H519P00207_P00017_-NONE-_0
140D0423P0262	Department of the Interior	2024-01-19	$0.00	$567,831.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423P0262_P00001_-NONE-_0
19AQMM23F0657	Department of State	2024-01-19	$-1,096,036.60	$1,074,372.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0657_P00007_19AQMM20D0126_0
140G0121F0285	Department of the Interior	2024-01-18	$5,823.30	$128,888.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0285_P00009_140G0120D0021_0
140G0120F0546	Department of the Interior	2024-01-17	$-3,676.00	$546,276.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00008_140G0120D0021_0
140G0120F0549	Department of the Interior	2024-01-17	$-39,980.89	$457,434.34	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0549_P00006_140G0120D0021_0
140G0120F0521	Department of the Interior	2024-01-17	$-82,359.94	$934,228.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0521_P00010_140G0120D0021_0
19AQMM22F2223	Department of State	2024-01-17	$33,428.45	$432,002.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2223_P00003_19AQMM20D0126_0
140G0120F0529	Department of the Interior	2024-01-17	$-13,186.50	$642,214.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0529_P00015_140G0120D0021_0
140G0122F0147	Department of the Interior	2024-01-17	$-14.06	$31,811.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0147_P00002_140G0120D0021_0
140G0120F0537	Department of the Interior	2024-01-17	$-13,310.04	$296,274.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0537_P00007_140G0120D0021_0
140G0120F0520	Department of the Interior	2024-01-17	$-4,974.90	$333,534.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0520_P00009_140G0120D0021_0
140G0120F0541	Department of the Interior	2024-01-17	$-3,543.04	$409,485.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0541_P00010_140G0120D0021_0
140G0120F0547	Department of the Interior	2024-01-17	$-37,899.52	$504,908.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0547_P00007_140G0120D0021_0
140G0121F0457	Department of the Interior	2024-01-12	$86,492.00	$1,011,690.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0457_P00005_140G0120D0021_0
140G0122F0167	Department of the Interior	2024-01-12	$0.00	$52,632.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0167_P00009_140G0120D0021_0
140G0121F0283	Department of the Interior	2024-01-12	$0.00	$454,932.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0283_P00009_140G0120D0021_0
19AQMM23F0392	Department of State	2024-01-11	$500,000.00	$2,720,311.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0392_P00005_19AQMM20D0126_0
19AQMM22F0100	Department of State	2024-01-11	$-48,653.50	$290,154.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0100_P00006_19AQMM20D0126_0
68HE0H18F1497	Environmental Protection Agency	2024-01-11	$26,165.93	$5,970,568.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	6800_6800_68HE0H18F1497_P00057_EPW18015_0
140G0120F0498	Department of the Interior	2024-01-11	$61,488.99	$2,659,902.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00016_140G0120D0021_0
140D0424P0037	Department of the Interior	2024-01-10	$181,451.69	$177,324.05	PURCHASE ORDER	561422	TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS	UNITED STATES	OK	TULSA	1406_-NONE-_140D0424P0037_0_-NONE-_0
19AQMM23F2675	Department of State	2024-01-10	$48,469.26	$546,063.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2675_P00001_19AQMM20D0126_0
12805B24F0018	Department of Agriculture	2024-01-04	$799,313.00	$794,313.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B24F0018_0_12805B22D0002_0
68HERD23F0201	Environmental Protection Agency	2024-01-03	$139,097.60	$944,825.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00002_47QTCB21D0333_0
FA489021C0003	Department of Defense	2023-12-29	$2,615,844.00	$9,463,626.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	OK	TULSA	9700_-NONE-_FA489021C0003_P00006_-NONE-_0
19AQMM22F2372	Department of State	2023-12-28	$0.00	$7,934,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2372_P00008_19AQMM20D0126_0
HT940824C0001	Department of Defense	2023-12-28	$15,000.00	$3,501,753.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00002_-NONE-_0
19AQMM22P0689	Department of State	2023-12-27	$398,844.30	$4,127,694.20	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00009_-NONE-_0
19AQMM22F4007	Department of State	2023-12-27	$0.00	$1,200,006.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F4007_P00004_19AQMM20D0126_0
19AQMM22P0689	Department of State	2023-12-22	$-45,000.00	$3,728,850.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM22P0689_P00008_-NONE-_0
47QTCA20D00EF	General Services Administration	2023-12-21	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCA20D00EF_PSA869_-NONE-_-NONE-
140G0122F0154	Department of the Interior	2023-12-20	$29,960.82	$88,366.24	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0154_P00007_140G0120D0021_0
140G0121F0458	Department of the Interior	2023-12-20	$0.00	$1,830,628.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0458_P00007_140G0120D0021_0
140G0121F0173	Department of the Interior	2023-12-20	$140,000.00	$728,363.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0173_P00010_140G0120D0021_0
140G0123F0027	Department of the Interior	2023-12-18	$81,384.37	$478,275.66	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0027_P00004_140G0120D0021_0
19AQMM21F4342	Department of State	2023-12-18	$33,283.20	$5,134,819.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F4342_P00009_19AQMM20D0126_0
140G0120F0540	Department of the Interior	2023-12-18	$94,417.92	$432,950.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00009_140G0120D0021_0
140G0123F0335	Department of the Interior	2023-12-15	$0.00	$321,735.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0335_P00001_140G0120D0021_0
19AQMM21F2567	Department of State	2023-12-15	$0.00	$812,701.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2567_P00007_19AQMM20D0126_0
140G0120F0558	Department of the Interior	2023-12-15	$102,953.82	$610,574.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0558_P00013_140G0120D0021_0
140G0120F0557	Department of the Interior	2023-12-15	$0.00	$1,992,822.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00014_140G0120D0021_0
140G0122F0167	Department of the Interior	2023-12-15	$15,000.00	$52,632.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0167_P00008_140G0120D0021_0
140G0123F0258	Department of the Interior	2023-12-15	$0.00	$106,562.41	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0258_P00003_140G0120D0021_0
140G0121F0149	Department of the Interior	2023-12-15	$10,000.00	$86,058.49	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0149_P00009_140G0120D0021_0
140G0122F0228	Department of the Interior	2023-12-15	$25,794.72	$149,036.16	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0228_P00003_140G0120D0021_0
140G0121F0174	Department of the Interior	2023-12-14	$110,211.20	$319,951.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0174_P00007_140G0120D0021_0
140G0122F0382	Department of the Interior	2023-12-14	$0.00	$141,799.69	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0382_P00002_140G0120D0021_0
140G0124F0045	Department of the Interior	2023-12-14	$7,347.00	$3,600.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0045_0_140G0120D0021_0
140G0124F0044	Department of the Interior	2023-12-14	$91,303.64	$91,303.64	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0044_0_140G0120D0021_0
19AQMM22F0099	Department of State	2023-12-13	$174,527.00	$369,511.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F0099_P00004_19AQMM20D0126_0
140G0120F0492	Department of the Interior	2023-12-12	$53,653.12	$342,192.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0492_P00008_140G0120D0021_0
140G0121F0456	Department of the Interior	2023-12-11	$126,374.40	$952,359.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0456_P00007_140G0120D0021_0
140G0120D0021	Department of the Interior	2023-12-11	$0.00	$79,276.80		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_-NONE-_140G0120D0021_P00019_-NONE-_-NONE-
140G0120F0538	Department of the Interior	2023-12-11	$80,757.60	$870,367.25	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0538_P00010_140G0120D0021_0
68HE0H18F1497	Environmental Protection Agency	2023-12-11	$-70,490.57	$5,944,402.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	OK	TULSA	6800_6800_68HE0H18F1497_P00056_EPW18015_0
140G0121F0283	Department of the Interior	2023-12-08	$0.00	$454,932.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0283_P00008_140G0120D0021_0
19AQMM23F1686	Department of State	2023-12-08	$45,000.00	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00003_19AQMM20D0126_0
140G0122F0007	Department of the Interior	2023-12-08	$0.00	$447,912.44	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0007_P00007_140G0120D0021_0
19AQMM23F1686	Department of State	2023-12-05	$0.00	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00002_19AQMM20D0126_0
19AQMM23F0070	Department of State	2023-11-30	$98,588.67	$364,519.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0070_P00003_19AQMM20D0126_0
140G0122F0167	Department of the Interior	2023-11-29	$6,000.00	$37,632.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0167_P00007_140G0120D0021_0
12805B24F0007	Department of Agriculture	2023-11-28	$363,501.20	$363,501.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B24F0007_0_12805B23D0002_0
19AQMM21F2478	Department of State	2023-11-28	$10,000.00	$1,685,194.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F2478_P00010_19AQMM20D0126_0
140G0122F0166	Department of the Interior	2023-11-27	$95,000.00	$311,760.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0166_P00004_140G0120D0021_0
19AQMM21F1476	Department of State	2023-11-27	$0.00	$916,811.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1476_P00009_19AQMM20D0126_0
140G0124F0029	Department of the Interior	2023-11-27	$55,802.40	$0.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0124F0029_0_140G0120D0021_0
19AQMM21F3351	Department of State	2023-11-22	$0.00	$914,064.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00012_19AQMM20D0126_0
19AQMM23F0990	Department of State	2023-11-22	$0.00	$311,006.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F0990_P00004_19AQMM20D0126_0
19AQMM21F3047	Department of State	2023-11-21	$0.00	$545,025.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00011_19AQMM20D0126_0
19AQMM21F3295	Department of State	2023-11-21	$0.00	$1,309,429.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00015_19AQMM20D0126_0
140G0120F0557	Department of the Interior	2023-11-17	$-10.26	$1,992,822.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00013_140G0120D0021_0
47QTCB21D0333	General Services Administration	2023-11-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	4732_-NONE-_47QTCB21D0333_P00006_-NONE-_-NONE-
19AQMM23D0007	Department of State	2023-11-14	$0.00	$0.00		561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_-NONE-_19AQMM23D0007_P00003_-NONE-_-NONE-
19AQMM24F0036	Department of State	2023-11-09	$62,738.76	$62,738.76	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0036_0_19AQMM23D0007_0
140G0122F0229	Department of the Interior	2023-11-08	$-4.63	$96,985.37	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0122F0229_P00003_140G0120D0021_0
140G0120F0546	Department of the Interior	2023-11-08	$182,280.00	$549,952.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0546_P00007_140G0120D0021_0
12805B23F0248	Department of Agriculture	2023-11-08	$-132,016.50	$363,501.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	12H2_12H2_12805B23F0248_P00001_12805B23D0002_0
140G0120F0540	Department of the Interior	2023-11-07	$23,604.48	$338,532.47	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0540_P00008_140G0120D0021_0
140G0120F0539	Department of the Interior	2023-11-06	$111,877.59	$570,253.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0539_P00011_140G0120D0021_0
19AQMM23F1686	Department of State	2023-11-06	$0.00	$387,036.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1686_P00001_19AQMM20D0126_0
19AQMM21F3351	Department of State	2023-11-02	$12,000.00	$914,064.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3351_P00011_19AQMM20D0126_0
HT940824C0001	Department of Defense	2023-11-02	$15,000.00	$3,644,703.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_P00001_-NONE-_0
140G0120F0519	Department of the Interior	2023-11-01	$59,956.51	$720,587.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0519_P00017_140G0120D0021_0
19AQMM24F0004	Department of State	2023-10-31	$22,873.04	$72,007.04	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0004_P00001_19AQMM23D0007_0
19AQMM22F2223	Department of State	2023-10-31	$2,715.00	$432,002.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2223_P00002_19AQMM20D0126_0
140G0121F0016	Department of the Interior	2023-10-27	$30,000.00	$141,995.69	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0016_P00011_140G0120D0021_0
140G0120F0483	Department of the Interior	2023-10-27	$-3,295.58	$82,271.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0483_P00008_140G0120D0021_0
140G0121F0391	Department of the Interior	2023-10-24	$-33,112.81	$719,765.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0391_P00008_140G0120D0021_0
19AQMM23F2609	Department of State	2023-10-24	$0.00	$681,355.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2609_P00002_19AQMM20D0126_0
140G0123F0088	Department of the Interior	2023-10-24	$-8,592.24	$10,679.76	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0123F0088_P00001_140G0120D0021_0
140G0121F0392	Department of the Interior	2023-10-24	$-2,462.74	$484,007.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0392_P00010_140G0120D0021_0
140G0121F0390	Department of the Interior	2023-10-24	$-26,816.02	$139,960.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0121F0390_P00006_140G0120D0021_0
140G0120F0498	Department of the Interior	2023-10-24	$-16,806.02	$2,598,413.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0498_P00015_140G0120D0021_0
140G0120F0557	Department of the Interior	2023-10-24	$-10.20	$1,992,832.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0557_P00012_140G0120D0021_0
140G0120F0543	Department of the Interior	2023-10-24	$-207,308.27	$340,487.22	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0543_P00008_140G0120D0021_0
19AQMM23F1945	Department of State	2023-10-24	$0.00	$815,621.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F1945_P00001_19AQMM20D0126_0
19AQMM21F1815	Department of State	2023-10-24	$0.00	$487,434.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1815_P00010_19AQMM20D0126_0
19AQMM24F0004	Department of State	2023-10-20	$49,134.00	$49,134.00	DELIVERY ORDER	561510	TRAVEL AGENCIES	UNITED STATES	OK	TULSA	1900_1900_19AQMM24F0004_0_19AQMM23D0007_0
19AQMM23F2609	Department of State	2023-10-19	$0.00	$681,355.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM23F2609_P00001_19AQMM20D0126_0
19AQMM21F1815	Department of State	2023-10-19	$0.00	$487,434.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F1815_P00009_19AQMM20D0126_0
19AQMM21F3047	Department of State	2023-10-18	$0.00	$545,025.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3047_P00010_19AQMM20D0126_0
68HERD23F0201	Environmental Protection Agency	2023-10-13	$0.00	$805,728.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	OK	TULSA	6800_4732_68HERD23F0201_P00001_47QTCB21D0333_0
19AQMM21F3295	Department of State	2023-10-13	$0.00	$1,309,429.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM21F3295_P00014_19AQMM20D0126_0
19AQMM22F2816	Department of State	2023-10-13	$15,000.00	$350,711.84	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	OK	TULSA	1900_1900_19AQMM22F2816_P00003_19AQMM20D0126_0
HT940824C0001	Department of Defense	2023-10-12	$3,614,703.00	$3,644,703.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OK	TULSA	9700_-NONE-_HT940824C0001_0_-NONE-_0
140G0120F0528	Department of the Interior	2023-10-11	$0.00	$327,358.84	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	OK	TULSA	1434_1434_140G0120F0528_P00010_140G0120D0021_0
140D0423D0021	Department of the Interior	2023-10-10	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	OK	TULSA	1406_-NONE-_140D0423D0021_P00002_-NONE-_-NONE-