| W9127S21F6024 |
Department of Defense |
2024-09-19 |
$-34,943.46 |
$15,923,286.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
OAK RIDGE |
9700_9700_W9127S21F6024_A00005_W9127S17D6006_0 |
| 47QSHA19D002R |
General Services Administration |
2024-09-12 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
4732_-NONE-_47QSHA19D002R_PSA885_-NONE-_-NONE- |
| 47QSHA19D002R |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
4732_-NONE-_47QSHA19D002R_PA0032_-NONE-_-NONE- |
| 47QSHA19D002R |
General Services Administration |
2024-08-12 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
4732_-NONE-_47QSHA19D002R_PA0030_-NONE-_-NONE- |
| N4008524C0027 |
Department of Defense |
2024-08-02 |
$11,898,742.00 |
$11,898,742.00 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
TN |
KNOXVILLE |
9700_-NONE-_N4008524C0027_0_-NONE-_0 |
| W912DY20F0048 |
Department of Defense |
2024-08-01 |
$0.00 |
$54,916,064.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
9700_4732_W912DY20F0048_P00019_47QSHA19D002R_0 |
| 47QSHA19D002R |
General Services Administration |
2024-07-31 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
4732_-NONE-_47QSHA19D002R_PS0029_-NONE-_-NONE- |
| W912DY20F0048 |
Department of Defense |
2024-07-23 |
$13,834.83 |
$54,916,064.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
9700_4732_W912DY20F0048_P00018_47QSHA19D002R_0 |
| 47QSHA19D002R |
General Services Administration |
2024-07-17 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
4732_-NONE-_47QSHA19D002R_PO0028_-NONE-_-NONE- |
| 47QSHA19D002R |
General Services Administration |
2024-07-15 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
KNOXVILLE |
4732_-NONE-_47QSHA19D002R_PA0027_-NONE-_-NONE- |
| 47QSHA19D002R |
General Services Administration |
2024-06-25 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
4732_-NONE-_47QSHA19D002R_PS0026_-NONE-_-NONE- |
| W912DY20F0048 |
Department of Defense |
2024-06-20 |
$4,000,000.00 |
$54,916,064.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY20F0048_P00017_47QSHA19D002R_0 |
| W912DY22F0235 |
Department of Defense |
2024-06-06 |
$0.00 |
$27,094,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY22F0235_P00008_47QSHA19D002R_0 |
| 47QSHA19D002R |
General Services Administration |
2024-06-02 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
4732_-NONE-_47QSHA19D002R_PSA883_-NONE-_-NONE- |
| 47QSHA19D002R |
General Services Administration |
2024-05-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
4732_-NONE-_47QSHA19D002R_PSA882_-NONE-_-NONE- |
| W912DY22F0235 |
Department of Defense |
2024-05-28 |
$7,093,536.00 |
$27,094,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY22F0235_P00007_47QSHA19D002R_0 |
| W912DY22F0235 |
Department of Defense |
2024-03-07 |
$1,500,000.00 |
$27,094,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY22F0235_P00006_47QSHA19D002R_0 |
| 47QSHA19D002R |
General Services Administration |
2024-01-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
4732_-NONE-_47QSHA19D002R_PA0025_-NONE-_-NONE- |
| 47QSHA19D002R |
General Services Administration |
2024-01-17 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
4732_-NONE-_47QSHA19D002R_PSA869_-NONE-_-NONE- |
| W912DY20F0048 |
Department of Defense |
2023-12-20 |
$8,664,618.00 |
$50,902,228.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY20F0048_P00016_47QSHA19D002R_0 |
| W9127S21F6024 |
Department of Defense |
2023-12-15 |
$-57,199.57 |
$15,958,230.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
OAK RIDGE |
9700_9700_W9127S21F6024_A00004_W9127S17D6006_0 |
| W912DY20F0048 |
Department of Defense |
2023-12-13 |
$2,000,000.00 |
$50,902,228.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY20F0048_P00015_47QSHA19D002R_0 |
| 47QSHA19D002R |
General Services Administration |
2023-12-07 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
4732_-NONE-_47QSHA19D002R_PSA868_-NONE-_-NONE- |
| W912DY22F0235 |
Department of Defense |
2023-12-05 |
$2,000,000.00 |
$18,500,524.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY22F0235_P00005_47QSHA19D002R_0 |
| W912DY20F0048 |
Department of Defense |
2023-11-21 |
$-1,291,530.40 |
$50,902,228.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
OAK RIDGE |
9700_4732_W912DY20F0048_P00014_47QSHA19D002R_0 |