| W9127S24D6000 |
Department of Defense |
2024-09-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127S24D6000_0_-NONE-_-NONE- |
| W9127S24F6000 |
Department of Defense |
2024-09-30 |
$5,000.00 |
$5,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127S24F6000_0_W9127S24D6000_0 |
| W9127824F0402 |
Department of Defense |
2024-09-29 |
$5,000.00 |
$5,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127824F0402_0_W9127824D0041_0 |
| W9127823C0016 |
Department of Defense |
2024-09-27 |
$2,841,303.80 |
$22,024,250.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127823C0016_P00004_-NONE-_0 |
| W9127824C0024 |
Department of Defense |
2024-09-27 |
$199,573.45 |
$2,033,364.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0024_P00001_-NONE-_0 |
| W9127824D0041 |
Department of Defense |
2024-09-27 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824D0041_0_-NONE-_-NONE- |
| W912DY24D0012 |
Department of Defense |
2024-09-26 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W912DY24D0012_P00002_-NONE-_-NONE- |
| W912DY23F0224 |
Department of Defense |
2024-09-26 |
$1,026,120.00 |
$40,070,320.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0224_P00008_W912DY20D0056_0 |
| W912DY21F0042 |
Department of Defense |
2024-09-26 |
$85,000.00 |
$11,889,013.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0042_P00016_W912DY20D0056_0 |
| W912DY20F0498 |
Department of Defense |
2024-09-26 |
$24,384.00 |
$9,218,947.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0498_P00013_W912DY20D0056_0 |
| W9127824F0329 |
Department of Defense |
2024-09-26 |
$5,089,624.50 |
$5,089,624.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127824F0329_0_W9127824D0056_0 |
| W912DY21F0303 |
Department of Defense |
2024-09-25 |
$246,500.00 |
$12,107,867.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0303_P00015_W912DY20D0056_0 |
| W912DY23F0011 |
Department of Defense |
2024-09-25 |
$232,000.00 |
$6,161,128.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0011_P00006_W912DY20D0056_0 |
| W912DY23F0070 |
Department of Defense |
2024-09-24 |
$13,858.00 |
$2,138,638.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0070_P00005_W912DY20D0056_0 |
| W912DY20F0489 |
Department of Defense |
2024-09-24 |
$195,000.00 |
$7,650,131.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0489_P00014_W912DY20D0056_0 |
| W912DY22F0071 |
Department of Defense |
2024-09-23 |
$250,000.00 |
$18,242,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0071_P00011_W912DY20D0056_0 |
| W9127824C0005 |
Department of Defense |
2024-09-23 |
$-15,290.72 |
$7,274,088.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_P00006_-NONE-_0 |
| W912DY23F0143 |
Department of Defense |
2024-09-23 |
$55,000.00 |
$1,343,910.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0143_P00003_W912DY20D0056_0 |
| W912DY22F0068 |
Department of Defense |
2024-09-22 |
$101,000.00 |
$3,755,923.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0068_P00014_W912DY20D0056_0 |
| W9127824C0007 |
Department of Defense |
2024-09-20 |
$275,447.88 |
$13,389,414.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00007_-NONE-_0 |
| W912DY23F0224 |
Department of Defense |
2024-09-18 |
$450,000.00 |
$40,070,320.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0224_P00007_W912DY20D0056_0 |
| W912DY23F0149 |
Department of Defense |
2024-09-18 |
$300,000.00 |
$5,636,254.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0149_P00006_W912DY20D0056_0 |
| W9127824C0018 |
Department of Defense |
2024-09-18 |
$265,235.30 |
$3,740,415.20 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0018_P00001_-NONE-_0 |
| W912DY23F0067 |
Department of Defense |
2024-09-18 |
$43,896.00 |
$1,955,264.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0067_P00005_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2024-09-18 |
$852,158.06 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00012_W912DY20D0056_0 |
| W9127823C0016 |
Department of Defense |
2024-09-17 |
$90.00 |
$22,024,250.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127823C0016_P00003_-NONE-_0 |
| W9124A19C0002 |
Department of Defense |
2024-09-16 |
$-1,636,668.40 |
$90,326,384.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00060_-NONE-_0 |
| W912DY22F0121 |
Department of Defense |
2024-09-16 |
$193,000.00 |
$2,740,586.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0121_P00004_W912DY20D0056_0 |
| W912DY22F0093 |
Department of Defense |
2024-09-16 |
$59,532.00 |
$2,440,817.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0093_P00009_W912DY20D0056_0 |
| W912DY24D0012 |
Department of Defense |
2024-09-13 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W912DY24D0012_P00001_-NONE-_-NONE- |
| W9127824C0007 |
Department of Defense |
2024-09-05 |
$475,953.00 |
$13,389,414.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00006_-NONE-_0 |
| W9127824C0005 |
Department of Defense |
2024-08-30 |
$0.00 |
$7,274,088.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_P00005_-NONE-_0 |
| W912DY23F0043 |
Department of Defense |
2024-08-29 |
$16,242.00 |
$6,701,683.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0043_P00009_W912DY20D0056_0 |
| W9127824F0236 |
Department of Defense |
2024-08-29 |
$2,927,858.00 |
$2,927,858.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127824F0236_0_W9127824D0056_0 |
| W912DY23F0159 |
Department of Defense |
2024-08-28 |
$80,000.00 |
$2,134,358.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0159_P00004_W912DY20D0056_0 |
| W912DY21F0042 |
Department of Defense |
2024-08-28 |
$46,824.00 |
$11,889,013.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0042_P00015_W912DY20D0056_0 |
| W912DY23F0197 |
Department of Defense |
2024-08-27 |
$894,966.00 |
$2,090,071.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0197_P00003_W912DY20D0056_0 |
| W9127824F0203 |
Department of Defense |
2024-08-26 |
$5,000.00 |
$5,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127824F0203_0_W9127824D0056_0 |
| W9127824C0007 |
Department of Defense |
2024-08-23 |
$609,691.00 |
$13,389,414.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00005_-NONE-_0 |
| 0019 |
Department of Defense |
2024-08-21 |
$-274,356.88 |
$23,054,582.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_0019_46_W912DY15D0033_0 |
| W912DY22F0158 |
Department of Defense |
2024-08-21 |
$32,361.26 |
$2,620,298.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0158_P00011_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2024-08-21 |
$218,262.45 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00011_W912DY20D0056_0 |
| W9127824D0056 |
Department of Defense |
2024-08-20 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824D0056_0_-NONE-_-NONE- |
| 47QSHA19D0018 |
General Services Administration |
2024-08-15 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PSA885_-NONE-_-NONE- |
| W912DY23F0224 |
Department of Defense |
2024-08-14 |
$19,128,852.00 |
$40,070,320.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0224_P00006_W912DY20D0056_0 |
| W912DY23F0149 |
Department of Defense |
2024-08-14 |
$100,000.00 |
$5,636,254.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0149_P00005_W912DY20D0056_0 |
| W912DY22F0158 |
Department of Defense |
2024-08-13 |
$188,252.94 |
$2,620,298.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0158_P00010_W912DY20D0056_0 |
| W912DY23F0083 |
Department of Defense |
2024-08-08 |
$59,292.00 |
$6,410,560.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0083_P00005_W912DY20D0056_0 |
| W91QF424F0266 |
Department of Defense |
2024-08-06 |
$4,056.00 |
$4,056.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF424F0266_0_W91QF419A0017_0 |
| 88310321F00185 |
National Archives and Records Administration |
2024-08-01 |
$251,009.12 |
$1,534,413.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310321F00185_P00018_47QSHA19D0018_0 |
| W91QF424F0263 |
Department of Defense |
2024-08-01 |
$6,435.00 |
$6,435.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF424F0263_0_W91QF419A0017_0 |
| W9127824C0005 |
Department of Defense |
2024-08-01 |
$213,948.00 |
$7,274,088.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_P00004_-NONE-_0 |
| W912DY23F0043 |
Department of Defense |
2024-07-31 |
$20,000.00 |
$6,701,683.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0043_P00008_W912DY20D0056_0 |
| W912DY21F0039 |
Department of Defense |
2024-07-31 |
$19,452.00 |
$8,980,656.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0039_P00013_W912DY20D0056_0 |
| W912DY21F0077 |
Department of Defense |
2024-07-31 |
$150,000.00 |
$13,135,832.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0077_P00022_W912DY20D0056_0 |
| W912DY23F0011 |
Department of Defense |
2024-07-31 |
$2,081,064.00 |
$6,161,128.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0011_P00005_W912DY20D0056_0 |
| W912DY23F0033 |
Department of Defense |
2024-07-31 |
$50,000.00 |
$1,263,012.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0033_P00004_W912DY20D0056_0 |
| HQ003419C0115 |
Department of Defense |
2024-07-30 |
$-85,105.18 |
$4,699,493.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_HQ003419C0115_P00024_-NONE-_0 |
| HQ003419C0115 |
Department of Defense |
2024-07-29 |
$0.00 |
$4,699,493.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_HQ003419C0115_P00022_-NONE-_0 |
| W912DY21F0303 |
Department of Defense |
2024-07-29 |
$2,716,111.00 |
$12,107,867.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0303_P00014_W912DY20D0056_0 |
| W9127824C0005 |
Department of Defense |
2024-07-26 |
$4,358,377.00 |
$7,274,088.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_P00003_-NONE-_0 |
| W912DY23F0071 |
Department of Defense |
2024-07-24 |
$130,920.00 |
$1,417,494.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0071_P00007_W912DY20D0056_0 |
| W912DY21F0077 |
Department of Defense |
2024-07-24 |
$66,720.00 |
$13,135,832.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0077_P00021_W912DY20D0056_0 |
| 88310321F00185 |
National Archives and Records Administration |
2024-07-23 |
$16,707.00 |
$1,283,403.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310321F00185_P00017_47QSHA19D0018_0 |
| W912DY21F0303 |
Department of Defense |
2024-07-22 |
$135,000.00 |
$12,107,867.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0303_P00013_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2024-07-22 |
$58,668.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00010_W912DY20D0056_0 |
| W9127824C0005 |
Department of Defense |
2024-07-12 |
$80,710.00 |
$7,274,088.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_P00002_-NONE-_0 |
| W9127824C0007 |
Department of Defense |
2024-07-11 |
$414,701.34 |
$12,758,276.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00004_-NONE-_0 |
| W912DY24F0217 |
Department of Defense |
2024-07-11 |
$3,000.00 |
$3,000.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY24F0217_0_W912DY24D0012_0 |
| 88310320F00025 |
National Archives and Records Administration |
2024-07-08 |
$155,749.60 |
$1,033,039.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310320F00025_P00019_47QSHA19D0018_0 |
| W912DY24D0012 |
Department of Defense |
2024-07-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W912DY24D0012_0_-NONE-_-NONE- |
| W912DY19F0404 |
Department of Defense |
2024-07-03 |
$-26,567.18 |
$9,118,827.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY19F0404_P00014_W912DY15D0033_0 |
| 47QFWA22F0020 |
General Services Administration |
2024-07-01 |
$1,195,789.00 |
$3,720,861.20 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_4732_47QFWA22F0020_P00010_47QFRA20A0002_0 |
| W9127824C0037 |
Department of Defense |
2024-06-28 |
$2,023,652.00 |
$2,023,652.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0037_0_-NONE-_0 |
| W912DY22F0093 |
Department of Defense |
2024-06-27 |
$350,000.00 |
$2,440,817.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0093_P00008_W912DY20D0056_0 |
| 88310321F00185 |
National Archives and Records Administration |
2024-06-27 |
$66,776.00 |
$1,266,696.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310321F00185_P00016_47QSHA19D0018_0 |
| W912DY24F0172 |
Department of Defense |
2024-06-24 |
$5,764,808.00 |
$5,804,808.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY24F0172_0_W912DY20D0056_0 |
| W912DY23F0143 |
Department of Defense |
2024-06-24 |
$557,530.00 |
$1,343,910.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0143_P00002_W912DY20D0056_0 |
| W9124A19C0002 |
Department of Defense |
2024-06-18 |
$124,287.42 |
$90,326,384.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00059_-NONE-_0 |
| W912DY23F0159 |
Department of Defense |
2024-06-07 |
$928,796.00 |
$2,134,358.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0159_P00003_W912DY20D0056_0 |
| W912DY21F0303 |
Department of Defense |
2024-06-06 |
$188,000.00 |
$12,107,867.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0303_P00012_W912DY20D0056_0 |
| 47QSHA19D0018 |
General Services Administration |
2024-06-05 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PSA883_-NONE-_-NONE- |
| W9127824C0013 |
Department of Defense |
2024-06-04 |
$467,696.00 |
$2,964,335.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0013_P00005_-NONE-_0 |
| W9127823C0016 |
Department of Defense |
2024-06-03 |
$1,900,014.00 |
$19,161,856.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127823C0016_P00002_-NONE-_0 |
| W912DY21F0079 |
Department of Defense |
2024-05-31 |
$-377,555.50 |
$22,374,612.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0079_P00019_W912DY20D0056_0 |
| W9127824C0007 |
Department of Defense |
2024-05-31 |
$0.00 |
$12,006,875.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00003_-NONE-_0 |
| W912DY23F0159 |
Department of Defense |
2024-05-31 |
$47,244.00 |
$2,134,358.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0159_P00002_W912DY20D0056_0 |
| W912DY20F0498 |
Department of Defense |
2024-05-31 |
$1,581,264.00 |
$9,218,947.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0498_P00012_W912DY20D0056_0 |
| W912DY23F0149 |
Department of Defense |
2024-05-30 |
$2,246,608.00 |
$5,636,254.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0149_P00004_W912DY20D0056_0 |
| W912DY20F0489 |
Department of Defense |
2024-05-30 |
$1,268,124.00 |
$7,650,131.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0489_P00013_W912DY20D0056_0 |
| W912DY21F0077 |
Department of Defense |
2024-05-30 |
$8,160.00 |
$13,135,832.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0077_P00020_W912DY20D0056_0 |
| W9127824C0013 |
Department of Defense |
2024-05-28 |
$-199,922.84 |
$2,964,335.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0013_P00004_-NONE-_0 |
| W912DY23F0070 |
Department of Defense |
2024-05-23 |
$42,246.30 |
$2,138,638.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0070_P00004_W912DY20D0056_0 |
| W9127824C0007 |
Department of Defense |
2024-05-23 |
$7,126,860.00 |
$11,397,184.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00002_-NONE-_0 |
| 0019 |
Department of Defense |
2024-05-22 |
$9,492.00 |
$23,054,582.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_0019_45_W912DY15D0033_0 |
| W912DY21F0039 |
Department of Defense |
2024-05-21 |
$360,000.00 |
$8,980,656.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0039_P00012_W912DY20D0056_0 |
| W912DY23F0083 |
Department of Defense |
2024-05-21 |
$150,000.00 |
$6,410,560.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0083_P00004_W912DY20D0056_0 |
| 47QSHA19D0018 |
General Services Administration |
2024-05-20 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PSA882_-NONE-_-NONE- |
| W912DY23F0071 |
Department of Defense |
2024-05-16 |
$3,420.00 |
$1,417,494.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0071_P00006_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2024-05-16 |
$15,000.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00009_W912DY20D0056_0 |
| W912DY22F0071 |
Department of Defense |
2024-05-10 |
$350,000.00 |
$18,242,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0071_P00010_W912DY20D0056_0 |
| W9127824C0007 |
Department of Defense |
2024-05-10 |
$145,688.06 |
$14,761,040.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_P00001_-NONE-_0 |
| W912DY21F0042 |
Department of Defense |
2024-05-10 |
$11,438.00 |
$11,889,013.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0042_P00014_W912DY20D0056_0 |
| 88310320F00025 |
National Archives and Records Administration |
2024-04-30 |
$38,278.02 |
$877,289.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310320F00025_P00018_47QSHA19D0018_0 |
| W912DY23F0083 |
Department of Defense |
2024-04-30 |
$1,501,564.00 |
$6,410,560.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0083_P00003_W912DY20D0056_0 |
| W9127824C0013 |
Department of Defense |
2024-04-26 |
$181,996.81 |
$2,964,335.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0013_P00003_-NONE-_0 |
| W912DY22F0068 |
Department of Defense |
2024-04-25 |
$7,416.00 |
$3,755,923.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0068_P00013_W912DY20D0056_0 |
| W912DY23F0033 |
Department of Defense |
2024-04-25 |
$160,632.00 |
$1,263,012.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0033_P00003_W912DY20D0056_0 |
| W9124A19C0002 |
Department of Defense |
2024-04-23 |
$253,447.67 |
$91,963,056.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00058_-NONE-_0 |
| W9127824C0024 |
Department of Defense |
2024-04-23 |
$1,833,791.00 |
$1,833,791.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0024_0_-NONE-_0 |
| 47QSHA19D0018 |
General Services Administration |
2024-04-19 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PA0015_-NONE-_-NONE- |
| W912DY23F0082 |
Department of Defense |
2024-04-17 |
$1,344.00 |
$1,361,956.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0082_P00004_W912DY20D0056_0 |
| W9124A19C0002 |
Department of Defense |
2024-04-16 |
$-248,055.67 |
$91,963,056.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00057_-NONE-_0 |
| W9127824C0013 |
Department of Defense |
2024-04-15 |
$490,913.00 |
$2,964,335.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0013_P00002_-NONE-_0 |
| W912DY21F0077 |
Department of Defense |
2024-04-15 |
$15,804.00 |
$13,135,832.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0077_P00019_W912DY20D0056_0 |
| W9124A19C0002 |
Department of Defense |
2024-04-11 |
$126,208.90 |
$91,963,056.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00056_-NONE-_0 |
| W912DY23F0059 |
Department of Defense |
2024-04-11 |
$77,748.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00008_W912DY20D0056_0 |
| 88310321F00185 |
National Archives and Records Administration |
2024-04-09 |
$59,465.00 |
$1,199,920.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310321F00185_P00015_47QSHA19D0018_0 |
| W912DY21F0303 |
Department of Defense |
2024-04-08 |
$56,244.00 |
$12,107,867.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0303_P00011_W912DY20D0056_0 |
| W91QF424F0065 |
Department of Defense |
2024-04-08 |
$354.00 |
$7,431.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF424F0065_A00002_W91QF419A0017_0 |
| W912DY22F0071 |
Department of Defense |
2024-03-28 |
$0.00 |
$18,242,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0071_P00009_W912DY20D0056_0 |
| W9127819F0051 |
Department of Defense |
2024-03-27 |
$-569,020.10 |
$4,421,432.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127819F0051_P00021_W9127818D0096_0 |
| W9127823C0016 |
Department of Defense |
2024-03-27 |
$0.00 |
$19,161,856.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127823C0016_P00001_-NONE-_0 |
| W912DY23F0197 |
Department of Defense |
2024-03-26 |
$60,000.00 |
$2,090,071.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0197_P00002_W912DY20D0056_0 |
| W912DY23F0070 |
Department of Defense |
2024-03-25 |
$738,120.00 |
$2,138,638.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0070_P00003_W912DY20D0056_0 |
| W912DY23F0067 |
Department of Defense |
2024-03-25 |
$624,644.00 |
$1,955,264.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0067_P00004_W912DY20D0056_0 |
| W912DY23F0082 |
Department of Defense |
2024-03-25 |
$671,480.00 |
$1,361,956.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0082_P00003_W912DY20D0056_0 |
| W912DY23F0071 |
Department of Defense |
2024-03-25 |
$440,784.00 |
$1,417,494.40 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0071_P00005_W912DY20D0056_0 |
| 47QSHA19D0018 |
General Services Administration |
2024-03-22 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_AO0014_-NONE-_-NONE- |
| W9124A19C0002 |
Department of Defense |
2024-03-20 |
$0.00 |
$91,963,056.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00055_-NONE-_0 |
| W912DY23F0040 |
Department of Defense |
2024-03-18 |
$0.00 |
$705,050.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0040_P00004_W912DY20D0056_0 |
| W912DY20F0218 |
Department of Defense |
2024-03-15 |
$-116,454.77 |
$2,027,468.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0218_P00008_W912DY15D0033_0 |
| W912DY21F0077 |
Department of Defense |
2024-03-15 |
$116,376.00 |
$13,135,832.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0077_P00018_W912DY20D0056_0 |
| W912DY22F0158 |
Department of Defense |
2024-03-13 |
$5,520.00 |
$2,620,298.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0158_P00009_W912DY20D0056_0 |
| W912DY21F0079 |
Department of Defense |
2024-03-13 |
$167,334.00 |
$22,374,612.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0079_P00018_W912DY20D0056_0 |
| W912DY20F0489 |
Department of Defense |
2024-03-13 |
$-30,905.79 |
$7,650,131.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0489_P00012_W912DY20D0056_0 |
| W912DY21F0042 |
Department of Defense |
2024-03-13 |
$4,729.77 |
$11,889,013.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0042_P00013_W912DY20D0056_0 |
| W912DY23F0143 |
Department of Defense |
2024-03-13 |
$135,000.00 |
$1,343,910.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0143_P00001_W912DY20D0056_0 |
| W9127824C0005 |
Department of Defense |
2024-03-07 |
$127,781.50 |
$2,636,343.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_P00001_-NONE-_0 |
| 88310320F00025 |
National Archives and Records Administration |
2024-03-01 |
$17,638.48 |
$839,011.44 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310320F00025_P00017_47QSHA19D0018_0 |
| W912DY23F0043 |
Department of Defense |
2024-02-29 |
$3,132,270.00 |
$6,701,683.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0043_P00007_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2024-02-29 |
$4,931,036.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00007_W912DY20D0056_0 |
| W912DY23F0040 |
Department of Defense |
2024-02-28 |
$297,858.00 |
$705,050.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0040_P00003_W912DY20D0056_0 |
| W912DY20F0489 |
Department of Defense |
2024-02-22 |
$171,000.00 |
$7,650,131.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0489_P00011_W912DY20D0056_0 |
| W91QF424F0065 |
Department of Defense |
2024-02-20 |
$0.00 |
$7,431.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF424F0065_A00001_W91QF419A0017_0 |
| W912DY18F0430 |
Department of Defense |
2024-02-20 |
$-339,413.94 |
$4,405,697.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY18F0430_P00019_W912DY15D0033_0 |
| W91QF424F0065 |
Department of Defense |
2024-02-16 |
$7,077.00 |
$7,431.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF424F0065_0_W91QF419A0017_0 |
| W912DY23F0224 |
Department of Defense |
2024-02-16 |
$300,000.00 |
$40,070,320.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0224_P00005_W912DY20D0056_0 |
| W912DY22F0068 |
Department of Defense |
2024-02-15 |
$433,004.66 |
$3,755,923.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0068_P00012_W912DY20D0056_0 |
| 88310321F00185 |
National Archives and Records Administration |
2024-02-15 |
$33,388.00 |
$1,140,455.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310321F00185_P00014_47QSHA19D0018_0 |
| W9127824C0018 |
Department of Defense |
2024-02-15 |
$3,451,180.00 |
$3,716,415.20 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0018_0_-NONE-_0 |
| W912DY23F0159 |
Department of Defense |
2024-02-15 |
$39,806.55 |
$2,134,358.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0159_P00001_W912DY20D0056_0 |
| W912DY22F0093 |
Department of Defense |
2024-02-15 |
$85,000.00 |
$2,440,817.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0093_P00007_W912DY20D0056_0 |
| W912DY21F0039 |
Department of Defense |
2024-02-14 |
$0.00 |
$8,980,656.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0039_P00011_W912DY20D0056_0 |
| HQ003419C0115 |
Department of Defense |
2024-02-14 |
$0.00 |
$4,784,598.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_HQ003419C0115_P00021_-NONE-_0 |
| W912DY20D0056 |
Department of Defense |
2024-02-14 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W912DY20D0056_P00004_-NONE-_-NONE- |
| 88310321F00185 |
National Archives and Records Administration |
2024-02-12 |
$-250.00 |
$1,107,067.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
8800_4732_88310321F00185_P00013_47QSHA19D0018_0 |
| W912DY20F0489 |
Department of Defense |
2024-02-07 |
$100,000.00 |
$7,650,131.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0489_P00010_W912DY20D0056_0 |
| W912DY23F0043 |
Department of Defense |
2024-02-01 |
$75,000.00 |
$6,701,683.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0043_P00006_W912DY20D0056_0 |
| W912DY23F0040 |
Department of Defense |
2024-02-01 |
$20,000.00 |
$705,050.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0040_P00002_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2024-02-01 |
$65,000.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00006_W912DY20D0056_0 |
| W912DY22F0158 |
Department of Defense |
2024-01-31 |
$489,042.00 |
$2,620,298.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0158_P00008_W912DY20D0056_0 |
| W912DY21F0079 |
Department of Defense |
2024-01-31 |
$5,332,389.50 |
$22,374,612.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0079_P00017_W912DY20D0056_0 |
| W912DY23F0224 |
Department of Defense |
2024-01-31 |
$369,509.50 |
$40,070,320.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0224_P00004_W912DY20D0056_0 |
| W9124A19C0002 |
Department of Defense |
2024-01-29 |
$8,816,345.00 |
$91,838,770.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00054_-NONE-_0 |
| W912DY21F0079 |
Department of Defense |
2024-01-25 |
$0.00 |
$22,374,612.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0079_P00016_W912DY20D0056_0 |
| GS06Q17BQDS207 |
General Services Administration |
2024-01-25 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_GS06Q17BQDS207_PA0006_-NONE-_-NONE- |
| W912DY21F0077 |
Department of Defense |
2024-01-24 |
$2,084,511.00 |
$13,135,832.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0077_P00017_W912DY20D0056_0 |
| W912DY22F0071 |
Department of Defense |
2024-01-22 |
$4,665,639.00 |
$18,242,060.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0071_P00008_W912DY20D0056_0 |
| W912DY23F0033 |
Department of Defense |
2024-01-22 |
$389,528.00 |
$1,263,012.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0033_P00002_W912DY20D0056_0 |
| W912DY22F0093 |
Department of Defense |
2024-01-22 |
$355,000.00 |
$2,440,817.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0093_P00006_W912DY20D0056_0 |
| W9124A19C0002 |
Department of Defense |
2024-01-22 |
$14,891.10 |
$91,585,320.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00053_-NONE-_0 |
| GS06F0048P |
General Services Administration |
2024-01-17 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4730_-NONE-_GS06F0048P_PO0021_-NONE-_-NONE- |
| W912DY18F0355 |
Department of Defense |
2024-01-10 |
$-37,094.51 |
$3,700,560.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY18F0355_P00030_W912DY15D0033_0 |
| W912DY23F0059 |
Department of Defense |
2024-01-10 |
$90,000.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00005_W912DY20D0056_0 |
| W9127824C0013 |
Department of Defense |
2024-01-08 |
$0.00 |
$2,023,652.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0013_P00001_-NONE-_0 |
| W912DY22F0121 |
Department of Defense |
2024-01-04 |
$531,608.00 |
$2,740,586.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0121_P00003_W912DY20D0056_0 |
| W912DY20F0129 |
Department of Defense |
2024-01-04 |
$-121,848.46 |
$2,348,939.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0129_P00009_W912DY15D0033_0 |
| W912DY22F0068 |
Department of Defense |
2024-01-03 |
$-7,103.30 |
$3,755,923.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0068_P00011_W912DY20D0056_0 |
| W912DY20D0056 |
Department of Defense |
2024-01-02 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W912DY20D0056_P00003_-NONE-_-NONE- |
| W9127824C0013 |
Department of Defense |
2023-12-29 |
$2,023,652.00 |
$2,023,652.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0013_0_-NONE-_0 |
| W9127824C0005 |
Department of Defense |
2023-12-28 |
$2,508,562.00 |
$2,636,343.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0005_0_-NONE-_0 |
| W912DY21F0042 |
Department of Defense |
2023-12-27 |
$2,117,576.00 |
$11,889,013.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0042_P00012_W912DY20D0056_0 |
| W912DY21F0039 |
Department of Defense |
2023-12-22 |
$1,544,412.00 |
$8,980,656.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0039_P00010_W912DY20D0056_0 |
| W912DY21F0042 |
Department of Defense |
2023-12-22 |
$34,556.00 |
$11,889,013.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY21F0042_P00011_W912DY20D0056_0 |
| W912DY22F0068 |
Department of Defense |
2023-12-18 |
$188,984.00 |
$3,755,923.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY22F0068_P00010_W912DY20D0056_0 |
| GS06F0048P |
General Services Administration |
2023-12-13 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4730_-NONE-_GS06F0048P_PSA869_-NONE-_-NONE- |
| 47QSHA19D0018 |
General Services Administration |
2023-12-13 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PSA869_-NONE-_-NONE- |
| W9127824C0007 |
Department of Defense |
2023-12-08 |
$3,709,935.00 |
$3,709,935.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9127824C0007_0_-NONE-_0 |
| GS06F0048P |
General Services Administration |
2023-12-07 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4730_-NONE-_GS06F0048P_PSA868_-NONE-_-NONE- |
| 47QSHA19D0018 |
General Services Administration |
2023-12-07 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PSA868_-NONE-_-NONE- |
| W91QF424F0019 |
Department of Defense |
2023-11-30 |
$13,200.00 |
$13,200.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF424F0019_0_W91QF419A0017_0 |
| W912DY23F0011 |
Department of Defense |
2023-11-30 |
$1,234,128.00 |
$6,161,128.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0011_P00004_W912DY20D0056_0 |
| W912DY23F0059 |
Department of Defense |
2023-11-30 |
$132,860.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00004_W912DY20D0056_0 |
| W912DY20F0237 |
Department of Defense |
2023-11-27 |
$-101,710.56 |
$2,662,129.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0237_P00009_W912DY15D0033_0 |
| W912DY23F0040 |
Department of Defense |
2023-11-22 |
$20,000.00 |
$705,050.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0040_P00001_W912DY20D0056_0 |
| 47QSHA19D0018 |
General Services Administration |
2023-11-18 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PA0013_-NONE-_-NONE- |
| W912DY23F0224 |
Department of Defense |
2023-11-13 |
$80,000.00 |
$40,070,320.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0224_P00003_W912DY20D0056_0 |
| 47QSHA19D0018 |
General Services Administration |
2023-11-09 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PO0006_-NONE-_-NONE- |
| W912DY20F0183 |
Department of Defense |
2023-11-01 |
$-3,000.00 |
$0.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY20F0183_P00001_W912DY20D0056_0 |
| 47QSHA19D0018 |
General Services Administration |
2023-10-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PA0011_-NONE-_-NONE- |
| 47QSHA19D0018 |
General Services Administration |
2023-10-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
4732_-NONE-_47QSHA19D0018_PA0012_-NONE-_-NONE- |
| W912DY23F0059 |
Department of Defense |
2023-10-27 |
$0.00 |
$10,869,297.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W912DY23F0059_P00003_W912DY20D0056_0 |
| W91QF420F0144 |
Department of Defense |
2023-10-26 |
$-570.00 |
$8,815.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF420F0144_P00001_W91QF419A0017_0 |
| W91QF421F0104 |
Department of Defense |
2023-10-25 |
$-462.00 |
$8,698.00 |
BPA CALL |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W91QF421F0104_P00002_W91QF419A0017_0 |
| W9127819F0069 |
Department of Defense |
2023-10-24 |
$0.00 |
$23,708,824.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127819F0069_P00021_W9127818D0096_0 |
| W9127819F0051 |
Department of Defense |
2023-10-23 |
$5,167.92 |
$4,990,452.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TN |
CLARKSVILLE |
9700_9700_W9127819F0051_P00020_W9127818D0096_0 |
| W9124A19C0002 |
Department of Defense |
2023-10-20 |
$1,480,000.00 |
$82,875,930.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TN |
CLARKSVILLE |
9700_-NONE-_W9124A19C0002_P00052_-NONE-_0 |