Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the army; dept of defense w6l7 ft greely'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($10,752,817.00 USD),
Total ($331,085,095.19 USD)
Exercised Contract Values: Max ($48,170,485.87 USD), Total ($253,251,980.27 USD)
Potential contract values: Max ($109,176,391.00 USD), Total* ($447,324,127.90 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($48,170,485.87 USD), Total ($253,251,980.27 USD)
Potential contract values: Max ($109,176,391.00 USD), Total* ($447,324,127.90 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 1573 but only displayed
250.
Award 0 of 250
| Identifier |
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| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELEVATOR, PLATFORM&LIFT SERVICES, FWA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 1 of 250
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| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
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| Requesting Office |
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| Description | FGA GVEA FY21 FUNDS | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 2 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Siemens Government Technologies, Inc.Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY 21 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT IN THE AMOUNT OF $254,327.15 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 3 of 250
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| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
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| Requesting Office |
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| Description | DPW 00006-0J FGA ROOM REPAIRS FOR SUPPOR P00002 MOD ADDING 899 CLAUSES | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 4 of 250
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| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
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| Requesting Office |
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| Description | GMD 00014-9J FGA AST TOWER FAB-T PHASE 1 P00001 MOD FOR ADDING 889 CLAUSES | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 5 of 250
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| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DES 00001-8J REPAIR FENCE XFENB BY 660 P0001 ADDING 899 CLAUSES | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 6 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BLDG 500 CAC, 1000 GAL TANK | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 7 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Copper Current Inc DUNS: 080810497 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 605, AND 615 FIRE SYSTEM WITH MASS NOTIFICATION SYSTEM AT FORT GREELY, ALASKA. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 8 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 9 of 250
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| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SIG 00014-2J REPLACE FENCE AT 361 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 10 of 250
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| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FDP-00002-8J SIGNAL BOOSTER BLDG 111 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 11 of 250
| Identifier |
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| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 12 of 250
| Identifier |
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| Vendor | Copper Current Inc DUNS: 080810497 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 605, AND 615 FIRE SYSTEM WITH MASS NOTIFICATION SYSTEM AT FORT GREELY, ALASKA. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 13 of 250
| Identifier |
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| Vendor | Copper Current Inc DUNS: 080810497 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 100, 501, 845, AND 671 FIRE SYSTEM WITH MASS NOTIFICATION SYSTEM, HEAD BOLT HEATER OUTLETS AND LIGHT EMITTING DIODE (LED) FIXTURES LOCATED AT FORT GREELY, ALASKA. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 14 of 250
| Identifier |
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| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICE | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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Award 15 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DPW 00006-0J FGA ROOM REPAIRS FOR SUPPOR | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 16 of 250
| Identifier |
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| Vendor | Airport Equipment Rentals, Inc. DUNS: 188867154 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 30 DAY FRONT END LOADER RENTAL | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 17 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Craig Taylor Equipment Company, DUNS: 049983984 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ANGLE BROOMS AND BUCKET | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031233 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 18 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY JOB ORDER CONTRACT - OPTION YEAR 1 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ARG 00002-6J VINDICATOR ACCESS CONTROL | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 20 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CABLE TV AND INTERNET SUBSCRIPTIONS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 21 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GMD 00014-9J FGA AST TOWER FAB-T | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 22 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bering Kaya Support Services Jv DUNS: 963358747 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FACILITIES MAINTENANCE | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311208 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 23 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Granite View Sports And Gifts, Inc. DUNS: 927129973 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FD COLD WEATHER GEAR | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030510 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 24 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CABLE TV AND INTERNET SUBSCRIPTIONS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CABLE TV AND INTERNET SUBSCRIPTIONS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CABLE TV AND INTERNET SUBSCRIPTIONS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DES 00001-8J REPAIR FENCE XFENB BY 660 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 28 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DESCOPE ECM 04.01 HEAT PUMP | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DPW 00006-0J FGA ROOM REPAIRS FOR SUPPORT OF NEW TROOPS B662 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 30 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  AT&T Mobility National Accounts, LLCDUNS: 604061460 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VOICE, DATA,&TEXT | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FGA GVEA FY20 FUNDS | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of Maryland, College ParkDUNS: 614146025 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONFINED SPACE RESCUE TRAINING | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030510 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PERFORMANCE NOTEBOOK, TOWERS AND MONITORS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS DE-OBLIGATE EXCESS FUNDS FROM CLINS 0069 AND 0072. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997371310 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | FDP 00010-5J B111 FIRE STATION REPAIRS | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEVATOR, PLATFORM&LIFT SERVICES FGA | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE SUPPORT SYSTEM | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Computerized Security Systems, Inc. DUNS: 101551935 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAFLOK BASE YEAR | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031233 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | U. S. Flag & Signal Company DUNS: 042412056 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | US FLAG | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HVAC DDC BUILDING AUTOMATION SYSTEMS (BAS) IN BUILDING 100, INTEGRATING EXISTING DEVICES IN NEW BAS, AND INTEGRATING NEW CONTROLS INTO THE EXISTING PROPRIETARY SIEMENS APOGEE INSIGHT FRONT-END SYSTEM AT FT GREELY, AK. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLDG 500 CAC, 1000 GAL TANK | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CRT-00001-5J REPLACE ROOF, B605 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH AND FUND CLIN 0074 FOR PROJECT P6192. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997371310 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DPW 00001-0J SUPPORT CCMAS - FFP | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370010 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  UNICOM Government, Inc.DUNS: 107939357 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVER WARRANTY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DPW00010-9J MISC REPAIRS B662 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DES 00027-8J INSTALL BACK UP POWER BLDG. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COM-00004-4J SLIDING DOORS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997319998 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CRT 00007-5J MISC REPAIRS B608 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ICM 00002-9J MODIFY SPACE B661 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SIG0004-8J MAGNETIC DOOR HOLDERS | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO FORMALIZE ALREADY APPROVED PROJECTS FROM THE ANNUAL CAPITAL PLANS. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997371310 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DPW20010-0J EMERGENCY FLOODING COMMUNICATION UTILIDORS | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNISH AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL FOR BUILDING 662, FORT GREELY, AK. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLIN 0040AF | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031110 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Caterpillar Inc.DUNS: 944204924 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LGP WASTE MANAGEMENT DOZER | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CABLE TV AND INTERNET SUBSCRIPTIONS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311476 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLIN 0040AF | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031100 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VOICE, DATA,&TEXT | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility National Accounts, LLC DUNS: 604061460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VOICE, DATA,&TEXT | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FGA DPW 00027-4J REPAIR ROOF B615 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DPW000156J INSTALL NUMBER DOORS AND OFFICES | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1000 GAL-PROPANE TANK CAC BLDG 500 | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311437 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROPANE BLDG 500 CAC, 1000 GAL TANK | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311139 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1000 GAL-PROPANE TANK CAC BLDG 500 | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311300 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO FUND THE FMC FOR THE REMAINDER OF FY20. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997371310 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1000 GAL-PROPANE TANK CAC BLDG 500 | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311471 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO INCORPORATE THE TEST YEAR 2017 RATES SETTLEMENT AGREEMENT. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997371310 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bering Kaya Support Services Jv DUNS: 963358747 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHAPTER 16 MDC FACILITIES MAINTENANCE | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311208 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEVATOR, PLATFORM&LIFT SERVICES FGA | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031615 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airport Equipment Rentals, Inc. DUNS: 188867154 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 30 DAY FRONT END LOADER RENTAL | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLDG 500 CAC, 1000 GAL PROPANE TANK | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311356 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bering Kaya Support Services Jv DUNS: 963358747 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BASE OPERATIONS SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311208 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEVATOR, PLATFORM&LIFT MAINTENANCE SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY20 Q3&Q4 PAYMENT | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FGA GVEA FY20 FUNDS | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY20 FUNDS FOR THE DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT IN THE AMOUNT OF $254,327.15. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MODIFICATION TO INCORPORATE REVISED FINANCIAL SCHEDULES DATED 21 JAN 20 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE AN ADDITIONAL TWO MONTHS OF FUNDING TO SUBCLINS 0012AE-0012AH. | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997371310 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FGA GVEA FY20 FUNDING | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | C. H. Guernsey & Company DUNS: 062275144 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ESPC THIRD PARTY OVERSIGHT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311310 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOVE GFP CLAUSE - ELEVATOR, PLATFORM&LIFT SERVICES, FWA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMPRESSED GAS - GREELY FY20 | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELEVATOR, PLATFORM&LIFT SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE AN ADDITIONAL ONE MONTH OF FUNDING TO SUBCLINS 0012AE-0012AH. | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DES000019J- INSTALL OH MIRROR | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997319998 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER TO TROUBLESHOOT AND REPAIR ELEVATOR AT B660 IN FORT GREELY, ALASKA. | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997319998 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  The Gordian Group, Inc.Vendor as written: "GORDIAN GROUP, INC. THE", DUNS: 868729716 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EGORDIAN ANNUAL ONLINE LICENSES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Gordian Group, Inc. Vendor as written: "GORDIAN GROUP, INC. THE", DUNS: 868729716 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREASE 1002AB EGORDIAN ANNUAL LICENSE | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRINCIPLE REDUCTION PAYMENT | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Gordian Group, Inc. Vendor as written: "GORDIAN GROUP, INC. THE", DUNS: 868729716 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EGORDIAN ANNUAL ONLINE LICENSES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FT GREELY COMPRESSED GASES - OCT 19 | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE AN ADDITIONAL ONE MONTH OF FUNDING TO SUBCLINS 0012AE-0012AH. | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD FY20 FUNDS | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR OVERHEAD DOORS AT BLDG 100. | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031215 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DPW000039J - REPAIR OVERHEAD DOOR (B100) | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031215 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Gordian Group, Inc. Vendor as written: "GORDIAN GROUP, INC. THE", DUNS: 868729716 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CTC ADDENDUM - MODIFICATION + COPIES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMPRESSED GAS- SEP 19 GREELY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CRT-00001-5J REPLACE ROOF, B605 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRINCIPLE REDUCTION PAYMENT | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FGA GVEA UTILITIES FY20 | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY UTILITIES | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLDG 500 CAC, 1000 GAL TANK | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.3 TO PROVIDE FUNDING FOR ONE (1) MONTH OF THE UTILITY SERVICE CHARGES FOR CONTRACT YEAR (CY) 12 OF 50, MONTH OF 135 OF 600, BY INCREASING FUNDING FOR SUBCLINS 0012 AE- 0012AH, PREVIOUSLY ESTABLISHED IN MODIFICATION P00126, WHICH COVERS THE PERIOD OF PERFORMANCE (POP) FROM OCTOBER 15, 2019 FROM TO NOVEMBER 14, 2019. SUBCLINS 0012AJ-0012AM ARE ESTABLISHED BUT NOT FUNDED FOR THE REMAINING 9 MONTHS OF CY12- UTILITY SERVICE CHARGES. | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 116 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | UNICOM Government, Inc. DUNS: 107939357 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SERVER WARRANTY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 117 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 118 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DPW000039J - REPAIR OVERHEAD DOOR (B100) | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031215 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 119 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMPRESSED GAS-JUN 19 GREELY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 120 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMPRESSED GASES-JUL 19 GREELY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 121 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMPRESSED GAS- AUG 19 GREELY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 122 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLIN 0040AF | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031100 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 123 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 124 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELEVATOR, PLATFORM&LIFT SERVICES FGA | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 125 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO ESTABLISH AND FUND SUBCLINS 0067AU-0067AZ FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2018 TO JUNE 30, 2019. ALSO, TO FORMALIZE NOTICE TO PROCEED (NTP) AND NOT TO EXCEED (NTE) AMOUNTS ON A DESIGN PREVIOUSLY AUTHORIZED THROUGH EMAIL FROM THE KO FOR PROJECT P6179, FGA RR BLDG. 645 LIFT STATION WET WELL, AS DESCRIBED IN DU'S PROPOSAL DATED APRIL 3, 2019. | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 126 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Gordian Group, Inc. Vendor as written: "GORDIAN GROUP, INC. THE", DUNS: 868729716 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY EGORDIAN ANNUAL ONLINE LICENSES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 127 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY JOB ORDER CONTRACT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 128 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage-M2c1 Joint Venture DUNS: 116940158 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CRT-00001-5J REPLACE ROOF, B605 | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997370005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 129 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Elevator Service, Inc DUNS: 014132357 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SERVICE CALL | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 130 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Craig Taylor Equipment Company, DUNS: 049983984 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LAND FILL COMPACTOR | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 131 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CABLE TV AND INTERNET SUBSCRIPTIONS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 132 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gci Cable, Inc. DUNS: 838118420 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DIAS INTERNET SUBCRIPTION | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 133 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMPRESSED GAS- AIR LIQUIDE REFILLS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 134 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMPRESSED GAS- AIR LIQUIDE REFILLS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 135 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bering Kaya Support Services Jv DUNS: 963358747 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BASE OPERATIONS SUPPORT CONTRACT | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311208 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 136 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility National Accounts, LLC DUNS: 604061460 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VOICE, DATA,&TEXT | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 137 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DES000019J- INSTALL OH SECURITY MIRROR | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997319998 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 138 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Air Liquide America L.P. DUNS: 009243718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMPRESSED GAS- AIR LIQUIDE REFILLS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 139 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Suburban Propane Partners, L.P. DUNS: 939241584 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BLDG 500 CAC, 1000 GAL TANK PROPANE | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 140 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Siemens Government Technologies, Inc. Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PMT | ||||||||||||
| Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 141 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELEVATOR, PLATFORM&LIFT SERVICES FGA | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 142 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Paving Products Inc DUNS: 009255977 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GMD-00012-8J PAVE VEHICLE TURNAROUNDS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311139 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 143 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GVEA ELECTRICAL POWER SERVICES | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997012919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 144 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arctic Fire & Safety, Inc. DUNS: 080902067 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MDA HIGH ANGLE RESCUE PARTS&SUPPLIES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 145 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 146 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COM-00004-4J SLIDING DOORS | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997319998 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 147 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alaska Stairlift & Elevator Llc DUNS: 057654472 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ELEVATOR, PLATFORM&LIFT SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 148 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | UNICOM Government, Inc. DUNS: 107939357 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVER WARRANTY | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J&J Specialties, Llc DUNS: 795947394 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DPW000039J- REPAIR OVERHEAD DOOR 100 | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031215 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wolf Creek Federal Services, Inc. DUNS: 830243197 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Doyon Utilites Limited Liability Company DUNS: 603399853 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXTENDS STOP-WORK ORDER ON ELECTRIC AND WATER METERS. | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997030001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | e-utility privatization | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Golden Valley Electric Association, Inc. DUNS: 002848588 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GVEA ELECTRICAL POWER |