Total contributions: $0.00 USD
Award 0 of 250
Identifiers |
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Vendor | Applied Research Associates, Inc. DUNS: 097967608 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEAPONS OF MASS DESTRUCTION (WMD) COUNTERFORCE (AGENT DEFEAT, DENY, DISRUPT (AD3))TEST AND ANALYSIS SUPPORT | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871101295 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | Fisher Sand & Gravel Co. DUNS: 031810617 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAREDO SOUTH DESIGN-BUILD BORDER INFRASTRUCTURE PROJECT | ||||||||||||
Place of Performance | LAREDO, TEXAS 780402314 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE (SACOM) | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | Randy Kinder Excavating, Inc. DUNS: 119042596 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION 1 AND OPTION 5 | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871094366 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifier |
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Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION, HIDALGO AND PHARR SEGMENT, CHANGE ORDER TO ADJUST ALIGNMENT | ||||||||||||
Place of Performance | MCALLEN, TEXAS 785013062 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | Lgc Global, Inc. DUNS: 142545099 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE CLAUSE 52.217-7 | ||||||||||||
Place of Performance | DEL RIO, TEXAS 788403592 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGV 10 - ADD ANGLE IRON TO BOLLARD WALL FOR CLINS 0009,0010 AND 0011 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785820001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGV 09 ADD LOWER ANGLE IRON TO BOLLARD WALL ON CLINS 0009,0010 AND 0011 | ||||||||||||
Place of Performance | DELMITA, TEXAS 785360055 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGV 08 ADD/MOUNT BOTTOM ANGLE BOLLARD PANELS FOR CLINS 0009 AND 0010 L4X4 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | Lgc Global, Inc. DUNS: 142545099 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE CLAUSE AND ADD SECTION 00 73 00 | ||||||||||||
Place of Performance | DEL RIO, TEXAS 788403592 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ATTM001162EBM ADD SERVICE TO 15 S7S ALREADY ON HAND | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT FUNDING SOURCE | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785820001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | Lgc Global, Inc. DUNS: 142545099 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEL RIO AND EAGLE PASS BORDER INFRASTRUCTURE DESIGN BUILD CONSTRUCTION PROJECT 284 FUNDS | ||||||||||||
Place of Performance | DEL RIO, TEXAS 788403592 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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Vendor | Star Sani Service DUNS: 036557982 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORTABLE TOILET SERVICE FOR THE MOBILE LAB AT MISSION TX | ||||||||||||
Place of Performance | ROMA, TEXAS 785848344 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTIONS | ||||||||||||
Place of Performance | BROWNSVILLE, TEXAS 785200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | border infrastructure | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "QWEST CORPORATION (8481)", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000018. INTERNET PROTOCOL SERVICE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031665 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT FUNDING SOURCE | ||||||||||||
Place of Performance | MCALLEN, TEXAS 785013062 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD TO CHANGE FUNDING | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDL 000343 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION CLINS 0017 THRU 0022 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785820001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION CLINS 0017 THRU 0022 | ||||||||||||
Place of Performance | DELMITA, TEXAS 785360055 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION CLINS | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION CLINS 0008&0016 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785820001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION 07 CLIN 0016 | ||||||||||||
Place of Performance | DELMITA, TEXAS 785360055 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION 07 CLIN 0015 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDL 000188 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 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 | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD TO ADD LOWER ANGLE TO BOLLARD WALL | ||||||||||||
Place of Performance | DELMITA, TEXAS 785360055 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 | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD TO ADD L ANGLE TO BOLLARD WALL | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Randy Kinder Excavating, Inc. DUNS: 119042596 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION 1 AND 2 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 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 | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD/MOUNT THE 4X4 BOTTOM ANGLE TO BOLLARD PANELS | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785820001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MODIFICATION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Jimenez Engineering Solutions, Llc DUNS: 022756875 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MODIFICATION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Dawson Federal, Inc. DUNS: 078747856 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MODIFICATION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OF OPTION 3 (CLIN 0008) | ||||||||||||
Place of Performance | DELMITA, TEXAS 785360055 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 | Lgc Global, Inc. DUNS: 142545099 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bfbc, Llc DUNS: 081312186 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Puyenpa Cottles Jv, Llc DUNS: 081347961 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bristol Construction Services, Llc DUNS: 131664703 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Burgos Group, Llc DUNS: 625405191 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | J & J Contractors, Inc. DUNS: 111519153 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Stormwater Plans, Llc DUNS: 020736962 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Jsr, Inc. DUNS: 133308283 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Apc Construction, Llc DUNS: 830760869 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Walga Ross Group Jv DUNS: 080473488 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fisher Sand & Gravel Co. DUNS: 031810617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE WAGE DETERMINATION | ||||||||||||
Place of Performance | BROWNSVILLE, TEXAS 785200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | border infrastructure | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO REMOVE WAGE DETERMINATION | ||||||||||||
Place of Performance | BROWNSVILLE, TEXAS 785200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | border infrastructure | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ATTM000975EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO UPDATE VENDOR ADDRESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO INCLUDE ADDITIONAL WAGE DETERMINATION | ||||||||||||
Place of Performance | BROWNSVILLE, TEXAS 785200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | border infrastructure | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Triple J Rentals (Guam) ,Inc DUNS: 855034781 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENTAL OF VEHICLES | ||||||||||||
Place of Performance | SANTA RITA, GUAM 969153744 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Miscellaneous Foreign Awardees DUNS: 123456787 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXBS - TRANSLATION SERVICES AND EQUIPMENT RENTAL TRAINING: BOARDING OFFICE COURSE DATE: 27 JANUARY - 7 FEBRUARY 2020 VENUE: MARITIME ACADEMY SULTAN AHMAD SHAH (AMSAS) IN GEBENG, KUANTAN | ||||||||||||
Place of Performance | MALAYSIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION 3, CLIN 0008 RVSS TOWERS | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION 4,5 AND 6 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ATTM000802EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION CLINS 0009&0010 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ATTM000975EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bfbc, Llc DUNS: 081312186 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC-LIFT THE SUSPENSION OF ALL ACTIONS RELATING TO THE MATOC CONTRACT. THE PROTEST CORRECTIVE ACTIONS HAVE BEEN IMPLEMENTED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC-LIFT THE SUSPENSION OF ALL ACTIONS RELATING TO THE MATOC CONTRACT. THE PROTEST CORRECTIVE ACTIONS HAVE BEEN IMPLEMENTED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC-LIFT THE SUSPENSION OF ALL ACTIONS RELATING TO THE MATOC CONTRACT. THE PROTEST CORRECTIVE ACTIONS HAVE BEEN IMPLEMENTED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bristol Construction Services, Llc DUNS: 131664703 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC-LIFT THE SUSPENSION OF ALL ACTIONS RELATING TO THE MATOC CONTRACT. THE PROTEST CORRECTIVE ACTIONS HAVE BEEN IMPLEMENTED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Puyenpa Cottles Jv, Llc DUNS: 081347961 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC-LIFT THE SUSPENSION OF ALL ACTIONS RELATING TO THE MATOC CONTRACT. THE PROTEST CORRECTIVE ACTIONS HAVE BEEN IMPLEMENTED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Texas Sterling Construction Co. DUNS: 084958933 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC-LIFT THE SUSPENSION OF ALL ACTIONS RELATING TO THE MATOC CONTRACT. THE PROTEST CORRECTIVE ACTIONS HAVE BEEN IMPLEMENTED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Walga Ross Group Jv DUNS: 080473488 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fisher Sand & Gravel Co. DUNS: 031810617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Apc Construction, Llc DUNS: 830760869 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Lgc Global, Inc. DUNS: 142545099 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Walga Ross Group Jv DUNS: 080473488 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fisher Sand & Gravel Co. DUNS: 031810617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Lgc Global, Inc. DUNS: 142545099 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI EASTERN MATOC $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Apc Construction, Llc DUNS: 830760869 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV004456EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV004455EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WESTERN MATOC TASK ORDER FOR THE DESIGN-BUILD (D-B) OF RIO GRANDE VALLEY (RGV) SECTOR 08 BORDER INFRASTRUCTURE CONSTRUCTION PROJECT AT RIO GRANDE CITY AND MCALLEN,TX. | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER OF FULL CONTRACTING AUTHORITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER OF FULL CONTRACTING AUTHORITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER OF FULL CONTRACTING AUTHORITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Texas Sterling Construction Co. DUNS: 084958933 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER OF FULL CONTRACTING AUTHORITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Caddell Construction Co., Inc. Vendor as written: "CADDELL CONSTRUCTION CO. (DE), LLC", DUNS: 078598907 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER OF FULL CONTRACTING AUTHORITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bfbc, Llc DUNS: 081312186 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER OF FULL CONTRACTING AUTHORITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE (SACOM) | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV004456EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV004455EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EL PASO 8(A) HORIZ MATOC - EXERCISE OPTION 1 POP 20 JULY 2019 THROUGH 19 JULY 2020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, FIRM FIXED PRICE-INDEFINITE DELIVERY INDEFINITE QUANTITY | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, FIRM FIXED PRICE-INDEFINITE DELIVERY INDEFINITE QUANTITY | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION 2 (CLIN 0007 AND 0008) AND REVISE CLIN 0004 DESCRIPTION AND EXTENDED DESCRIPTION | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | J & J Contractors, Inc. DUNS: 111519153 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Jsr, Inc. DUNS: 133308283 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bristol Construction Services, Llc DUNS: 131664703 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Jsr, Inc. DUNS: 133308283 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Stormwater Plans, Llc DUNS: 020736962 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | J & J Contractors, Inc. DUNS: 111519153 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Burgos Group, Llc DUNS: 625405191 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC BI EASTERN MATOC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Puyenpa Cottles Jv, Llc DUNS: 081347961 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Texas Sterling Construction Co. DUNS: 084958933 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bfbc, Llc DUNS: 081312186 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR FIXED PRICE HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE RIO GRANDE VALLEY, LAREDO, DEL RIO, BIG BEND AND EL PASO BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ALL WORK REQUIRED TO COMPLETE RGV 06 FOR BORDER INFRASTRUCTURE CONSTRUCTION PROJECT. PERIOD OF PERFORMANCE IS 328 CALENDAR DAYS. | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Randy Kinder Excavating, Inc. DUNS: 119042596 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BORDER INFRASTRUCTURE RGV ROADS DESIGN AND CONSTRUCTION. PERIOD OF PERFORMANCE 318 CALENDAR DAYS | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bfbc, Llc DUNS: 081312186 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Texas Sterling Construction Co. DUNS: 084958933 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bristol Construction Services, Llc DUNS: 131664703 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Burgos Group, Llc DUNS: 625405191 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gibraltar-Caddell A Joint Venture DUNS: 081336892 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Puyenpa Cottles Jv, Llc DUNS: 081347961 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Stormwater Plans, Llc DUNS: 020736962 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE $2000 | ||||||||||||
Place of Performance | RIO GRANDE CITY, TEXAS 785822010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Melgar Facility Maintenance Llc DUNS: 078724081 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CUSTODIAL SERVICES FEMA BUILDING OPT. 1 | ||||||||||||
Place of Performance | COLTS NECK, NEW JERSEY 077225000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Umw Toyota Motor Sdn. Bhd. DUNS: 534411185 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF NEW VEHICLE FOR DHS/HSI | ||||||||||||
Place of Performance | MALAYSIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Etegra, Inc. DUNS: 007812477 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO REVISE O-18_2 FLOR DE MAYO GATE PLAN DRAWINGS TO REFLECT THE PACKAGE 3 RFP SOLICITATION REQUIREMENTS POP: 16 MAY 19 THRU 22 OCT 19 | ||||||||||||
Place of Performance | BROWNSVILLE, TEXAS 785209837 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MOD OF CORRECT THE ORDERING CONSTRAINTS TO SOFT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Texas Sterling Construction Co. DUNS: 084958933 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BI WESTERN MATOC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GURANTEE THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS. OFFERORS WERE NOTIFIED AS PART OF THE SOLICITATION PHASE THE AWARD CONSISTS OF A BASE ORDERING PERIOD OF FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS 5 BILLION. THE GUARANTEED MINIMUM ORDER WOULD BE FOR 2000.00 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 128 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Texas Sterling Construction Co. DUNS: 084958933 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GUARANTEE | ||||||||||||
Place of Performance | HOUSTON, TEXAS 770733599 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GURANGEE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GURANTEE THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS. OFFERORS WERE NOTIFIED AS PART OF THE SOLICITATION PHASE THE AWARD CONSISTS OF A BASE ORDERING PERIOD OF FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS 5 BILLION. THE GUARANTEED MINIMUM ORDER WOULD BE FOR 2000.00. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Caddell Construction Co., Inc. Vendor as written: "CADDELL CONSTRUCTION CO. (DE), LLC", DUNS: 078598907 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GUARANTEE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cjw Joint Venture DUNS: 081249830 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDC::MATOC::IDC THIS IS FOR THE AWARD OF THE BI WESTERN MATOC, THE MAXIMUM CAPACITY FOR ALL MATOCS COMBINED IS $5B OR 6 0MONTHS, WITH EVER IS SOONER. THERE IS A SMALL BUSINESS POOL OF FOUR CONTRACTORS. THIS IS ONE OF THE SMALL POOL CONTRACTORS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Martin Brothers Construction DUNS: 028965684 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC THIS IS FOR THE AWARD OF THE BI WESTERN MATOC, THE MAXIMUM CAPACITY FOR ALL MATOCS COMBINED IS $5 BILLION OR 6 MONTHS WHICH EVER IS SOONER. THERE IS A SMALL BUSINESS POOL OF 5 CONTRACTORS AND 7 LARGE CONTRACTORS. THIS IS ONE OF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fisher Sand & Gravel Co. DUNS: 031810617 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC BI WESTERN MATOCMULTIPLE AWARD TASK ORDER CONTRACT (MATOC) HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE SAN DIEGO, EL CENTRO, YUMA, AND TUCSON BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS $5 BILLION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Burgos Group, Llc DUNS: 625405191 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDC::MATOC::IDC BI WESTERN MATOCTRUE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB), DESIGN-BID-BUILD (DBB) HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) SAN DIEGO, EL CENTRO, YUMA AND TUCSON BORDER PATROL SECTORS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bristol Construction Services, Llc DUNS: 131664703 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC THIS IS FOR THE AWARD OF THE BI WESTERN MATOC, THE MAXIMUM CAPACITY FOR ALL MATOCS COMBINED IS 1B OR 60MONTHS, WITH EVER IS SOONER. THERE IS A SMALL BUSINESS POOL OF FOUR CONTRACTORS. THIS IS A SMALL BUSINESS POOL CONTRACTOR. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Caddell Construction Co., Inc. Vendor as written: "CADDELL CONSTRUCTION CO. (DE), LLC", DUNS: 078598907 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC BI WESTERN MATOCMULTIPLE AWARD TASK ORDER CONTRACT (MATOC) HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE SAN DIEGO, EL CENTRO, YUMA, AND TUCSON BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION. THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS 5 BILLION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Slsco Ltd. DUNS: 828782735 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDC::MATOC::IDC BI WESTERN MATOC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Posillico Civil Inc Coastal Environmental Group Inc A Jv DUNS: 081331903 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC BI WESTERN MATOC MULTIPLE AWARD TASK ORDER CONTRACT HORIZONTAL CONSTRUCTION TASK ORDERS THE BASE ORDERING PERIOD IS FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS 5 BILLION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDC::MATOC::IDC BI WESTERN MATOC MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) HORIZONTAL CONSTRUCTION TASK ORDERS IN SUPPORT OF THE SAN DIEGO, EL CENTRO, YUMA, AND TUCSON BORDER PATROL SECTORS AND THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION AND SOUTH PACIFIC DIVISION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cjw Joint Venture DUNS: 081249830 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Randy Kinder Excavating & Koehler Engineering & Land Surveying A Joint Venture DUNS: 079847859 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GUARANTEETHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS. OFFEROR'S WERE NOTIFIED AS PART OF THE SOLICITATION PHASE THE AWARD CONSISTS OF A BASE ORDERING PERIOD OF FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS 5 BILLION. THE GUARANTEED MINIMUM ORDER WOULD BE FOR 2000.00. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bristol Construction Services, Llc DUNS: 131664703 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS WERE NOTIFIED AS PART OF THE SOLICITATION PHASE THE AWARD CONSISTS OF A BASE ORDERING PERIOD OF FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOCS COMBINED IS 5 BILLION. THE GUARANTEED MINIMUM ORDER WOULD BE FOR 2000.00. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Southwest Valley Constructors Co DUNS: 080607298 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GUARANTEE | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871094366 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fisher Sand & Gravel Co. DUNS: 031810617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GURANTEE OFFEROR WERE NOTIFIED AS PART OF THE SOLICITATION PHASE THE AWARD CONSISTS OF A BASE ORDERING PERIOD OF FIVE YEARS FROM DATE OF CONTRACT AWARD. THE MAXIMUM CEILING FOR THE ENTIRE ORDERING PERIOD OF ALL MATOC COMBINED IS 5 BILLION. THE GUARANTEED MINIMUM ORDER WOULD BE FOR 2000.00. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bfbc, Llc DUNS: 081312186 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MINIMUM GUARANTEE | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597152453 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Burgos Group, Llc DUNS: 625405191 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS TASK ORDER WILL SATISFY THE MINIMUM GURANTEE FOR WESTERN MATOC W9126G19D0026 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761020300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gideon Contracting Llc Vendor as written: "GIDEON CONTRACTING, LIMITED LIABILITY COMPANY", DUNS: 557118341 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGV BPS 8A HORIZONTAL MATOC - EXERCISE OPTION 1 POP 4 MAY 2019 THROUGH 3 MAY 2020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Jimenez Engineering Solutions, Llc DUNS: 022756875 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGV BPS 8A HORIZONTAL MATOC - EXERCISE OPTION 1; POP 4 MAY 2019 THROUGH 3 MAY 2020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Dawson Federal, Inc. DUNS: 078747856 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RGV BPS 8A HORIZONTAL MATOC - EXERCISE OPTION 1; POP 4 MAY 2019 THROUGH 3 MAY 2020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING AMOUNT OF $5,700.83 FROM TASK ORDER 47PE0119F0031 LOCATED AT 1 TERMINAL DRIVE, SUITE 501, NASHVILLE, TN. | ||||||||||||
Place of Performance | NASHVILLE, TENNESSEE 372030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Michael Baker International, Inc. Vendor as written: "MICHAEL BAKER JR., INC.", DUNS: 182698449 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AE SERVICES FOR RGV 07- RGV 10 | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850122794 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV004456EBM NBIP-VPN | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV004455EBM NBIP-VPN | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Etegra, Inc. DUNS: 007812477 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AE SERVICES FOR THE DEVELOPMENT OF A DB RFP RGV06. THIS IS MODIFICATION P00003 TO CONFIRM VERBAL ORDER TO INCORPORATE CHANGES IN THE REVISED STATEMENT OF WORK. | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631320095 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ejes Inc. Vendor as written: "EJES INC", DUNS: 007334761 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A&E SERVICES FOR RIO GRANDE VALLEY FENCE SEGMENT 04. BILATERAL MODIFICATION TO MODIFY P00003, WHICH INCREASES THE TASK ORDER AMOUNT FROM $815,296.62 BY $8,271.21 TO $823,567.83. | ||||||||||||
Place of Performance | DALLAS, TEXAS 752433814 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Swf Constructors DUNS: 080563994 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE MODIFICATION IS TO CORRECT ERRORS FROM P00022 WHICH REMOVED FUNDS FOR THE INCORRECT CLIN. TO CORRECT THIS FUNDS ARE ADDED BACK TO CLIN 0002 AND REMOVED FROM CLIN 0003 | ||||||||||||
Place of Performance | CALEXICO, CALIFORNIA 922314000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ejes Inc. Vendor as written: "EJES INC", DUNS: 007334761 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RIO GRANDE VALLEY FENCE SEGMENT 04 | ||||||||||||
Place of Performance | DALLAS, TEXAS 752433814 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | General Moving Company, Inc DUNS: 962599650 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TSA FURNITURE MOVE LOCATED AT CONCOURSE D TO C NASHVILLE AIRPORT,1 TERMINAL DRIVE, SUITE 501 NASHVILLE, TN 37203. | ||||||||||||
Place of Performance | NASHVILLE, TENNESSEE 372030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEV000798EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USCG RSVSS | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222062265 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV000798EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Identifiers |
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Vendor | Syncom Space Services Llc DUNS: 079439450 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, FIRM FIXED PRICE-INDEFINITE DELIVERY INDEFINITE QUANTITY | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | synergy-achieving consolidated operations and maintenance (sacom) | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV004456EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV004455EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV004456EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV004455EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY05 RESEARCH PLAN | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222060001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003759EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 172 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003758EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 173 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mission Support and Test Services, LLC Vendor as written: "MISSION SUPPORT AND TEST SERVICES LLC", DUNS: 080083514 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL,CT::IGF INCREMENTAL FUNDING FOR MISSION SUPPORT AND TEST SERVICES LLCS FOLLOW-ON CONTRACT, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS). | ||||||||||||
Place of Performance | LAS VEGAS, NEVADA 891938518 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000343 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 175 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV000798EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003759EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003758EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003759EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV000798EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEEP DIVE ACQUISITION PROGRAM ASSESSMENT REVIEWS TEP 07-37 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222062265 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 020149303 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NON CAA USE PLEASE PROCURE SO THAT DELIVERY DATE IS ON OR AFTER JANUARY 17, 2017 AFTER OUR MOVE TO 33 NINE ELMS LANE - COMPUTER EQUIPMENT SHOULD BE DELIVERED TO 2ND FLOOR - WINDOW 47 (DHS ROOM) | ||||||||||||
Place of Performance | FREMONT, CALIFORNIA 945386355 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kira, Inc. DUNS: 609790944 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF INSTALLATION OF A WIND BREAK WITH ROOF ON NII BUILDING OFFICER DOOR ENTRANCEWAY ON WEST SIDE | ||||||||||||
Place of Performance | CHAMPLAIN, NEW YORK 129190001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY", DUNS: 785627931 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY | ||||||||||||
Place of Performance | LIVERMORE, CALIFORNIA 945506010 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 184 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003759EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV003758EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Consolidated Nuclear Security Llc DUNS: 078390708 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | ||||||||||||
Place of Performance | OAK RIDGE, TENNESSEE 378308027 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | management and operating contract for y-12 national security complex, pantex plant, with an option f | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000343 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY", DUNS: 785627931 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY | ||||||||||||
Place of Performance | LIVERMORE, CALIFORNIA 945506010 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 189 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Los Alamos National Laboratory Vendor as written: "LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY", DUNS: 175252894 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY BY LOS ALAMOS NATIONAL SECURITY, LLC. CONTRACT NO. DE-AC52-06NA25396 | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875450001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 190 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY05 RESEARCH PLAN | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222060001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 144293636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | HANAHAN, SOUTH CAROLINA 294102904 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 192 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RESOURCE AND SUPPORT ANALYSES TASK ORDER 47 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222060001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NCR CONOPS FOR BIO THREAT DETECTION NOTI | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222062265 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | National Security Technologies, LLC Vendor as written: "NATIONAL SECURITY TECHNOLOGIES LIMITED LIABILITY COMPANY", DUNS: 195194779 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE BY NATIONAL SECURITY TECHNOLOGIES, LLC. (NSTEC) UNDER CONTRACT NO. DE-AC52-06NA25946 | ||||||||||||
Place of Performance | LAS VEGAS, NEVADA 891938518 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPONSOR'S RESEARCH OBJECTIVES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205000003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ANALYTIC SERVICES INCORPORATED", DUNS: 077815736 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RESOURCE AND SUPPORT ANALYSES - PHASE IN ODC'S | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205000003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY", DUNS: 785627931 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY | ||||||||||||
Place of Performance | LIVERMORE, CALIFORNIA 945506010 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250