Award 0 of 250

Identifiers	Procurement Instrument Modification 0003 9 Link Parent W91YTZ12D0012 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Description	CV TECHNOLOGIST
Place of Performance	BETHESDA, MARYLAND 208890001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2019 September 21, 2019 September 21, 2019
Values (USD)	Obligated Exercised Potential Modification -86,154.00 -86,154.00 -86,154.00 Total 2,226,791.80 2,226,791.80 2,226,791.80

Award 1 of 250

Identifiers	Procurement Instrument Modification 0010 8 Link Parent N6264514D5021 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	MEDICAL ASSISTANT OB/GYN
Place of Performance	PORTSMOUTH, VIRGINIA 237082197 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 1, 2019 March 18, 2019 March 1, 2019
Values (USD)	Obligated Exercised Potential Modification -35,116.50 -35,116.50 -35,116.50 Total 697,498.71 697,498.71 892,222.55

Award 2 of 250

Title	DELIVERY ORDER 0015 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$52,076.79
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL BRANCH MEDICAL CLINIC NORFOLK
Description	MRI TECHNOLOGIST
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 2, 2018 November 21, 2018 November 2, 2018
Values (USD)	Obligated Exercised Potential Modification -52,076.79 -52,076.79 -52,076.79 Total 429,875.37 429,875.37 551,748.33

Award 3 of 250

Title	DELIVERY ORDER 0100 (2) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $408,384
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office:
Description	ANESTHESIOLOGY TECHNICIANS IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 12, 2018 April 13, 2018 April 12, 2018
Values (USD)	Obligated Exercised Potential Modification 408,384.00 0.00 0.00 Total 811,564.80 811,564.80 1,018,358.40

Award 4 of 250

Title	DELIVERY ORDER 0100 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office:
Description	ANESTHESIOLOGY TECHNICIANS IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 30, 2018 March 31, 2018 March 30, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 408,384.00 0.00 Total 811,564.80 811,564.80 1,018,358.40

Award 5 of 250

Title	DELIVERY ORDER 0008 (7) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$233,787.92
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office:
Description	PEDIATRIC RN - NIGHT SHIFT
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2018 January 5, 2018 January 4, 2018
Values (USD)	Obligated Exercised Potential Modification -233,787.92 -233,787.92 -233,787.92 Total 2,352,200.56 2,352,200.56 4,673,877.01

Award 6 of 250

Title	DELIVERY ORDER 0001 (5) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF MEDICAL ASSISTANT ORTHOPEDIC CLINIC
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 26, 2017 November 7, 2017 October 26, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 467,570.18 467,570.18 590,805.38

Award 7 of 250

Title	DELIVERY ORDER 0017 (3) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$134,351.63
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF MEDICAL ASSISTANT SEWELLS POINT
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 28, 2017 May 26, 2017 April 28, 2017
Values (USD)	Obligated Exercised Potential Modification -134,351.63 -134,351.63 -134,351.63 Total 761,121.67 761,121.67 1,009,213.03

Award 8 of 250

Title	New DELIVERY ORDER 0100 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $403,180.8
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office:
Description	IGF::CT::IGF ANESTHESIOLOGY TECHNICIANS
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 1, 2017 April 1, 2017 April 5, 2017
Values (USD)	Obligated Exercised Potential Modification 403,180.80 403,180.80 1,018,358.40 Total 811,564.80 811,564.80 1,018,358.40

Award 9 of 250

Title	DELIVERY ORDER 0006 (9) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $201,590.4
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office:
Description	IGF::CL::IGF ANESTHESIA TECHNICIAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 4, 2017 January 4, 2017 January 4, 2017
Values (USD)	Obligated Exercised Potential Modification 201,590.40 0.00 0.00 Total 974,960.80 1,749,148.80 1,749,148.80

Award 10 of 250

Identifier	Procurement Instrument Modification W91YTZ12D0012 P00006 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	DIRECT HEALTHCARE PROVIDER SERVICES IGF::OT::IGF
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2016 September 29, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 492,000,000.00

Award 11 of 250

Identifiers	Procurement Instrument Modification 0006 8 Link Parent W91YTZ12D0012 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	IGF::CL::IGF ANESTHESIA TECHNICIAN
Place of Performance	BETHESDA, MARYLAND 208890003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2016 September 29, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 201,590.40 201,590.40 Total 974,960.80 1,749,148.80 1,749,148.80

Award 12 of 250

Title	DELIVERY ORDER 0009 (5) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$132,085.84
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF MEDICAL LABORATORY TECHNICIAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2016 October 15, 2016 September 28, 2016
Values (USD)	Obligated Exercised Potential Modification -132,085.84 -132,085.84 -132,085.84 Total 622,088.90 622,088.90 622,088.90

Award 13 of 250

Identifiers	Procurement Instrument Modification 0003 8 Link Parent W91YTZ12D0012 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	CV TECHNOLOGIST IGF::OT::IGF
Place of Performance	BETHESDA, MARYLAND 208890001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 9, 2016 September 8, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 104,363.00 104,363.00 104,363.00 Total 2,312,945.80 2,312,945.80 2,312,945.80

Award 14 of 250

Title	DELIVERY ORDER 0006 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$24,684.03
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF RECREATION THERAPIST PSYCH HEALTH
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 1, 2016 June 7, 2016 October 26, 2016
Values (USD)	Obligated Exercised Potential Modification -24,684.03 -24,684.03 -24,684.03 Total 272,814.21 272,814.21 348,043.65

Award 15 of 250

Title	DELIVERY ORDER 0007 (3) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$14,430.24
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF MEDICAL ASSISTANT
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 9, 2016 May 17, 2016 May 9, 2016
Values (USD)	Obligated Exercised Potential Modification -14,430.24 -14,430.24 -14,430.24 Total 66,480.94 66,480.94 92,902.06

Award 16 of 250

Title	DELIVERY ORDER 0002 (5) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$36,784.18
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF CLINICAL PSYCHOLOGIST OUTPATIENT CLINIC
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 27, 2016 May 9, 2016 October 17, 2018
Values (USD)	Obligated Exercised Potential Modification -36,784.18 -36,784.18 -36,784.18 Total 294,811.10 294,811.10 392,665.34

Award 17 of 250

Title	DELIVERY ORDER 0012 (3) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$144,782.12
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF PHYSICIAN EXTENDER SEWELLS POINT
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 26, 2016 May 6, 2016 October 26, 2016
Values (USD)	Obligated Exercised Potential Modification -144,782.12 -144,782.12 -144,782.12 Total 176,550.06 176,550.06 290,011.98

Award 18 of 250

Title	DELIVERY ORDER 0086 (5) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$576.87
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NMRTC CORPUS CHRISTI TX
Description	REGISTERED NURSE, UTILIZATION MANAGEMENT
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 26, 2016 May 20, 2016 April 26, 2016
Values (USD)	Obligated Exercised Potential Modification -576.87 -2,576.87 -2,576.87 Total 96,902.49 96,902.49 96,902.49

Award 19 of 250

Title	IDC N6264513D5012 (P00008) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Description	IGF::OT::IGF RESERVED
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified March 28, 2016 March 31, 2016 March 28, 2016
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 0.00

Award 20 of 250

Title	New DELIVERY ORDER 6C04 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $85,803.84
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4407 375 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 375 MDSS SGSL
Description	IGF::OT::IGF SOCIAL WORKER - INTEGRATED PRIMARY CARE (1 FTE)
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 28, 2016 March 24, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 85,803.84 85,803.84 216,179.28 Total 208,591.66 208,591.66 208,591.66

Award 21 of 250

Title	DELIVERY ORDER BY08 (2) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$72,887.84
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4659 319 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 319 MDG
Description	IGF::OT::IGF FAMILY NURSE PRACTITIONER
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 28, 2016 March 21, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification -72,887.84 -72,887.84 -210,221.84 Total 0.00 0.00 0.00

Award 22 of 250

Title	DELIVERY ORDER MG01 (5) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $12,704.32
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2816 SMC PK PKO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2T4AA 61 MDS
Description	IGF::CT::IGF SPECIAL NEEDS COORDINATOR SOCIAL WORKER
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 28, 2016 March 28, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 12,704.32 12,704.32 12,704.32 Total 303,587.78 303,588.18 303,588.18

Award 23 of 250

Title	New DELIVERY ORDER 6V05 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $62,179.2
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4484 87 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 87 MED GROUP MDG
Description	IGF::OT::IGF FAMILY NURSE PRACTITIONER
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 24, 2016 March 24, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 62,179.20 125,203.20 125,203.20 Total 45,079.92 108,103.92 108,103.92

Award 24 of 250

Identifiers	Procurement Instrument Modification 5S18 0 Link Parent FA805312D0027 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4814 6 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 6 MDSS SGSL
Description	IGF::OT::IGF BASE YEAR: 1 FTE PHARMACY TECHNICIAN
Place of Performance	TAMPA, FLORIDA 336215119 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 23, 2016 May 1, 2016 February 29, 2020
Values (USD)	Obligated Exercised Potential Modification 42,539.20 42,539.20 158,555.20 Total 135,352.00 135,352.00 158,555.20

Award 25 of 250

Title	DELIVERY ORDER WF08 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5000 673 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 673 MDOS
Description	IGF::CT::IGF BASE YEAR - CRNA
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 22, 2016 March 14, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 195,012.48 195,012.48 195,012.48

Award 26 of 250

Title	DELIVERY ORDER 5D04 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4887 56 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2U400 56 MEDICAL GROUP
Description	IGF::OT::IGF PHYSICAL THERAPIST
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 18, 2016 March 18, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 200,587.12 200,587.12 200,587.12

Award 27 of 250

Title	DELIVERY ORDER 5G01 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2543 460 CONF
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ACCTG DISB STA NR 503000
Description	IGF::OT::IGF CLASS LPN
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 18, 2016 March 16, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 166,269.07 166,269.07 166,269.07

Award 28 of 250

Title	DELIVERY ORDER 5D03 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4887 56 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2U400 56 MEDICAL GROUP
Description	IGF::OT::IGF PHARMACY TECHNICIANS
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 18, 2016 March 18, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 133,674.00 133,674.00 133,674.00

Award 29 of 250

Title	DELIVERY ORDER 5D02 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4887 56 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2U400 56 MEDICAL GROUP
Description	IGF::OT::IGF FAMILY NURSE PRACTITIONER
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 18, 2016 March 18, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 118,455.46 118,455.46 118,455.46

Award 30 of 250

Title	DELIVERY ORDER 5D05 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4887 56 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2U400 56 MEDICAL GROUP
Description	IGF::OT::IGF SOCIAL WORKERS
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 18, 2016 March 18, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 239,933.76 239,933.76 239,933.76

Award 31 of 250

Identifiers	Procurement Instrument Modification 0006 7 Link Parent W91YTZ12D0012 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	ANESTHESIA TECHNICIAN IGF::OT::IGF
Place of Performance	BETHESDA, MARYLAND 208890003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 17, 2016 March 9, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 974,960.80 1,749,148.80 1,749,148.80

Award 32 of 250

Identifiers	Procurement Instrument Modification 0007 8 Link Parent W91YTZ12D0012 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	RADIOLOGY TECHNICIANS IGF::OT::IGF
Place of Performance	BETHESDA, MARYLAND 208890003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 17, 2016 March 9, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,666,096.00 2,234,649.60 2,234,649.60

Award 33 of 250

Identifiers	Procurement Instrument Modification 0003 7 Link Parent W91YTZ12D0012 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	CV TECHNOLOGIST IGF::OT::IGF
Place of Performance	BETHESDA, MARYLAND 208890001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 17, 2016 March 9, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,312,945.80 2,312,945.80 2,312,945.80

Award 34 of 250

Title	DELIVERY ORDER 5D01 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4887 56 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2U400 56 MEDICAL GROUP
Description	IGF::OT::IGF MAGNETIC RESONANCE IMAGING TECHNICIAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 17, 2016 March 23, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 92,776.32 92,776.32 92,776.32

Award 35 of 250

Title	DELIVERY ORDER 6V01 (6) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4484 87 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 87 MED GROUP MDG
Description	IGF::OT::IGF MODIFICATION FOR CHANGE OF VENDER.
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 16, 2016 March 16, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 351,505.79 351,505.79 351,505.79

Award 36 of 250

Title	New DELIVERY ORDER 5D06 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $76,438.8
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4887 56 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2U400 56 MEDICAL GROUP
Description	IGF::OT::IGF ORTHOPEDIC TECHNICIAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 16, 2016 March 23, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 76,438.80 76,438.80 233,196.40 Total 174,569.61 174,569.61 174,569.61

Award 37 of 250

Title	IDC FA805312D0027 (P00017) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8052 773 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2M4AK AFMOA SGAR
Description	CLINICAL SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified March 14, 2016 March 11, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,179,000,000.00

Award 38 of 250

Identifier	Procurement Instrument Modification W91YTZ12D0012 P00005 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DIRECTOR, WRNMMC
Description	DIRECT HEALTHCARE PROVIDER SERVICES IGF::OT::IGF
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified March 11, 2016 March 11, 2016 August 30, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 492,000,000.00

Award 39 of 250

Title	DELIVERY ORDER E501 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4661 7 CONS CD
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 7MDG
Description	IGF::OT::IGF 3 FTE DENTAL ASSISTANTS BASE YEAR LINE OF ACCOUNTING MODIFICATION.
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 11, 2016 March 9, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 397,612.80 397,612.80 397,612.80

Award 40 of 250

Title	New DELIVERY ORDER 6U12 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $97,593.6
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4600 55 CONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 55 MDSS
Description	IGF::OT::IGF 1 FTE CLINICAL NURSE GAP FILL
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 10, 2016 March 15, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 97,593.60 97,593.60 97,593.60 Total 97,593.60 97,593.60 97,593.60

Award 41 of 250

Title	New DELIVERY ORDER E501 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $132,537.6
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4661 7 CONS CD
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 7MDG
Description	IGF::OT::IGF 3 DENTAL ASSISTANTS FOR THE PERIOD OF PERFORMANCE OF 2 APRIL 2016 THROUGH 31 MARCH 2017
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 9, 2016 February 12, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 132,537.60 132,537.60 397,612.80 Total 397,612.80 397,612.80 397,612.80

Award 42 of 250

Title	New DELIVERY ORDER 6U09 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $161,935.2
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4600 55 CONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 55 MDSS
Description	IGF::CT::IGF TWO (2) FTE CLINICAL SOCIAL WORKERS
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 9, 2016 April 16, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 161,935.20 161,935.20 161,935.20 Total 161,935.20 161,935.20 161,935.20

Award 43 of 250

Title	DELIVERY ORDER 0002 (2) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$1,111,433
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M RHCO-ATLANTIC USAHCA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2LA USA MEDDAC FT KNOX
Description	IGF::CL::IGF OBSTETRICIAN/GYNECOLOGIST PHYSICIAN SVCS
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 9, 2016 March 9, 2016 October 17, 2018
Values (USD)	Obligated Exercised Potential Modification -1,111,433.00 -1,111,433.00 -1,111,433.00 Total 85,932.97 85,932.97 85,932.97

Award 44 of 250

Title	DELIVERY ORDER C902 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4803 20 CONS LGCA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: BASE NEDICAL
Description	IGF::OT::IGF CLINICAL NURSE - FAMILY PRACTICE
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 7, 2016 March 4, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 88,800.00 88,800.00 88,800.00

Award 45 of 250

Title	DELIVERY ORDER 0004 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$18,693.45
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL HOSPITAL PENSACOLA FL
Description	IGF::OT::IGF PSYCHIATRIC TECHNICIAN OR LPN/LVN
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 22, 2016 March 3, 2016 February 22, 2016
Values (USD)	Obligated Exercised Potential Modification -18,693.45 -18,693.45 -18,693.45 Total 178,412.55 178,412.55 178,412.55

Award 46 of 250

Title	DELIVERY ORDER 0005 (2) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$1,244.54
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL HOSPITAL PENSACOLA FL
Description	IGF::OT::IGF CRNA
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 22, 2016 March 3, 2016 February 22, 2016
Values (USD)	Obligated Exercised Potential Modification -1,244.54 -1,244.54 -1,244.54 Total 95,603.30 95,603.30 175,253.86

Award 47 of 250

Title	DELIVERY ORDER 0001 (5) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $80,784.72
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Description	IGF::OT::IGF REGISTERED POLYSOMNOGRAPHIC TECHNOLOGIST
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 22, 2016 March 1, 2016 November 22, 2016
Values (USD)	Obligated Exercised Potential Modification 80,784.72 80,784.72 0.00 Total 365,150.25 365,150.25 365,150.25

Award 48 of 250

Title	DELIVERY ORDER 0016 (4) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$175,991.76
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL BRANCH MEDICAL CLINIC NORFOLK
Description	IGF::OT::IGF MEDICAL ASSISTANT - VIRGINIA BEACH TPC
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 17, 2016 February 24, 2016 October 17, 2018
Values (USD)	Obligated Exercised Potential Modification -175,991.76 -175,991.76 -175,991.76 Total 842,743.20 842,743.20 1,120,254.72

Award 49 of 250

Title	DELIVERY ORDER 6G04 (15) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$54,313.17
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4608 2 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 2 MED/GP/SGSL
Description	IGF::OT::IGF PEDIATRIC CLINIC
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 12, 2016 February 12, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification -54,313.17 -54,313.17 -54,313.17 Total 1,340,592.30 1,340,592.30 1,340,592.30

Award 50 of 250

Title	New DELIVERY ORDER C902 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $88,800
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4803 20 CONS LGCA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: BASE NEDICAL
Description	IGF::OT::IGF - PROVIDE ONE (1) CLINICAL NURSE TO SUPPORT THE 20TH MEDICAL TREATMENT FACILITY
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 11, 2016 February 5, 2016 September 25, 2018
Values (USD)	Obligated Exercised Potential Modification 88,800.00 88,800.00 88,800.00 Total 66,553.75 66,553.75 66,553.75

Award 51 of 250

Title	New DELIVERY ORDER F313 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $933,015.96
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4800 633 CONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 633 MDG MED LOGISTICS
Description	IGF::CT::IGF BASE YEAR FOR 10 FULL TIME EQUIVALENT (FTE) CLINICAL NURSES, PERIOD OF PERFORMANCE IS 8 FEBRUARY 2016 THROUGH 7 FEBRUARY 2017.
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 10, 2016 February 8, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 933,015.96 933,015.96 3,015,088.80 Total 3,015,088.80 3,015,088.80 3,015,088.80

Award 52 of 250

Title	DELIVERY ORDER MG01 (4) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $70,045.44
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2816 SMC PK PKO
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2T4AA 61 MDS
Description	IGF::OT::IGF OPTION 4 SPECIAL NEEDS COORDINATOR SOCIAL WORKER
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 1, 2016 February 1, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 70,045.44 70,045.44 0.00 Total 303,587.78 303,588.18 303,588.18

Award 53 of 250

Title	DELIVERY ORDER 0004 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$27,111.66
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF TELEMETRY TECHNICIAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 21, 2016 January 29, 2016 January 21, 2016
Values (USD)	Obligated Exercised Potential Modification -27,111.66 -27,111.66 -27,111.66 Total 187,367.70 187,367.70 241,603.86

Award 54 of 250

Title	DELIVERY ORDER 0013 (8) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$9,960.88
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF MEDICAL ASSISTANT INTER MED RHEUMATOLOGY
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 21, 2016 January 29, 2016 January 21, 2016
Values (USD)	Obligated Exercised Potential Modification -9,960.88 -9,960.88 -9,960.88 Total 364,657.18 364,657.18 467,321.02

Award 55 of 250

Title	DELIVERY ORDER C901 (8) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$44,325.32
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4803 20 CONS LGCA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: BASE NEDICAL
Description	IGF::OT::IGF FAMILY NURSE PRACTITIONER
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 19, 2016 January 12, 2016 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification -44,325.32 -44,325.32 -44,325.32 Total 215,419.69 215,419.69 215,419.69

Award 56 of 250

Title	DELIVERY ORDER 0002 (4) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $440,830.72
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Description	IGF::OT::IGF MEDICAL PHYSICIST
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2016 January 21, 2016 October 17, 2018
Values (USD)	Obligated Exercised Potential Modification 440,830.72 440,830.72 0.00 Total 2,116,112.40 2,116,112.40 2,116,112.40

Award 57 of 250

Title	DELIVERY ORDER 0008 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$196,721.97
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF SUBSTANCE ABUSE COUNSELORS
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 5, 2016 January 15, 2016 January 5, 2016
Values (USD)	Obligated Exercised Potential Modification -196,721.97 -196,721.97 -196,721.97 Total 449,910.75 449,910.75 613,427.07

Award 58 of 250

Title	New DELIVERY ORDER SH01 awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC for the amount of $107,174.4
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2835 AFLCMC HANSCOM PZI
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: USAF CLINIC
Description	IGF::CL::IGF CLINICAL SOCIAL WORKER- IPC
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 21, 2015 December 20, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 107,174.40 107,174.40 107,174.40 Total 104,941.60 104,941.60 104,941.60

Award 59 of 250

Title	IDC FA805312D0027 (P00016) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8052 773 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2M4AK AFMOA SGAR
Description	UPDATE WAGE DETERMINATIONS
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 18, 2015 December 21, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,179,000,000.00

Award 60 of 250

Identifiers	Procurement Instrument Modification 5G01 0 Link Parent FA805312D0027 0 Link
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2543 460 CONF
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: ACCTG DISB STA NR 503000
Description	IGF::OT::IGF CLASS LPN REG HR
Place of Performance	AURORA, COLORADO 800119572 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 18, 2015 December 25, 2015 February 12, 2020
Values (USD)	Obligated Exercised Potential Modification 50,720.64 50,720.64 177,329.44 Total 146,955.28 249,404.75 339,160.55

Award 61 of 250

Title	DELIVERY ORDER BY06 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $141,447.52
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4659 319 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 319 MDG
Description	IGF::OT::IGF LICENSED PRACTICAL NURSE AND WOMAN'S HEALTH PRACTITIONER. EXERCISING OPTION YEAR.
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 17, 2015 December 20, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 141,447.52 141,447.52 -37,678.88 Total 169,264.72 169,264.72 169,264.72

Award 62 of 250

Title	DELIVERY ORDER 5T01 (18) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$53,442.07
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4417 1 SOCONS LGC
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: USSOCOM REGIONAL CONTRACTING OFFICE
Description	IGF::CL::IGF NEDICAL SERVICES - ORTHOPEDIC TECHNICIAN, CHIROPRACTOR, AND PEDIATRICIAN - MODIFICATION TO DEOBLIGATE FUNDS
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2015 December 9, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification -53,442.07 -53,442.07 -53,442.07 Total 773,284.00 784,959.20 784,959.20

Award 63 of 250

Title	DELIVERY ORDER 0006 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$328.31
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL BRANCH HEALTH CLINIC
Description	IGF::OT::IGF PHARMACY TECHNICIAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2015 December 21, 2015 December 8, 2015
Values (USD)	Obligated Exercised Potential Modification -328.31 -328.31 -328.31 Total 39,841.69 39,841.69 39,841.69

Award 64 of 250

Title	IDC W91YTZ13D0015 (P00003) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M RHCO-ATLANTIC USAHCA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: U.S. ARMY REGIONAL HEALTH COMMAND,
Description	IGF::OT::IGF PHYSICIAN SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 8, 2015 November 30, 2015 December 8, 2015
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 485,000,000.00

Award 65 of 250

Title	DELIVERY ORDER 0007 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$449
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NMRTC CORPUS CHRISTI TX
Description	IGF::OT::IGF CERTIFIED MEDICAL ASSISTANT
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 8, 2015 December 21, 2015 December 8, 2015
Values (USD)	Obligated Exercised Potential Modification -449.00 -449.00 -449.00 Total 69,595.00 69,595.00 69,595.00

Award 66 of 250

Title	DELIVERY ORDER 6G06 (9) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$370.88
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4608 2 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 2 MED/GP/SGSL
Description	IGF::OT::IGF SOCIAL WORKER-SPECIAL NEEDS
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 30, 2015 November 30, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification -370.88 -370.88 -370.88 Total 218,086.35 218,086.35 218,086.35

Award 67 of 250

Title	IDC FA805312D0027 (P00015) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8052 773 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2M4AK AFMOA SGAR
Description	IGC::CL:IGF CLINICAL SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 24, 2015 November 24, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 1,187,000,000.00 Total 0.00 0.00 2,179,000,000.00

Award 68 of 250

Title	DELIVERY ORDER 0007 (7) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $583,257.6
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: WALTER REED NATIONAL
Description	RADIOLOGY TECHNICIANS IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 23, 2015 November 1, 2015 November 23, 2015
Values (USD)	Obligated Exercised Potential Modification 583,257.60 0.00 0.00 Total 1,666,096.00 2,234,649.60 2,234,649.60

Award 69 of 250

Title	DELIVERY ORDER 0007 (6) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: WALTER REED NATIONAL
Description	RADIOLOGY TECHNICIANS IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 18, 2015 October 1, 2015 November 18, 2015
Values (USD)	Obligated Exercised Potential Modification 0.00 194,419.20 194,419.20 Total 1,666,096.00 2,234,649.60 2,234,649.60

Award 70 of 250

Title	IDC W91YTZ13D0015 (P00002) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W40M RHCO-ATLANTIC USAHCA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: U.S. ARMY REGIONAL HEALTH COMMAND,
Description	IGF::OT::IGF PHYSICIAN SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified November 6, 2015 November 6, 2015 November 6, 2015
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 485,000,000.00

Award 71 of 250

Title	DELIVERY ORDER 6U06 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4600 55 CONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 55 MDSS
Description	IGF::CT::IGF 2 FTE PHYSICIAN ASSISTANTS
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 4, 2015 November 4, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 292,770.78 292,770.78 292,770.78

Award 72 of 250

Title	DELIVERY ORDER 0006 (6) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $403,180.8
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: DHA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE HEALTH AGENCY (DHA)" Office: DEFENSE HEALTH AGENCY
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: WALTER REED NATIONAL
Description	ANESTHESIA TECHNICIAN IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 27, 2015 October 1, 2015 October 27, 2015
Values (USD)	Obligated Exercised Potential Modification 403,180.80 0.00 0.00 Total 974,960.80 1,749,148.80 1,749,148.80

Award 73 of 250

Title	DELIVERY ORDER 0014 (4) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of -$3,357.02
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL LOGISTICS COMMAND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER PORTSMOUTH VA
Description	IGF::OT::IGF MEDICAL ASSISTANT OB/GYN
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 25, 2015 November 5, 2015 October 30, 2015
Values (USD)	Obligated Exercised Potential Modification -3,357.02 -3,357.02 -3,357.02 Total 151,294.23 151,294.23 151,294.23

Award 74 of 250

Title	DELIVERY ORDER F304 (1) awarded to CHESAPEAKE EDUCATIONAL SERVICES, LLC, was modified for the amount of $0
Vendor	Chesapeake Educational Services, Llc DUNS: 828977319
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4800 633 CONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 633 MDG MED LOGISTICS
Description	IGF::CT::IGF NOTICE OF ASSIGNMENT OF CLAIMS TO FEDERAL NATIONAL PAYABLES, INC.
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2015 October 20, 2015 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 350,709.00 350,709.00 350,709.00