Award 0 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RURAL HEALTH NURSE SIMULATION | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207852238 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-142 - OPTION YEAR | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R - OPTION YEAR 3 | ||||||||||||
Place of Performance | TACOMA, WASHINGTON 984330005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 24 SOW/SG VETERINARIAN | ||||||||||||
Place of Performance | HURLBURT FIELD, FLORIDA 325441002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-135 LABOR | ||||||||||||
Place of Performance | BILOXI, MISSISSIPPI 395342519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-129AF OPTION YEAR 3 | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOTTLE FILLER WITH ACIDIFICATION | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207852238 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-124 OPTION YEAR 3 | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782369908 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HYDROCHLORIC ACID | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207857234 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - TASK ORDER HAS ENDED, DEOBLIGATING REMAINING FUNDING. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209101022 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | one acquisition solution for integrated services small business | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LARC IV: TECHNICAL&LOGISTICAL SUPPORT FOR THE NIH LABORATORY ANIMAL RESEARCH CONTRACTS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION FOR YEAR 3 | ||||||||||||
Place of Performance | JBSA FT SAM HOUSTON, TEXAS 782347773 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAB SUPPLIES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521156 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT&INSTRUMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE YEAR INCREMENTAL FUNDING FOR THE DIARR DISEASE RSRCH SUP SERV, FOR WRAIR LOCATED IN SILVER SPRING, MD. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM DR. SANJUR BROOKS TO MR. PETER MARSHALL AND TO ADD A CLAUSE AS PRESCRIBED IN THE AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT (AFFARS) 5352.9001, CLAUSE 5323.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (OCT 2019) IS HEREBY INCORPORATED BY FULL TEXT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANIMAL WELFARE SERVICES | ||||||||||||
Place of Performance | BELTSVILLE, MARYLAND 207055000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSE OUT ACTION. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECNIPLAST CAGES AND COMPONENTS | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207850207 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133, TO CHANGE THE COR | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO MOVE FUNDING FROM CLIN 2003 TO CLIN 2002 | ||||||||||||
Place of Performance | TACOMA, WASHINGTON 984330005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | R&D SUPPORT SERVICES | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322055386 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANIMAL WELFARE SERVICES | ||||||||||||
Place of Performance | BELTSVILLE, MARYLAND 207055000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANIMAL WASTE AND BEDDING DISPOSAL WORKSTATION | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981081597 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING FOR DIARR DISEASE RSRCH SUP SERV | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VETERINARY OVERSIGHT SERVICE | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277059210 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECNIPLAST CAGES AND COMPONENTS | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207850207 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-142; TO INCORPORATE DFARS PGI CLAUSE 204.7108 - PAYMENT INSTRUCTIONS IN SECTION G - CONTRACT DATA ADMINISTRATION AS WELL AS TO UPDATE INFORMATION FOR THE CONTRACTING OFFICER AND CONTRACT SPECIALIST. | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIARR DISEASE RSRCH SUP SERV | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-129AF TO EXERCISE OPTION YEAR 2 (CLINS 4004, 4007 AND 4008) AND TO FULLY FUND LABOR CLIN 4004, SUBCLIN 400401, ACRN AC IN THE AMOUNT OF $258,842.64. TO ADD FAR 52.232-22 LIMITATION OF FUNDS AND TO UPDATE CONTRACT SPECIALIST AND PHONE NUMBERS FOR CONTRACTING OFFICER AND CONTRACT SPECIALIST IN SECTION G - CONTRACT DATA ADMINISTRATION. | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-135 LABOR; TO ADD 1 FTE - RESEARCH SCIENTIST (BACHELOR'S DEGREE); TO UPDATE INFORMATION IN SECTION G AND INCORPORATE A STAFFING TABLE - ATTACHMENT 3. | ||||||||||||
Place of Performance | BILOXI, MISSISSIPPI 395342519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECNIPLAST CAGES AND COMPONENTS | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207850207 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-142 | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RURAL HEALTH NURSE SIMULATION | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207852238 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS-BASE YEAR | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY1 | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OTHER DIRECT COSTS - BASE YEAR | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIARR DISEASE RSRCH SUP SERV | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-140 | ||||||||||||
Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXERCISE AND FUND OPTION YEAR 2 | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782369908 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BORIC ACID POWDER | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207852238 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO REVISE THE AMOUNTS ALLOCATED FOR TRAVEL AND ODCS PER CLIN 3001 | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782369908 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R; TO EXERCISE OPTION YEAR (CLINS 4002, 4003, 4004 AND 4008) AND TO FULLY FUND LABOR CLIN 4004 $353,983.32; TRAVEL CLIN 4002 $7,199.80 AND ODC CLIN 4003 FOR $34,820.00. | ||||||||||||
Place of Performance | TACOMA, WASHINGTON 984330005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LARC IV: TECHNICAL&LOGISTICAL SUPPORT FOR THE NIH LABORATORY ANIMAL RESEARCH CONTRACTS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY2 - DE-OBLIGATE UNLIQUIDATED FUNDS. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-135 LABOR; TO EXERCISE OPTION YEAR 1 (CLINS 3002, 3004, 3007 AND 3008 AND TO PROVIDE FUNDING TO TRAVEL CLIN 3002 IN THE AMOUNT OF $17,250.00 AND TO LABOR CLIN 3004 IN THE AMOUNT OF $244,269.84. | ||||||||||||
Place of Performance | BILOXI, MISSISSIPPI 395342519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133; TO CORRECT OPTION YEAR 2 IN BLOCK 14 TO OPTION YEAR 1. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SERVICES FOR BCB AT WRAIR | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209100013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PUCHASE OF MICROPLATE READER - RESEARCH AND DEVELOPMENT | ||||||||||||
Place of Performance | CHARLESTON, SOUTH CAROLINA 294015703 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133; TO EXERCISE OPTION YEAR 2 (CLINS 3004, 3005, 3007 AND 3009. FUNDING PROVIDED FOR LABOR CLIN 3004 IN THE AMOUNT OF $178,870.84 AND TRAVEL CLIN 3005 FOR $29,270.00. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-142 ADDITION OF CLIN 2008 AND DE-SCOPE OF CLIN 2004 | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-116 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208503168 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - FUNDING ACTION ONLY | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT&INSTRUMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-125 TO FULL FUND LABOR CLIN 2001, SUBCLIN 200103, ACRN AC IN THE AMOUNT OF $355,336.51. | ||||||||||||
Place of Performance | FAIRFIELD, CALIFORNIA 945330001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Title | New PURCHASE ORDER 36C77619P0044 awarded to MCCONNELL GROUP, INC. THE for the amount of $79,694.1 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RURAL HEALTH SIMULATION (HES) COORDINATOR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-P LABOR | ||||||||||||
Place of Performance | JBSA FT SAM HOUSTON, TEXAS 782347773 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-P LABOR/ TO CHANGE THE COR FROM JEFF QUILLIN TO SOPHIA L. ALEXANDER AND TO CHANGE THE CONTRACT SPECIALIST FROM CHRIS WELCH TO NADINE PROVOST. | ||||||||||||
Place of Performance | JBSA FT SAM HOUSTON, TEXAS 782347773 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY3 | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209100013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-P LABOR/TO EXERCISE OPTION CLINS 4002, 4004, 4007, AND 4008 AS WELL AS TO ADD AND FULLY FUND TRAVEL CLIN 4002, SUBCLIN 400201, ACRN AC IN THE AMOUNT OF $13,886.40 AND LABOR CLIN 4004, SUBCLIN 400401, ACRN AC IN THE AMOUNT OF $598,291.20. | ||||||||||||
Place of Performance | JBSA FT SAM HOUSTON, TEXAS 782347773 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Title | New PURCHASE ORDER 2031ZA19P00196 awarded to MCCONNELL GROUP, INC. THE for the amount of $1,869 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHEMICAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Title | PURCHASE ORDER VA24615P1379 (P00007) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $288,168.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Title | New DELIVERY ORDER W81XWH19F0068 awarded to MCCONNELL GROUP, INC. THE for the amount of $88,762.81 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY3 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Title | DELIVERY ORDER 0006 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Title | DELIVERY ORDER W81XWH18F0427 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $425,634.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - INCREMENTAL FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Title | New PURCHASE ORDER 36C26019P0329 awarded to MCCONNELL GROUP, INC. THE for the amount of $10,724.92 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HYDROPAK WATER POUCHES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Title | DELIVERY ORDER W911QY18F0723 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-142 MODIFICATION TO MAKE ADMINISTRATIVE CHANGES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Title | IDC W81XWH15D0052 (P00010) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY3 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Title | DELIVERY ORDER W911QY18F0457 (P00002) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-135 LABOR MODIFICATION COR CHANGE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Title | DELIVERY ORDER 0028 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-125 MODIFICATION TO UPDATE CONTRACTORS ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Title | DELIVERY ORDER 0026 (6) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R MODIFICATION TO CHANGE CONTRACTOR'S ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Title | DELIVERY ORDER 0025 (7) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-P LABOR MODIFICATION TO CHANGE CONTRACTORS ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Title | DELIVERY ORDER 0021 (8) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CHANGE CONTRACTORS ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133 MODIFICATION TO CHANGE CONTRACTORS ADDRESS. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Title | DELIVERY ORDER 0029 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-129AF OPTION YEAR 1 MODIFICATION TO CHANGE CONTRACTOR'S ADDRESS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Title | DELIVERY ORDER 0023 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-123AF MODIFICATION TO CORRECT CONTRACTOR'S ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Title | DELIVERY ORDER W911QY18F0239 (P00003) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 03-132AF LABOR MODIFICATION TO CHANGE CONTRACTOR'S ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Title | DELIVERY ORDER 0020 (6) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-116 MODIFICATION TO CHANGE CONTRACTOR'S ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Title | DELIVERY ORDER 0019 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-117 MODIFICATION TO UPDATE CONTRACTORS ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Title | DELIVERY ORDER 0027 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-124 OPTION YEAR 1 MODIFICATION TO UPDATE CONTRACTOR'S ADDRESS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Title | IDC W911QY11D0070 (P00014) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS MODIFICATION TO CHANGE CONTRACTORS ADDRESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Title | IDC W911QY11D0055 (P00011) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS MODIFICATION TO CHANGE CONTRACTORS ADDRESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Title | DELIVERY ORDER 0025 (6) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $461,467.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INCREMENTAL FUNDING OMNIBUS III / 03-P LABOR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Title | DELIVERY ORDER 0010 (9) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NHRC RESEARCH SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Title | DELIVERY ORDER 0025 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$488,801.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-P MODIFICATION TO CHANGE PWS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Title | DELIVERY ORDER 0016 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-99: OPERATIONAL MEDICINE SIMULATION RESEARCH SUPPORT FOR THE NMCSD BSTC IGF::OT::IGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Title | New DELIVERY ORDER W911QY18F0723 awarded to MCCONNELL GROUP, INC. THE for the amount of $140,637 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III/03-142 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Title | DELIVERY ORDER 0026 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Title | New DELIVERY ORDER W911QY18F0696 awarded to MCCONNELL GROUP, INC. THE for the amount of $194,134.72 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III/03-140 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Title | New DELIVERY ORDER W81XWH18F0427 awarded to MCCONNELL GROUP, INC. THE for the amount of $529,685.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BRIDGE CONTRACT W911QY-11-D-0070-0018 | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Title | DELIVERY ORDER W911QY18F0457 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $105,013.3 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD - EXERCISE THE OPTION YEAR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Title | DELIVERY ORDER 0029 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $251,303.52 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-129AF OPTION YEAR 1 MODIFICATION TO EXERCISE THE NEXT OPTION PERIOD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Title | IDC HHSN263201300016I (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$1 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINAL_CLOSE_PROCESS -IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Title | DEFINITIVE CONTRACT VA25512C0179 (P00017) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$4,301.71 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATION FOR SERVICES NOT RECEIVED VETERINARIAN SERVICES FOR RESEARCH ANIMALS MAINTANINED AT THE KANSAS CITY VAMC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Title | DELIVERY ORDER 0026 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $396,003.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE THE NEXT OPTION YEAR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Title | DEFINITIVE CONTRACT VA25512C0179 (P00015) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$178.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARIAN SERVICES FOR RESEARCH ANIMALS MAINTANINED AT THE KANSAS CITY VAMC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Title | IDC W911QY11D0055 (ARZ999) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III R&D SUPPORT, SERVICES AND PROCESS INFRASTRUCTURE FOR NAVY MEDICINE MEDICAL RESEARCH. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Title | IDC N0017816D8875 (ARZ999) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Title | DELIVERY ORDER 0027 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $1,246,362.52 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION CLINS 3001, 3007, AND 3008 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Title | DELIVERY ORDER 0020 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $169,256.93 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-116 MODIFICATION TO ADD INCREMENTAL FUNDING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Title | IDC W911QY09D0041 (ARZ999) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDE PROFESSIONAL SUPPORT SERVICES TO THE NAVAL MEDICAL HEALTH CENTER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Title | DEFINITIVE CONTRACT VA70116C0038 (P00004) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $161,470 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Title | IDC W911QY11D0070 (ARZ999) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III R&D SUPPORT, SERVICES AND PROCESS INFRASTRUCTURE TO PROVIDE MEDICAL RESEARCH TO NAVY MEDICINE. THIS IDIQ CONTAINS BOTH FFP AND CPFF LINE ITEMS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Title | DELIVERY ORDER W911QY18F0239 (P00002) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$14,605.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 03-132 MOD TO DESCOPE DUE TO UNFILLED POSITIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133 - COR / PO CHANGE IGF::OT::IGF | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Title | DEFINITIVE CONTRACT VA70116C0038 (P00003) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $2,720 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Title | DELIVERY ORDER 0006 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $110,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Title | DELIVERY ORDER 0019 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $497,482.51 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-117 MOD TO ADD INCREMENTAL FUNDING AND UPDATE NAICS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Title | DELIVERY ORDER 0020 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $302,580.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-116 - MOD TO ADD INCREMENTAL FUNDING AND EXTEND POSITION BY ONE YEAR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Title | New PURCHASE ORDER 36C25618P5993 awarded to MCCONNELL GROUP, INC. THE for the amount of $487,503.76 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RAT PLACE PREFERENCE AND MULTI-FUNCTIONAL 12 CHAMBER BUNDLE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Title | DELIVERY ORDER 0013 (1A) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$63,554.76 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-92AF THIS EFFORT WILL ASSIST THE PRINCIPAL INVESTIGATOR AND ASSOCIATE INVESTIGATORS TO MANAGE THE LOGISTICS OF THE INTEGRATED PATIENT CENTERED APPOINTMENTS STUDY. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Title | DELIVERY ORDER 0028 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $400,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-125 - INCREMENTAL FUNDING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Title | DELIVERY ORDER 0029 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-129AF - COR / KO CHANGE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Title | New DELIVERY ORDER W911QY18F0457 awarded to MCCONNELL GROUP, INC. THE for the amount of $125,578.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-135 CLINICAL RESEARCH COORDINATOR SERVICES (GENERAL) AT KEESLER AIR FORCE BASE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / O3-133 IFG::OT::IGF | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220425192 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Title | PURCHASE ORDER 36E77618P0043 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MHR LAB EQUIPMENT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Title | PURCHASE ORDER VA24615P1379 (P00006) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $62,896.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Title | IDC W81XWH15D0052 (P00009) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY3 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Title | IDC N0017816D8875 (P00005) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Title | DELIVERY ORDER 0005 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $268,621.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Title | BPA HHSN263200900127B (14) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT&INSTRUMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Title | IDC N0017816D8875 (P00004) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Title | New PURCHASE ORDER 36C24718P1463 awarded to MCCONNELL GROUP, INC. THE for the amount of $41,225.45 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF RAT MICRO ISOLATOR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Title | DELIVERY ORDER 0006 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $43,068.52 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY2 - INCREMENTAL FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Title | IDC HHSN263201300016I (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$999 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Place of Performance | ORIENT, NEW YORK 119571130 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | piadc: vet | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Title | BPA HHSN263200900127B (13) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT&INSTRUMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Title | DELIVERY ORDER 0024 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-120 - ADMIN MOD TO CHANGE THE PO AND THE KO IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | New PURCHASE ORDER 2031ZA18P00520 awarded to MCCONNELL GROUP, INC. THE for the amount of $4,628 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BORIC ACID | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | DELIVERY ORDER 0007 (1A) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$1,760 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/ 03-62 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Title | DELIVERY ORDER W911QY18F0239 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 03-132AF - MODIFICATION TO UPDATE CLIN 2008 INITIAL REPORT DUE DATE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Title | IDC W911QY11D0055 (P00010) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Title | IDC W911QY11D0070 (P00013) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Title | New PURCHASE ORDER 36E77618P0043 awarded to MCCONNELL GROUP, INC. THE for the amount of $530,893.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MHR LAB EQUIPMENT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Title | New DELIVERY ORDER W911QY18F0239 awarded to MCCONNELL GROUP, INC. THE for the amount of $252,229.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/03-132AF AIR FORCE MEDICAL HOME (AFMH) MEDICAL POLICY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Title | DELIVERY ORDER 0026 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$6,484.44 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Title | DEFINITIVE CONTRACT VA70116C0038 (P00002) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Title | DELIVERY ORDER 0025 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $586,561.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-P LABOR - OPTION EXERCISE FOR CLINS 3004, 3007, AND 3008. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Title | DELIVERY ORDER 0022 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-119 - REALLOCATE AND ALIGN ODC COSTS UNDER CLIN 2001 AND 2009 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Title | DELIVERY ORDER 0015 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-71 MODIFICATION TO TRANSFER TASK ORDER TO NMLC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Title | DELIVERY ORDER 0018 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-97 MODIFICATION TO TRANSFER TASK ORDER TO NMLC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Title | DELIVERY ORDER 0009 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III 03-49 MODIFICATION TO TRANSFER TASK ORDER TO NMLC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Title | DELIVERY ORDER 0009 (7) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-68 MODIFICATION TO TRANSFER TASK ORDER TO NMLC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Title | DELIVERY ORDER 0011 (12) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III/ 03-51 MODIFICATION TO TRANSFER TASK ORDER TO NMLC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | DELIVERY ORDER 0012 (8) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III 03-55 MODIFICATION TO TRANSFER TASK ORDER TO NMLC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Title | PURCHASE ORDER VA24615P1379 (P00005) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $150,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Title | New DEFINITIVE CONTRACT 36C25618C0049 awarded to MCCONNELL GROUP, INC. THE for the amount of $1,635,068.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VETERINARY MEDICAL EQUIPMENT (LABORATORY RESEARCH EQUIPMENT FOR SMALL ANIMALS (MICE, RATS, RABBITS). | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Title | DELIVERY ORDER 0010 (8) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-69 MODIFICATION TO TRANSFER TO NAVAL MEDICAL LOGISTICS COMMAND (NMLC) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Title | DELIVERY ORDER 0016 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-99 MODIFICATION TO TRANSFER TO NAVAL MEDICAL LOGISTICS COMMAND (NMLC) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Title | BPA CALL HHSN26300486 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$15,854.88 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAB SUPPLIES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Title | New BPA CALL HHSN26300486 awarded to MCCONNELL GROUP, INC. THE for the amount of $15,854.88 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAB SUPPLIES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY2 | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Title | PURCHASE ORDER VA24615P1379 (P00004) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $66,878.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Title | DELIVERY ORDER 0026 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $28,968.87 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R - MODIFICATION TO ADD FUNDING AND INCORPORATE CONTRACTOR'S REVISED PROPOSAL. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Title | IDC N0017816D8875 (P00003) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | IDC W911QY11D0070 (P00012) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Title | DELIVERY ORDER 0005 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $104,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF INCREMENTAL FUNDING FOR DDRP/BDB NON-PERSONAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Title | IDC W81XWH15D0052 (P00008) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DDRP/BDB NON-PERSONAL SPT SVCS - OY2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Title | DELIVERY ORDER 0010 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III O3-20A - MODIFICATION ESTABLISHING FINAL CONTRACT COST FOR CLOSEOUT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Title | DELIVERY ORDER 0004 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $14,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF DDRP/LASVP/BDB NON-PERSONAL SUPPORT SVCS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Title | PURCHASE ORDER N6311617P0582 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SERVICES IAW SOW, MOD 01 TO CLARIFY SOW | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Title | DELIVERY ORDER 0023 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-123AF - SOO CHANGE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Title | New PURCHASE ORDER 36C25218P0300 awarded to MCCONNELL GROUP, INC. THE for the amount of $5,421.66 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNDER COUNTER LAB FREEZER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Title | DELIVERY ORDER 0026 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-R ADMINISTRATIVE MOD TO CORRECT POP AND UPDATE PAY OFFICE DODAAC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Title | DEFINITIVE CONTRACT VA70116C0038 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $322,940 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Title | New PURCHASE ORDER N6311617P0582 awarded to MCCONNELL GROUP, INC. THE for the amount of $75,639 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF, SERVICES IAW SOW | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Title | DELIVERY ORDER 0023 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $67,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03123AF - INCREMENTAL FUNDING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Title | New DELIVERY ORDER 0026 awarded to MCCONNELL GROUP, INC. THE for the amount of $382,037.69 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III/O3-R AWARD FOR DEPARTMENT OF CLINICAL INVESTIGATION RESEARCH SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Title | DELIVERY ORDER 0023 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $97,813.86 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03123AF - OPTION EXERCISE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | New DELIVERY ORDER 0029 awarded to MCCONNELL GROUP, INC. THE for the amount of $243,984 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-129AF PATIENT SAFETY PROGRAM MANAGER AND RESEARCH PROJECT FACILITATOR AT LACKLAND AFB | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Title | DELIVERY ORDER 0024 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $200,508.76 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION OMNIBUS III / 03-120 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Title | DEFINITIVE CONTRACT W81XWH12C0132 (P00003) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$4,559.59 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DECREMENT OF ALL REMAINING FUNDS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DDRP/BDB NON-PERSONAL SPT SVCS - OY2 | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209107500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Title | IDC W911QY11D0055 (P00009) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS- MODIFICATION TO EXTEND THE TASK ORDER 6 MONTHS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Title | IDC W911QY11D0070 (P00011) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS - POP EXTENSION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Title | DELIVERY ORDER 0021 (7) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 03-118 MODIFICATION TO CORRECT ADMIN ERROR. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Title | New PURCHASE ORDER 2031ZA17P00397 awarded to MCCONNELL GROUP, INC. THE for the amount of $2,272.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGRAVING CHEMICAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Title | New DELIVERY ORDER 0028 awarded to MCCONNELL GROUP, INC. THE for the amount of $436,876.45 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-125 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Title | IDC W81XWH15D0052 (P00007) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DDRP/BDB NON-PERSONAL SPT SVCS - OY2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Title | DELIVERY ORDER 0004 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $81,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DDRP/LASVP/BDB NON-PERSONAL SUPPORT SVCS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | New DELIVERY ORDER 0027 awarded to MCCONNELL GROUP, INC. THE for the amount of $978,625.16 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-124 OPTION YEAR 4 CLINICAL RESEARCH INFRASTRUCTURE FOR 59TH MEDICAL WING, JOINT BASE SAN ANTONIO-LACKLAND. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Title | DELIVERY ORDER 0025 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$10,573.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-P LABOR: MOD TO DE-OBLIGATE FUNDS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Title | DELIVERY ORDER 0018 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $248,890.44 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-97 MODIFICATION TO EXERCISE OPTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Title | DELIVERY ORDER 0003 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$39,429.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DE-OBLIGATION IN PREP FOR CLOSEOUT. OMNIBUS III O3-30 (N68907-2) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | DELIVERY ORDER 0014 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO DE-SCOPE PROJECT DUE TO LACK OF FUNDING OMNIBUS III / 03-95AF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Title | DELIVERY ORDER 0005 (1A) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$1,637.97 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACTOR SUPPORT SERVICES FOR NASAL CARBON DIOXIDE (CO2) TREATMENT OF MIGRAINE STUDY FOR THE NAVAL POSTGRADUATE DENTAL SCHOOL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | IDC N0017816D8875 (P00002) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Title | DELIVERY ORDER 0010 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$6,248.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III O3-20A- MODIFICATION TO DE-OBLIGATE UNUSED FUNDS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Title | PURCHASE ORDER VA24615P1379 (P00003) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$10,243.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | DELIVERY ORDER 0016 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-112 - ADMIN MOD TO CORRECT LOA IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Title | DELIVERY ORDER 0019 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $465,786.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-117 - MODIFICATION TO REDUCE 1 CRN FTE, EXTEND I CRC FTE, AND ADD INCREMENTAL FUNDING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Title | DELIVERY ORDER 0020 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $421,906.11 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-116 - MODIFICATION TO EXTEND SERVICES OF 1 FTE AND ADD INCREMENTAL FUNDING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Title | DELIVERY ORDER 0024 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$2,145.12 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-120 - MODIFICATION TO REDUCE LEVEL OF EFFORT 1 FTE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Title | DELIVERY ORDER 0004 (1A) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$1,274 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III O3-25 (FA4427-1): PROVIDE ANIMAL SURGICAL PROCEDURES IN SUPPORT OF REGENERATIVE MEDICINE RESEARCH STUDIES TO THE CLINICAL INVESTIGATIONS FACILITY (CIF) AT DAVID GRANT MEDICAL CENTER (DGMC), TRAVIS AIR FORCE BASE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | DELIVERY ORDER 0022 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-119 - MODIFICATION TO CHANGE THE COR. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | DELIVERY ORDER 0016 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $106,583.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-112 - INCREMENTAL FUNDING MOD IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | DELIVERY ORDER 0025 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-P LABOR: MOD - ADD RESEARCH BIOLOGIST AND REMOVE HUMAN SUBJECTS PROTECTION SCIENTIST (HSPS) IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | New BPA CALL HHSN26300453 awarded to MCCONNELL GROUP, INC. THE for the amount of $3,549.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY EQUIPMENT AND SUPPLIES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Title | DELIVERY ORDER 0004 (7) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$46,426.82 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Title | DELIVERY ORDER 0021 (6) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$145,435.92 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 03-118 - MOD TO ADD CONSIDERATION CLIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | DELIVERY ORDER 0016 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $585,198.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-99: MOD - INCREMENTAL FUNDING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | BPA HHSN263200900127B (12) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT&INSTRUMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | BPA HHSN263200900127B (11) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT&INSTRUMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | DEFINITIVE CONTRACT VA25512C0179 (P00014) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$511.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARIAN SERVICES FOR RESEARCH ANIMALS MAINTANINED AT THE KANSAS CITY VAMC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | DELIVERY ORDER 0021 (5) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ESTABLISH PUBLICATION SPECIFICATIONS IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | DELIVERY ORDER 0022 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-119 - ADMIN MOD TO UPDATE SOO. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | DEFINITIVE CONTRACT VA25512C0179 (P00013) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $11,113.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARIAN SERVICES FOR RESEARCH ANIMALS MAINTANINED AT THE KANSAS CITY VAMC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | DEFINITIVE CONTRACT VA25512C0179 (P00012) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARIAN SERVICES FOR RESEARCH ANIMALS MAINTANINED AT THE KANSAS CITY VAMC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | IDC W911QY11D0070 (P00010) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DIVISION: CHEMICAL&BIOLOGICAL DIVISION PERFORMER: MCCONNELL GROUP DHS TECHNICAL POC: JOHN NEILAN APPROPRIATION YEAR: FY15 (57) FY16 (63) AND FY17 (J1) FUNDS BUDGET AUTHORITY: 3-YEAR FUNDS FY15 (57) 3-YEAR FUNDS CAN NOT BE OBLIGATED PAST 09/30/2017 FY16 (63) 3-YEAR FUNDS CAN NOT BE OBLIGATED PAST 09/30/2018 FY17 (J1) 3-YEAR FUNDS CAN NOT BE OBLIGATED PAST 09/30/2019 ALC: 70-08-1513 TAS: 70570800, 70630800, 70790803 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO REALIGN $1,147,640.40 OF FUNDING BETWEEN FROM CLIN 2001 AND TO PROVIDE $362,756.60 OF ADDITIONAL FUNDS TO EXERCISE OPTION YEAR 3 CLINS 3001 AND 3002 ON HSHQDC-14-C-00015. CLIN 2001 IS REDUCED BY $1,147,640.40 CLIN 3001 IS EXERCISED AND FULLY FUNDED AT $1,494,318.00 CLIN 3002 IS EXERCISED AND FULLY FUNDED AT $16,079.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ORIENT, NEW YORK 119571130 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | piadc: vet | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Title | IDC W911QY11D0055 (P00008) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Title | DELIVERY ORDER 0025 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-P LABOR: MOD - CORRECT ADMIN. ERROR IN TECHNICAL DATA MONTHLY REPORT DELIVERY DATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Title | DELIVERY ORDER 0012 (6) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMIN MODIFICATION FOR TASK ORDER 11QY-11-D-0055-0012 TO CORRECT FUNDING CLIN ERROR. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Title | New DELIVERY ORDER 0025 awarded to MCCONNELL GROUP, INC. THE for the amount of $575,054.16 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-P TASK ORDER AWARD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Title | IDC W911QY11D0070 (P00009) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Title | DELIVERY ORDER 0010 (7) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OMNIBUS III / 03-69 - SOO CHANGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Title | IDC W911QY11D0055 (P00007) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III LABOR FOR CPFF TASK ORDERS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Title | DELIVERY ORDER 0019 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-117: MOD - COR CHANGE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Title | DELIVERY ORDER 0020 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-116: MOD - COR CHANGE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Title | DELIVERY ORDER 0021 (4) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ODCS: MOD - COR CHANGE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Title | IDC HHSD200201691790I (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS SHEPHERD IDIQ 2016 DOMAIN-8 COR CHANGE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Title | PURCHASE ORDER VA24614P3426 (P00002) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$16,511.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERIVCES DECREASE TO CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Title | PURCHASE ORDER VA70117P0011 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF RAT EUTHANASIA SYSTEM FOR EASTERN COLORADO HEALTH CARE SYSTEM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Title | DELIVERY ORDER 0003 (2) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $348,798.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DDRP/BDB NON-PERSONAL SPT SVCS - INCREMENTAL FUNDING AND ATTACHMENT 2, SCHEDULE OF GFE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Title | IDC N0017816D8875 (P00001) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Title | New PURCHASE ORDER VA70117P0011 awarded to MCCONNELL GROUP, INC. THE for the amount of $19,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF RAT EUTHANASIA SYSTEM FOR EASTERN COLORADO HEALTH CARE SYSTEM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Title | New DELIVERY ORDER 0004 awarded to MCCONNELL GROUP, INC. THE for the amount of $144,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DDRP/LASVP/BDB NON-PERSONAL SUPPORT SVCS TASK ORDER AWARD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | DEFINITIVE CONTRACT HSHQDC10C00150 (P00010) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of -$72,140.62 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE $72,140.62 AND CLOSE THE AWARD. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Title | IDC W911QY11D0070 (P00008) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III - MOD TO ADD CRITICALITY CODE "C" | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Title | PURCHASE ORDER VA24615P1379 (P00002) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $271,622.16 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VETERINARY OVERSIGHT SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Title | DELIVERY ORDER 0024 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-120 - MOD TO ADD CRITICALITY CODE OF "C" IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Title | IDC W81XWH15D0052 (P00006) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DIARRHEAL DISEASES RESEARCH PROGRAM/BACTERIAL DISEASES BRANCH NON-PERSONAL SPT SVCS - REMOVAL OF OY4 REALIGNED TO OYS 1, 2 AND 3 TO INCREASE CEILINGS OF OYS 1, 2 AND 3. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Title | DELIVERY ORDER 0021 (3) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS O3-G - SHIFT G&A FROM LABOR TO ODC MOD IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 245 of 250
Title | New BPA CALL HHSN26300429 awarded to MCCONNELL GROUP, INC. THE for the amount of $7,572.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT:;IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 246 of 250
Title | IDC HHSD200201691790I (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS SHEPHERD IDIQ 2016 DOMAIN-8 CLAUSE CHANGE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 247 of 250
Title | New PURCHASE ORDER VA25917P0808 awarded to MCCONNELL GROUP, INC. THE for the amount of $11,429.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEAT LAMPS - SDVOSB | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 248 of 250
Title | DELIVERY ORDER 0022 (1) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OMNIBUS III / 03-119 IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 249 of 250
Title | IDC W81XWH15D0052 (P00005) awarded to MCCONNELL GROUP, INC. THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mcconnell Group, Inc. The DUNS: 008995003 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DDRP/BDB NON-PERSONAL SPT SVCS - ADMINISTRATIVE CORRECTIONS TO ADDRESS ANOMALY REPORT ISSUES. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of 'similar contractors' is generated by querying the nearest neighbors of embeddings generated using the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . We note that the generated neighbors are less meaningful for companies which have few direct federal contracts.