Award 0 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO REPLACE THE WATER BALL VALVES FOR THE WATER HEATER INSTALLATION AT THE WACO FEDERAL COURTHOUSE (GSA BLDG. TX1514ZZ) LOCATED AT 800 FRANKLIN AVE, WACO, TX 76701-1936 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761025599 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT OF JACE 8000 BAS CONTROLLER AT GARCIA FEDERAL BUILDING | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT OF COOLING TOWER BYPASS VALVE AT GARCIA FEDERAL BUILDING | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BOILER MESH REPLACEMENT AT GARCIA FEDERAL BUILDING | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782052988 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DISINFECTION OF 20,378 SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), 1615 WOODWARD ST AUSTIN, TX TX1128AT | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787412034 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AC UNIT ROOFTOP REPLACEMENT AT POINT ROBERTS LPOE, POINT ROBERTS WA. | ||||||||||||
Place of Performance | POINT ROBERTS, WASHINGTON 982819627 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FLAGPOLE LIGHTING REPLACEMENT AT POINT ROBERTS LPOE, POINT ROBERTS WA. | ||||||||||||
Place of Performance | POINT ROBERTS, WASHINGTON 982819627 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE GSA IS REQUESTING ADDITIONAL SERVICES FOR WATER HEATER REPLACEMENT ON THE 3RD FLOOR AT THE WACO COURTHOUSE, 800 FRANKLIN STREET WACO, TX. 76701-1936. TX1514ZZ | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761025599 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ROADWAY LOOP DETECTOR REPAIR AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT | ||||||||||||
Place of Performance | NORTH TROY, VERMONT 058599515 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO INCORPORATE EXECUTED CBA DATED 7/1/20 - 6/30-24 BETWEEN PMI AND LOCAL 564 INTERNATIONAL UNION OF OPERATING ENGINEERS, AFL-CIO, ALSO TO CHANGE COR TO OLANDO WILLIAMS FOR THE WACO COURTHOUSE, 800 FRANKLIN ST., WACO, TX (TX1514ZZ). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BOZEMAN FB/PO, FIRE DOOR PENETRATIONS 60 DAYS, ADDITIONAL SERVICES DEC 11, 2020 THROUGH FEBRUARY 8, 2021 10 E BABCOCK STREET, BOZEMAN, MT, 59715 (MT0046ZZ), DATED OCTOBER 14, 2020. | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597156607 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID19 CLEANING AND DISINFECTING AT THE US LAND PORTS OF ENTRY AT RICHFORD & WEST BERKSHIRE, VERMONT | ||||||||||||
Place of Performance | RICHFORD, VERMONT 054761266 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID19 CLEANING AND DISINFECTION AT THE US LAND PORT OF ENTRY, 107 I91 SOUTH, DERBY LINE, VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0013: VENDOR ADDRESS CHANGE: FROM: 10713 N FM 620 STE 512 AUSTIN, TX 78726 TO: 2000 WINDY TERRACE, SUITE 5A CEDAR PARK, TX 78613 NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID19 CLEANING AT US LPOES NORTON CANAAN DERBY LINE I91 AND BEEBE PLAIN VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VENDOR ADDRESS IN ACCORDANCE WITH FAR 43.103(B) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO PERFORM COVID CLEANING (FBI) - BLUE SCOPE - 11/12/20 INCIDENT (CASE #: R08-21-02464), AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MT 59701. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597018866 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NORTON 2ND COVID19 DEEP CLEANING | ||||||||||||
Place of Performance | NORTON, VERMONT 059070001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BEECHER FALLS 2ND COVID19 DEEP CLEANING | ||||||||||||
Place of Performance | BEECHER FALLS, VERMONT 059020001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BILLINGS, MT CH/FB, CLEAN BETWEEN WINDOW PANES 30 DAYS, ADDITIONAL SERVICES NOVEMBER 12 THROUGH DECEMBER 11, 2020 CLEAN BETWEEN WINDOW PANES, 2601 2ND AVE N., BILLINGS, MT 59101 POC IS MICHAEL BUHMAN AT 406-839-1930 OR MICHAEL.BUHMAN@GSA.GOV | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591010106 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BILLINGS, MT GATE ARM ELECTRICAL CONNECTIONS 30 DAYS ADDITIONAL SERVICES NOV 5 THROUGH DEC 4, 2020 GATE ARM ELECTRICAL CONNECTIONS, 2601 2ND AVE N., BILLINGS, MT 59101 MT0050ZZ PHOENIX MANAGEMENT SERVICES, INC. BIL108, 10/29/20, $4717.44 | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591010106 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUTTE, MT FB/CH FIRE LIFE SAFETY EXTERIOR SIGNAGE 45 DAYS TASK ORDER 47PJ0021F0018: 400 N MAIN STREET, BUTTE, MT (MT0004ZZ), OCTOBER 21, 2020. PHOENIX MANAGEMENT SERVICES, INC., BTE111 IN THE AMOUNT OF $6352.86 IS HEREBY REFERENCED. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597010900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD PA0012 - NEEDED TO CORRECT PSC FROM J099 TO S216. THE PREVIOUS CODE (J099) HAS BEEN DE-ACTIVATED AND IS NO LONGER VALID AS OF 10/1/20. NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. PA0011 DID NOT CORRECT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE HEAT PUMPS (FBI SPACE) AT THE MISSOULA FEDERAL BUILDING/US POST OFFICE, 200 EAST BROADWAY, MISSOULA, MONTANA 59801. | ||||||||||||
Place of Performance | MISSOULA, MONTANA 598074530 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION (PA0011) - NEEDED TO CORRECT PRODUCT (PSC) CODE FROM J099 TO M199. THE PREVIOUS CODE (J099) HAS BEEN DE-ACTIVATED AND IS NO LONGER VALID AS OF 11/1/20. NO CHANGE IN CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | US LAND PORT OF ENTRY, NORTON, VERMONT COVID19 EMERGENCY DEEP CLEANING | ||||||||||||
Place of Performance | NORTON, VERMONT 059070001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | US LAND PORTS OF ENTRY CANAAN BEECHER FALLS AND DERBY I91, VERMONT EMERGENCY COVID19 DEEP CLEANING | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IMPLEMENT 889 PART B BY INSERTING FAR CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUTTE, MT FB/CH REPAIR SEPARATED SEWER LINE COMPLETION DATE EXTENDED TO 6/30/20 DUE TO COLD WEATHER. TASK ORDER NUMBER 47PJ0020F0303, MOD PS0001: REPAIR SEPARATED SEWER LINE, 400 N MAIN STREET, BUTTE, MT (MT0004ZZ), DATED DEC 31, 2019 | ||||||||||||
Place of Performance | BUTTE, MONTANA 597010900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COVID CLEANING EVENT - MEPS SPACE (INCIDENT 10/16/20) AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597018866 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BILLINGS MT CH/FB REPLACE AHU UV LIGHTS 30 DAYS ADDITIONAL SERVICES TASK ORDER 47PJ0021F0013 STATEMENT OF WORK TO REPLACE AHU UV LIGHTS 2601 2ND AVE N, BILLINGS, MT 59101 DATED 10/8/2020 | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591010106 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD PS0006 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FIRE ALARM MONITORING SERVICE BY MUTUAL AGREEMENT BETWEEN BOTH PARTIES IAW THE SCOPE OF WORK. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DISINFECTION AND CLEANING SERVICES FOR COVID-19 EVENT AND RESPONSE AT THE MIKE MANSFIELD FB/COURTHOUSE. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597018866 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO FUND FIRE ALARM MONITORING SERVICES AT W WA LPOE UNDER THE O&M CONTRACT. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982304003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE MAINTENANCE SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RETRO FIT AND UPGRADE TO MERV 13 FILTER PROJECT AT J WOODS COURTHOUSE IN SAN ANTONIO, TX | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782051562 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION FOR IMPLEMENTATION OF NDAA SECTION 889 PART B. TX1128AT&TX1618AT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOS USES GFP | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WAGE ADJUSTMENT&FUNDING | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711622 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PART B, 889 FAR CLAUSE 52.204-25 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR OF CONDENSER PUMPS B&S AT GARCIA FEDERAL BUILDING SAN ANTONIO | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782051562 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMERGENCY NOTICE TO PROCEED TO REPAIR BOILER#2 SSO VALVE AT (GSA BLDG. TX1128AT) IN AUSTIN, TX 78741-7830 | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787417830 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BAS SOFTWARE REPAIR, WACO COURTHOUSE 800 FRANKLIN STREET WACO, TX. 76701-1936 (TX1514ZZ) | ||||||||||||
Place of Performance | WACO, TEXAS 767011936 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDS INCREASE FOR EAGLE FORT LEONARDWOOD, MO LOGISTICAL SUPPORT SERVICES | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPLACEMENT OF DOMESTIC HOT WATER HEATER FEDERAL BLDG SAN ANTONIO | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782061219 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FAILED WATER TREATMENT SYSTEM REPAIRS AT THE US LAND PORT OF ENTRY, EAST RICHFORD, VERMONT | ||||||||||||
Place of Performance | RICHFORD, VERMONT 054769677 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FAILED WATER TREATMENT SYSTEM REPAIRS AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT | ||||||||||||
Place of Performance | NORTH TROY, VERMONT 058599515 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PAY FOR AIRFIELD AND WEATHER INSOURCING AND MANAGEMENT FEES | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR AND REPLACEMENT OF BROKEN WINDOWS AT PEARSALL POST OFFICE | ||||||||||||
Place of Performance | PEARSALL, TEXAS 780612350 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TWO CIRCUITS INSTALLATIONS FOR SAFETY OF OPERATIONS AT PEACE ARCH KITCHENETTE, W WA LPOE. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982309402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPLACE CONDENSER PUMP MOTOR 200 E BROADWAY AVE MISSOULA, MT 59802, DATED SEPTEMBER 8 2020 30 DAYS ADDITIONAL SERVICES SEPTEMBER 14, 2020 THROUGH OCTOBER 13, 2020 DANIEL HILL AT 406-431-3388 | ||||||||||||
Place of Performance | MISSOULA, MONTANA 598021706 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM DEREK GADBERRY TO SHARON MCCREARY FOR THE FM SERVICES CONTRACT AT WACO COURTHOUSE 800 FRANKLIN ST., WACO, TX 76701 (TX1514ZZ). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUTTE, MT CH/FB MEPS HVAC CONTROLS MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701. 30 DAYS ADDITIONAL SERVICES SEPTEMBER 8, 2020 THROUGH OCTOBER 7, 2020 POC IS DANIEL HILL AT 406-431-3388 | ||||||||||||
Place of Performance | BUTTE, MONTANA 597010900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IMPLEMENTATION OF NDAA SECTION 889 (PART B) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDED CLAUSE 52.204-24 AND 52.204-25 FOR SECTION 889 COMPLIANCE. INCREMENTAL FUNDS INCREASE FOR EAGLE FT. LEONARDWOOD, MO LOGISTICAL SUPPORT SERVICES | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS FOR THE IMPLEMENTATION OF SECTION 889 PART B FOR THE O&M SERVICES AT WESTERN WA LPOE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EAGLE LOGISTIC SUPPORT SERVICES BOA ANNUAL REVIEW | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIGNAGE REPAIRS AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT | ||||||||||||
Place of Performance | NORTH TROY, VERMONT 058599515 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR TRAFFIC CONTROL, WEATHER OBSERVATION AND AUGMENTATION SERVICES AT U.S. COAST GUARD AIR STATION ELIZABETH CITY, NC AND AT U.S. COAST GUARD AIR STATION CAPE COD, MA | ||||||||||||
Place of Performance | BUZZARDS BAY, MASSACHUSETTS 025421001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 30 DAYS ADDITIONAL SERVICES AUGUST 31 TO SEPTEMBER 29, 2020 THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE INTO 47PJ0020F0354: STATEMENT OF WORK: REPLACE CHILLED BEAMS, 2601 2ND AVE N, BILLINGS, MT 59101, DATED AUGUST 25, 2020. | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591010106 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION (PS0009) - INCORPORATE COVID-19 CLEANING REQUIREMENTS FOR BASE YEAR AND OPTION YEARS I-4 FOR BOZEMAN FB/PO AND BUTTE FB/CH (CLINS: 0017, 0018, 1017, 1018, 2017, 2018, 3017, 3018, 4017&4018). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 DISINFECTION/CLEANING (MEPS SPACE - 8-20-20 INCIDENT) AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597018866 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT 47PB0019D0012 FOR OPERATIONAL&MAINTENANCE AND RELATED SERVICES AT THE JOHN F. KENNEDY BUILDING (MA0131ZZ), 15 NEW SUDBURY STREET, BOSTON, MA 02203-0002 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZMAT POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A) THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FUNDS TO CLIN'S 0009, 0012, 0014, 0010, 0016 - PR# F5E3CN0231AW01B) ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 30 DAYS ADDITIONAL SERVICES AUGUST 25 - SEPTEMBER 23, 2020 TASK ORDER 47PJ0020F0334. STATEMENT OF WORK: STORM DRAIN PIPE RE-ROUTE, 10 E BABCOCK STREET, BOZEMAN, MT (MT0046ZZ), AUGUST 18, 2020 MICHAEL BUHMAN AT 406-839-1930 OR MICHAEL.BUHMAN@GSA.GOV | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597150603 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LYNDEN WATER WELL REPAIRS AT WESTERN WA LAND PORT OF ENTRY. | ||||||||||||
Place of Performance | LYNDEN, WASHINGTON 982641047 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD FUNDS ON DIFFERENT CLINS | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDS INCREASE FOR EAGLE FORT LEONARDWOOD, MO LOGISTICAL SUPPORT SERVICES | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR SEPARATED SEWER LINE, 400 N MAIN STREET, BUTTE, MT (MT0004ZZ), DATED DEC 31, 2019. THE QUOTE PROVIDED PHOENIX MANAGEMENT SERVICES, INC., DATED JUNE 11, 2020, THE AMOUNT OF $48,812.40 IS HEREBY REFERENCED. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597010900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDITIONAL CLEANING SCOPE 4 AT HUD OFFICES LOCATED AT GARCIA FEDERAL BUILDING IN SAN ANTONIO TEXAS | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782051562 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES, FT. LEONARD WOOD, MO. THE PURPOSE OF MODIFICATION 31 IS TO ADD ADDITIONAL FUNDING BASED ON LIMITATION OF FUNDS LETTER RECEIVED FROM VENDOR. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR REFRIGERANT LEAK ON CHILLER 1 AT THE BATTIN U.S. COURTHOUSE, 2601 - 2ND AVENUE N, BILLINGS, MONTANA 59101. SHARED LIABILITY POC IS MICHAEL BUHMAN AT 406-839-1930 OR MICHAEL.BUHMAN@GSA.GOV | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591010103 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE POST AND GATES SECTION DESTROYED BY PERSONALLY OWNED VEHICLE ACCIDENT AT THE US LAND PORT OF ENTRY, INTERSTATE 91 SOUTH, DERBY LINE, VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR OF CHILLED WATER VALVE AT FEDERAL COURTHOUSE IN SAN ANTONIO TX | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782061219 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO TRANSFER CONTRACTING OFFICER DUTIES FROM DEREK GADBERRY TO DAVID HOLLAND | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE AHU COMPRESSOR AT PACIFIC HIGHWAY WESTERN WA LPOE. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982309402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ROOM B56 PIPE REMOVAL, BOZEMAN FEDERAL BUILDING/US POST OFFICE, 10 EAST BABCOCK STREET, BOZEMAN, MONTANA 59715. | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597156607 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES, FT. LENARD WOOD, MO. THE PURPOSE OF MODIFICATION 30 IS TO DEOBLIGATE FUNDS | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE A DAMAGED 100 AMP BREAKER PANEL AND THE ASSOCIATED CONDUCTORS SERVING THE BP HEADQUARTERS OUT BUILDING AT W WA LPOE. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982309402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE FAILED UNIT HEATER AT THE US LAND PORT OF ENTRY, 107 I91 SOUTH, DERBY LINE, VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BRIDGE: BASE OPERATIONS SUPPORT SERVICES, WESTOVER ARB | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DETAILED CLEANING AND DISINFECTION FBI AND COMMON SPACE, DUE TO COVID, AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MONTANA 59701. | ||||||||||||
Place of Performance | BUTTE, MONTANA 597018866 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO CHANGE CO FROM DEREK GADBERRY TO SHARON MCCREARY FOR THE FM SERVICES CONTRACT AT VA AUSTIN AUTO CENTER, 1615 WOODWARD ST., AUSTIN TX 78741 (TX1128AT) AND AUSTIN FINANCE CENTER (TREASURY) 1619 WOODWARD ST., AUSTIN TX 78741 (TX1618AT). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INSTALL NEW CONDUIT FOR CHILLER PUMP, 10 E BABCOCK STREET, BOZEMAN, MT (MT0046ZZ), DATED JUNE 29, 2020. THE QUOTE PROVIDED PHOENIX MANAGEMENT SERVICES, INC., BIL # BZM106, DATED JUNE 25, 2020, THE AMOUNT OF $5047.06 IS HEREBY REFERENCED. | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597156607 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES, FT. LENARD WOOD, MO. THE PURPOSES OF MOD 29 ARE TO ADD INCREMENTAL FUNDING, PROVIDE FUNDING FOR THE NEW WAGE DETERMINATION, AND DECREASE CANTRACT VALUE/ESTIMATES FOR ODC CLINS PER REQUEST FROM ASC. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD PS0008- EPA FOR CLEANING SF AND REQUIREMENTS CHANGES FOR MEPS, AND GOV PROPERTY FOR FLOORING CARE, FOR 2/1/20 THROUGH 1/31/25. TOTAL CONTRACT PRICE CHANGE FROM $7,368,941.15 TO $7,555,520.87. ALL OTHER TERMS&CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION 2 | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INSTALL BACKFLOW PREVENTER MIKE MANSFIELD COURTHOUSE 400 N MAIN STREET BUTTE, MT 59701 | ||||||||||||
Place of Performance | BUTTE, MONTANA 597010900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES, FT. LEONARD WOOD, MO. THE PURPOSE OF MOD 28 IS TO ADD INCREMENTAL FUNDING | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CHANGE UNIT OF PRICE TO CLEAR VARIANCE OF .01 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRIMARY LANE LIGHTING UPGRADE - SUMAS LPOE | ||||||||||||
Place of Performance | SUMAS, WASHINGTON 982957801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BOZEMAN, MT FB/PO MECHANICAL ROOM EXIT SIGNS 10 E. BABCOCK ST BOZEMAN, MT 59715 | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597150603 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FROM FY15 (1 SEPTEMBER 2015 TO 31 AUGUST 2016) IN THE AMOUNT OF $648,348.61. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WINDOW WASHING AT THE FOLLOWING VERMONT LAND PORTS OF ENTRY: CANAAN, NORTON, BEECHER FALLS, DERBY LINE I91, DERBY LINE RT.5, BEEBE PLAIN, NORTH TROY, EAST RICHFORD, RICHFORD AND WEST BERKSHIRE | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL MAINTENANCE SERVICES CONTRACT FOR FEDERAL BUILDING LOCATED IN WACO TEXAS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | A) THE PURPOSE OF THIS MODIFICATION IS ALLOCATE FUNDS TO CLIN'S 0009, 0013, 0014 - PR# F5E3CN0135AW01. B) ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL MAINTENANCE CONTRACT FOR SAN ANTONIO AND PEARSALL TX TX0164ZZ, TX0441ZZ, TZ0231ZZ, TX0501HS, TX0502HS, AND TX0503HS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL MAINTENANCE SERVICES FOR VA AND TREASURY BUILDINGS LOCATED IN AUSTIN, TX. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. B. ALL OTHER TERMS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM ABOVE STANDARD CLEANING IN THE MEPS SPACE AT THE MANSFIELD FEDERAL BUILDING/US COURTHOUSE, 400 NORTH MAIN, BUTTE, MT 59701 | ||||||||||||
Place of Performance | BUTTE, MONTANA 597018866 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES, FT. LEONARD WOOD, MO. EXECUTE OPTION YEAR 2 ESTABLISHING CLINS AND INCREMENTAL FUNDING. UPDATE G.2 NARRATIVE FOR OY2 WITHHOLDS, UPDATE WAGE DETERMINATION. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BEECHER FALLS REPLACE DAMAGED OVERHEAD DOOR EXTEND COMPLETION DATE | ||||||||||||
Place of Performance | BEECHER FALLS, VERMONT 059020001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERFORM EDDY CURRENT TESTING AT THE BOZEMAN FEDERAL BUILDING/US POST OFFICE, 10 EAST BABCOCK STREET, BOZEMAN, MONTANA 59715. | ||||||||||||
Place of Performance | BOZEMAN, MONTANA 597156202 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERFORM EDDY CURRENT TESTING AT THE BATTIN U.S. FEDERAL COURTHOUSE, 2601 - 2ND AVENUE NORTH, BILLINGS, MONTANA 59101. | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591012230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A. REALIGNMENT OF FUNDS BETWEEN CLIN 0022 OVER&ABOVE&CLIN 0019 PARTS&REIMBURSE CLIN 0019. B. ADD 2 ATTACHMENTS TO SECTION J (BILLABLE HOURLY RATES&FINAL CBA). C. ATTACH REVISED PWS ADDING B4.4 CLOTHING ISSUE. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPERATION OF HAZARDOUS MATERIAL POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZMAT POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION PS0007- INCORPORATE AGREED UPON ADDITIONAL SERVICES RATES AND CORRECT CLINS FOR ADDITIONAL SERVICES: 0016, 1016, 2016, 3016, 4016. NO CHANGE IN TOTAL CONTRACT PRICE AND ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOVING FUNDS AROUND TO OTHER CLINS | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES, FT. LEONARD WOOD, MO. DE-OBLIGATE OPTION YEAR 1 FUNDS, INCREMENTALLY FUND OPTION YEAR 1, ADD FUNDING TO BASE YEAR G&A AFTER FINAL RATE AUDIT | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE GUARD BOOTH WINDOWS FOR U.S. MARSHALS AT THE BATTIN U.S. COURTHOUSE, 2601 - WNED AVENUE NORTH, BILLINGS, MONTANA 59101. | ||||||||||||
Place of Performance | BILLINGS, MONTANA 591012234 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES, FT. LEONARD WOOD, MO. ADD INCREMENTAL FUNDING, UPDATE PURCHASING INVOICING GUIDE (PIG) AND INCORPORATE GOVERNMENT FURNISHED PROPERTY CLAUSE CLASS DEVIATION. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 252.232-7006, 52.243-1 AND 52.2343 ALT 1. B. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCLUDE CONTRACTORS ADMIN FEE | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE DAMAGED OVERHEAD DOOR AT THE US BORDER STATION, BEECHER FALLS, VERMONT | ||||||||||||
Place of Performance | BEECHER FALLS, VERMONT 059020001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ACTUAL COST TRUE UP | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO INCORPORATE CLAUSE DFARS 252.237-7024 | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPERATION OF HAZARDOUS MATERIAL POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZMAT POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING CODES AND CHANGE THE CONTRACTING OFFICER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MODIFICATION TO PROVIDE EQUITABLE ADJUSTMENTS FOR STOP WORK ORDER AND CBA/SCA ADJUSTMENT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT LAND PORTS OF ENTRY (LPOE) IN DERBY LINE RT 5, DERBY LINE I-91, NORTON, BEECHER FALLS, BEEBE PLAINS, NORTH TROY, RICHFORD, EAST RICHFORD, CANAAN, AND WEST BERKSHIRE, VERMONT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BROKEN SPRINKLER PIPE REPAIRS AT THE US LAND PORT OF ENTRY, NORTH TROY, VERMONT | ||||||||||||
Place of Performance | NORTH TROY, VERMONT 058599515 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND COMPLETION DATE TO 4/30/2020 | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IMPLEMENTATION OF NDAA SECTION 889 | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982304003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE OPERATIONS SUPPORT (BOS) FOR HOMESTEAD ARS | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES, FT LEONARD WOOD MO. ADD INCREMENTAL FUNDING TO FY20 CLIN. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731317 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD FUNDING TO FURNISHINGS MGMT OFFICE CONTRACT. FUNDING IS A RESULT OF A WAGE INCREASE FOR OPTION YEAR 1. | ||||||||||||
Place of Performance | GRAND FORKS AFB, NORTH DAKOTA 582050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION YEAR 2, PERIOD OF PERFORMANCE FROM MARCH 1, 2020 THROUGH FEBRUARY 28, 2021 FOR THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT COVERING LAND POINTS OF ENTRY IN WESTERN WASHINGTON. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982304003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUND CLIN 1004 AS DESCRIBED IN P00002 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 2 FROM MARCH 1, 2020 THROUGH FEBRUARY 28,2021 FOR THE OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR WESTERN WASHINGTON LAND POINT OF ENTRIES. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING FUNDS | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD CLINS FOR WAGE INCREASES AND ADJUST MAXIMUM QUANTITY VALUE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLINS 6018, 6019, AND 6020 TO 6013, 6015, AND 6016. B. ALL OTHER TERMS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731454526 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LYNDEN FIRE SPRINKLER REPAIR | ||||||||||||
Place of Performance | LYNDEN, WASHINGTON 982641047 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TROUBLESHOOT PARKING LOT AND UTILITY YARD LIGHTING ISSUES AT THE US LAND PORT OF ENTRY, 107 I91 SOUTH, DERBY LINE, VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUILDING AUTOMATION SYSTEM MAINTENANCE AGREEMENTS AND SERVER INTEGRATION AT THE US LAND PORTS OF ENTRY AT 107 I91 SOUTH, DERBY LINE AND VT ROUTE 243, NORTH TROY, VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICE FT LEONARD WOOD, MO DEFINITIZE UCO FROM MOD 22, ADD INCREMENTAL FUNDING | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654730025 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO RESCIND THE STOP WORK ORDER ISSUED UNDER PC0001 IN RESPONSE TO A PROTEST. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLINS 6014AC, 6016, 6017AC TO 6013 AND 6015 B. ALL OTHER TERMS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATION OF EXCESS FUNDING ON TASK ORDER AND CLOSE OUT | ||||||||||||
Place of Performance | JOLON, CALIFORNIA 939280101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS. | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731454526 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | T4C ON AFM AND WEATHER AS THESE TWO SECTIONS ARE INSOURCING. | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO INCORPORATE A PARTIAL RESCISSION OF STOP WORK ORDER. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNPRICED CHANGE ORDER (UCO), INCREMENTAL FUNDING, UPDATES TO PMR, PWS, ATTACHMENT 0007 AND ADDITION OF SHARP TRAINING CDRL. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654739998 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUILDING ACCESS CONTROL SYSTEM REPAIRS AT THE US LAND PORT OF ENTRY, INTERSTATE 91, DERBY LINE, VERMONT | ||||||||||||
Place of Performance | DERBY LINE, VERMONT 058309003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR OF THE DAMAGED RAIL FOR TRUCK BOOTH 2 AT THE SUMAS LPOE IN SUMAS, WA. | ||||||||||||
Place of Performance | SUMAS, WASHINGTON 982959688 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRIDGE: BASE OPERATIONS SUPPORT SERVICES, WESTOVER ARB | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731454526 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRIDGE: BASE OPERATIONS SUPPORT SERVICES, WESTOVER ARB | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRIDGE: BASE OPERATIONS SUPPORT SERVICES, WESTOVER ARB | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE SERVICE | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO INCORPORATE CLAUSE 52.204-25 AND 552.207-70. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR TRAFFIC CONTROL. | ||||||||||||
Place of Performance | FORT BLISS, TEXAS 799163801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR TRAFFIC CONTROL. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731454526 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREATING FY20 CLINS AND ADDING INCREMENTAL FUNDING TO THESE CLINS IN RESPONSE TO A LIMITATION OF FUNDS NOTICE. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE OPERATING SERVICES, WESTOVER ARB | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING TASK ORDER FOR FURNISHINGS MANAGEMENT OFFICE (FMO) OPTION YEAR 1 | ||||||||||||
Place of Performance | GRAND FORKS AFB, NORTH DAKOTA 582050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PAY ADDITIONAL TDY TRAINING | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OY1 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE FOR OPTION YEARS 2 THROUGH OPTION YEAR 4. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR TRAFFIC CONTROL. | ||||||||||||
Place of Performance | FORT BLISS, TEXAS 799163801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE AND ANALYSIS | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE AND ANALYSIS | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND AIRFIELD AND WEATHER 4 MONTHS (1 NOV 2019 - 29 FEB2020) | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE OPERTATING SERVICES | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WAGE ADJUSTMENT OPTION YEAR 1 | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATIONS AND FACILITIES MAINTENANCE SERVICES AT THE JOHN F. KENNEDY FEDERAL BUILDING, 15 NEW SUDBURY STREET, BOSTON, MA 02203-0002. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE AND ANALYSIS (VM&A) | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO ISSUE A STOP-WORK ORDER PURSUANT TO FAR 52.233-3 - PROTEST AFTER AWARD. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE SCOPE FOR THIS CONTRACT IS FOR COMBINED CUSTODIAL, BUILDING OPERATIONS, MECHANICAL MAINTENANCE SERVICES, SNOW REMOVAL SERVICES, LANDSCAPING SERVICES FOR 10 LAND PORTS OF ENTRY IN THE DERBY LINE AREA, DERBY LINE, VT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING A NEW AFW MISSION TO THE TO AND INCREMENTAL FUNDING. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREATE SUB-CLINS FOR THE SAME CLINS. NO MONEY WAS INVOLVED. | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO CLIN 6019&6020 FORM MOUNTAIN HOME AFB - PR# F3F1G19238AW01 - $22,387.55 | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO CLIN 6019 FROM BEALE AFB PR#F1H1GA9238AW01 - $7,624.04 | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZMAT POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZARDOUS MATERIAL POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PMI HOURLY RATES 9-1-19 THRU 2-29-2020. B. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ATCT REGULAR HRS | ||||||||||||
Place of Performance | FORT BLISS, TEXAS 799163801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR TRAFFIC CONTROLLER SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FY19 FUNDING TO OY1 IN RESPONSE TO A LOF SUBMITTED BY THE KTR ON 15 AUGUST 2019 AND A STOP WORK ISSUED BY THE KO ON 13 AUGUST 2019. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY AND MUNITIONS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731454526 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATING FUNDING FROM THE BASE YEAR OF THE TO | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING TO CLIN 5002. B. ALL OTHER TERMS REMAIN THE SAME. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING A NEW MISSION TO FTLW EAGLE TO, 5 BDE COTS EQUIPMENT MAINTENANCE. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EAGLE LOGISTIC SUPPORT SERVICES BOA ANNUAL REVIEW | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE OPERTATING SERVICES | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 1 | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THE CONTRACT PERIOD OF PERFORMANCE 1 JULY 2019 TO 29 FEB 2020 | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FUNDING TO THE BY IN RESPONSE TO A LIMITATION OF FUNDS NOTICE. | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO REMOVE TAB H AIRFIELD MANAGEMENT&TAB I WEATHER EFFECTIVELY 10 JUNE 2019 0800. B. TAB A VEHICLE 2008 FORD F-350 4X4 REG# AF08B00944 WILL BE MOVED TO TAB C. C. REALIGNMENT OF FUNDS FROM CLINS 5011&5012 TO 5018, 5019, 5020, 5022, 5025, 5013,&5016 D. REALIGNMENT OF FUNDS FROM CLINS 5013, 5014AB, 5015, 5017AC, TO 5016 | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISING OY1 | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | URGENT LIGHT REPAIRS (SECURITY REQUIREMENT) - PT ROBERTS BORDER STATION | ||||||||||||
Place of Performance | POINT ROBERTS, WASHINGTON 982810004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSIENT ALERT SERVICES | ||||||||||||
Place of Performance | BILOXI, MISSISSIPPI 395342464 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FY19 FUNDING IN RESPONSE TO A LIMITATION OF FUNDS NOTICE SUBMITTED BY THE KTR | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE TRANSPORTATION OPS&MAINT SERVICES | ||||||||||||
Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285478368 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPLACEMENT OF DOOR RAILING FOR BOOTH 8 AT THE PEACE ARCH LPOE IN BLAINE, WA. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982309998 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS ADJUSTMENT IS A RESULT OF THE INCREASES SET FORTH IN THE WAGE DETERMINATION 2015-5523 REV NO 7 DATE OF REVISION 12/26/2018 INCORPORATED IN CONTRACT 47PL0218D0003. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982304003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE WD 2015-5523 REV 7 INTO THE CONTRACT FOR OPTION 1 AND SUBSEQUENT OPTION PERIODS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION FY19 FUNDS TO USE FOR OY1 OF THE TO, ADDING FY19 FUNDS TO CLIN 0006JA | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FOR VEHICLE MANAGEMENT FROM CLIN'S 1018, 1019, 1020, 1021, 1023, 2018, 2020, 2021, 2023, 3018, 3021, 3023, 3027, TO CLIN 4025. B. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FOR RPS LABOR CLINS FROM CLIN'S 5013, 5017AA, TO CLIN 5014AC | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SHUTTLE BUS SERVICES | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939443104 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF MOVE FUNDS AND MAKE CHANGES TO AWARDED DBA LABOR RATES. | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | A. THE PURPOSE OF THIS MODIFICATION IS INCORPORATE RETROACTIVE W AGE ADJUSTMENTS BASED ON CHANGES IN THE WAGE DETERMINATIONS. B. REALIGNMENT OF FUNDS FOR WAGE ADJUSTMENT FROM CLIN 4013 TO 4002, 4003, 4004, 4005, 4006, 4007, 4009, 4010, 4011, 4012,&4016. C. REALIGNMENT OF FUNDS FOR TAB F FROM CLIN 4013 TO 4014AA,&4015. D. REALIGNMENT OF FUNDS FOR AIR SHOW 4029&4030 TO 4028. E. REALIGNMENT OF FUNDS FOR TRAVEL FROM 5018,&5024 TO 5027. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZMAT POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATION OF HAZARDOUS MATERIAL POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565805 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE SUPPLY | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731454526 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE OPERATING SERVICES | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FUNDING TO 5TH ENG CUSTOMER ON THE EAGLE FTLW TO | ||||||||||||
Place of Performance | FORT LEONARD WOOD, MISSOURI 654731125 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMERGENCY GENERATOR REPAIR AT SUMAS, WA LPOE | ||||||||||||
Place of Performance | SUMAS, WASHINGTON 982957801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Title | DELIVERY ORDER 47PL0218F0055 (PS0002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $892,152 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION 1, PERIOD OF PERFORMANCE FROM MARCH 1, 2019 - FEBRUARY 29, 2020. A MODIFICATION TO EXERCISE OPT 1 WAS COMPLETED AND ISSUED UNDER 47PL0218D0003 MOD PS0002. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MAINTENANCE AND ANALYSIS | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981611 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Title | IDC 47PL0218D0003 (PS0002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. 2. INCORPORATE THE PROFIT AND G&A AMOUNT UNDER MOD PS01 INTO EACH ASSOCIATED CLINS ON OPTION PERIODS 1, 2, 3 AND 4. THEREFORE, THE AMOUNTS UNDER CLINS 1014, 2014, 3014 AND 4014 ARE REDUCED TO $0.00. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FMO SERVICES FOR PERIOD OF 1 NOV 18 TO 31 OCT 18. | ||||||||||||
Place of Performance | GRAND FORKS AFB, NORTH DAKOTA 582056436 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ATTACH THE CORRECT PWS, DATED 09 FEB 2018. | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WAGE RATE DETERMINATION SCA&DBA | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPLACEMENT OF RAILING ON BOOTH 3 AT THE PEACE ARCH LPOE IN BLAINE, WA. | ||||||||||||
Place of Performance | BLAINE, WASHINGTON 982309998 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Title | New DELIVERY ORDER 47PL0219F0028 awarded to PHOENIX MANAGEMENT, INC. for the amount of $6,233.28 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INSTALLATION OF CAT6 CABLE AT THE PT ROBERTS LPOE IN PT ROBERTS, WA. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTENDED THE SERVICES OF THE CONTRACT, PERIOD OF PERFORMANCE 1 JAN 2019 TO 30 JUNE 2019 | ||||||||||||
Place of Performance | HOMESTEAD, FLORIDA 330391299 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Title | DEFINITIVE CONTRACT FA810115C0002 (P00025) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MUNITIONS OPERATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT LEONARD WOOD. ADDING FY19 FUNDS TO FULLY FUND THE BASE YEAR OF THE CONTRACT TO THE NEGOTIATED AMOUNT. | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787261771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | PURCHASE ORDER M6700116P0428 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,272,967.22 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE TRANSPORTATION OPS&MAINT SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 240 of 250
Title | DEFINITIVE CONTRACT FA810115C0002 (P00024) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $2,266,741.52 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
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Requesting Office |
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Description | MUNITIONS OPERATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 241 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
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Requesting Office |
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Description | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT LEONARD WOOD. ADDING FY19 FUNDS ADDING NEW MISSION REQUIREMENTS, CIF, CIIP, ASP AND TMP. | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787261771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 242 of 250
Title | DEFINITIVE CONTRACT FA850116C0031 (P00020) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
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Requesting Office |
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Description | VEHICLE MAINTENANCE AND ANALYSIS (VM&A) | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Award 243 of 250
Title | DEFINITIVE CONTRACT FA664818C0004 (P00014) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $15,000 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ALLOCATE FUNDS (AIRSHOW)- TRANSIENT AIRCRAFT OVER AND ABOVE, MOTOR VEHICLE MGMT OVER AND ABOVE, AIRFIELD MGMT OVER AND ABOVE, TRAFFIC MGMT OVER AND ABOVE. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 244 of 250
Title | New DELIVERY ORDER 47PL0219F0008 awarded to PHOENIX MANAGEMENT, INC. for the amount of $10,586.25 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REPLACEMENT OF FAILED LIGHTS AT THE SUMAS AND PEACE ARCH BORDER STATIONS IN WASHINGTON STATE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 245 of 250
Title | New IDC FA465919DV001 awarded to PHOENIX MANAGEMENT, INC. for the amount of $0 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISHING MANAGEMENT BASIC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 246 of 250
Identifiers |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT LEONARD WOOD. | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787261771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 247 of 250
Title | DEFINITIVE CONTRACT FA664818C0004 (P00013) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REALIGNMENT OF FUNDS. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 248 of 250
Title | DEFINITIVE CONTRACT FA850116C0031 (P00019) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $2,064,000 | ||||||||||||
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE MAINTENANCE AND ANALYSIS (VM&A) | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 249 of 250
Identifier |
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Vendor | Phoenix Management, Inc. DUNS: 794617803 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TAB: F - RPM SERVICE CALLS | ||||||||||||
Place of Performance | GRISSOM ARB, INDIANA 469711600 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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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.