Award 0 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification for implementation of ndaa section 889 part b. tx1128at&tx1618at. |
| PIID + Modification | 47PH0220D0011 (PS0002) |
| Signed Date | September 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 30 2020 03:11:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $98,592.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,053,245.92 USD |
Award 1 of 434
| Vendor | Phoenix Management, Inc. |
| Description | part b, 889 far clause 52.204-25 |
| PIID + Modification | 47PH0220D0013 (PS0002) |
| Signed Date | September 30, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 30 2020 03:17:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $40,854.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,520,209.40 USD |
Award 2 of 434
| Vendor | Phoenix Management, Inc. |
| Description | retro fit and upgrade to merv 13 filter project at j woods courthouse in san antonio, tx |
| PIID + Modification | 47PH0220F0582 (0) |
| Parent PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 20:00:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051562 united states |
| Obligated Amount | Change: $8,113.19 USD, Total: $8,113.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,113.19 USD, Total: $8,113.19 USD |
| Potential Value "Base and All Options Value" | Change: $8,113.19 USD, Total: $8,113.19 USD |
Award 3 of 434
| Vendor | Phoenix Management, Inc. |
| Description | repair of condenser pumps b&s at garcia federal building san antonio |
| PIID + Modification | 47PH0220F0542 (0) |
| Parent PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 17:34:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051562 united states |
| Obligated Amount | Change: $9,284.24 USD, Total: $9,284.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,284.24 USD, Total: $9,284.24 USD |
| Potential Value "Base and All Options Value" | Change: $9,284.24 USD, Total: $9,284.24 USD |
Award 4 of 434
| Vendor | Phoenix Management, Inc. |
| Description | emergency notice to proceed to repair boiler#2 sso valve at (gsa bldg. tx1128at) in austin, tx 78741-7830 |
| PIID + Modification | 47PH0220F0543 (0) |
| Parent PIID + Modification | 47PH0220D0011 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 20:19:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787417830 united states |
| Obligated Amount | Change: $3,888.43 USD, Total: $3,888.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,888.43 USD, Total: $3,888.43 USD |
| Potential Value "Base and All Options Value" | Change: $3,888.43 USD, Total: $3,888.43 USD |
Award 5 of 434
| Vendor | Phoenix Management, Inc. |
| Description | bas software repair, waco courthouse 800 franklin street waco, tx. 76701-1936 (tx1514zz) |
| PIID + Modification | 47PH0220F0530 (0) |
| Parent PIID + Modification | 47PH0220D0013 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 23:10:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | waco, texas 767011936 united states |
| Obligated Amount | Change: $24,959.65 USD, Total: $24,959.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,959.65 USD, Total: $24,959.65 USD |
| Potential Value "Base and All Options Value" | Change: $24,959.65 USD, Total: $24,959.65 USD |
Award 6 of 434
| Vendor | Phoenix Management, Inc. |
| Description | replacement of domestic hot water heater federal bldg san antonio |
| PIID + Modification | 47PH0220F0356 (0) |
| Parent PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | September 20, 2020 |
| Effective Date | September 20, 2020 |
| Modified Date | Sun Sep 20 2020 22:41:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782061219 united states |
| Obligated Amount | Change: $20,286.19 USD, Total: $20,286.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,286.19 USD, Total: $20,286.19 USD |
| Potential Value "Base and All Options Value" | Change: $20,286.19 USD, Total: $20,286.19 USD |
Award 7 of 434
| Vendor | Phoenix Management, Inc. |
| Description | failed water treatment system repairs at the us land port of entry, north troy, vermont |
| PIID + Modification | 47PB0420F0094 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Thu Sep 17 2020 14:44:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | north troy, vermont 058599515 united states |
| Obligated Amount | Change: $15,384.61 USD, Total: $15,384.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,384.61 USD, Total: $15,384.61 USD |
| Potential Value "Base and All Options Value" | Change: $15,384.61 USD, Total: $15,384.61 USD |
Award 8 of 434
| Vendor | Phoenix Management, Inc. |
| Description | failed water treatment system repairs at the us land port of entry, east richford, vermont |
| PIID + Modification | 47PB0420F0095 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Thu Sep 17 2020 15:56:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | richford, vermont 054769677 united states |
| Obligated Amount | Change: $12,192.85 USD, Total: $12,192.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,192.85 USD, Total: $12,192.85 USD |
| Potential Value "Base and All Options Value" | Change: $12,192.85 USD, Total: $12,192.85 USD |
Award 9 of 434
| Vendor | Phoenix Management, Inc. |
| Description | repair and replacement of broken windows at pearsall post office |
| PIID + Modification | 47PH0220F0426 (0) |
| Parent PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | August 15, 2020 |
| Modified Date | Wed Sep 16 2020 11:15:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | pearsall, texas 780612350 united states |
| Obligated Amount | Change: $5,138.50 USD, Total: $5,138.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,138.50 USD, Total: $5,138.50 USD |
| Potential Value "Base and All Options Value" | Change: $5,138.50 USD, Total: $5,138.50 USD |
Award 10 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PJ0020F0364 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 14:07:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | missoula, montana 598021706 united states |
| Obligated Amount | Change: $3,617.80 USD, Total: $3,617.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,617.80 USD, Total: $3,617.80 USD |
| Potential Value "Base and All Options Value" | Change: $3,617.80 USD, Total: $3,617.80 USD |
Award 11 of 434
| Vendor | Phoenix Management, Inc. |
| Description | two circuits installations for safety of operations at peace arch kitchenette, w wa lpoe. |
| PIID + Modification | 47PL0220F0267 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Wed Oct 07 2020 18:10:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982309402 united states |
| Obligated Amount | Change: $3,558.62 USD, Total: $3,558.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,558.62 USD, Total: $3,558.62 USD |
| Potential Value "Base and All Options Value" | Change: $3,558.62 USD, Total: $3,558.62 USD |
Award 12 of 434
| Vendor | Phoenix Management, Inc. |
| 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). |
| PIID + Modification | 47PH0220D0013 (PA0001) |
| Signed Date | September 12, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Sat Sep 12 2020 16:02:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $40,854.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,520,209.40 USD |
Award 13 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PJ0020F0362 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Thu Sep 10 2020 12:59:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | butte, montana 597010900 united states |
| Obligated Amount | Change: $4,162.70 USD, Total: $4,162.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,162.70 USD, Total: $4,162.70 USD |
| Potential Value "Base and All Options Value" | Change: $4,162.70 USD, Total: $4,162.70 USD |
Award 14 of 434
| Vendor | Phoenix Management, Inc. |
| Description | implementation of ndaa section 889 (part b) |
| PIID + Modification | 47PJ0019D0009 (PS0010) |
| Signed Date | September 4, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Fri Sep 04 2020 17:00:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,587,856.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,176,953.29 USD |
Award 15 of 434
| Vendor | Phoenix Management, Inc. |
| Description | the purpose of this modification is for the implementation of section 889 part b for the o&m services at western wa lpoe. |
| PIID + Modification | 47PL0218D0003 (PS0005) |
| Signed Date | September 3, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Sep 03 2020 15:23:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,370,772.00 USD |
Award 16 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PB0019D0009 (PS0007) |
| Signed Date | September 2, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Wed Sep 02 2020 09:04:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $2,593,320.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,688,629.16 USD |
Award 17 of 434
| Vendor | Phoenix Management, Inc. |
| Description | signage repairs at the us land port of entry, north troy, vermont |
| PIID + Modification | 47PB0420F0085 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Tue Sep 01 2020 09:57:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | north troy, vermont 058599515 united states |
| Obligated Amount | Change: $10,762.20 USD, Total: $10,762.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,762.20 USD, Total: $10,762.20 USD |
| Potential Value "Base and All Options Value" | Change: $10,762.20 USD, Total: $10,762.20 USD |
Award 18 of 434
| Vendor | Phoenix Management, Inc. |
| 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). |
| PIID + Modification | 47PJ0019D0009 (PS0009) |
| Signed Date | August 27, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Fri Sep 04 2020 17:16:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $60,486.66 USD, Total: $1,587,856.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $621,432.42 USD, Total: $8,176,953.29 USD |
Award 19 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 70Z08420CAA151200 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Thu Aug 27 2020 17:06:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | DHS: USCG; dol-9 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | definitive contract |
| Place of Performance | buzzards bay, massachusetts 025421001 united states |
| Obligated Amount | Change: $1,328,877.00 USD, Total: $1,328,877.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,328,877.00 USD, Total: $1,328,877.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,190,901.00 USD, Total: $7,190,901.00 USD |
Award 20 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PJ0020F0354 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Thu Aug 27 2020 18:48:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | billings, montana 591010106 united states |
| Obligated Amount | Change: $4,623.53 USD, Total: $4,623.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,623.53 USD, Total: $4,623.53 USD |
| Potential Value "Base and All Options Value" | Change: $4,623.53 USD, Total: $4,623.53 USD |
Award 21 of 434
| Vendor | Phoenix Management, Inc. |
| Description | contract 47pb0019d0012 for operational&maintenance and related services at the john f. kennedy building (ma0131zz), 15 new sudbury street, boston, ma 02203-0002 |
| PIID + Modification | 47PB0019D0012 (PS0002) |
| Signed Date | August 26, 2020 |
| Effective Date | December 1, 2019 |
| Modified Date | Wed Aug 26 2020 15:52:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,341,581.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,011,355.54 USD |
Award 22 of 434
| Vendor | Phoenix Management, Inc. |
| Description | covid-19 disinfection/cleaning (meps space - 8-20-20 incident) at the mansfield federal building/us courthouse, 400 north main, butte, montana 59701. |
| PIID + Modification | 47PJ0020F0338 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | August 21, 2020 |
| Modified Date | Thu Oct 01 2020 14:07:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | butte, montana 597018866 united states |
| Obligated Amount | Change: $3,603.60 USD, Total: $3,603.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,603.60 USD, Total: $3,603.60 USD |
| Potential Value "Base and All Options Value" | Change: $3,603.60 USD, Total: $3,603.60 USD |
Award 23 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PJ0020F0334 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | August 20, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Thu Aug 20 2020 17:56:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | bozeman, montana 597150603 united states |
| Obligated Amount | Change: $4,750.20 USD, Total: $4,750.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,750.20 USD, Total: $4,750.20 USD |
| Potential Value "Base and All Options Value" | Change: $4,750.20 USD, Total: $4,750.20 USD |
Award 24 of 434
| Vendor | Phoenix Management, Inc. |
| Description | lynden water well repairs at western wa land port of entry. |
| PIID + Modification | 47PL0220F0243 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Tue Aug 18 2020 12:03:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | lynden, washington 982641047 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
Award 25 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PB0019D0009 (PO0006) |
| Signed Date | August 10, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Mon Aug 10 2020 16:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,297,170.48 USD, Total: $2,593,320.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,688,629.16 USD |
Award 26 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PJ0020F0303 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Tue Aug 04 2020 13:51:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | butte, montana 597010900 united states |
| Obligated Amount | Change: $48,812.40 USD, Total: $48,812.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,812.40 USD, Total: $48,812.40 USD |
| Potential Value "Base and All Options Value" | Change: $48,812.40 USD, Total: $48,812.40 USD |
Award 27 of 434
| Vendor | Phoenix Management, Inc. |
| Description | additional cleaning scope 4 at hud offices located at garcia federal building in san antonio texas |
| PIID + Modification | 47PH0220F0348 (0) |
| Parent PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 18:10:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782051562 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $5,930.32 USD, Total: $5,930.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,930.32 USD, Total: $5,930.32 USD |
| Potential Value "Base and All Options Value" | Change: $5,930.32 USD, Total: $5,930.32 USD |
Award 28 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PJ0020F0304 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Fri Oct 16 2020 12:02:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | billings, montana 591010103 united states |
| Obligated Amount | Change: $4,457.53 USD, Total: $4,457.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,457.53 USD, Total: $4,457.53 USD |
| Potential Value "Base and All Options Value" | Change: $4,457.53 USD, Total: $4,457.53 USD |
Award 29 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PB0420F0063 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Thu Jul 30 2020 15:51:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $7,441.20 USD, Total: $7,441.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,441.20 USD, Total: $7,441.20 USD |
| Potential Value "Base and All Options Value" | Change: $7,441.20 USD, Total: $7,441.20 USD |
Award 30 of 434
| Vendor | Phoenix Management, Inc. |
| Description | repair of chilled water valve at federal courthouse in san antonio tx |
| PIID + Modification | 47PH0220F0346 (0) |
| Parent PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 29, 2020 |
| Modified Date | Wed Jul 29 2020 17:41:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782061219 united states |
| Obligated Amount | Change: $15,298.94 USD, Total: $15,298.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,298.94 USD, Total: $15,298.94 USD |
| Potential Value "Base and All Options Value" | Change: $15,298.94 USD, Total: $15,298.94 USD |
Award 31 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to transfer contracting officer duties from derek gadberry to david holland |
| PIID + Modification | 47PH0220D0012 (PA0003) |
| Signed Date | July 28, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jul 28 2020 11:47:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $147,080.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,044,225.18 USD |
Award 32 of 434
| Vendor | Phoenix Management, Inc. |
| Description | replace ahu compressor at pacific highway western wa lpoe. |
| PIID + Modification | 47PL0220F0213 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Wed Oct 07 2020 17:57:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982309402 united states |
| Obligated Amount | Change: $7,156.56 USD, Total: $7,156.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,156.56 USD, Total: $7,156.56 USD |
| Potential Value "Base and All Options Value" | Change: $7,156.56 USD, Total: $7,156.56 USD |
Award 33 of 434
| Vendor | Phoenix Management, Inc. |
| Description | room b56 pipe removal, bozeman federal building/us post office, 10 east babcock street, bozeman, montana 59715. |
| PIID + Modification | 47PJ0020F0296 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Mon Jul 27 2020 19:11:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | bozeman, montana 597156607 united states |
| Obligated Amount | Change: $12,936.92 USD, Total: $12,936.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,936.92 USD, Total: $12,936.92 USD |
| Potential Value "Base and All Options Value" | Change: $12,936.92 USD, Total: $12,936.92 USD |
Award 34 of 434
| Vendor | Phoenix Management, Inc. |
| Description | replace a damaged 100 amp breaker panel and the associated conductors serving the bp headquarters out building at w wa lpoe. |
| PIID + Modification | 47PL0220F0207 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Wed Oct 07 2020 18:26:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982309402 united states |
| Obligated Amount | Change: $9,717.98 USD, Total: $9,717.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,717.98 USD, Total: $9,717.98 USD |
| Potential Value "Base and All Options Value" | Change: $9,717.98 USD, Total: $9,717.98 USD |
Award 35 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PJ0020F0297 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Thu Oct 01 2020 14:16:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | butte, montana 597018866 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $40,185.60 USD, Total: $40,185.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,185.60 USD, Total: $40,185.60 USD |
| Potential Value "Base and All Options Value" | Change: $40,185.60 USD, Total: $40,185.60 USD |
Award 36 of 434
| Vendor | Phoenix Management, Inc. |
| Description | replace failed unit heater at the us land port of entry, 107 i91 south, derby line, vermont |
| PIID + Modification | 47PB0420F0056 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | July 23, 2020 |
| Effective Date | July 23, 2020 |
| Modified Date | Tue Sep 15 2020 08:58:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $2,980.80 USD, Total: $2,980.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,980.80 USD, Total: $2,980.80 USD |
| Potential Value "Base and All Options Value" | Change: $2,980.80 USD, Total: $2,980.80 USD |
Award 37 of 434
| Vendor | Phoenix Management, Inc. |
| 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). |
| PIID + Modification | 47PH0220D0011 (PA0001) |
| Signed Date | July 22, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 22 2020 09:15:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $98,592.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,053,245.92 USD |
Award 38 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PJ0020F0274 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Fri Oct 16 2020 11:55:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | bozeman, montana 597156607 united states |
| Obligated Amount | Change: $5,047.06 USD, Total: $5,047.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,047.06 USD, Total: $5,047.06 USD |
| Potential Value "Base and All Options Value" | Change: $5,047.06 USD, Total: $5,047.06 USD |
Award 39 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 0001 (29) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Jul 16 2020 08:17:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $63,984.41 USD, Total: $16,649,208.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,984.41 USD, Total: $16,649,208.65 USD |
| Potential Value "Base and All Options Value" | Change: $63,984.41 USD, Total: $30,472,555.78 USD |
Award 40 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PJ0019D0009 (PS0008) |
| Signed Date | July 6, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Mon Jul 06 2020 18:03:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $37,084.92 USD, Total: $1,527,370.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $186,579.72 USD, Total: $7,555,520.87 USD |
Award 41 of 434
| Vendor | Phoenix Management, Inc. |
| Description | exercise option 2 |
| PIID + Modification | FA465418C0005 (P00012) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Jun 30 2020 20:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5d001 434 arw fm |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $5,348,738.20 USD, Total: $20,447,543.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,483,796.20 USD |
| Potential Value "Base and All Options Value" | Change: $739,768.20 USD, Total: $88,777,024.20 USD |
Award 42 of 434
| Vendor | Phoenix Management, Inc. |
| Description | logistical support services, ft. leonard wood, mo. the purpose of mod 28 is to add incremental funding |
| PIID + Modification | 0001 (28) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Jun 25 2020 16:12:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $9,395.69 USD, Total: $16,649,208.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,395.69 USD, Total: $16,649,208.65 USD |
| Potential Value "Base and All Options Value" | Change: $9,395.69 USD, Total: $30,472,555.78 USD |
Award 43 of 434
| Vendor | Phoenix Management, Inc. |
| Description | install backflow preventer mike mansfield courthouse 400 n main street butte, mt 59701 |
| PIID + Modification | 47PJ0020F0265 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | July 3, 2020 |
| Modified Date | Wed Sep 30 2020 12:48:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | butte, montana 597010900 united states |
| Obligated Amount | Change: $10,156.69 USD, Total: $10,156.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,156.69 USD, Total: $10,156.69 USD |
| Potential Value "Base and All Options Value" | Change: $10,156.69 USD, Total: $10,156.69 USD |
Award 44 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to change unit of price to clear variance of .01 |
| PIID + Modification | 47PH0220D0012 (PS0001) |
| Signed Date | June 24, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jun 24 2020 11:13:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $147,080.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,044,225.18 USD |
Award 45 of 434
| Vendor | Phoenix Management, Inc. |
| Description | primary lane lighting upgrade - sumas lpoe |
| PIID + Modification | 47PL0220F0166 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Fri Sep 18 2020 10:10:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | sumas, washington 982957801 united states |
| Obligated Amount | Change: $5,695.90 USD, Total: $5,695.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,695.90 USD, Total: $5,695.90 USD |
| Potential Value "Base and All Options Value" | Change: $5,695.90 USD, Total: $5,695.90 USD |
Award 46 of 434
| Vendor | Phoenix Management, Inc. |
| Description | bozeman, mt fb/po mechanical room exit signs 10 e. babcock st bozeman, mt 59715 |
| PIID + Modification | 47PJ0020F0250 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Thu Aug 06 2020 12:57:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | bozeman, montana 597150603 united states |
| Obligated Amount | Change: $982.80 USD, Total: $982.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $982.80 USD, Total: $982.80 USD |
| Potential Value "Base and All Options Value" | Change: $982.80 USD, Total: $982.80 USD |
Award 47 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664812C0019 (P00037) |
| Signed Date | June 10, 2020 |
| Effective Date | September 26, 2012 |
| Modified Date | Fri Jun 12 2020 14:07:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $-648,348.61 USD, Total: $32,424,849.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-648,348.61 USD, Total: $32,424,849.53 USD |
| Potential Value "Base and All Options Value" | Change: $-648,348.61 USD, Total: $37,871,038.01 USD |
Award 48 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PB0420F0047 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | June 3, 2020 |
| Modified Date | Fri Sep 18 2020 11:14:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $5,720.00 USD, Total: $5,720.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,720.00 USD, Total: $5,720.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,720.00 USD, Total: $5,720.00 USD |
Award 49 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664820C0002 (P00003) |
| Signed Date | June 4, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu Jun 04 2020 13:58:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $250,000.00 USD, Total: $6,972,476.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $6,972,476.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $6,972,476.00 USD |
Award 50 of 434
| Vendor | Phoenix Management, Inc. |
| Description | full maintenance services contract for federal building located in waco texas |
| PIID + Modification | 47PH0220D0013 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jun 05 2020 10:26:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $40,854.82 USD, Total: $40,854.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,520,209.40 USD, Total: $2,520,209.40 USD |
Award 51 of 434
| Vendor | Phoenix Management, Inc. |
| Description | full maintenance contract for san antonio and pearsall tx tx0164zz, tx0441zz, tz0231zz, tx0501hs, tx0502hs, and tx0503hs |
| PIID + Modification | 47PH0220D0012 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jun 05 2020 13:11:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $147,080.12 USD, Total: $147,080.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,044,225.18 USD, Total: $10,044,225.18 USD |
Award 52 of 434
| Vendor | Phoenix Management, Inc. |
| Description | a. the purpose of this modification is to realign funds. b. all other terms remain the same. |
| PIID + Modification | FA664818C0004 (P00028) |
| Signed Date | May 28, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Jun 18 2020 17:33:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 53 of 434
| Vendor | Phoenix Management, Inc. |
| Description | full maintenance services for va and treasury buildings located in austin, tx. |
| PIID + Modification | 47PH0220D0011 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri May 29 2020 10:21:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r7 |
| Requesting Office | GSA: PBS; pbs r7 |
| Contract Action Type | idc |
| Obligated Amount | Change: $98,592.60 USD, Total: $98,592.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,053,245.92 USD, Total: $6,053,245.92 USD |
Award 54 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PJ0020F0242 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Fri Jul 31 2020 15:10:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | butte, montana 597018866 united states |
| Obligated Amount | Change: $7,484.41 USD, Total: $7,484.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,484.41 USD, Total: $7,484.41 USD |
| Potential Value "Base and All Options Value" | Change: $7,484.41 USD, Total: $7,484.41 USD |
Award 55 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance |
| PIID + Modification | FA850116C0031 (P00025) |
| Signed Date | May 21, 2020 |
| Effective Date | October 1, 2015 |
| Modified Date | Thu May 21 2020 17:11:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; f3q3ad 78 lrs 78abw |
| Contract Action Type | definitive contract |
| Place of Performance | warner robins, georgia 310981611 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
Award 56 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 0001 (27) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 21 2020 11:23:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $2,736,835.36 USD, Total: $11,624,106.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,736,835.36 USD, Total: $11,624,106.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,801,012.55 USD |
Award 57 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810120C0008 (P00002) |
| Signed Date | May 20, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed May 20 2020 10:56:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731450507 united states |
| Obligated Amount | Change: $594,482.25 USD, Total: $1,072,835.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $998,213.47 USD, Total: $1,578,598.42 USD |
| Potential Value "Base and All Options Value" | Change: $998,213.47 USD, Total: $1,578,598.42 USD |
Award 58 of 434
| Vendor | Phoenix Management, Inc. |
| Description | perform eddy current testing at the bozeman federal building/us post office, 10 east babcock street, bozeman, montana 59715. |
| PIID + Modification | 47PJ0020F0235 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Thu Oct 01 2020 13:54:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | bozeman, montana 597156202 united states |
| Obligated Amount | Change: $7,783.78 USD, Total: $7,783.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,783.78 USD, Total: $7,783.78 USD |
| Potential Value "Base and All Options Value" | Change: $7,783.78 USD, Total: $7,783.78 USD |
Award 59 of 434
| Vendor | Phoenix Management, Inc. |
| Description | perform eddy current testing at the battin u.s. federal courthouse, 2601 - 2nd avenue north, billings, montana 59101. |
| PIID + Modification | 47PJ0020F0237 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Thu Oct 01 2020 13:56:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | billings, montana 591012230 united states |
| Obligated Amount | Change: $5,801.80 USD, Total: $5,801.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,801.80 USD, Total: $5,801.80 USD |
| Potential Value "Base and All Options Value" | Change: $5,801.80 USD, Total: $5,801.80 USD |
Award 60 of 434
| Vendor | Phoenix Management, Inc. |
| Description | beecher falls replace damaged overhead door extend completion date |
| PIID + Modification | 47PB0420F0028 (PS0001) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon May 18 2020 13:28:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | beecher falls, vermont 059020001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,121.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,121.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,121.20 USD |
Award 61 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664820C0002 (P00002) |
| Signed Date | May 14, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu Jun 04 2020 13:02:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,819,877.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,819,877.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,819,877.00 USD |
Award 62 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00004) |
| Signed Date | May 5, 2020 |
| Effective Date | March 26, 2018 |
| Modified Date | Tue May 05 2020 17:17:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $4,662.73 USD, Total: $567,788.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $374,670.75 USD, Total: $937,796.15 USD |
| Potential Value "Base and All Options Value" | Change: $928,434.75 USD, Total: $2,045,324.15 USD |
Award 63 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00004) |
| Signed Date | May 5, 2020 |
| Effective Date | March 26, 2018 |
| Modified Date | Tue Aug 25 2020 12:05:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $9,325.46 USD, Total: $567,788.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $379,333.48 USD, Total: $567,788.13 USD |
| Potential Value "Base and All Options Value" | Change: $933,097.48 USD, Total: $935,996.13 USD |
Award 64 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PJ0019D0009 (PS0007) |
| Signed Date | May 4, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue May 05 2020 17:30:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,368,941.15 USD |
Award 65 of 434
| Vendor | Phoenix Management, Inc. |
| Description | moving funds around to other clins |
| PIID + Modification | FA465418C0005 (P00011) |
| Signed Date | April 28, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Apr 28 2020 14:29:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5d001 434 arw fm |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,387,042.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,481,048.00 USD, Total: $46,443,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,345,752.00 USD, Total: $88,777,024.20 USD |
Award 66 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 0001 (26) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Mon Apr 27 2020 09:52:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $-342,953.64 USD, Total: $12,105,760.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-342,953.64 USD, Total: $12,105,760.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,282,666.53 USD |
Award 67 of 434
| Vendor | Phoenix Management, Inc. |
| Description | replace guard booth windows for u.s. marshals at the battin u.s. courthouse, 2601 - wned avenue north, billings, montana 59101. |
| PIID + Modification | 47PJ0020F0197 (0) |
| Parent PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | April 21, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Thu Oct 01 2020 13:30:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | delivery order |
| Place of Performance | billings, montana 591012234 united states |
| Obligated Amount | Change: $10,996.44 USD, Total: $10,996.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,996.44 USD, Total: $10,996.44 USD |
| Potential Value "Base and All Options Value" | Change: $10,996.44 USD, Total: $10,996.44 USD |
Award 68 of 434
| Vendor | Phoenix Management, Inc. |
| Description | logistical support services, ft. leonard wood, mo. add incremental funding, update purchasing invoicing guide (pig) and incorporate government furnished property clause class deviation. |
| PIID + Modification | 0001 (25) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | April 10, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Fri Apr 24 2020 08:15:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $45,000.00 USD, Total: $12,041,776.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,000.00 USD, Total: $12,041,776.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,218,682.12 USD |
Award 69 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664820C0002 (P00001) |
| Signed Date | April 9, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu Jun 04 2020 12:54:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,819,877.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,819,877.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,819,877.00 USD |
Award 70 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810120C0008 (P00001) |
| Signed Date | April 6, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Fri May 08 2020 08:46:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731450507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $967,308.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,385,136.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,385,136.77 USD |
Award 71 of 434
| Vendor | Phoenix Management, Inc. |
| Description | include contractors admin fee |
| PIID + Modification | 47PB0420F0018 (PS0003) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Wed Apr 01 2020 15:51:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $126.90 USD, Total: $1,713.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $126.90 USD, Total: $1,713.15 USD |
| Potential Value "Base and All Options Value" | Change: $126.90 USD, Total: $1,713.15 USD |
Award 72 of 434
| Vendor | Phoenix Management, Inc. |
| Description | replace damaged overhead door at the us border station, beecher falls, vermont |
| PIID + Modification | 47PB0420F0028 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Jun 10 2020 09:06:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | beecher falls, vermont 059020001 united states |
| Obligated Amount | Change: $3,121.20 USD, Total: $3,121.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,121.20 USD, Total: $3,121.20 USD |
| Potential Value "Base and All Options Value" | Change: $3,121.20 USD, Total: $3,121.20 USD |
Award 73 of 434
| Vendor | Phoenix Management, Inc. |
| Description | actual cost true up |
| PIID + Modification | 47PB0420F0018 (PS0002) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Mon Mar 30 2020 15:10:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $-1,005.75 USD, Total: $1,586.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,005.75 USD, Total: $1,586.25 USD |
| Potential Value "Base and All Options Value" | Change: $-1,005.75 USD, Total: $1,586.25 USD |
Award 74 of 434
| Vendor | Phoenix Management, Inc. |
| Description | to incorporate clause dfars 252.237-7024 |
| PIID + Modification | FA465418C0005 (P00010) |
| Signed Date | March 27, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Fri Mar 27 2020 14:09:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,481,048.00 USD, Total: $46,443,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,345,752.00 USD, Total: $88,037,256.00 USD |
Award 75 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00003) |
| Signed Date | March 25, 2020 |
| Effective Date | March 26, 2018 |
| Modified Date | Tue May 26 2020 14:17:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $188,454.66 USD, Total: $567,788.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,454.66 USD, Total: $937,796.15 USD |
| Potential Value "Base and All Options Value" | Change: $188,454.66 USD, Total: $2,045,324.15 USD |
Award 76 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00003) |
| Signed Date | March 25, 2020 |
| Effective Date | March 26, 2018 |
| Modified Date | Tue Aug 25 2020 12:03:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $376,909.32 USD, Total: $567,788.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $376,909.32 USD, Total: $567,788.13 USD |
| Potential Value "Base and All Options Value" | Change: $191,353.32 USD, Total: $935,996.13 USD |
Award 77 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810120C0008 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Fri Apr 03 2020 11:34:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731450507 united states |
| Obligated Amount | Change: $372,826.00 USD, Total: $967,308.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $386,923.30 USD, Total: $1,385,136.77 USD |
| Potential Value "Base and All Options Value" | Change: $386,923.30 USD, Total: $1,385,136.77 USD |
Award 78 of 434
| Vendor | Phoenix Management, Inc. |
| Description | administrative modification to correct accounting codes and change the contracting officer |
| PIID + Modification | 47PJ0019D0009 (PA0006) |
| Signed Date | March 18, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Mar 18 2020 12:10:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,368,941.15 USD |
Award 79 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to provide equitable adjustments for stop work order and cba/sca adjustment |
| PIID + Modification | 47PJ0019D0009 (PS0005) |
| Signed Date | March 17, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue Mar 17 2020 10:14:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $50,062.55 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $230,853.95 USD, Total: $7,368,941.15 USD |
Award 80 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PB0019D0009 (PA0004) |
| Signed Date | March 9, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Mon Mar 09 2020 10:04:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,296,150.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,688,629.16 USD |
Award 81 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PB0019D0009 (PS0003) |
| Signed Date | March 5, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Thu Mar 05 2020 08:38:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,269.36 USD, Total: $1,296,150.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,269.36 USD, Total: $7,688,629.16 USD |
Award 82 of 434
| Vendor | Phoenix Management, Inc. |
| Description | broken sprinkler pipe repairs at the us land port of entry, north troy, vermont |
| PIID + Modification | 47PB0420F0022 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Mon Mar 30 2020 15:40:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | north troy, vermont 058599515 united states |
| Obligated Amount | Change: $3,360.58 USD, Total: $3,360.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,360.58 USD, Total: $3,360.58 USD |
| Potential Value "Base and All Options Value" | Change: $3,360.58 USD, Total: $3,360.58 USD |
Award 83 of 434
| Vendor | Phoenix Management, Inc. |
| Description | extend completion date to 4/30/2020 |
| PIID + Modification | 47PB0420F0018 (PS0001) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Tue Mar 03 2020 10:12:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,592.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,592.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,592.00 USD |
Award 84 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base operations support (bos) for homestead ars |
| PIID + Modification | FA664820C0002 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu Feb 27 2020 19:52:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $6,569,877.00 USD, Total: $6,569,877.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,569,877.00 USD, Total: $13,139,754.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,569,877.00 USD, Total: $13,139,754.00 USD |
Award 85 of 434
| Vendor | Phoenix Management, Inc. |
| Description | implementation of ndaa section 889 |
| PIID + Modification | 47PL0218F0055 (PS0006) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Feb 27 2020 11:16:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982304003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,719,326.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,719,326.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,719,326.04 USD |
Award 86 of 434
| Vendor | Phoenix Management, Inc. |
| Description | logistical support services, ft leonard wood mo. add incremental funding to fy20 clin. |
| PIID + Modification | 0001 (24) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Feb 20 2020 16:06:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $12,032,380.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $12,032,380.33 USD |
| Potential Value "Base and All Options Value" | Change: $20,625,787.82 USD, Total: $32,946,121.79 USD |
Award 87 of 434
| Vendor | Phoenix Management, Inc. |
| Description | logistical support services, ft leonard wood mo. add incremental funding to fy20 clin. |
| PIID + Modification | 0001 (24) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Feb 20 2020 16:06:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731317 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $12,032,380.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $12,032,380.33 USD |
| Potential Value "Base and All Options Value" | Change: $20,625,787.82 USD, Total: $30,209,286.43 USD |
Award 88 of 434
| Vendor | Phoenix Management, Inc. |
| Description | add funding to furnishings mgmt office contract. funding is a result of a wage increase for option year 1. |
| PIID + Modification | FA465920F0006 (P00001) |
| Parent PIID + Modification | FA465919DV001 (0) |
| Signed Date | February 19, 2020 |
| Effective Date | November 1, 2019 |
| Modified Date | Wed Feb 19 2020 12:01:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Place of Performance | grand forks afb, north dakota 582050001 united states |
| Obligated Amount | Change: $3,766.44 USD, Total: $230,338.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,766.44 USD, Total: $230,338.44 USD |
| Potential Value "Base and All Options Value" | Change: $3,766.44 USD, Total: $230,338.44 USD |
Award 89 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PL0218D0003 (PS0004) |
| Signed Date | February 13, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Feb 13 2020 18:43:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,370,772.00 USD |
Award 90 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PL0218F0055 (PS0005) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | February 13, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Feb 13 2020 18:56:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982304003 united states |
| Obligated Amount | Change: $945,512.28 USD, Total: $2,719,326.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $945,512.28 USD, Total: $2,719,326.04 USD |
| Potential Value "Base and All Options Value" | Change: $945,512.28 USD, Total: $2,719,326.04 USD |
Award 91 of 434
| Vendor | Phoenix Management, Inc. |
| Description | training funds |
| PIID + Modification | FA465418C0005 (P00009) |
| Signed Date | February 11, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Feb 11 2020 12:30:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $47,400.96 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,400.96 USD, Total: $46,443,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,400.96 USD, Total: $88,037,256.00 USD |
Award 92 of 434
| Vendor | Phoenix Management, Inc. |
| Description | add clins for wage increases and adjust maximum quantity value |
| PIID + Modification | FA465919DV001 (P00002) |
| Signed Date | February 11, 2020 |
| Effective Date | November 1, 2018 |
| Modified Date | Tue Feb 11 2020 16:12:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,065.76 USD, Total: $1,149,929.76 USD |
Award 93 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664818C0004 (P00027) |
| Signed Date | February 7, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Jun 18 2020 17:29:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 94 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810115C0002 (P00031) |
| Signed Date | February 7, 2020 |
| Effective Date | March 1, 2015 |
| Modified Date | Fri Feb 07 2020 15:49:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731454526 united states |
| Obligated Amount | Change: $58,826.94 USD, Total: $10,978,485.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
Award 95 of 434
| Vendor | Phoenix Management, Inc. |
| Description | lynden fire sprinkler repair |
| PIID + Modification | 47PL0220F0054 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | February 6, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Fri May 01 2020 12:43:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | lynden, washington 982641047 united states |
| Obligated Amount | Change: $13,426.03 USD, Total: $13,426.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,426.03 USD, Total: $13,426.03 USD |
| Potential Value "Base and All Options Value" | Change: $13,426.03 USD, Total: $13,426.03 USD |
Award 96 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | 47PB0420F0017 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Wed Apr 08 2020 09:49:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $10,422.00 USD, Total: $10,422.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,422.00 USD, Total: $10,422.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,422.00 USD, Total: $10,422.00 USD |
Award 97 of 434
| Vendor | Phoenix Management, Inc. |
| Description | troubleshoot parking lot and utility yard lighting issues at the us land port of entry, 107 i91 south, derby line, vermont |
| PIID + Modification | 47PB0420F0018 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | February 7, 2020 |
| Modified Date | Thu Apr 16 2020 13:37:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $2,592.00 USD, Total: $1,713.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,592.00 USD, Total: $1,713.15 USD |
| Potential Value "Base and All Options Value" | Change: $2,592.00 USD, Total: $1,713.15 USD |
Award 98 of 434
| Vendor | Phoenix Management, Inc. |
| Description | logistical support service ft leonard wood, mo definitize uco from mod 22, add incremental funding |
| PIID + Modification | 0001 (23) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | February 3, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654730025 united states |
| Obligated Amount | Change: $107,692.02 USD, Total: $9,295,544.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,692.02 USD, Total: $9,295,544.97 USD |
| Potential Value "Base and All Options Value" | Change: $107,692.02 USD, Total: $30,209,286.43 USD |
Award 99 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to rescind the stop work order issued under pc0001 in response to a protest. |
| PIID + Modification | 47PJ0019D0009 (PC0004) |
| Signed Date | January 28, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue Jan 28 2020 20:52:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,368,941.15 USD |
Award 100 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664818C0004 (P00026) |
| Signed Date | January 23, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Jun 18 2020 17:23:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 101 of 434
| Vendor | Phoenix Management, Inc. |
| Description | deobligation of excess funding on task order and close out |
| PIID + Modification | 0001 (31) |
| Parent PIID + Modification | W52P1J13G0078 (0) |
| Signed Date | January 21, 2020 |
| Effective Date | April 14, 2016 |
| Modified Date | Tue Jan 21 2020 14:58:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $-76,893.52 USD, Total: $2,834,124.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-76,893.52 USD, Total: $8,379,027.75 USD |
| Potential Value "Base and All Options Value" | Change: $-76,893.52 USD, Total: $8,379,028.07 USD |
Award 102 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions. |
| PIID + Modification | FA810115C0002 (P00030) |
| Signed Date | January 16, 2020 |
| Effective Date | March 1, 2015 |
| Modified Date | Thu Jan 16 2020 14:18:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731454526 united states |
| Obligated Amount | Change: $367,314.34 USD, Total: $10,978,485.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
Award 103 of 434
| Vendor | Phoenix Management, Inc. |
| Description | t4c on afm and weather as these two sections are insourcing. |
| PIID + Modification | FA465418C0005 (P00008) |
| Signed Date | January 14, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu Jan 16 2020 15:36:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,962,096.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $58,691,504.00 USD |
Award 104 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to incorporate a partial rescission of stop work order. |
| PIID + Modification | 47PJ0019D0009 (PC0003) |
| Signed Date | January 9, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Thu Jan 09 2020 11:48:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,368,941.15 USD |
Award 105 of 434
| Vendor | Phoenix Management, Inc. |
| Description | unpriced change order (uco), incremental funding, updates to pmr, pws, attachment 0007 and addition of sharp training cdrl. |
| PIID + Modification | 0001 (22) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | December 20, 2019 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654739998 united states |
| Obligated Amount | Change: $178,010.47 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $178,010.47 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $178,010.47 USD, Total: $30,209,286.43 USD |
Award 106 of 434
| Vendor | Phoenix Management, Inc. |
| Description | building access control system repairs at the us land port of entry, interstate 91, derby line, vermont |
| PIID + Modification | 47PB0420F0010 (0) |
| Parent PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | December 20, 2019 |
| Effective Date | December 19, 2019 |
| Modified Date | Tue Feb 11 2020 14:27:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | derby line, vermont 058309003 united states |
| Obligated Amount | Change: $3,752.32 USD, Total: $3,752.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,752.32 USD, Total: $3,752.32 USD |
| Potential Value "Base and All Options Value" | Change: $3,752.32 USD, Total: $3,752.32 USD |
Award 107 of 434
| Vendor | Phoenix Management, Inc. |
| Description | repair of the damaged rail for truck booth 2 at the sumas lpoe in sumas, wa. |
| PIID + Modification | 47PL0220F0024 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | December 12, 2019 |
| Effective Date | December 12, 2019 |
| Modified Date | Fri Feb 07 2020 10:39:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | sumas, washington 982959688 united states |
| Obligated Amount | Change: $5,417.31 USD, Total: $5,417.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,417.31 USD, Total: $5,417.31 USD |
| Potential Value "Base and All Options Value" | Change: $5,417.31 USD, Total: $5,417.31 USD |
Award 108 of 434
| Vendor | Phoenix Management, Inc. |
| Description | bridge: base operations support services, westover arb |
| PIID + Modification | FA660619CA003 (P00005) |
| Signed Date | December 2, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Mon Jun 29 2020 11:50:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $11,269,481.00 USD, Total: $20,114,258.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1.00 USD, Total: $20,942,258.93 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $20,942,258.93 USD |
Award 109 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810115C0002 (P00029) |
| Signed Date | November 21, 2019 |
| Effective Date | March 1, 2015 |
| Modified Date | Thu Nov 21 2019 14:51:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731454526 united states |
| Obligated Amount | Change: $367,314.34 USD, Total: $10,978,485.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
Award 110 of 434
| Vendor | Phoenix Management, Inc. |
| Description | bridge: base operations support services, westover arb |
| PIID + Modification | FA660619CA003 (P00004) |
| Signed Date | November 15, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Nov 22 2019 12:37:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $2,929,982.69 USD, Total: $11,774,760.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,055,864.28 USD, Total: $21,900,642.21 USD |
| Potential Value "Base and All Options Value" | Change: $13,055,864.28 USD, Total: $21,900,642.21 USD |
Award 111 of 434
| Vendor | Phoenix Management, Inc. |
| Description | bridge: base operations support services, westover arb |
| PIID + Modification | FA660619CA003 (P00004) |
| Signed Date | November 15, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Mon May 18 2020 14:19:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $20,114,258.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,097,480.00 USD, Total: $20,942,258.93 USD |
| Potential Value "Base and All Options Value" | Change: $12,097,480.00 USD, Total: $20,942,258.93 USD |
Award 112 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance service |
| PIID + Modification | FA850116C0031 (P00024) |
| Signed Date | November 13, 2019 |
| Effective Date | October 1, 2015 |
| Modified Date | Wed Nov 13 2019 09:01:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Place of Performance | warner robins, georgia 310981611 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
Award 113 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to incorporate clause 52.204-25 and 552.207-70. |
| PIID + Modification | 47PJ0019D0009 (PS0002) |
| Signed Date | November 7, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Nov 13 2019 10:39:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,368,941.15 USD |
Award 114 of 434
| Vendor | Phoenix Management, Inc. |
| Description | air traffic control. |
| PIID + Modification | W911SG19D0003 (P00001) |
| Signed Date | November 6, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Tue Apr 14 2020 16:48:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-ft bliss |
| Requesting Office | Defense: Army; w6cl usag fmwr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,074,638.11 USD |
Award 115 of 434
| Vendor | Phoenix Management, Inc. |
| Description | air traffic control. |
| PIID + Modification | W911SG19F0052 (P00002) |
| Parent PIID + Modification | W911SG19D0003 (0) |
| Signed Date | November 6, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue Apr 14 2020 16:51:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-ft bliss |
| Requesting Office | Defense: Army; w6cl usag fmwr |
| Contract Action Type | delivery order |
| Place of Performance | fort bliss, texas 799163801 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 116 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810115C0002 (P00028) |
| Signed Date | November 1, 2019 |
| Effective Date | March 1, 2015 |
| Modified Date | Fri May 15 2020 11:52:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731454526 united states |
| Obligated Amount | Change: $367,314.14 USD, Total: $10,978,485.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $367,314.14 USD, Total: $11,648,481.70 USD |
| Potential Value "Base and All Options Value" | Change: $1,129,472.57 USD, Total: $12,410,640.13 USD |
Award 117 of 434
| Vendor | Phoenix Management, Inc. |
| Description | creating fy20 clins and adding incremental funding to these clins in response to a limitation of funds notice. |
| PIID + Modification | 0001 (21) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | October 29, 2019 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $3,237,821.20 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,237,821.20 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $3,237,821.20 USD, Total: $30,209,286.43 USD |
Award 118 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base operating services, westover arb |
| PIID + Modification | FA660619CA003 (P00003) |
| Signed Date | October 28, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Thu Nov 21 2019 15:53:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,774,760.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,900,642.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,900,642.21 USD |
Award 119 of 434
| Vendor | Phoenix Management, Inc. |
| Description | funding task order for furnishings management office (fmo) option year 1 |
| PIID + Modification | FA465920F0006 (0) |
| Parent PIID + Modification | FA465919DV001 (0) |
| Signed Date | October 28, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Mon Oct 28 2019 14:43:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Place of Performance | grand forks afb, north dakota 582050001 united states |
| Obligated Amount | Change: $226,572.00 USD, Total: $226,572.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $226,572.00 USD, Total: $226,572.00 USD |
| Potential Value "Base and All Options Value" | Change: $226,572.00 USD, Total: $226,572.00 USD |
Award 120 of 434
| Vendor | Phoenix Management, Inc. |
| Description | pay additional tdy training |
| PIID + Modification | FA465418C0005 (P00007) |
| Signed Date | October 24, 2019 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu Nov 21 2019 15:45:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $1,000.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,000.00 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000.00 USD, Total: $29,345,752.00 USD |
Award 121 of 434
| Vendor | Phoenix Management, Inc. |
| Description | exercise oy1 |
| PIID + Modification | FA465919DV001 (P00001) |
| Signed Date | October 24, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Thu Oct 24 2019 16:14:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,149,929.76 USD |
Award 122 of 434
| Vendor | Phoenix Management, Inc. |
| Description | this is an administrative modification to correct the period of performance for option years 2 through option year 4. |
| PIID + Modification | 47PB0019D0009 (PA0001) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Fri Oct 04 2019 19:12:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,296,150.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,688,629.16 USD |
Award 123 of 434
| Vendor | Phoenix Management, Inc. |
| Description | air traffic control. |
| PIID + Modification | W911SG19F0052 (P00001) |
| Parent PIID + Modification | W911SG19D0003 (0) |
| Signed Date | October 2, 2019 |
| Effective Date | October 2, 2019 |
| Modified Date | Tue Apr 14 2020 16:50:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-ft bliss |
| Requesting Office | Defense: Army; w6cl usag fmwr |
| Contract Action Type | delivery order |
| Place of Performance | fort bliss, texas 799163801 united states |
| Obligated Amount | Change: $-1,966,268.75 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,966,268.75 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,966,268.75 USD, Total: $0.00 USD |
Award 124 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis |
| PIID + Modification | FA850116C0031 (P00023) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Oct 02 2019 09:22:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Place of Performance | warner robins, georgia 310981611 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
Award 125 of 434
| Vendor | Phoenix Management, Inc. |
| Description | extend airfield and weather 4 months (1 nov 2019 - 29 feb2020) |
| PIID + Modification | FA465418C0005 (P00006) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Oct 25 2019 10:56:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $360,686.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,082,058.00 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,082,058.00 USD, Total: $29,345,752.00 USD |
Award 126 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base opertating services |
| PIID + Modification | FA660619CA003 (P00002) |
| Signed Date | September 29, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Fri Oct 11 2019 08:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $2,929,982.69 USD, Total: $11,774,760.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $958,384.28 USD, Total: $21,900,642.21 USD |
| Potential Value "Base and All Options Value" | Change: $958,384.28 USD, Total: $21,900,642.21 USD |
Award 127 of 434
| Vendor | Phoenix Management, Inc. |
| Description | wage adjustment option year 1 |
| PIID + Modification | FA465418C0005 (P00005) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $126,000.88 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $177,725.04 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $177,725.04 USD, Total: $29,345,752.00 USD |
Award 128 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operations and facilities maintenance services at the john f. kennedy federal building, 15 new sudbury street, boston, ma 02203-0002. |
| PIID + Modification | 47PB0019D0012 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | December 1, 2019 |
| Modified Date | Fri Sep 27 2019 12:33:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,341,581.30 USD, Total: $1,341,581.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,011,355.54 USD, Total: $17,011,355.54 USD |
Award 129 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| PIID + Modification | FA850116C0031 (P00022) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Sun Sep 29 2019 13:58:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Place of Performance | warner robins, georgia 310981611 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
Award 130 of 434
| Vendor | Phoenix Management, Inc. |
| Description | modification to issue a stop-work order pursuant to far 52.233-3 - protest after award. |
| PIID + Modification | 47PJ0019D0009 (PC0001) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 14:11:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,368,941.15 USD |
Award 131 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PB0019D0009 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Mon Sep 16 2019 15:48:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,294,881.12 USD, Total: $1,296,150.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,687,359.80 USD, Total: $7,688,629.16 USD |
Award 132 of 434
| Vendor | Phoenix Management, Inc. |
| Description | adding a new afw mission to the to and incremental funding. |
| PIID + Modification | 0001 (20) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $124,200.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,200.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $124,200.00 USD, Total: $30,209,286.43 USD |
Award 133 of 434
| Vendor | Phoenix Management, Inc. |
| Description | create sub-clins for the same clins. no money was involved. |
| PIID + Modification | FA465418C0005 (P00004) |
| Signed Date | September 12, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,345,752.00 USD |
Award 134 of 434
| Vendor | Phoenix Management, Inc. |
| Description | the purpose of this modification is to add additional funds to clin 6019 from beale afb pr#f1h1ga9238aw01 - $7,624.04 |
| PIID + Modification | FA664818C0004 (P00024) |
| Signed Date | September 10, 2019 |
| Effective Date | September 8, 2019 |
| Modified Date | Thu Jun 18 2020 17:14:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $7,624.04 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,624.04 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $7,624.04 USD, Total: $13,986,037.03 USD |
Award 135 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | FA664818C0004 (P00025) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Thu Jun 18 2020 17:19:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $22,387.55 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,387.55 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $22,387.55 USD, Total: $13,986,037.03 USD |
Award 136 of 434
| Vendor | Phoenix Management, Inc. |
| Description | full facilities maintenance services for the montana federal office, courthouse, and post office buildings. |
| PIID + Modification | 47PJ0019D0009 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Thu Sep 05 2019 09:47:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r8 |
| Requesting Office | GSA: PBS; pbs r8 |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,440,222.60 USD, Total: $1,490,285.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,138,087.20 USD, Total: $7,368,941.15 USD |
Award 137 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00002) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Tue Aug 25 2020 11:59:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $9,325.48 USD, Total: $567,788.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,325.48 USD, Total: $567,788.13 USD |
| Potential Value "Base and All Options Value" | Change: $9,325.48 USD, Total: $935,996.13 USD |
Award 138 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00002) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 17:23:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $4,662.74 USD, Total: $374,670.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,662.74 USD, Total: $374,670.74 USD |
| Potential Value "Base and All Options Value" | Change: $4,662.74 USD, Total: $928,434.74 USD |
Award 139 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664818C0004 (P00023) |
| Signed Date | August 31, 2019 |
| Effective Date | August 31, 2019 |
| Modified Date | Thu Jun 18 2020 16:49:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 140 of 434
| Vendor | Phoenix Management, Inc. |
| Description | atct regular hrs |
| PIID + Modification | W911SG19F0052 (0) |
| Parent PIID + Modification | W911SG19D0003 (0) |
| Signed Date | August 28, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Aug 28 2019 19:50:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-ft bliss |
| Requesting Office | Defense: Army; w6cl usag fmwr |
| Contract Action Type | delivery order |
| Place of Performance | fort bliss, texas 799163801 united states |
| Obligated Amount | Change: $1,966,268.75 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,966,268.75 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,966,268.75 USD, Total: $0.00 USD |
Award 141 of 434
| Vendor | Phoenix Management, Inc. |
| Description | air traffic controller services |
| PIID + Modification | W911SG19D0003 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Fri Aug 23 2019 17:21:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-ft bliss |
| Requesting Office | Defense: Army; w6cl usag fmwr |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,074,638.11 USD, Total: $10,074,638.11 USD |
Award 142 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 0001 (19) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $50,072.05 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,072.05 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $50,072.05 USD, Total: $30,209,286.43 USD |
Award 143 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| PIID + Modification | FA810115C0002 (P00027) |
| Signed Date | August 16, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Aug 16 2019 12:09:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731454526 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,185,029.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,410,640.13 USD |
Award 144 of 434
| Vendor | Phoenix Management, Inc. |
| Description | de-obligating funding from the base year of the to |
| PIID + Modification | 0001 (18) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $-165,441.53 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-165,441.53 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $-165,441.53 USD, Total: $30,209,286.43 USD |
Award 145 of 434
| Vendor | Phoenix Management, Inc. |
| Description | a. the purpose of this modification is to correct the line of accounting to clin 5002. b. all other terms remain the same. |
| PIID + Modification | FA664818C0004 (P00022) |
| Signed Date | August 5, 2019 |
| Effective Date | July 23, 2019 |
| Modified Date | Thu Jun 18 2020 16:45:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 146 of 434
| Vendor | Phoenix Management, Inc. |
| Description | adding a new mission to ftlw eagle to, 5 bde cots equipment maintenance. |
| PIID + Modification | 0001 (17) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $423,840.18 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $423,840.18 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $423,840.18 USD, Total: $30,209,286.43 USD |
Award 147 of 434
| Vendor | Phoenix Management, Inc. |
| Description | eagle logistic support services boa annual review |
| PIID + Modification | W52P1J17G0094 (P00002) |
| Signed Date | July 21, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 148 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base opertating services |
| PIID + Modification | FA660619CA003 (P00001) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Aug 08 2019 09:47:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $1,971,598.41 USD, Total: $8,844,777.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,844,777.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,844,777.93 USD |
Award 149 of 434
| Vendor | Phoenix Management, Inc. |
| Description | exercise option year 1 |
| PIID + Modification | FA465418C0005 (P00003) |
| Signed Date | June 29, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5d001 434 arw fm |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $6,400,512.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,070,160.00 USD, Total: $46,443,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,473,692.00 USD, Total: $88,037,256.00 USD |
Award 150 of 434
| Vendor | Phoenix Management, Inc. |
| Description | exercise option year 1 |
| PIID + Modification | FA465418C0005 (P00003) |
| Signed Date | June 29, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; 434 arw/fm |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $6,400,512.00 USD, Total: $13,629,216.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,070,160.00 USD, Total: $14,350,589.04 USD |
| Potential Value "Base and All Options Value" | Change: $2,473,692.00 USD, Total: $28,215,293.04 USD |
Award 151 of 434
| Vendor | Phoenix Management, Inc. |
| Description | the purpose of this modification is to extend the services of the contract period of performance 1 july 2019 to 29 feb 2020 |
| PIID + Modification | FA664818C0004 (P00021) |
| Signed Date | June 28, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 18 2020 16:40:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $4,371,199.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,371,199.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $4,371,199.00 USD, Total: $13,986,037.03 USD |
Award 152 of 434
| Vendor | Phoenix Management, Inc. |
| Description | adding funding to the by in response to a limitation of funds notice. |
| PIID + Modification | 0001 (16) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | June 24, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $9,491.67 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,491.67 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $9,491.67 USD, Total: $30,209,286.43 USD |
Award 153 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | FA664818C0004 (P00020) |
| Signed Date | June 11, 2019 |
| Effective Date | June 10, 2019 |
| Modified Date | Thu Jun 18 2020 16:34:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 154 of 434
| Vendor | Phoenix Management, Inc. |
| Description | exercising oy1 |
| PIID + Modification | 0001 (15) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $2,499,400.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,499,400.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $2,499,400.00 USD, Total: $30,209,286.43 USD |
Award 155 of 434
| Vendor | Phoenix Management, Inc. |
| Description | transient alert services |
| PIID + Modification | FA301015C0004 (P00015) |
| Signed Date | May 30, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Thu May 30 2019 14:26:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Place of Performance | biloxi, mississippi 395342464 united states |
| Obligated Amount | Change: $-9,291.72 USD, Total: $562,172.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,291.72 USD, Total: $562,172.43 USD |
| Potential Value "Base and All Options Value" | Change: $-9,291.72 USD, Total: $562,172.43 USD |
Award 156 of 434
| Vendor | Phoenix Management, Inc. |
| Description | urgent light repairs (security requirement) - pt roberts border station |
| PIID + Modification | 47PL0219F0144 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Fri Sep 13 2019 10:35:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | point roberts, washington 982810004 united states |
| Obligated Amount | Change: $10,360.94 USD, Total: $10,360.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,360.94 USD, Total: $10,360.94 USD |
| Potential Value "Base and All Options Value" | Change: $10,360.94 USD, Total: $10,360.94 USD |
Award 157 of 434
| Vendor | Phoenix Management, Inc. |
| Description | adding fy19 funding in response to a limitation of funds notice submitted by the ktr |
| PIID + Modification | 0001 (14) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $12,000.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,000.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $12,000.00 USD, Total: $30,209,286.43 USD |
Award 158 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base transportation ops&maint services |
| PIID + Modification | M6700116P0428 (P00009) |
| Signed Date | May 17, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Fri May 17 2019 10:30:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Place of Performance | camp lejeune, north carolina 285478368 united states |
| Obligated Amount | Change: $31,593.01 USD, Total: $4,365,333.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,593.01 USD, Total: $4,365,333.96 USD |
| Potential Value "Base and All Options Value" | Change: $31,593.01 USD, Total: $4,365,333.96 USD |
Award 159 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf replacement of door railing for booth 8 at the peace arch lpoe in blaine, wa. |
| PIID + Modification | 47PL0219F0120 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Fri Jun 07 2019 10:44:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982309998 united states |
| Obligated Amount | Change: $4,140.95 USD, Total: $4,140.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,140.95 USD, Total: $4,140.95 USD |
| Potential Value "Base and All Options Value" | Change: $4,140.95 USD, Total: $4,140.95 USD |
Award 160 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 47PL0218F0055 (PS0004) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Tue Apr 30 2019 14:03:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982304003 united states |
| Obligated Amount | Change: $2,030.76 USD, Total: $1,773,813.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,030.76 USD, Total: $1,773,813.76 USD |
| Potential Value "Base and All Options Value" | Change: $2,030.76 USD, Total: $1,773,813.76 USD |
Award 161 of 434
| Vendor | Phoenix Management, Inc. |
| Description | the purpose of the modification is to incorporate wd 2015-5523 rev 7 into the contract for option 1 and subsequent option periods. |
| PIID + Modification | 47PL0218D0003 (PS0003) |
| Signed Date | April 22, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Mon Apr 22 2019 17:37:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,370,772.00 USD |
Award 162 of 434
| Vendor | Phoenix Management, Inc. |
| Description | de-obligation fy19 funds to use for oy1 of the to, adding fy19 funds to clin 0006ja |
| PIID + Modification | 0001 (13) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | April 19, 2019 |
| Effective Date | April 19, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $-311,000.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-311,000.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $-311,000.00 USD, Total: $30,209,286.43 USD |
Award 163 of 434
| Vendor | Phoenix Management, Inc. |
| 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 |
| PIID + Modification | FA664818C0004 (P00019) |
| Signed Date | April 11, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Thu Jun 18 2020 16:20:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 164 of 434
| Vendor | Phoenix Management, Inc. |
| Description | shuttle bus services |
| PIID + Modification | W9124N12C0018 (P00012) |
| Signed Date | April 4, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Thu Apr 04 2019 12:47:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-presidio (rc-w) |
| Requesting Office | Defense: Army; w6cg usag presidio |
| Contract Action Type | definitive contract |
| Place of Performance | monterey, california 939443104 united states |
| Obligated Amount | Change: $-41,596.03 USD, Total: $1,439,824.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-41,596.03 USD, Total: $1,501,894.18 USD |
| Potential Value "Base and All Options Value" | Change: $-41,596.03 USD, Total: $2,970,044.18 USD |
Award 165 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ct::igf move funds and make changes to awarded dba labor rates. |
| PIID + Modification | FA465418C0005 (P00002) |
| Signed Date | April 1, 2019 |
| Effective Date | March 28, 2019 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,345,752.00 USD |
Award 166 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | FA664818C0004 (P00018) |
| Signed Date | March 25, 2019 |
| Effective Date | March 23, 2019 |
| Modified Date | Thu Jun 18 2020 15:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 167 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00001) |
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Tue Aug 25 2020 11:54:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $-13,676.13 USD, Total: $567,788.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-383,684.15 USD, Total: $567,788.13 USD |
| Potential Value "Base and All Options Value" | Change: $-1,121,552.15 USD, Total: $935,996.13 USD |
Award 168 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazardous material pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| PIID + Modification | FA822418C0011 (P00001) |
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Mon Mar 25 2019 17:10:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840565805 united states |
| Obligated Amount | Change: $184,104.00 USD, Total: $370,008.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $184,104.00 USD, Total: $370,008.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $923,772.00 USD |
Award 169 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply |
| PIID + Modification | FA810115C0002 (P00026) |
| Signed Date | March 6, 2019 |
| Effective Date | March 6, 2019 |
| Modified Date | Thu Mar 07 2019 11:07:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Place of Performance | oklahoma city, oklahoma 731454526 united states |
| Obligated Amount | Change: $4,500.00 USD, Total: $9,817,715.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,500.00 USD, Total: $11,281,167.56 USD |
| Potential Value "Base and All Options Value" | Change: $4,500.00 USD, Total: $11,281,167.56 USD |
Award 170 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base operating services |
| PIID + Modification | FA660619CA003 (0) |
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Tue Mar 19 2019 10:34:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Place of Performance | chicopee, massachusetts 010221507 united states |
| Obligated Amount | Change: $3,943,196.83 USD, Total: $3,943,196.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,886,393.65 USD, Total: $7,886,393.65 USD |
| Potential Value "Base and All Options Value" | Change: $7,886,393.65 USD, Total: $7,886,393.65 USD |
Award 171 of 434
| Vendor | Phoenix Management, Inc. |
| Description | adding funding to 5th eng customer on the eagle ftlw to |
| PIID + Modification | 0001 (12) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | fort leonard wood, missouri 654731125 united states |
| Obligated Amount | Change: $57,000.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,000.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $57,000.00 USD, Total: $30,209,286.43 USD |
Award 172 of 434
| Vendor | Phoenix Management, Inc. |
| Description | emergency generator repair at sumas, wa lpoe |
| PIID + Modification | 47PL0219F0049 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Tue May 14 2019 12:44:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | sumas, washington 982957801 united states |
| Obligated Amount | Change: $16,751.94 USD, Total: $16,751.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,751.94 USD, Total: $16,751.94 USD |
| Potential Value "Base and All Options Value" | Change: $16,751.94 USD, Total: $16,751.94 USD |
Award 173 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis |
| PIID + Modification | FA850116C0031 (P00021) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Tue Oct 01 2019 15:44:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Place of Performance | warner robins, georgia 310981611 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
Award 174 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| Title | DELIVERY ORDER 47PL0218F0055 (PS0002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $892,152 |
| Signed Date | February 13, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Wed Feb 13 2019 17:16:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $892,152.00 USD, Total: $1,771,783.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $892,152.00 USD, Total: $1,771,783.00 USD |
| Potential Value "Base and All Options Value" | Change: $892,152.00 USD, Total: $1,771,783.00 USD |
Award 175 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| Title | IDC 47PL0218D0003 (PS0002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | February 12, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Tue Feb 12 2019 09:46:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $308,496.00 USD, Total: $4,370,772.00 USD |
Award 176 of 434
| Vendor | Phoenix Management, Inc. |
| Description | fmo services for period of 1 nov 18 to 31 oct 18. |
| PIID + Modification | FA465919FA002 (0) |
| Parent PIID + Modification | FA465919DV001 (0) |
| Signed Date | January 25, 2019 |
| Effective Date | November 1, 2018 |
| Modified Date | Fri Jan 25 2019 10:20:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Place of Performance | grand forks afb, north dakota 582056436 united states |
| Obligated Amount | Change: $226,656.00 USD, Total: $226,656.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $226,656.00 USD, Total: $226,656.00 USD |
| Potential Value "Base and All Options Value" | Change: $226,656.00 USD, Total: $226,656.00 USD |
Award 177 of 434
| Vendor | Phoenix Management, Inc. |
| Description | the purpose of this modification is to attach the correct pws, dated 09 feb 2018. |
| PIID + Modification | FA664818C0004 (P00017) |
| Signed Date | January 22, 2019 |
| Effective Date | January 17, 2019 |
| Modified Date | Thu Jun 18 2020 15:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,986,037.03 USD |
Award 178 of 434
| Vendor | Phoenix Management, Inc. |
| Description | wage rate determination sca&dba |
| PIID + Modification | FA664818C0004 (P00015) |
| Signed Date | January 10, 2019 |
| Effective Date | December 31, 2018 |
| Modified Date | Wed Sep 11 2019 21:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,781,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,792,254.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,792,254.44 USD |
Award 179 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf installation of cat6 cable at the pt roberts lpoe in pt roberts, wa. |
| Title | New DELIVERY ORDER 47PL0219F0028 awarded to PHOENIX MANAGEMENT, INC. for the amount of $6,233.28 |
| Signed Date | January 4, 2019 |
| Effective Date | January 4, 2019 |
| Modified Date | Tue Feb 12 2019 17:36:41 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,233.28 USD, Total: $6,233.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,233.28 USD, Total: $6,233.28 USD |
| Potential Value "Base and All Options Value" | Change: $6,233.28 USD, Total: $6,233.28 USD |
Award 180 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf replacement of railing on booth 3 at the peace arch lpoe in blaine, wa. |
| PIID + Modification | 47PL0219F0029 (0) |
| Parent PIID + Modification | 47PL0218D0003 (0) |
| Signed Date | January 4, 2019 |
| Effective Date | January 4, 2019 |
| Modified Date | Fri Apr 12 2019 09:48:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Place of Performance | blaine, washington 982309998 united states |
| Obligated Amount | Change: $4,769.82 USD, Total: $4,769.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,769.82 USD, Total: $4,769.82 USD |
| Potential Value "Base and All Options Value" | Change: $4,769.82 USD, Total: $4,769.82 USD |
Award 181 of 434
| Vendor | Phoenix Management, Inc. |
| Description | the purpose of this modification is to extended the services of the contract, period of performance 1 jan 2019 to 30 june 2019 |
| PIID + Modification | FA664818C0004 (P00016) |
| Signed Date | December 28, 2018 |
| Effective Date | December 28, 2018 |
| Modified Date | Thu Jun 18 2020 15:39:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Place of Performance | homestead, florida 330391299 united states |
| Obligated Amount | Change: $3,803,322.00 USD, Total: $13,986,037.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,803,322.00 USD, Total: $13,986,037.03 USD |
| Potential Value "Base and All Options Value" | Change: $3,803,322.00 USD, Total: $13,986,037.03 USD |
Award 182 of 434
| Vendor | Phoenix Management, Inc. |
| Description | munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00025) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | December 4, 2018 |
| Effective Date | December 4, 2018 |
| Modified Date | Tue Dec 04 2018 17:39:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 183 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| PIID + Modification | 0001 (11) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | November 29, 2018 |
| Effective Date | November 29, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $2,538,508.70 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,538,508.70 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $2,538,508.70 USD, Total: $30,209,286.43 USD |
Award 184 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,272,967.22 |
| Signed Date | November 28, 2018 |
| Effective Date | November 28, 2018 |
| Modified Date | Wed Nov 28 2018 08:52:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $1,272,967.22 USD, Total: $4,333,740.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,272,967.22 USD, Total: $4,333,740.95 USD |
| Potential Value "Base and All Options Value" | Change: $-1,601.42 USD, Total: $4,333,740.95 USD |
Award 185 of 434
| Vendor | Phoenix Management, Inc. |
| Description | munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00024) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $2,266,741.52 |
| Signed Date | November 20, 2018 |
| Effective Date | November 20, 2018 |
| Modified Date | Tue Nov 20 2018 16:35:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $2,266,741.52 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,856.57 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $62,856.57 USD, Total: $11,276,667.56 USD |
Award 186 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. adding fy19 funds adding new mission requirements, cif, ciip, asp and tmp. |
| PIID + Modification | 0001 (10) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | November 9, 2018 |
| Effective Date | November 9, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $129,379.75 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $129,379.75 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $129,379.75 USD, Total: $30,209,286.43 USD |
Award 187 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00020) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | November 8, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Thu Nov 08 2018 15:38:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,884,193.35 USD |
Award 188 of 434
| Vendor | Phoenix Management, Inc. |
| 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. |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00014) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $15,000 |
| Signed Date | November 4, 2018 |
| Effective Date | November 3, 2018 |
| Modified Date | Sun Nov 04 2018 07:58:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $15,000.00 USD, Total: $5,781,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $5,781,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $15,000.00 USD, Total: $5,781,504.44 USD |
Award 189 of 434
| Vendor | Phoenix Management, Inc. |
| Description | furnishing management basic |
| Title | New IDC FA465919DV001 awarded to PHOENIX MANAGEMENT, INC. for the amount of $0 |
| Signed Date | October 24, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Wed Oct 24 2018 17:42:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,134,864.00 USD, Total: $1,149,929.76 USD |
Award 190 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf replacement of failed lights at the sumas and peace arch border stations in washington state. |
| Title | New DELIVERY ORDER 47PL0219F0008 awarded to PHOENIX MANAGEMENT, INC. for the amount of $10,586.25 |
| Signed Date | October 24, 2018 |
| Effective Date | October 24, 2018 |
| Modified Date | Fri Dec 28 2018 11:28:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $10,586.25 USD, Total: $10,586.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,586.25 USD, Total: $10,586.25 USD |
| Potential Value "Base and All Options Value" | Change: $10,586.25 USD, Total: $10,586.25 USD |
Award 191 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (9) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | October 18, 2018 |
| Effective Date | October 18, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $245,412.31 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $245,412.31 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $245,412.31 USD, Total: $30,209,286.43 USD |
Award 192 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds. |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00013) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | October 11, 2018 |
| Effective Date | October 11, 2018 |
| Modified Date | Thu Oct 11 2018 14:55:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,781,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,781,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,781,504.44 USD |
Award 193 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00019) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $2,064,000 |
| Signed Date | October 1, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Oct 03 2018 12:20:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $2,064,000.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $354,540.80 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $354,540.80 USD, Total: $7,884,193.35 USD |
Award 194 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf tab: f - rpm service calls |
| PIID + Modification | FA465418C0005 (P00001) |
| Signed Date | September 29, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $106,000.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,000.00 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $106,000.00 USD, Total: $29,345,752.00 USD |
Award 195 of 434
| Vendor | Phoenix Management, Inc. |
| Description | de-ob mod |
| Title | DEFINITIVE CONTRACT W9124N12C0018 (P00011) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$106,761.62 |
| Signed Date | September 29, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Sat Sep 29 2018 13:59:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-presidio (rc-w) |
| Requesting Office | Defense: Army; w6cg usag presidio |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-106,761.62 USD, Total: $1,481,420.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-346,561.97 USD, Total: $1,543,490.21 USD |
| Potential Value "Base and All Options Value" | Change: $-346,561.97 USD, Total: $3,011,640.21 USD |
Award 196 of 434
| Vendor | Phoenix Management, Inc. |
| Description | munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00023) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $191.45 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 12:42:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $191.45 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $191.45 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $191.45 USD, Total: $11,276,667.56 USD |
Award 197 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (8) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,209,286.43 USD |
Award 198 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00018) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 27, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Oct 03 2018 12:20:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,709,459.20 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $381,259.89 USD, Total: $7,884,193.35 USD |
Award 199 of 434
| Vendor | Phoenix Management, Inc. |
| Description | incremental funding mod eagle hunter liggett mod 30 |
| Title | DELIVERY ORDER 0001 (30) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $2,327.92 |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed Sep 26 2018 13:59:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,327.92 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,327.92 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $2,327.92 USD, Total: $8,455,921.59 USD |
Award 200 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ct::igf - handrail repair at sumas lpoe. |
| Title | New DELIVERY ORDER 47PL0218F0229 awarded to PHOENIX MANAGEMENT, INC. for the amount of $5,514.2 |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Feb 07 2019 17:09:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $5,514.20 USD, Total: $5,514.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,514.20 USD, Total: $5,514.20 USD |
| Potential Value "Base and All Options Value" | Change: $5,514.20 USD, Total: $5,514.20 USD |
Award 201 of 434
| Vendor | Phoenix Management, Inc. |
| Description | supply and maintenance services in ft leonard wood, mo. |
| PIID + Modification | 0001 (7) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,209,286.43 USD |
Award 202 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (6) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $40,666.67 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,666.67 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $40,666.67 USD, Total: $30,209,286.43 USD |
Award 203 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00022) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,500 |
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Sep 20 2018 09:35:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,500.00 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,205,384.95 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,500.00 USD, Total: $11,276,667.56 USD |
Award 204 of 434
| Vendor | Phoenix Management, Inc. |
| Description | incremental funding mod 29 |
| Title | DELIVERY ORDER 0001 (29) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,020.07 |
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Sep 19 2018 13:18:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,020.07 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,020.07 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $1,020.07 USD, Total: $8,455,921.59 USD |
Award 205 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (5) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,209,286.43 USD |
Award 206 of 434
| Vendor | Phoenix Management, Inc. |
| Description | incremental funding mod |
| Title | DELIVERY ORDER 0001 (28) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $103,568.95 |
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Sep 06 2018 13:34:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $103,568.95 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,568.95 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $103,568.95 USD, Total: $8,455,921.59 USD |
Award 207 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (4) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | September 5, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $29,674.62 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,674.62 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $29,674.62 USD, Total: $30,209,286.43 USD |
Award 208 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (3) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | August 30, 2018 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $30,209,286.43 USD |
Award 209 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf extend the services of the contract. |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00012) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $2,370,348.72 |
| Signed Date | August 30, 2018 |
| Effective Date | August 31, 2018 |
| Modified Date | Thu Aug 30 2018 14:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $2,370,348.72 USD, Total: $5,781,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,370,348.72 USD, Total: $5,781,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $2,370,348.72 USD, Total: $5,781,504.44 USD |
Award 210 of 434
| Vendor | Phoenix Management, Inc. |
| Description | bridge contract for bos protest, makes use of normal bos supplied gfe |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00013) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$47,436.26 |
| Signed Date | August 16, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Thu Aug 16 2018 13:43:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 conf lgc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-47,436.26 USD, Total: $6,417,591.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-47,436.24 USD, Total: $6,417,591.58 USD |
| Potential Value "Base and All Options Value" | Change: $-47,436.24 USD, Total: $6,417,591.58 USD |
Award 211 of 434
| Vendor | Phoenix Management, Inc. |
| Description | realignment of funds igf::ot::igf |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00011) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | August 16, 2018 |
| Effective Date | August 16, 2018 |
| Modified Date | Thu Aug 16 2018 14:49:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,781,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,781,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,781,504.44 USD |
Award 212 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00017) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $45,000 |
| Signed Date | August 14, 2018 |
| Effective Date | August 10, 2018 |
| Modified Date | Tue Aug 14 2018 10:23:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $45,000.00 USD, Total: $7,884,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,000.00 USD, Total: $7,884,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $45,000.00 USD, Total: $7,884,193.35 USD |
Award 213 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf mod to the task order to add funding. |
| Title | DELIVERY ORDER 47PL0218F0055 (PS0001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $49,807 |
| Signed Date | August 14, 2018 |
| Effective Date | August 13, 2018 |
| Modified Date | Tue Aug 14 2018 17:05:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $49,807.00 USD, Total: $879,631.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,807.00 USD, Total: $879,631.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,807.00 USD, Total: $879,631.00 USD |
Award 214 of 434
| Vendor | Phoenix Management, Inc. |
| Description | deobligation of oy1 funds hunter liggett |
| Title | DELIVERY ORDER 0001 (27) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$37,623.35 |
| Signed Date | August 2, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Thu Aug 02 2018 14:38:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-37,623.35 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-37,623.35 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $-37,623.35 USD, Total: $8,455,921.59 USD |
Award 215 of 434
| Vendor | Phoenix Management, Inc. |
| Description | incremental funding for -3 hunter liggett |
| Title | DELIVERY ORDER 0001 (26) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $146,617.27 |
| Signed Date | July 31, 2018 |
| Effective Date | August 5, 2018 |
| Modified Date | Tue Jul 31 2018 14:44:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $146,617.27 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,617.27 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $146,617.27 USD, Total: $8,455,921.59 USD |
Award 216 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ogf::igf realignment of funds |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00010) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 30, 2018 |
| Effective Date | July 27, 2018 |
| Modified Date | Mon Jul 30 2018 13:28:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,766,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,766,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,766,504.44 USD |
Award 217 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf this is a modification to incorporate profit and ga into the contract. |
| Title | IDC 47PL0218D0003 (PS0001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 30, 2018 |
| Effective Date | July 12, 2018 |
| Modified Date | Mon Jul 30 2018 14:38:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,370,772.00 USD |
Award 218 of 434
| Vendor | Phoenix Management, Inc. |
| Description | egal logistic support services boa annual review |
| PIID + Modification | W52P1J17G0094 (P00001) |
| Signed Date | July 30, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 219 of 434
| Vendor | Phoenix Management, Inc. |
| Description | definitization of mod 22 |
| Title | DELIVERY ORDER 0001 (25) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 26, 2018 |
| Effective Date | July 26, 2018 |
| Modified Date | Thu Jul 26 2018 14:35:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,455,921.59 USD |
Award 220 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf dry pipe sprinkler system repairs peace arch, wa |
| Title | New DELIVERY ORDER 47PL0218F0153 awarded to PHOENIX MANAGEMENT, INC. for the amount of $6,101.82 |
| Signed Date | July 18, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Tue Nov 06 2018 10:39:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,101.82 USD, Total: $6,101.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,101.82 USD, Total: $6,101.82 USD |
| Potential Value "Base and All Options Value" | Change: $6,101.82 USD, Total: $6,101.82 USD |
Award 221 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf install signage at the lpoes in western washington. |
| Title | New DELIVERY ORDER 47PL0218F0157 awarded to PHOENIX MANAGEMENT, INC. for the amount of $9,518.63 |
| Signed Date | July 10, 2018 |
| Effective Date | July 9, 2018 |
| Modified Date | Fri Aug 31 2018 10:58:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,518.63 USD, Total: $9,518.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,518.63 USD, Total: $9,518.63 USD |
| Potential Value "Base and All Options Value" | Change: $9,518.63 USD, Total: $9,518.63 USD |
Award 222 of 434
| Vendor | Phoenix Management, Inc. |
| Description | incorporate iwims o&a rates igf::ot::igf |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00036) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 7, 2018 |
| Effective Date | June 12, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 223 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (1) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | July 2, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,209,286.43 USD |
Award 224 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (2) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | July 2, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $178,750.00 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $178,750.00 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $178,750.00 USD, Total: $30,209,286.43 USD |
Award 225 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf extend the services of the contract. |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00009) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,174,874.86 |
| Signed Date | July 2, 2018 |
| Effective Date | June 29, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,174,874.86 USD, Total: $5,781,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,174,874.86 USD, Total: $5,781,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $1,174,874.86 USD, Total: $5,781,504.44 USD |
Award 226 of 434
| Vendor | Phoenix Management, Inc. |
| Description | increasing and decreasing funding on certain clins |
| Title | DELIVERY ORDER 0001 (24) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $193,066.84 |
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $193,066.84 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $193,066.84 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $193,066.84 USD, Total: $8,455,921.59 USD |
Award 227 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf incorporate iwims wage adjustment |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | June 7, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Thu Jun 07 2018 15:01:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,766,504.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,766,504.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,766,504.44 USD |
Award 228 of 434
| Vendor | Phoenix Management, Inc. |
| Description | tab: f - rpm service calls |
| PIID + Modification | FA465418C0005 (0) |
| Signed Date | June 5, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Wed Oct 23 2019 13:56:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4654 434 conf lgc |
| Requesting Office | Defense: Air Force; f5dh00 434 arw fma |
| Contract Action Type | definitive contract |
| Place of Performance | grissom arb, indiana 469711600 united states |
| Obligated Amount | Change: $6,996,704.00 USD, Total: $14,038,303.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,996,704.00 USD, Total: $15,481,048.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,457,876.00 USD, Total: $29,345,752.00 USD |
Award 229 of 434
| Vendor | Phoenix Management, Inc. |
| Description | maintenance, supply, and transportation services at fort leonard wood. |
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787261771 united states |
| Obligated Amount | Change: $168,020.50 USD, Total: $9,593,498.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $168,020.50 USD, Total: $9,593,498.61 USD |
| Potential Value "Base and All Options Value" | Change: $168,020.50 USD, Total: $30,209,286.43 USD |
Award 230 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf add the quantity unit of issue. |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | May 10, 2018 |
| Effective Date | May 9, 2018 |
| Modified Date | Thu May 10 2018 07:56:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $3,396,155.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,396,155.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,396,155.72 USD |
Award 231 of 434
| Vendor | Phoenix Management, Inc. |
| Description | administrative mod only updating pop dates on clin level |
| Title | DELIVERY ORDER 0001 (23) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | May 9, 2018 |
| Effective Date | May 9, 2018 |
| Modified Date | Wed May 09 2018 07:59:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,455,921.59 USD |
Award 232 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf:ot::igf increase funding for rps pest control clin. |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00006) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $3,254 |
| Signed Date | May 9, 2018 |
| Effective Date | May 9, 2018 |
| Modified Date | Wed May 09 2018 13:26:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $3,254.00 USD, Total: $3,396,155.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,254.00 USD, Total: $3,396,155.72 USD |
| Potential Value "Base and All Options Value" | Change: $3,254.00 USD, Total: $3,396,155.72 USD |
Award 233 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf extend period of performance |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00005) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,123,772.86 |
| Signed Date | May 7, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Mon May 07 2018 11:43:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,123,772.86 USD, Total: $3,396,155.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,123,772.86 USD, Total: $3,396,155.72 USD |
| Potential Value "Base and All Options Value" | Change: $157,050.00 USD, Total: $3,396,155.72 USD |
Award 234 of 434
| Vendor | Phoenix Management, Inc. |
| Description | incorporating an uco for supply techs and lead asp position, incorporating sca increase and cba rate increases |
| Title | DELIVERY ORDER 0001 (22) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $25,414.96 |
| Signed Date | May 4, 2018 |
| Effective Date | May 4, 2018 |
| Modified Date | Fri May 04 2018 15:44:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $25,414.96 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,414.96 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $25,414.96 USD, Total: $8,455,921.59 USD |
Award 235 of 434
| Vendor | Phoenix Management, Inc. |
| Description | reallignment of funds and adding updated pmr slides |
| Title | DELIVERY ORDER 0001 (20) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | May 3, 2018 |
| Effective Date | May 3, 2018 |
| Modified Date | Thu May 03 2018 16:34:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,455,921.59 USD |
Award 236 of 434
| Vendor | Phoenix Management, Inc. |
| Description | exercising the evaluated 52.217-8 option to extend services clause |
| Title | DELIVERY ORDER 0001 (21) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $106,511.73 |
| Signed Date | May 3, 2018 |
| Effective Date | May 3, 2018 |
| Modified Date | Thu May 03 2018 16:38:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $106,511.73 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,511.73 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $106,511.73 USD, Total: $8,455,921.59 USD |
Award 237 of 434
| Vendor | Phoenix Management, Inc. |
| Description | transient alert services |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00014) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $21,846.24 |
| Signed Date | May 2, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Wed May 02 2018 17:21:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $21,846.24 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,846.24 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $21,846.24 USD, Total: $571,464.15 USD |
Award 238 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf allocation of funding |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00004) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $41,000 |
| Signed Date | April 18, 2018 |
| Effective Date | April 18, 2018 |
| Modified Date | Wed Apr 18 2018 16:52:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $41,000.00 USD, Total: $3,396,155.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,000.00 USD, Total: $3,396,155.72 USD |
| Potential Value "Base and All Options Value" | Change: $41,000.00 USD, Total: $3,396,155.72 USD |
Award 239 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00035) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | April 12, 2018 |
| Effective Date | April 11, 2018 |
| Modified Date | Thu Apr 12 2018 09:10:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 240 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $6,000 |
| Signed Date | April 11, 2018 |
| Effective Date | April 11, 2018 |
| Modified Date | Wed Apr 11 2018 15:13:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,000.00 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $4,335,342.37 USD |
Award 241 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply system |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00003) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | April 7, 2018 |
| Effective Date | April 7, 2018 |
| Modified Date | Sat Apr 07 2018 11:55:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $3,396,155.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,396,155.72 USD |
| Potential Value "Base and All Options Value" | Change: $-1,000.00 USD, Total: $3,396,155.72 USD |
Award 242 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf install parking lot security cameras - pac highway border station - blaine, wa |
| Title | New DELIVERY ORDER 47PL0218F0082 awarded to PHOENIX MANAGEMENT, INC. for the amount of $12,704.56 |
| Signed Date | April 2, 2018 |
| Effective Date | April 2, 2018 |
| Modified Date | Tue Sep 11 2018 10:30:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,704.56 USD, Total: $12,704.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,704.56 USD, Total: $12,704.56 USD |
| Potential Value "Base and All Options Value" | Change: $12,704.56 USD, Total: $12,704.56 USD |
Award 243 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base operations support (bos) for homestead ars |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | March 19, 2018 |
| Effective Date | March 19, 2018 |
| Modified Date | Mon Mar 19 2018 16:25:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $3,396,155.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,396,155.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,396,155.72 USD |
Award 244 of 434
| Vendor | Phoenix Management, Inc. |
| Description | transportation maintenance services |
| Title | DEFINITIVE CONTRACT M6700111C0002 (P00032) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$46,005.64 |
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Thu Mar 15 2018 09:22:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-46,005.64 USD, Total: $6,250,914.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-46,005.64 USD, Total: $6,250,914.93 USD |
| Potential Value "Base and All Options Value" | Change: $-46,005.64 USD, Total: $6,250,914.93 USD |
Award 245 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base operations support (bos) for homestead rps funding |
| Title | DEFINITIVE CONTRACT FA664818C0004 (P00001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $3,254 |
| Signed Date | March 12, 2018 |
| Effective Date | March 12, 2018 |
| Modified Date | Mon Mar 12 2018 10:52:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $3,254.00 USD, Total: $2,221,280.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,254.00 USD, Total: $2,221,280.86 USD |
| Potential Value "Base and All Options Value" | Change: $3,254.00 USD, Total: $2,221,280.86 USD |
Award 246 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00006) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $40,120.65 |
| Signed Date | March 1, 2018 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Mar 01 2018 13:38:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $40,120.65 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,120.65 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $90,548.25 USD, Total: $4,335,342.37 USD |
Award 247 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base operations support (bos) for homestead ars |
| Title | New DEFINITIVE CONTRACT FA664818C0004 awarded to PHOENIX MANAGEMENT, INC. for the amount of $1,050,000 |
| Signed Date | March 1, 2018 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Mar 01 2018 19:40:41 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,050,000.00 USD, Total: $2,221,280.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,050,000.00 USD, Total: $2,221,280.86 USD |
| Potential Value "Base and All Options Value" | Change: $2,017,722.86 USD, Total: $2,221,280.86 USD |
Award 248 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00034) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | February 16, 2018 |
| Effective Date | February 19, 2018 |
| Modified Date | Fri Feb 16 2018 12:15:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 249 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply and munitions |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00021) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $167,595.78 |
| Signed Date | February 14, 2018 |
| Effective Date | February 14, 2018 |
| Modified Date | Wed Feb 14 2018 11:45:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $167,595.78 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $167,595.78 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $167,595.78 USD, Total: $11,276,667.56 USD |
Award 250 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00016) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $973,696.46 |
| Signed Date | February 14, 2018 |
| Effective Date | February 14, 2018 |
| Modified Date | Mon Apr 09 2018 13:56:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $973,696.46 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $973,696.46 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,103,392.66 USD |
Award 251 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf operation and maintenance services task-order for various locations at western washington lpoe. |
| Title | New DELIVERY ORDER 47PL0218F0055 awarded to PHOENIX MANAGEMENT, INC. for the amount of $829,824 |
| Signed Date | February 13, 2018 |
| Effective Date | March 1, 2018 |
| Modified Date | Tue Feb 13 2018 19:26:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $829,824.00 USD, Total: $829,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $829,824.00 USD, Total: $829,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $829,824.00 USD, Total: $829,824.00 USD |
Award 252 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf 1 month extension |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00033) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $539,998 |
| Signed Date | February 9, 2018 |
| Effective Date | January 31, 2018 |
| Modified Date | Fri Feb 09 2018 13:42:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $539,998.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $539,998.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $539,998.00 USD, Total: $38,519,386.62 USD |
Award 253 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base idiq (no funding) of operation and maintenance services for various locations at western washington lpoe. |
| Title | New IDC 47PL0218D0003 awarded to PHOENIX MANAGEMENT, INC. for the amount of $0 |
| Signed Date | February 9, 2018 |
| Effective Date | March 1, 2018 |
| Modified Date | Wed Jul 11 2018 14:48:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | GSA: PBS; pbs r10 |
| Requesting Office | GSA: PBS; pbs r10 |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,062,276.00 USD, Total: $4,370,772.00 USD |
Award 254 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base supply munitions |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00020) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,120,008.02 |
| Signed Date | February 7, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Wed Feb 07 2018 16:13:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,120,008.02 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,120,008.02 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,120,008.02 USD, Total: $11,276,667.56 USD |
Award 255 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle-ft. hunter-liggett incremental funding |
| Title | DELIVERY ORDER 0001 (18) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $605.96 |
| Signed Date | February 5, 2018 |
| Effective Date | February 5, 2018 |
| Modified Date | Mon Feb 05 2018 16:05:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $605.96 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $605.96 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $605.96 USD, Total: $8,455,921.59 USD |
Award 256 of 434
| Vendor | Phoenix Management, Inc. |
| Description | equipment management for base supply |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00019) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $183,943.4 |
| Signed Date | January 29, 2018 |
| Effective Date | January 29, 2018 |
| Modified Date | Mon Jan 29 2018 12:28:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $183,943.40 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $519,014.99 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $183,943.40 USD, Total: $11,276,667.56 USD |
Award 257 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds. |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00032) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | January 18, 2018 |
| Effective Date | January 18, 2018 |
| Modified Date | Thu Jan 18 2018 16:28:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 258 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle-ft. hunter-liggett incremental funding |
| Title | DELIVERY ORDER 0001 (17) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $53,296.3 |
| Signed Date | January 17, 2018 |
| Effective Date | January 17, 2018 |
| Modified Date | Thu Jan 25 2018 10:03:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $53,296.30 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,296.30 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $53,296.30 USD, Total: $8,455,921.59 USD |
Award 259 of 434
| Vendor | Phoenix Management, Inc. |
| Description | operation of hazmat pourdown facility supporting the 309th maintenance group at hill air force base, utah. |
| Title | New DEFINITIVE CONTRACT FA822418C0011 awarded to PHOENIX MANAGEMENT, INC. for the amount of $185,904 |
| Signed Date | January 17, 2018 |
| Effective Date | March 26, 2018 |
| Modified Date | Wed Jan 17 2018 17:32:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxw fm |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $185,904.00 USD, Total: $185,904.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $185,904.00 USD, Total: $185,904.00 USD |
| Potential Value "Base and All Options Value" | Change: $923,772.00 USD, Total: $923,772.00 USD |
Award 260 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf funds realignment |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00031) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | January 11, 2018 |
| Effective Date | December 20, 2017 |
| Modified Date | Thu Jan 11 2018 11:29:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 261 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00015) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | January 11, 2018 |
| Effective Date | January 10, 2018 |
| Modified Date | Thu Jan 11 2018 09:00:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,103,392.66 USD |
Award 262 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle-ft. hunter-liggett incremental funding |
| Title | DELIVERY ORDER 0001 (16) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $382,750.86 |
| Signed Date | January 9, 2018 |
| Effective Date | January 9, 2018 |
| Modified Date | Thu Jan 25 2018 10:01:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $382,750.86 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $382,750.86 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $382,750.86 USD, Total: $8,455,921.59 USD |
Award 263 of 434
| Vendor | Phoenix Management, Inc. |
| Description | transient alert |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00013) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | January 4, 2018 |
| Effective Date | January 3, 2018 |
| Modified Date | Wed Jan 10 2018 15:04:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
Award 264 of 434
| Vendor | Phoenix Management, Inc. |
| Description | equipment management |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00018) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $183,943.4 |
| Signed Date | December 22, 2017 |
| Effective Date | December 22, 2017 |
| Modified Date | Fri Dec 22 2017 10:32:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $183,943.40 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 265 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf work order prioritization. |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00030) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | December 19, 2017 |
| Effective Date | December 15, 2017 |
| Modified Date | Tue Dec 19 2017 15:17:41 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 266 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance and analysis (vm&a) |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00014) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $485,848.23 |
| Signed Date | December 19, 2017 |
| Effective Date | December 19, 2017 |
| Modified Date | Tue Jan 09 2018 10:12:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $485,848.23 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $485,848.23 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,103,392.66 USD |
Award 267 of 434
| Vendor | Phoenix Management, Inc. |
| Description | base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00005) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,222,211.04 |
| Signed Date | December 14, 2017 |
| Effective Date | January 1, 2018 |
| Modified Date | Thu Dec 14 2017 11:39:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $1,222,211.04 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,222,211.04 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,335,342.37 USD |
Award 268 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle-ft. hunter-liggett incremental funding and updated clin value. |
| Title | DELIVERY ORDER 0001 (15) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $11,939.87 |
| Signed Date | November 30, 2017 |
| Effective Date | November 30, 2017 |
| Modified Date | Fri Dec 01 2017 13:53:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $11,939.87 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,939.87 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $11,939.87 USD, Total: $8,455,921.59 USD |
Award 269 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle-ft. hunter-liggett incremental funding |
| Title | DELIVERY ORDER 0001 (14) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $131,543.24 |
| Signed Date | November 17, 2017 |
| Effective Date | November 17, 2017 |
| Modified Date | Fri Dec 01 2017 13:48:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $131,543.24 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $131,543.24 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $131,543.24 USD, Total: $8,455,921.59 USD |
Award 270 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle-ft. hunter-liggett base year funding |
| Title | DELIVERY ORDER 0001 (13) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $460.74 |
| Signed Date | November 1, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Fri Dec 01 2017 13:45:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $460.74 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $460.74 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $460.74 USD, Total: $8,455,921.59 USD |
Award 271 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf fourth option year funding |
| Title | New DELIVERY ORDER FA465918F0019 awarded to PHOENIX MANAGEMENT, INC. for the amount of $233,775.96 |
| Signed Date | November 1, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Wed Nov 01 2017 13:03:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $233,775.96 USD, Total: $233,775.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $233,775.96 USD, Total: $233,775.96 USD |
| Potential Value "Base and All Options Value" | Change: $233,775.96 USD, Total: $233,775.96 USD |
Award 272 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf option year 4 mod |
| Title | IDC FA465914DV003 (P00009) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | October 31, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Tue Oct 31 2017 15:36:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,153,263.84 USD |
Award 273 of 434
| Vendor | Phoenix Management, Inc. |
| Description | equipment management |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00017) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $551,798.4 |
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Tue Oct 17 2017 12:58:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $551,798.40 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,041.85 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $124,083.05 USD, Total: $11,276,667.56 USD |
Award 274 of 434
| Vendor | Phoenix Management, Inc. |
| Description | vehicle maintenance |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00013) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $485,848.23 |
| Signed Date | October 1, 2017 |
| Effective Date | October 1, 2015 |
| Modified Date | Wed Oct 18 2017 09:05:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $485,848.23 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $485,848.23 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $-954,893.37 USD, Total: $7,103,392.66 USD |
Award 275 of 434
| Vendor | Phoenix Management, Inc. |
| Description | transient alert |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00012) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $149,119.2 |
| Signed Date | October 1, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Jan 10 2018 15:04:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $149,119.20 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
Award 276 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf hurricane irma funding |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00029) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $325,000 |
| Signed Date | September 30, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Sat Sep 30 2017 18:59:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $325,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $325,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $325,000.00 USD, Total: $38,519,386.62 USD |
Award 277 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf exercise option for 2 months. |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00028) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,233,000 |
| Signed Date | September 28, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu Sep 28 2017 16:22:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,233,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,233,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $1,233,000.00 USD, Total: $38,519,386.62 USD |
Award 278 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf shuttle bus services (de-ob from base year) |
| Title | DEFINITIVE CONTRACT W9124N12C0018 (P00010) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$80,064.87 |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Thu Sep 28 2017 10:36:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w6qm micc-presidio (rc-w) |
| Requesting Office | Defense: Army; w6x4 usalrctr presidio o |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-80,064.87 USD, Total: $1,588,181.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-80,064.87 USD, Total: $1,890,052.18 USD |
| Potential Value "Base and All Options Value" | Change: $-80,064.87 USD, Total: $3,358,202.18 USD |
Award 279 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf reimbursable direct parts and material |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00027) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $20,000 |
| Signed Date | September 21, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Thu Sep 21 2017 08:56:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $20,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $38,519,386.62 USD |
Award 280 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf exercise option for 3 months. |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00026) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,731,000 |
| Signed Date | September 20, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Wed Sep 20 2017 08:40:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,731,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,731,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $1,731,000.00 USD, Total: $38,519,386.62 USD |
Award 281 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf wage adjustment |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00025) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $296,000 |
| Signed Date | September 19, 2017 |
| Effective Date | August 16, 2017 |
| Modified Date | Tue Sep 19 2017 07:37:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $296,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $296,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $296,000.00 USD, Total: $38,519,386.62 USD |
Award 282 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishings management operations(jbsa-lak) |
| Title | IDC FA304714D0008 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 8, 2017 |
| Effective Date | September 6, 2017 |
| Modified Date | Mon Oct 23 2017 14:06:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,274.30 USD, Total: $2,202,125.50 USD |
Award 283 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf wage adjustments |
| PIID + Modification | FA301617F0437 (0) |
| Parent PIID + Modification | FA304714D0008 (0) |
| Signed Date | September 8, 2017 |
| Effective Date | September 8, 2017 |
| Modified Date | Tue Sep 10 2019 04:35:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782365404 united states |
| Obligated Amount | Change: $12,137.15 USD, Total: $12,137.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,137.15 USD, Total: $12,137.15 USD |
| Potential Value "Base and All Options Value" | Change: $12,137.15 USD, Total: $12,137.15 USD |
Award 284 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transient alert |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00011) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 7, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,119.20 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
Award 285 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf equipment management |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00016) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 1, 2017 |
| Effective Date | August 29, 2017 |
| Modified Date | Fri Sep 01 2017 07:52:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,802,080.16 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 286 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (12) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $218,902.35 |
| Signed Date | August 31, 2017 |
| Effective Date | August 31, 2017 |
| Modified Date | Fri Dec 01 2017 11:41:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $218,902.35 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $218,902.35 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $218,902.35 USD, Total: $8,455,921.59 USD |
Award 287 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishings management (jbsa-lak) funding for option year 3 |
| PIID + Modification | FA301617F0347 (0) |
| Parent PIID + Modification | FA304714D0008 (0) |
| Signed Date | August 17, 2017 |
| Effective Date | September 24, 2017 |
| Modified Date | Tue Nov 26 2019 04:26:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | delivery order |
| Place of Performance | jbsa lackland, texas 782365404 united states |
| Obligated Amount | Change: $426,570.00 USD, Total: $426,570.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $426,570.00 USD, Total: $426,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $426,570.00 USD, Total: $426,570.00 USD |
Award 288 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf exercise option yr 3 - furnishings management (jbsa-lak) |
| Title | IDC FA304714D0008 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | August 15, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Tue Aug 15 2017 11:39:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,202,125.50 USD |
Award 289 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf labor and material clins |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00024) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $150,000 |
| Signed Date | August 9, 2017 |
| Effective Date | August 9, 2017 |
| Modified Date | Wed Aug 09 2017 17:44:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $150,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $150,000.00 USD, Total: $38,519,386.62 USD |
Award 290 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf - eagle - logistics support services |
| PIID + Modification | W52P1J17G0094 (0) |
| Signed Date | July 31, 2017 |
| Effective Date | July 31, 2017 |
| Modified Date | Thu Feb 20 2020 15:56:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 291 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds |
| Title | DEFINITIVE CONTRACT FA664812C0019 (A00002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 26, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Thu Jul 27 2017 15:27:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 292 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds |
| Title | DEFINITIVE CONTRACT FA664812C0019 (A00001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 25, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Thu Jul 27 2017 15:27:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 293 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00012) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $457,369.19 |
| Signed Date | July 7, 2017 |
| Effective Date | July 7, 2017 |
| Modified Date | Thu Aug 24 2017 08:27:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $457,369.19 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $457,369.19 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $457,369.19 USD, Total: $7,103,392.66 USD |
Award 294 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf to revise pws for furnishings management (jbsa-lak) |
| Title | IDC FA304714D0008 (P00006) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | June 30, 2017 |
| Effective Date | June 26, 2017 |
| Modified Date | Fri Jun 30 2017 13:59:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,202,125.50 USD |
Award 295 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (11) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $339,017.92 |
| Signed Date | June 28, 2017 |
| Effective Date | June 28, 2017 |
| Modified Date | Wed Jun 28 2017 17:58:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $339,017.92 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $339,017.92 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $339,017.92 USD, Total: $8,455,921.59 USD |
Award 296 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf funding for fa4659-14-d-v003,furnishing management office services, jul 2017 - oct 2017 |
| Title | New DELIVERY ORDER FA465917F0028 awarded to PHOENIX MANAGEMENT, INC. for the amount of $77,345.32 |
| Signed Date | June 27, 2017 |
| Effective Date | July 1, 2017 |
| Modified Date | Tue Jun 27 2017 16:56:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces cer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $77,345.32 USD, Total: $77,345.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,345.32 USD, Total: $77,345.32 USD |
| Potential Value "Base and All Options Value" | Change: $77,345.32 USD, Total: $77,345.32 USD |
Award 297 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00011) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $20,000 |
| Signed Date | June 23, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Jul 27 2017 15:27:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $20,000.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.00 USD, Total: $7,103,392.66 USD |
Award 298 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf: correcting labor rates |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00023) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | June 21, 2017 |
| Effective Date | June 16, 2017 |
| Modified Date | Wed Jun 21 2017 13:36:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 299 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf, east transient alert service |
| Title | PURCHASE ORDER FA286014P0023 (P00005) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$246.65 |
| Signed Date | June 15, 2017 |
| Effective Date | May 24, 2017 |
| Modified Date | Thu Jun 15 2017 15:17:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa2860 11 cons lgc |
| Requesting Office | Defense: Air Force; f1d259 89 mxg |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-246.65 USD, Total: $499,067.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-246.65 USD, Total: $499,067.97 USD |
| Potential Value "Base and All Options Value" | Change: $-246.65 USD, Total: $499,067.97 USD |
Award 300 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf correcting ffp clins of wage adjustment |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00022) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | June 7, 2017 |
| Effective Date | June 5, 2017 |
| Modified Date | Wed Jun 07 2017 15:02:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,519,386.62 USD |
Award 301 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (10) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $81,738.26 |
| Signed Date | June 1, 2017 |
| Effective Date | June 1, 2017 |
| Modified Date | Thu Jun 01 2017 12:02:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $81,738.26 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,738.26 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $81,738.26 USD, Total: $8,455,921.59 USD |
Award 302 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf clear pds validations errors |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00010) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | May 24, 2017 |
| Effective Date | May 23, 2017 |
| Modified Date | Wed May 24 2017 11:45:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,103,392.66 USD |
Award 303 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf to correct pds validation errors fmo (jbsa-lak) |
| Title | IDC FA304714D0008 (P00005) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | May 8, 2017 |
| Effective Date | May 11, 2017 |
| Modified Date | Mon May 08 2017 15:34:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,202,125.50 USD |
Award 304 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf mod to exercise opy1 |
| Title | DELIVERY ORDER 0001 (9) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $169,386.25 |
| Signed Date | May 4, 2017 |
| Effective Date | May 5, 2017 |
| Modified Date | Fri May 05 2017 09:05:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $169,386.25 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $169,386.25 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $169,386.25 USD, Total: $8,455,921.59 USD |
Award 305 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realign clin funds |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00021) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$1,000 |
| Signed Date | May 1, 2017 |
| Effective Date | May 29, 2017 |
| Modified Date | Mon May 01 2017 15:12:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-1,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $-1,000.00 USD, Total: $38,519,386.62 USD |
Award 306 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realignment of funds |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00020) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,000 |
| Signed Date | April 28, 2017 |
| Effective Date | April 27, 2017 |
| Modified Date | Fri Apr 28 2017 14:34:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,000.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,000.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $1,000.00 USD, Total: $38,519,386.62 USD |
Award 307 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf modification to obligate funding |
| Title | DELIVERY ORDER 0001 (8) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $41,400 |
| Signed Date | April 26, 2017 |
| Effective Date | April 26, 2017 |
| Modified Date | Wed Apr 26 2017 09:13:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $41,400.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,400.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $41,400.00 USD, Total: $8,455,921.59 USD |
Award 308 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00004) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $5,600 |
| Signed Date | April 25, 2017 |
| Effective Date | May 1, 2017 |
| Modified Date | Tue Apr 25 2017 11:20:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,600.00 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,600.00 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $5,600.00 USD, Total: $4,335,342.37 USD |
Award 309 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf de-obligating funding. |
| Title | DELIVERY ORDER 0001 (7) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$129,568.87 |
| Signed Date | April 20, 2017 |
| Effective Date | April 20, 2017 |
| Modified Date | Thu Apr 20 2017 12:29:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-129,568.87 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-129,568.87 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $-129,568.87 USD, Total: $8,455,921.59 USD |
Award 310 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00009) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $472,000 |
| Signed Date | April 3, 2017 |
| Effective Date | March 29, 2017 |
| Modified Date | Thu Jul 27 2017 15:27:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $472,000.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $472,000.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $472,000.00 USD, Total: $7,103,392.66 USD |
Award 311 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transient alert |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00010) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | March 30, 2017 |
| Effective Date | March 27, 2017 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
Award 312 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | March 22, 2017 |
| Effective Date | March 16, 2017 |
| Modified Date | Thu Jul 27 2017 15:27:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,103,392.66 USD |
Award 313 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00003) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $77,641.04 |
| Signed Date | March 22, 2017 |
| Effective Date | March 22, 2017 |
| Modified Date | Wed Mar 22 2017 13:03:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $77,641.04 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,641.04 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $238,487.12 USD, Total: $4,335,342.37 USD |
Award 314 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf funding for fa4659-14-d-v003, furnishing management office services, apr 2017 - jun 2017 |
| Title | New DELIVERY ORDER FA465917F0004 awarded to PHOENIX MANAGEMENT, INC. for the amount of $58,008.99 |
| Signed Date | March 20, 2017 |
| Effective Date | April 1, 2017 |
| Modified Date | Mon Mar 20 2017 15:30:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $58,008.99 USD, Total: $58,008.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,008.99 USD, Total: $58,008.99 USD |
| Potential Value "Base and All Options Value" | Change: $58,008.99 USD, Total: $58,008.99 USD |
Award 315 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishing management services, adding money to unscheduled maintenance clin 3004. |
| Title | DELIVERY ORDER 0011 (1) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $5,000 |
| Signed Date | March 14, 2017 |
| Effective Date | March 13, 2017 |
| Modified Date | Tue Mar 14 2017 10:29:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $5,000.00 USD, Total: $58,008.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $58,008.99 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $58,008.99 USD |
Award 316 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (6) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $39,956.1 |
| Signed Date | February 23, 2017 |
| Effective Date | February 23, 2017 |
| Modified Date | Thu Feb 23 2017 15:59:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $39,956.10 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,956.10 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $39,956.10 USD, Total: $8,455,921.59 USD |
Award 317 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf equipment management |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00015) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $62,070.35 |
| Signed Date | February 21, 2017 |
| Effective Date | February 21, 2017 |
| Modified Date | Tue Feb 21 2017 14:18:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $62,070.35 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,070.35 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $186,211.05 USD, Total: $11,276,667.56 USD |
Award 318 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00014) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $862,722.25 |
| Signed Date | February 15, 2017 |
| Effective Date | May 1, 2017 |
| Modified Date | Wed Feb 15 2017 15:46:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $862,722.25 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,592.64 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $133,592.64 USD, Total: $11,276,667.56 USD |
Award 319 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishings management (jbsa-lak) - de-obligation of funds |
| Title | DELIVERY ORDER 0002 (2) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$29,959.03 |
| Signed Date | January 30, 2017 |
| Effective Date | January 19, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-29,959.03 USD, Total: $445,416.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-29,959.03 USD, Total: $445,416.17 USD |
| Potential Value "Base and All Options Value" | Change: $-29,959.03 USD, Total: $445,416.17 USD |
Award 320 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf de-obligation of funds task order 0001 |
| Title | DELIVERY ORDER 0001 (1) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$57,618 |
| Signed Date | January 25, 2017 |
| Effective Date | January 19, 2017 |
| Modified Date | Fri Jan 27 2017 11:26:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-57,618.00 USD, Total: $366,372.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-57,618.00 USD, Total: $366,372.00 USD |
| Potential Value "Base and All Options Value" | Change: $-57,618.00 USD, Total: $366,372.00 USD |
Award 321 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services at robins afb, ga |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $300,000 |
| Signed Date | January 24, 2017 |
| Effective Date | January 24, 2017 |
| Modified Date | Tue Jan 24 2017 10:11:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $300,000.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,000.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $300,000.00 USD, Total: $7,103,392.66 USD |
Award 322 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $756,232 |
| Signed Date | January 9, 2017 |
| Effective Date | January 9, 2017 |
| Modified Date | Mon Jan 09 2017 11:03:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $756,232.00 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,335,342.37 USD |
Award 323 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00013) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $769,770.44 |
| Signed Date | December 22, 2016 |
| Effective Date | December 22, 2016 |
| Modified Date | Thu Dec 22 2016 14:44:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $769,770.44 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 324 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishing management services, from 1 jan 2017 to 31 mar 2017. |
| Title | New DELIVERY ORDER 0011 awarded to PHOENIX MANAGEMENT, INC. for the amount of $53,008.99 |
| Signed Date | December 20, 2016 |
| Effective Date | January 1, 2017 |
| Modified Date | Tue Dec 20 2016 11:29:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $53,008.99 USD, Total: $58,008.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,008.99 USD, Total: $58,008.99 USD |
| Potential Value "Base and All Options Value" | Change: $53,008.99 USD, Total: $58,008.99 USD |
Award 325 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf base transportation ops&maint services |
| Title | PURCHASE ORDER M6700116P0428 (P00001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $383,679 |
| Signed Date | December 16, 2016 |
| Effective Date | December 21, 2016 |
| Modified Date | Fri Dec 16 2016 08:33:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $383,679.00 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,139,911.00 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,335,342.37 USD |
Award 326 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services at robins afb, ga |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00006) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $316,847.2 |
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Wed Dec 07 2016 15:27:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $316,847.20 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $316,847.20 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $367,388.80 USD, Total: $7,103,392.66 USD |
Award 327 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00012) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $517,633.32 |
| Signed Date | November 8, 2016 |
| Effective Date | November 8, 2016 |
| Modified Date | Tue Nov 08 2016 08:53:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $517,633.32 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 328 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services at robins afb, ga |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00005) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$1,526,394.36 |
| Signed Date | November 4, 2016 |
| Effective Date | November 4, 2016 |
| Modified Date | Fri Nov 04 2016 11:02:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-1,526,394.36 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,526,394.36 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $-1,526,394.36 USD, Total: $7,103,392.66 USD |
Award 329 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishing management services, from 1 nov 2016 to 31 dec 2016. |
| Title | New DELIVERY ORDER 0010 awarded to PHOENIX MANAGEMENT, INC. for the amount of $38,672.66 |
| Signed Date | October 27, 2016 |
| Effective Date | November 1, 2016 |
| Modified Date | Thu Oct 27 2016 15:44:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $38,672.66 USD, Total: $38,672.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,672.66 USD, Total: $38,672.66 USD |
| Potential Value "Base and All Options Value" | Change: $38,672.66 USD, Total: $38,672.66 USD |
Award 330 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishing management option year three |
| Title | IDC FA465914DV003 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | October 25, 2016 |
| Effective Date | November 1, 2016 |
| Modified Date | Tue Oct 25 2016 14:09:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa4659 319 cons lgc |
| Requesting Office | Defense: Air Force; 319 ces ceo |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,153,263.84 USD |
Award 331 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services for robins afb,ga |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00004) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,880,568 |
| Signed Date | October 1, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Sat Oct 01 2016 10:07:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,880,568.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,880,568.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $494,004.00 USD, Total: $7,103,392.66 USD |
Award 332 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf, transient alert, funding for the second option period, 1 oct 16 - 30 sep 17. |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00009) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $152,143.2 |
| Signed Date | October 1, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $152,143.20 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
Award 333 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transient alert, add clins 1003, 2003&3003 for fy16 wage increase |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,027.2 |
| Signed Date | September 27, 2016 |
| Effective Date | September 26, 2016 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,027.20 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,054.40 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $3,081.60 USD, Total: $571,464.15 USD |
Award 334 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishings management (jbsa-lak) |
| Title | IDC FA304714D0008 (P00004) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 21, 2016 |
| Effective Date | September 20, 2016 |
| Modified Date | Fri Jan 27 2017 08:27:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $55,057.20 USD, Total: $2,202,125.50 USD |
Award 335 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf ~ emergency relocation; furnishings management (jbsa-lak) |
| Title | DELIVERY ORDER 0002 (1) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $55,057.2 |
| Signed Date | September 21, 2016 |
| Effective Date | September 21, 2016 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $55,057.20 USD, Total: $445,416.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55,057.20 USD, Total: $445,416.17 USD |
| Potential Value "Base and All Options Value" | Change: $55,057.20 USD, Total: $445,416.17 USD |
Award 336 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transient alert, second option period |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 14, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $151,116.00 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $571,464.15 USD |
Award 337 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf exercise of option one, contractor support for inventory backlog |
| Title | PURCHASE ORDER N6227115M1256 (P00001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | September 9, 2016 |
| Effective Date | September 17, 2015 |
| Modified Date | Mon Sep 12 2016 17:46:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; naval postgraduate school |
| Requesting Office | Defense: Navy; naval postgraduate school |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $68,376.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,376.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $136,752.00 USD |
Award 338 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transient alert, add additional funds to clin 1002 |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00006) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,877.5 |
| Signed Date | September 6, 2016 |
| Effective Date | September 1, 2016 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,877.50 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,877.50 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $1,877.50 USD, Total: $571,464.15 USD |
Award 339 of 434
| Vendor | Phoenix Management, Inc. |
| Description | inherently government function igf::ct::igf |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00012) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$297,969.75 |
| Signed Date | August 27, 2016 |
| Effective Date | August 22, 2016 |
| Modified Date | Wed Sep 28 2016 09:29:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-297,969.75 USD, Total: $6,465,027.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-297,969.75 USD, Total: $6,465,027.82 USD |
| Potential Value "Base and All Options Value" | Change: $-297,969.75 USD, Total: $6,465,027.82 USD |
Award 340 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transient alert, final fy15 funds deobligation |
| Title | DEFINITIVE CONTRACT FA301015C0004 (P00005) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$1,856.19 |
| Signed Date | August 23, 2016 |
| Effective Date | August 22, 2016 |
| Modified Date | Wed Jan 10 2018 15:04:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 osf cc |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-1,856.19 USD, Total: $571,464.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,856.19 USD, Total: $571,464.15 USD |
| Potential Value "Base and All Options Value" | Change: $-1,856.19 USD, Total: $571,464.15 USD |
Award 341 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (4) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | August 9, 2016 |
| Effective Date | August 9, 2016 |
| Modified Date | Tue Aug 09 2016 16:02:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,455,921.59 USD |
Award 342 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ct::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00011) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $54,000 |
| Signed Date | August 4, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Aug 04 2016 16:03:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $54,000.00 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,070,533.40 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 343 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (3) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $254,727.9 |
| Signed Date | August 3, 2016 |
| Effective Date | August 3, 2016 |
| Modified Date | Wed Aug 03 2016 12:31:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $254,727.90 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $254,727.90 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $254,727.90 USD, Total: $8,455,921.59 USD |
Award 344 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishings management (jbsa-lak) |
| Title | IDC FA304714D0008 (P00003) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 27, 2016 |
| Effective Date | July 26, 2016 |
| Modified Date | Fri Jan 27 2017 08:27:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,202,125.50 USD |
Award 345 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf furnishings management. non-personal services emergency (jbsa-lak/fsh/rnd) |
| PIID + Modification | 0003 (0) |
| Parent PIID + Modification | FA304714D0008 (0) |
| Signed Date | July 27, 2016 |
| Effective Date | July 27, 2016 |
| Modified Date | Tue Nov 26 2019 04:26:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; f2m3ch 502 ces cehb |
| Contract Action Type | delivery order |
| Place of Performance | lackland afb, texas 782365504 united states |
| Obligated Amount | Change: $426,978.00 USD, Total: $426,978.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $426,978.00 USD, Total: $426,978.00 USD |
| Potential Value "Base and All Options Value" | Change: $426,978.00 USD, Total: $426,978.00 USD |
Award 346 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf eagle boa revision |
| Title | BOA W52P1J13G0078 (P00004) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | July 18, 2016 |
| Effective Date | July 18, 2016 |
| Modified Date | Mon Jul 18 2016 16:33:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 347 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services-deobligation of remaining funding to close contract out |
| Title | DEFINITIVE CONTRACT FA850114C0028 (P00003) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$4,023.21 |
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Thu Aug 04 2016 08:57:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-4,023.21 USD, Total: $1,780,417.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,023.21 USD, Total: $1,780,417.94 USD |
| Potential Value "Base and All Options Value" | Change: $-4,023.21 USD, Total: $1,780,417.94 USD |
Award 348 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services- deobligation of remaining funding in order to close contract out |
| Title | DEFINITIVE CONTRACT FA850115C0012 (P00004) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$66,566.67 |
| Signed Date | June 29, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Thu Oct 20 2016 12:19:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-66,566.67 USD, Total: $654,216.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-66,566.67 USD, Total: $654,216.88 USD |
| Potential Value "Base and All Options Value" | Change: $-66,566.67 USD, Total: $654,216.88 USD |
Award 349 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maint&analysis |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00003) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $149,000 |
| Signed Date | June 22, 2016 |
| Effective Date | June 22, 2016 |
| Modified Date | Wed Aug 03 2016 14:11:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $149,000.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,000.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $149,000.00 USD, Total: $7,103,392.66 USD |
Award 350 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf transportation operations&maintenance services |
| Title | New PURCHASE ORDER M6700116P0428 awarded to PHOENIX MANAGEMENT, INC. for the amount of $569,290 |
| Signed Date | June 10, 2016 |
| Effective Date | June 10, 2016 |
| Modified Date | Fri Jun 10 2016 07:33:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $569,290.00 USD, Total: $3,060,773.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $569,290.00 USD, Total: $3,060,773.73 USD |
| Potential Value "Base and All Options Value" | Change: $3,994,707.00 USD, Total: $4,335,342.37 USD |
Award 351 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (2) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $306,521 |
| Signed Date | May 16, 2016 |
| Effective Date | May 16, 2016 |
| Modified Date | Mon May 16 2016 12:00:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $306,521.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,851,424.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $5,851,424.32 USD, Total: $8,455,921.59 USD |
Award 352 of 434
| Vendor | Phoenix Management, Inc. |
| Description | commercial parts reimbursement |
| Title | DEFINITIVE CONTRACT FA850109C0032 (P00020) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$277,401.14 |
| Signed Date | May 9, 2016 |
| Effective Date | May 9, 2016 |
| Modified Date | Thu Oct 20 2016 12:08:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-277,401.14 USD, Total: $8,246,852.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-277,401.14 USD, Total: $8,294,880.30 USD |
| Potential Value "Base and All Options Value" | Change: $-277,401.14 USD, Total: $12,606,129.38 USD |
Award 353 of 434
| Vendor | Phoenix Management, Inc. |
| Description | commercial parts reimbursement |
| Title | DEFINITIVE CONTRACT FA850109C0032 (P00020) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | May 9, 2016 |
| Effective Date | May 9, 2016 |
| Modified Date | Thu Dec 08 2016 13:26:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $1,414,242.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,414,242.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,403,042.96 USD |
Award 354 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 0001 (1) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $373,473 |
| Signed Date | April 29, 2016 |
| Effective Date | April 29, 2016 |
| Modified Date | Fri Apr 29 2016 11:07:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $373,473.00 USD, Total: $2,911,018.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $373,473.00 USD, Total: $8,455,921.27 USD |
| Potential Value "Base and All Options Value" | Change: $373,473.00 USD, Total: $8,455,921.59 USD |
Award 355 of 434
| Vendor | Phoenix Management, Inc. |
| Description | inherently government function igf::ct::igf |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00011) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $53,634.61 |
| Signed Date | April 29, 2016 |
| Effective Date | April 29, 2016 |
| Modified Date | Fri Apr 29 2016 11:12:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $53,634.61 USD, Total: $6,465,027.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,634.61 USD, Total: $6,465,027.82 USD |
| Potential Value "Base and All Options Value" | Change: $53,634.61 USD, Total: $6,465,027.82 USD |
Award 356 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf: fort hunter liggett logistics readiness center - logistics support services |
| Title | New DELIVERY ORDER 0001 awarded to PHOENIX MANAGEMENT, INC. for the amount of $93,963 |
| Signed Date | April 14, 2016 |
| Effective Date | April 14, 2016 |
| Modified Date | Tue Jan 21 2020 14:58:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; us army sustainment command |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $93,963.00 USD, Total: $2,834,124.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,963.00 USD, Total: $8,379,027.75 USD |
| Potential Value "Base and All Options Value" | Change: $93,963.00 USD, Total: $8,379,028.07 USD |
Award 357 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf deobligate bos funds |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00010) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$30,000 |
| Signed Date | April 13, 2016 |
| Effective Date | April 13, 2016 |
| Modified Date | Wed Apr 13 2016 10:58:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-30,000.00 USD, Total: $6,465,027.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-30,000.00 USD, Total: $6,465,027.82 USD |
| Potential Value "Base and All Options Value" | Change: $-30,000.00 USD, Total: $6,465,027.82 USD |
Award 358 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf correcting u/p of ffp clins and revising the pws. |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00018) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | April 7, 2016 |
| Effective Date | April 6, 2016 |
| Modified Date | Thu Apr 07 2016 12:49:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $206,385.60 USD, Total: $38,519,386.62 USD |
Award 359 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf modification to add gfp attachment to section j-attachment list |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00002) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | April 6, 2016 |
| Effective Date | April 6, 2016 |
| Modified Date | Wed Apr 06 2016 13:44:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,103,392.66 USD |
Award 360 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf realign funding as contract winds down. inherently government function value is $0.00. |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00009) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $50,000 |
| Signed Date | April 4, 2016 |
| Effective Date | March 31, 2016 |
| Modified Date | Wed Apr 13 2016 10:05:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $50,000.00 USD, Total: $6,465,027.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $6,465,027.82 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $6,465,027.82 USD |
Award 361 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ct::igf east transient alert service (de-icing) |
| Title | DEFINITIVE CONTRACT FA286015C0013 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | March 25, 2016 |
| Effective Date | March 25, 2016 |
| Modified Date | Wed Mar 30 2016 16:07:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa2860 11 cons lgc |
| Requesting Office | Defense: Air Force; f1d259 89 mxg |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $585,104.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $585,104.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $585,104.52 USD |
Award 362 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf correcting u/p of ffp clins as a result of wage adjustments |
| Title | DEFINITIVE CONTRACT FA664812C0019 (P00017) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | March 18, 2016 |
| Effective Date | March 16, 2016 |
| Modified Date | Fri Mar 18 2016 13:58:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6648 482 lss lgc |
| Requesting Office | Defense: Air Force; contracting |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $33,073,198.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-160,505.40 USD, Total: $33,073,198.14 USD |
| Potential Value "Base and All Options Value" | Change: $-160,505.40 USD, Total: $38,519,386.62 USD |
Award 363 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ct::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00010) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,205,228.15 |
| Signed Date | March 2, 2016 |
| Effective Date | March 2, 2016 |
| Modified Date | Wed Mar 02 2016 14:18:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,205,228.15 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 364 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf vehicle maintenance services-funding-cost reimbursable parts |
| Title | DEFINITIVE CONTRACT FA850116C0031 (P00001) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $281,000 |
| Signed Date | February 29, 2016 |
| Effective Date | February 29, 2016 |
| Modified Date | Mon Feb 29 2016 15:15:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8501 opl contracting afsc/pzio |
| Requesting Office | Defense: Air Force; 78 msg lrs |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $281,000.00 USD, Total: $5,775,193.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $281,000.00 USD, Total: $5,775,193.35 USD |
| Potential Value "Base and All Options Value" | Change: $281,000.00 USD, Total: $7,103,392.66 USD |
Award 365 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf extend period of performance 2 months, base supply operations |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $1,895,156 |
| Signed Date | February 27, 2016 |
| Effective Date | February 27, 2016 |
| Modified Date | Sat Feb 27 2016 23:30:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,895,156.00 USD, Total: $6,417,591.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,895,156.00 USD, Total: $6,417,591.58 USD |
| Potential Value "Base and All Options Value" | Change: $1,895,156.00 USD, Total: $6,417,591.58 USD |
Award 366 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf increase clin 13 for rpm labor by $49.062.88 funding provided by tenant reimbursements funds. |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00007) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $49,062.88 |
| Signed Date | February 26, 2016 |
| Effective Date | February 26, 2016 |
| Modified Date | Thu Mar 03 2016 10:37:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $49,062.88 USD, Total: $6,465,027.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,062.88 USD, Total: $6,465,027.82 USD |
| Potential Value "Base and All Options Value" | Change: $49,062.88 USD, Total: $6,465,027.82 USD |
Award 367 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00009) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $0 |
| Signed Date | February 24, 2016 |
| Effective Date | February 24, 2016 |
| Modified Date | Wed Feb 24 2016 12:15:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $9,813,215.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,276,667.56 USD |
Award 368 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf clin realignment of funding is an inherently government function value is $0.00 |
| Title | DEFINITIVE CONTRACT FA660615C0004 (P00006) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of -$47,000 |
| Signed Date | February 19, 2016 |
| Effective Date | February 19, 2016 |
| Modified Date | Fri Feb 19 2016 14:38:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa6606 439 conf pk |
| Requesting Office | Defense: Air Force; 439 msg ceru |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-47,000.00 USD, Total: $6,465,027.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-47,000.00 USD, Total: $6,465,027.82 USD |
| Potential Value "Base and All Options Value" | Change: $-47,000.00 USD, Total: $6,465,027.82 USD |
Award 369 of 434
| Vendor | Phoenix Management, Inc. |
| Description | igf::ot::igf munitions operations |
| Title | DEFINITIVE CONTRACT FA810115C0002 (P00008) awarded to PHOENIX MANAGEMENT, INC., was modified for the amount of $172,175.45 |
| Signed Date | February 5, 2016 |
| Effective Date | February 5, 2016 |
| Modified Date | Fri Feb 05 2016 15:24:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 794617803 |
| Contracting Office | Defense: Air Force; fa8101 afsc pzioa |
| Requesting Office | Defense: Air Force; 72 msg lrd1 |
| Contract Action Type |