Award 0 of 192
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 192
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 192
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VARIOUS DESIGN EFFORTS AT ANDERSEN AFB GUAM | ||||||||||||
Place of Performance | YIGO, GUAM 969290002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 3 of 192
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AIRFIELD SIGNAGE&LIGHTING SYSTEM. ADMINISTRATIVE MODIFICATION TO UPDATE THE FUNDING TO MATCH THE UPDATED PR&C. | ||||||||||||
Place of Performance | KUWAIT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 4 of 192
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AIRFIELD SIGNAGE&LIGHTING SYSTEM | ||||||||||||
Place of Performance | KUWAIT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 5 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT-ENGINEER SERVICES | ||||||||||||
Place of Performance | PORT HUENEME CBC BASE, CALIFORNIA 930434301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 7 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT-ENGINEER SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 8 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 20E - JP8 DESIGN UPDATE AND PCAS NAS KINGSVILLE, TX | ||||||||||||
Place of Performance | ORANGE GROVE, TEXAS 783723751 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 11 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TANK GROUP 10 INSPECTIONS - SEYMOUR JOHNSON AFB AND POPE ARMY AIRFIELD | ||||||||||||
Place of Performance | POPE ARMY AIRFIELD, NORTH CAROLINA 283082417 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESC2003 FINAL DESIGN FORT HOOD, TX | ||||||||||||
Place of Performance | FORT HOOD, TEXAS 765441208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY20 REPAIR AND REPLACE VAPOR RECOVERY SYSTEM, UNDERGROUND STORAGE TANKS, AND PIPING AT GAS STATION AMR 880, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII AND FY20 REPLACE FUEL PIPING, USTS, AND VENT LINES AT BLDG. 80, SCHOFIELD BARRACKS, OAHU, HAWAII | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585440 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO EXERCISE OPTION YEAR 1 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POP EXTENSION | ||||||||||||
Place of Performance | HATTIESBURG, MISSISSIPPI 394010310 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POP EXTENSION TO 31 OCT 20 | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOMESTEAD AFB&HURBURT AFB FY20 SP POL TANK INSPECTIONS | ||||||||||||
Place of Performance | HURLBURT FIELD, FLORIDA 325445904 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE OBLIGATE DEMO OIL WATER SEPERATOR AND REPAIR CONTAINMENT/DRAINAGE IMPROVEMENTS DEFICIENCY NAS CORPUS CHRISTI, TX | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784195000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSTRUCTION MANAGEMENT SERVICES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VARIOUS DESIGN EFFORTS AT ANDERSEN AFB GUAM | ||||||||||||
Place of Performance | YIGO, GUAM 969290002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-SCOPE THE STRAPPING CHARTS COSTS TO AND EXTEND THE PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | HATTIESBURG, MISSISSIPPI 394010310 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TANK INSPECTIONS - GROUP 14 (FT HOOD TX) | ||||||||||||
Place of Performance | FORT HOOD, TEXAS 765440020 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AST TANK INSPECTIONS - DUGWAY PROVING GROUNDS&TOOELE ARMY DEPOT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031283 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUONSET ANG DESIGN WORK | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028525949 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUONSET ANG DESIGN WORK | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028525949 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUEL REMOVAL FORT CARSON | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809020003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRANSFERRED IN ITS ENTIRETY TO THE US ARMY CORPS OF ENGINEERS, SUCCESSOR ANY AUTHORIZED PROCUREMENT CONTRACTING OFFICER (PCO) AT THE TRANSATLANTIC MIDDLE EAST DISTRICT, P.O. BOX 2250, WINCHESTER, VA 22604-1450. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 100% DESIGN - JP-5 FUEL SYSTEM - MOD 14 IS AN ADMIN MOD TO CORRECT THE BUILDING NUMBERS. | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REMOVE THE DOBBINS AFB TANK FOR INSPECTION. TANK NO LONGER EXIST. | ||||||||||||
Place of Performance | CHARLESTON AFB, SOUTH CAROLINA 294042162 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRP 15 TANK INSPECTIONS - REMOVE WORK ON TANKS THAT HAVE PREVIOUSLY BEEN INSPECTED. | ||||||||||||
Place of Performance | TRENTON, NEW JERSEY 086410001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | POL AE SERVICES EXERCISE OPTION YEAR 4 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD 13 PCAS FOR 100% DESIGN - JP-5 FUEL SYSTEM | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 192
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TAM AE DESIGN SERVICES SATOC - SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 192
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 39 of 192
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 40 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUONSET 95% DESIGN KICKOFF MEETING | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 41 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | GROUP 14 FY19 TANK INSPECTIONS | ||||||||||||
Place of Performance | HATTIESBURG, MISSISSIPPI 394010310 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 42 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF 19E-REPLACE JET A TRUCK FILL STANDS PCAS MOD | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 43 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF X006 EXWC CI11, FY-19 IN-SERVICE EXTERNAL API TANK I | ||||||||||||
Place of Performance | PORT HUENEME CBC BASE, CALIFORNIA 930434307 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 44 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FT HOOD AE SERVICES 35% DESIGN PHASE | ||||||||||||
Place of Performance | KILLEEN, TEXAS 765432501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 45 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO ALTER CONCRETE BERMS AT FUEL FARM A, MCAS BEAUFORT, SC. | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 46 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - DESCOPE AND DEOBLIGATE | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520816 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTENSION OF PERIOD OF PERFORMANCE FOR MINIMUM GUARANTEE | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585440 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO INCLUDE ACRNS FOR SCHEDULE OF SUPPLIES AND SERVICES CONCERNING VARIOUS FUEL DISPENSING AND SAFETY IMPROVEMENTS, MCSF BLOUNT ISLAND, FLORIDA. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322263404 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPAIR BLDG. 1903, SHAW AFB, SC | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TANK INSPECTIONS - GROUP 15 - LKH-MCA-MCG | ||||||||||||
Place of Performance | TRENTON, NEW JERSEY 086410001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 192
Title | DELIVERY ORDER W9128F18F0271 (P00001) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TANK INSPECTIONS, HUNTER AAF, GA. REMOVE CLIN 2 (TANK 3), NO LONGER IN SERVICE AND ADD CLIN 3 (TANK 1). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 192
Title | IDC W9128A18D0001 (P00001) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION PERIOD 1 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 192
Title | New DELIVERY ORDER W9128F18F0339 awarded to ROBERT AND COMPANY for the amount of $119,367.84 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORT CARSON CO-TANK INSPECTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 192
Title | New DELIVERY ORDER W9128F18F0348 awarded to ROBERT AND COMPANY for the amount of $444,498 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FT HOOD AE SERVICES 35% DESIGN PHASE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 192
Title | New DELIVERY ORDER FA890318F0306 awarded to ROBERT AND COMPANY for the amount of $1,064,557 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PHASE II INSPECTIONS AND CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT FE WARREN AFB, WY, MEMPHIS ANG, TYNDALL AFB, FL; RICKENBACKER ANG, OH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUONSET ANG FUEL FACIITIES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SP-POL INSPECTIONS FY19 GROUP 3 | ||||||||||||
Place of Performance | CHARLESTON AFB, SOUTH CAROLINA 294042162 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 192
Title | DELIVERY ORDER 0019 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $15,080.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AE; DSGN; MOD - REPAIR JP8 FUEL SYSTEM AND CANOPIES ORANGE GROVE, TX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 192
Title | New DELIVERY ORDER W9128F18F0271 awarded to ROBERT AND COMPANY for the amount of $16,239.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AST TANK INSPECTION, HUNTER AAF, GA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 60 of 192
Title | IDC N3943015D1680 (P00003) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF POL AE SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 61 of 192
Title | FSS GS00F210GA (PMA650) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 62 of 192
Title | New DELIVERY ORDER W9128F18F0185 awarded to ROBERT AND COMPANY for the amount of $80,388.17 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROJECT PLANNING STUDY - PHASE 1 LOCATED AT MCSF BLOUNT ISLAND | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 63 of 192
Title | New DELIVERY ORDER N6945018F1009 awarded to ROBERT AND COMPANY for the amount of $141,991.45 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF N6945018F1009 DESIGN BID BUILD PACKAGE DEVELOPMENT FOR OIL WATER SEPARATOR AND REPAIR CONTAINMENTS, AT NAS CORPUS CHRISTI, TX. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 64 of 192
Title | FSS GS00F210GA (PMA594) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 65 of 192
Title | New PURCHASE ORDER 70Z08218PPMV00200 awarded to ROBERT AND COMPANY for the amount of $44,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HURRICANE IRMA STUDY REPAIR AVIATION FUEL FARM AT AIR STATION MIAMI, FL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | hurricane irma study repair aviation fuel farm at air station miami, fl | ||||||||||||
National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
Dates |
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Values (USD) |
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Award 66 of 192
Title | IDC FA890318D0010 (P00001) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MULTIPLE AWARD ID/IQ CONTRACT ARCHITECT&ENGINEERING SERVICES FOR PETROLEUM, OIL AND LUBRICANT FACILITIES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 67 of 192
Title | DELIVERY ORDER 0021 (1) awarded to ROBERT AND COMPANY, was modified for the amount of -$18,244.92 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DE-SCOPE INSPECTIONS THAT ARE NOT NEEDED. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 68 of 192
Title | New PURCHASE ORDER N6945018P1304 awarded to ROBERT AND COMPANY for the amount of $57,383 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REPAIR BLDG. 1903, SHAW AFB, SC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 69 of 192
Title | DELIVERY ORDER 0016 (3) awarded to ROBERT AND COMPANY, was modified for the amount of -$132,854.4 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A/E POL SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 70 of 192
Title | New IDC FA890318D0010 awarded to ROBERT AND COMPANY for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MULTIPLE AWARD ID/IQ CONTRACT ARCHITECT&ENGINEERING SERVICES FOR PETROLEUM, OIL AND LUBRICANT FACILITIES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 71 of 192
Title | New DELIVERY ORDER FA890318F0127 awarded to ROBERT AND COMPANY for the amount of $2,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AE IDIQ CONTRACTOR SCHOOL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 72 of 192
Title | New DELIVERY ORDER W9128F18F0081 awarded to ROBERT AND COMPANY for the amount of $194,414.13 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SP-POL-INSPECTIONS (FY18) AT THE FOLLOWING LOCATIONS: FORT HOOD, LAMBERT-ST. LOUIS, AND SHAW AFB | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 73 of 192
Title | DELIVERY ORDER 0013 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $57,044.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT:IGF MOD SITE RELOCATION FILLSTAND | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 74 of 192
Title | DELIVERY ORDER 0018 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $33,423 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PREPARE STORM WATER POLLUTION PREVENTION PLAN (SWPPP)FOR CONSOLIDATE FUEL FACILITIES, SHAW AFB, SC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 75 of 192
Title | DELIVERY ORDER 0006 (4) awarded to ROBERT AND COMPANY, was modified for the amount of $127,284 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF P471 REPLACE FUEL STORAGE TANKS GTMO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 76 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 77 of 192
Title | FSS GS00F210GA (PSA594REVTERMCOND) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 78 of 192
Title | FSS GS00F210GA (PSA594ARRA) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 192
Title | FSS GS00F210GA (PSA580REVTERMCOND) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 192
Title | New DELIVERY ORDER W9128A18F0004 awarded to ROBERT AND COMPANY for the amount of $1,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OGF::OT::IGF MINIMUM GUARANTEE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 192
Title | New IDC W9128A18D0001 awarded to ROBERT AND COMPANY for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AE IDIQ (MECHANICAL AND FUEL SYSTEMS) IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 192
Title | New DELIVERY ORDER N3943018F4007 awarded to ROBERT AND COMPANY for the amount of $79,325.55 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF X004 EXWC CI 11 FY18 REQUIREMENT* IN-SERVICE API INS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 192
Title | DELIVERY ORDER 0012 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $57,486.37 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO EXERCISE PCAS OPTION FOR AED: 1442 LET REPAIRS (NS MAYPORT) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 192
Title | DELIVERY ORDER 0014 (3) awarded to ROBERT AND COMPANY, was modified for the amount of $47,938 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EXERCISE PCAS OPTION FOR P471 REPLACE FUEL STORAGE TANKS GTMO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 192
Title | DELIVERY ORDER 0017 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $41,878 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PCAS MOD FOR AE: DSGN; PIER PIPELINE REPAIR (DLA), NAS PENSACOLA, FL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 192
Title | DELIVERY ORDER 0018 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $596,701 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPLACE JET A TRUCK FILL STANDS, SHAW AFB, SC; MODIFICATION TO EXERCISE PRE-NEGOTIATED A-E DESIGN SERVICES OF THE 35% TO FINAL DESIGN. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 192
Title | DELIVERY ORDER 0006 (3) awarded to ROBERT AND COMPANY, was modified for the amount of $18,928 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF P471 ADDITIONAL SITE VISIT FOR PCAS FOR REPLACE FUEL STORAGE TANKS AT NAVAL STATION GUANTANAMO BAY, CUBA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 192
Title | DELIVERY ORDER 0013 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $131,826.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MOD 35%-RTA DESIGN - OPTION 1 35% | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 192
Title | New DELIVERY ORDER W9128F17F0189 awarded to ROBERT AND COMPANY for the amount of $111,730.29 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FUELS INSPECTIONS FOR SHAW AFB, SC AND SEYMOUR JOHNSON, NC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 192
Title | DELIVERY ORDER 0017 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TIME EXTENSION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 192
Title | DELIVERY ORDER 0018 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $21,053.17 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CHANGE ORDER 0001 - FENTY TANK INSPECTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 192
Title | DELIVERY ORDER 0025 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FROM 28 AUG 2017 TO 29 DEC 2017. SHAW AFB, SC AND POPE AFF, NC. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 192
Title | DELIVERY ORDER 0021 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF N69450-12-D-0035-0021, MOD 01 TIME EXTENSION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 192
Title | DELIVERY ORDER 0019 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $12,641.42 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AE; DSGN MOD; REPAIR JP8 FUEL SYSTEM AND CANOPIES; MODIFICATION TO ADD HAZMAT SURVEY TO THE DESIGN; NAS KINGSVILLE, TX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 192
Title | FSS GS00F210GA (PA0001REASSIGNMENT) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 192
Title | IDC N3943015D1680 (P00002) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF POL AE SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 192
Title | IDC W9128F17D0018 (P00001) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF M - POL AE IDC | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 98 of 192
Title | New FSS GS00F210GA awarded to ROBERT AND COMPANY for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 192
Title | New IDC W9128F17D0018 awarded to ROBERT AND COMPANY for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF M - ARCHITECT-ENGINEER SERVICES OF FUEL DESIGN AND INSPECTION SERVICES, WORLDWIDE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 192
Title | DELIVERY ORDER 0016 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - M-TANK 2115 AST INSPECTION MCGUIRE AFB, EXTEND DELIVERY DATE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 192
Title | DELIVERY ORDER 0015 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PITTSBURGH PA TANK 105 INSPECTION EXTEND DELIVERY DATE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 192
Title | DELIVERY ORDER 0015 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $3,124 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EXERCISE PRE-NEGOTIATED PCAS;DFSP ENERGY PROJECTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 192
Title | DELIVERY ORDER 0016 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF A/E POL SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 192
Title | DELIVERY ORDER 0004 (5) awarded to ROBERT AND COMPANY, was modified for the amount of $10,937 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO MISC DLA ENERGY PROJECTS; NAS FTW, JRB TX. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 192
Title | New DELIVERY ORDER 0019 awarded to ROBERT AND COMPANY for the amount of $319,026.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AE; DSGN; REPAIR JP8 FUEL SYSTEMS AND CANOPIES, NAVAL AUXILIARY LAND FIELD, ORANGE GROVE, TX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 106 of 192
Title | New DELIVERY ORDER 0023 awarded to ROBERT AND COMPANY for the amount of $132,709 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SAVANNAH ANG FUELING FACILITY REQUIREMENTS DOCUMENTS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 107 of 192
Title | New DELIVERY ORDER 0025 awarded to ROBERT AND COMPANY for the amount of $63,225.9 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TANK INSPECTIONS - SHAW AFB/POPE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 108 of 192
Title | DELIVERY ORDER 0014 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $512 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VARIOUS FUEL DISPENSING AND SAFETY, MOD TO ADD ADDITIONAL PRINTING AND SHIPPING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 192
Identifier |
| ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO CLARIFY FAR 52.216-22 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 110 of 192
Title | New DELIVERY ORDER 0021 awarded to ROBERT AND COMPANY for the amount of $125,798 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AE; DSGN; PENSACOLA GROUND PRODUCTS FACILITY, NAS PENSACOLA, FL. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 111 of 192
Title | New DELIVERY ORDER 0022 awarded to ROBERT AND COMPANY for the amount of $329,521.02 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FUELS HYDRANT-CONSTRUCTION MANAGEMENT NELLIS AFB, NV | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 112 of 192
Title | New DELIVERY ORDER 0020 awarded to ROBERT AND COMPANY for the amount of $112,273.89 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AE; STDY; DLAE PROJECTS PLANNING STUDY N20 - FUEL FACILITIES; NAS CORPUS CHRISTI, TX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 192
Title | New DELIVERY ORDER 0021 awarded to ROBERT AND COMPANY for the amount of $266,050.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - M - API INSPECTIONS AT HOMESTEAD ARB, FL AND CAPE CANAVERAL AFS, FL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 114 of 192
Title | New DELIVERY ORDER 0019 awarded to ROBERT AND COMPANY for the amount of $50,682.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF M - AST INSPECTIONS, CAMP PENDLETON, CA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 192
Title | New DELIVERY ORDER 0020 awarded to ROBERT AND COMPANY for the amount of $57,455.49 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - M - AST INSPECTIONS, EGLIN&PATRICK AFB FL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 192
Title | New DELIVERY ORDER 0018 awarded to ROBERT AND COMPANY for the amount of $90,688.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TANK INSPECTIONS - FENTY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 192
Title | DELIVERY ORDER 0015 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PITTSBURGH PA TANK 105 INSPECTION EXTEND DELIVERY DATE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 118 of 192
Title | DELIVERY ORDER 0005 (11) awarded to ROBERT AND COMPANY, was modified for the amount of $1,713 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MOD TO INCORP PERMIT FEES; JP-5 FUEL SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 192
Title | New DELIVERY ORDER 0017 awarded to ROBERT AND COMPANY for the amount of $226,541.34 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPLACE/MODERNIZE POL STORAGE FORT HOOD AND QUONSET | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 120 of 192
Title | DELIVERY ORDER 0016 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $41,515 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF A/E POL SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 121 of 192
Title | New DELIVERY ORDER 0016 awarded to ROBERT AND COMPANY for the amount of $218,138.57 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TANK 2115 AST INSPECTION MCGUIRE AFB | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 122 of 192
Title | New DELIVERY ORDER 0014 awarded to ROBERT AND COMPANY for the amount of $54,925.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AST 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 123 of 192
Title | DELIVERY ORDER 0005 (10) awarded to ROBERT AND COMPANY, was modified for the amount of $87,484 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INCORP FUEL FARM A; 100% DESIGN - JP-5 FUEL SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 192
Title | New DELIVERY ORDER 0015 awarded to ROBERT AND COMPANY for the amount of $87,780.95 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PITTSBURGH PA TANK 105 INSPECTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 125 of 192
Title | New DELIVERY ORDER 0013 awarded to ROBERT AND COMPANY for the amount of $589,060 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF A-E SERVICES TO DESIGN F35A TRUCK FILLSTAND ADDITION LOCATED AT NELLIS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 126 of 192
Title | New DELIVERY ORDER 0012 awarded to ROBERT AND COMPANY for the amount of $35,076 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - EROSION/SEDIMENTATION DESIGN, MOODY AFB, GA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 192
Title | IDC N3943015D1680 (P00001) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF POL AE SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 192
Title | New DELIVERY ORDER 0010 awarded to ROBERT AND COMPANY for the amount of $54,713 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COMPARATIVE COST ANALYSIS AFPA FORCESYST | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 192
Title | New DELIVERY ORDER 0011 awarded to ROBERT AND COMPANY for the amount of $73,703.74 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TANK INSPECTIONS FOR FORT AP HILL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 192
Title | DELIVERY ORDER 0008 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $13,009.78 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO ADJUST PRICE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 192
Title | DELIVERY ORDER 0008 (3) awarded to ROBERT AND COMPANY, was modified for the amount of $5,832 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PLANS AND SPECS FOR INSTALLATION OF AST- EXERCISE OF PCAS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 192
Title | DELIVERY ORDER 0005 (9) awarded to ROBERT AND COMPANY, was modified for the amount of $25,773 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ADDTL UNPLANNED CONSULTATION (PCAS);JP-5 FUEL SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 192
Title | DELIVERY ORDER 0001 (1) awarded to ROBERT AND COMPANY, was modified for the amount of -$5,000 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF POL AE SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 192
Title | New DELIVERY ORDER 0003 awarded to ROBERT AND COMPANY for the amount of $119,347 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF POL AE SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 135 of 192
Title | New DELIVERY ORDER 0002 awarded to ROBERT AND COMPANY for the amount of $141,363.29 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF POL AE SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 136 of 192
Title | DELIVERY ORDER 0006 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $41,414 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF P471 REPLACE FUEL STORAGE TANKS GTMO; ADD PCAS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 137 of 192
Title | New DELIVERY ORDER 0018 awarded to ROBERT AND COMPANY for the amount of $499,847 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REPLACE JET A TRUCK FILL STANDS, SHAW AFB, SC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 138 of 192
Title | New DELIVERY ORDER 0017 awarded to ROBERT AND COMPANY for the amount of $67,884 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF X017 AE: DSGN; PIER PIPELINE REPAIR (DLA), NAS PENSACOLA, FL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 139 of 192
Title | DELIVERY ORDER 0005 (3) awarded to ROBERT AND COMPANY, was modified for the amount of $8,200 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF. TINKER TITLE II SERVICES MODIFICATION. MOD REQUIRED DUE TO CHANGE IN FIELD CONDITIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 140 of 192
Title | DELIVERY ORDER 0006 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $26,189.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MODIFICATION TO ADD 4 TANK INSPECTIONS AT FT. HOOD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 141 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DFSP ENERGY PROJECTS | ||||||||||||
Place of Performance | CHARLESTON AFB, SOUTH CAROLINA 294042002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 142 of 192
Title | IDC N6945012D0035 (P00005) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOURTH AND FINAL OPTION YEAR PERFORMANCE PERIOD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 143 of 192
Title | DELIVERY ORDER 0007 (3) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EXERCISE OPTION YEAR 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 144 of 192
Title | DELIVERY ORDER 0015 (1) awarded to ROBERT AND COMPANY, was modified for the amount of -$95,567.63 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF A/E POL SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 145 of 192
Title | DELIVERY ORDER 0012 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $38,338.53 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF, MODIFICATION TO ENGAGE THE SERVICES OF THE ARCHITECT ENGINEER (AE) FIRM TO PROVIDE ADDITIONAL DESIGN SERVICES IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK DATED 28 APRIL 2015 FOR THE REPLACEMENT VICE REPAIR OF ABOVE GROUND WASTE WATER STORAGE TANK. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 146 of 192
Title | New DELIVERY ORDER 0009 awarded to ROBERT AND COMPANY for the amount of $127,722 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUIREMENTS DOCUMENT FOR DLA FUELS, ROBINS AFB | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 147 of 192
Title | DELIVERY ORDER 0014 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $25,051 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VARIOUS FUEL DISPENSING AND SAFETY, MOD TO CORRECT ACCOUNTING ERROR. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 148 of 192
Title | DELIVERY ORDER 0005 (8) awarded to ROBERT AND COMPANY, was modified for the amount of $279,604 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 100% DESIGN - JP-5 FUEL SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 149 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TINKER TITLE II SERVICES, P2-372666 MODIFICATION REDESIGN WORK FOR AIRFIELD PAVEMENT. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 150 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TINKER TITLE II SERVICES, P2-372666 EXERCISE OPTION 2 | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 151 of 192
Title | New DELIVERY ORDER 0016 awarded to ROBERT AND COMPANY for the amount of $129,423 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF A/E POL SERVICES CLEAN, INSPECT, REPAIR, PREPARE RFP. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 152 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FUEL LAB DEVELOPMENT OF DD1391 | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322120030 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 153 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPLACE JP-8 TRUCK FILL STANDS PROJECT BROCHURE, SHAW AFB, SC | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 154 of 192
Title | DELIVERY ORDER 0002 (2) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PCAS SERVICES FOR P123 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 155 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF A/E POL SERVICES IMP FL REGION | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322271101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - CATHODIC PROTECTION AT MULTIPLE LOCATIONS POL AE | ||||||||||||
Place of Performance | KINGSVILLE, TEXAS 783632789 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 157 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AE SERVICE FOR REPAIR OF DLA PUMPHOUSES | ||||||||||||
Place of Performance | CUBA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 158 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF M: A-E SVCS TINKER AFB OK 100% DESIGN REPLACE FUEL DISTRIBUTION FACILITIES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 159 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF REPAIR RAIL OFFLOAD FACILITY, SHAW AFB | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520019 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 160 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRST OPTION YEAR PERFORMANCE PERIOD | ||||||||||||
Place of Performance | CUBA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 161 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 35 % DESIGN FOR JP-5 FUEL SYSTEM REPLACEMENT | ||||||||||||
Place of Performance | BEAUFORT, SOUTH CAROLINA 299045001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 162 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | M: TINKER AFB OK 65% DESIGN 372666 | ||||||||||||
Place of Performance | TINKER AFB, OKLAHOMA 731459016 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 163 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ROAD REPAIR&DRAINAGE IMPROVEMENT SURVEY; NAVY FUEL DEPOT, JACKSONVILLE FL | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322101190 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 164 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | M - NELLIS AFB, NEVADA - VKAG 06-8004 | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891917100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 165 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A/E POL SERVICES TO CLEAN AND INSPECT TANKS IN JAX FL. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322271209 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 166 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ARCHTECT-ENGINEER SERVICES FOR PROJECT PLANNING STUDY AT MCBH KANEOHE, HI. | ||||||||||||
Place of Performance | M C B H KANEOHE BAY, HAWAII 968633088 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROJECT PLANNING STUDIES AT NAWS CHINA LAKE, CA | ||||||||||||
Place of Performance | RIDGECREST, CALIFORNIA 935558977 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 168 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PCAS SERVICES FOR P123 AT NAS WHITING FIELD, FL | ||||||||||||
Place of Performance | MILTON, FLORIDA 325705068 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 169 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | M: FUEL DISTRO FACILITY DESIGN, TINKER AFB | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 170 of 192
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | REPLACE UNDERGROUND FUEL PIPING NFLC, JACKSONVILLE, FL. | ||||||||||||
Place of Performance | JACKSONVILLE, FLORIDA 322264406 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 192
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | M-PROJECT NO.: 354316, 354317, 354318, 355133, 354319, 354322, 354320-COMPREHENSIVE STUDY VARIOUS LOCATIONS | ||||||||||||
Place of Performance | FORT LEE, VIRGINIA 238011507 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 172 of 192
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | M FUELING SYSTEM PROJECT PLANNING STUDIES - OH - SPRINGFIELD BECKLEY, WRIGHT PATTERSON, RICKENBACKER&COLUMBUS. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303032120 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 173 of 192
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PETROLEUM, OIL, AND LUBRICANTS (POL) PIPING INTEGRITY MANAGEMENT PLAN AT VARIOUS DLA FACILITY LOCATIONS, REGION 8. | ||||||||||||
Place of Performance | PORT HUENEME CBC BASE, CALIFORNIA 930434370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 174 of 192
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PROJECT PLANNING STUDY TO BE CONDUCTED AT NAS CORPUS CHRISTI, TX FOR VERIFYING EXISTING DEFICIENCIES AND FOR EXECUTING THE PROJECTS FOR REPAIRS FOR ALL DEFICIENCIES. | ||||||||||||
Place of Performance | PORT HUENEME CBC BASE, CALIFORNIA 930434301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 175 of 192
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BASE YEAR: TASK ORDER FOR AE POL MAC. INSPECT TANKS USING API 653 INSPECTIONS AT VARIOUS LOCATIONS IN TEXAS, VIRGINIA, AND FLORIDA. | ||||||||||||
Place of Performance | KEY WEST, FLORIDA 330407067 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | M - PROJECT NO.: 351921 | ||||||||||||
Place of Performance | OMAHA, NEBRASKA 681024901 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR IS TO PROVIDE TECHNICAL TEAM FOR ATTENDANCE AT FY11 PIPING CMP CONFERENCE JANUARY 10-14, 2011, AT NAVAL BASE VENTURA COUNTY, PORT HUENEME, CA. | ||||||||||||
Place of Performance | PORT HUENEME CBC BASE, CALIFORNIA 930434417 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE YEAR | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203745010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE YEAR | ||||||||||||
Place of Performance | CAMP PENDLETON, CALIFORNIA 920555200 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECT-ENGINEERING SERVICES FOR THE NAVY PETROLEUM, OIL, AND LUBRICANT (POL) DESIGN | ||||||||||||
Place of Performance | PORT HUENEME CBC BASE, CALIFORNIA 930434301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Description | BASE YEAR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | M - AWARD A&E ROBERT & CO TANK CLEANING & INSPECTION MULTIPLE LOCATIONS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303031629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AMD 11 - POL STUDY AT MCAS IWAKUNI | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 2ND OPTION YEAR | ||||||||||||
Place of Performance | BRITISH INDIAN OCEAN TERRITORY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 2ND OPTION YEAR | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603134 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MIL FY 10 RPL FUELS DOWNLOAD FACILITY ALTUS AFB, OK | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303032120 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN CHARRETTE NAF EL CENTRO | ||||||||||||
Place of Performance | EL CENTRO, CALIFORNIA 922438412 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 192
Title | DELIVERY ORDER 0002 (1) awarded to ROBERT AND COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | M- EXTEND COMPLETION DATE, API 653 PRE-VALIDATION INSPECTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 189 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REV AMD 2 | ||||||||||||
Place of Performance | HONOLULU, HAWAII 968181111 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 190 of 192
Identifiers |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AMD #1, REPLACE ELEVATOR 70, BLDG 479 | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968604549 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 192
Identifier |
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Vendor | Robert And Company DUNS: 042876326 | ||||||||||||
Contracting Office |
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Description | BASE YEAR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.