Filing 0 of 25
2020, 3rd Quarter (July 1 - Sep 30)
Date Received | October 20, 2020 | ||||||||
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Filing 1 of 25
2020, 2nd Quarter (Apr 1 - June 30)
Date Received | July 20, 2020 | ||||||||
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Filing 2 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
Date Received | April 20, 2020 | ||||||||
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Filing 3 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
Date Received | April 20, 2020 | ||||||||
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Filing 4 of 25
2020, UNDETERMINED
Date Received | April 7, 2020 | ||||||||
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Filing 5 of 25
2019, 4th Quarter (Oct 1 - Dec 31)
Date Received | January 21, 2020 | ||||||||
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Filing 6 of 25
2019, 3rd Quarter (July 1 - Sep 30)
Date Received | October 21, 2019 | ||||||||
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Filing 7 of 25
2019, 2nd Quarter (Apr 1 - June 30)
Date Received | July 22, 2019 | ||||||||
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Filing 8 of 25
2019, 1st Quarter (Jan 1 - Mar 31)
Date Received | April 22, 2019 | ||||||||
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Filing 9 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
Date Received | January 22, 2019 | ||||||||
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Filing 10 of 25
2018, 3rd Quarter (July 1 - Sep 30)
Date Received | October 22, 2018 | ||||||||
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Filing 11 of 25
2018, 2nd Quarter (Apr 1 - June 30)
Date Received | July 20, 2018 | ||||||||
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Filing 12 of 25
2018, 1st Quarter (Jan 1 - Mar 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | April 20, 2018 | ||||||||
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Filing 13 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | January 22, 2018 | ||||||||
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Filing 14 of 25
2017, 3rd Quarter (July 1 - Sep 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | October 20, 2017 | ||||||||
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Filing 15 of 25
2017, 2nd Quarter (Apr 1 - June 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | July 20, 2017 | ||||||||
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Filing 16 of 25
2017, 1st Quarter (Jan 1 - Mar 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | April 20, 2017 | ||||||||
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Filing 17 of 25
2016, 4th Quarter (Oct 1 - Dec 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | January 23, 2017 | ||||||||
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Filing 18 of 25
2016, 3rd Quarter (July 1 - Sep 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | October 19, 2016 | ||||||||
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Filing 19 of 25
2016, 2nd Quarter (Apr 1 - June 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | July 20, 2016 | ||||||||
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Filing 20 of 25
2016, 1st Quarter (Jan 1 - Mar 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | April 20, 2016 | ||||||||
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Filing 21 of 25
2015, 4th Quarter (Oct 1 - Dec 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | January 20, 2016 | ||||||||
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Filing 22 of 25
2015, 3rd Quarter (July 1 - Sep 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | October 20, 2015 | ||||||||
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Filing 23 of 25
2015, 2nd Quarter (Apr 1 - June 30)
Amount | $30,000.00 USD | ||||||||
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Date Received | July 20, 2015 | ||||||||
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Filing 24 of 25
2015, 1st Quarter (Jan 1 - Mar 31)
Amount | $30,000.00 USD | ||||||||
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Date Received | April 20, 2015 | ||||||||
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Award 0 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CELEBREZZE FEDERAL BUILDING STOKES U.S. COURTHOUSE METZENBAUM U.S. COURTHOUSE CLEVELAND, OH DE-AM36-09GO29041 / GS-P-05-13-GA-0004 / PJ3EB1328 MODIFICATION PS26 IS HEREBY ISSUED TO INCORPORATE THE ATTACHED PERFORMANCE YEAR 5 REPORT IN THTE ORDER. | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441141248 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-AM36-09GO29041/GS-P-05-13-GA-0004 ANTHONY J. CELEBREZZE FEDERAL BUILDING CARL B. STOKES U.S. COURTHOUSE HOWARD M. METZENBAUM U.S. COURTHOUSE CLEVELAND, OH MODIFICATION PO25 HEREBY OBLIGATES THE ABOVE TASK ORDER FOR THE SEVENTH ANNUAL PAYMENT AND FOR THE SEVENTH ANNUAL SERVICE PERIOD OF 01/01/2021 TO 12/31/2021. | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441141248 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS BEING PROCESSED FOR THE REMOVAL OF FIFTY-FOUR(54)BUILDING CONTROL UNITS FROM THE HVAC SPLIT SYSTEMS AND THE INSTALLATION OF STAND ALONE THERMOSTATS, AS A MEANS OF CONTROL. THE CONTROLS HAS CAUSED MULTIPLE HVAC EQUIPMENT FAILURES AND REMOVAL OF THE UNITS WAS DETERMINED TO BE THE BEST CORRECTIVE ACTION TO RESOLVE THE PROBLEM. SIEMENS SHALL REMOVE THE UNITS AT NO COST TO THE BUREAU. THE GUARANTEED SAVINGS FOR ECM-3 WILL REMAIN UNCHANGED. THE TOTAL CREDIT GIVEN TO THE BUREAU IS $5,112.00, IS REFLECTED IN YEAR 3 OF THE REVISED TO-1 SCHEDULE, DATED 10-27-20. ATTACH-1 PROPOSAL, ATTACH-2 ECM-3 IMPACT SCHEDULE, ATTACH-3 LIST OF UNITS TO BE REMOVED, ATTACH-4 REVISED TO-1 SCH. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205340001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
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 4 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS BEING PROCESSED FOR ADDITIONAL WORK AT FCI ASHLAND. SUPPLY DUCT WORK FOR ADDITIONAL DUCT RUN FOR THE FOOD SERVICE MAKEUP AIR UNITS. REPLACE A PRONODE CARD ON THE FPC CAMUS BOILER. TOTAL COST IS $13,802.40, SHALL BE DEDUCTED FROM ASHLAND'S CONTINGENCY FUNDS . ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205340001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD ISSUED TO OBLIGATE FUNDS NECESSARY FOR PAYMENT YEAR 7. | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071022534 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESPC FOR LANL STEAM PLANT REPLACEMENT PROJECT | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875442690 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | espc for lanl steam plant replacement project | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY 21 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT IN THE AMOUNT OF $254,327.15 | ||||||||||||
Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PREVENTATIVE MAINTENANCE (PM) | ||||||||||||
Place of Performance | PATRICK AFB, FLORIDA 329250035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UMCS PHOTOVOLTAIC INSTALLATION - SURVEY AND DESIGN | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE OF BUILDINGS AT NS ROTA | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE MAINTENANCE CONTRACT FOR NX AND FEMAP | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING FOR CORRECTIVE MAINTENANCE OPY2 | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VAV CONTROLS UPGRADE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE THE EMCS AT CLEAR AIR FORCE STATION, CAFS PROJECT #DXEB 17-1026. THE EXISTING SYSTEM IS A SIEMENS APOGEE INSIGHT AND SHALL BE UPGRADED TO THE LATEST VERSION OF APOGEE DESIGO CC. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCURE AND INSTALL (P&I) TECHNICAL UTILITY SERVICE (TUS) MISSILE DEFENSE INTEGRATION&OPERATIONS CENTER (MDIOC), SCHRIEVER AIR FORCE BASE (SAFB), CO | ||||||||||||
Place of Performance | ELBERT, COLORADO 801060523 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | X005 CON DB BUILDING 514 FIRE ALARM, NAS PENSACOLA | ||||||||||||
Place of Performance | PENSACOLA, FLORIDA 325081007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EEDRS TESTING AND SUPPORT | ||||||||||||
Place of Performance | FORT HUACHUCA, ARIZONA 856131304 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECTIVE MAINTENANCE | ||||||||||||
Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESPC FOR LANL STEAM PLANT REPLACEMENT PROJECT | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875442690 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | espc for lanl steam plant replacement project | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VAV CONTROLS UPGRADE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF FIBERSIM SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UMCS M&S FOR WIESBADEN MODIFICATION TO ADD CORRECTIVE MAINTENANCE FUNDING | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE SERVICES AT USAG, ITALY | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DYESS AFB, TX | PHASE II | ESPC | ||||||||||||
Place of Performance | DYESS AFB, TEXAS 796070515 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EBI CONTROLLER FUNDING | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 26 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE INC FUNDING | ||||||||||||
Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPLACE THE CHILLER 3 AND EXTEND THE WARRANTY ON THE NEW CHILLER AND TO INCLUDE AN EMI FILTER TO PROTECT THE CHILLER FROM ELECTRICAL SURGES AT BUILDING 8 LOCATED AT THE CORPUS CHRISTIE ARMY DEPOT (CCAD). | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784012064 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD CM FUNDS | ||||||||||||
Place of Performance | CAPE CANAVERAL, FLORIDA 329200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM AND HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) CONTROL SYSTEM WITHIN THE FT. WAINWRIGHT BUILDING 1555 GARRISON HEADQUARTERS. | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE&SERVICE OF UMCS AT NGIC MODIFICATION TO ADD RMF CONTINUOUS MONITORING | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRODUCT LIFECYCLE MANAGEMENT FY20-3 DELIVERY ORDER | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE&SERVICE OF UMCS, WIESBADEN MODIFICATION TO ADD INCREMENTAL FUNDING | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE SERVICES AT USAG, ITALY | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENACE&SERVICE AT WIESBADEN INCREMENTAL FUNDING MODIFICATION | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIEMENS PLM SOFTWARE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201913654 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE (BASE YEAR) | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023726 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ECO-10 GERMERSHEIM BIG-E MODIFICATIONS - FIRE DETECTION AND PROTECTION SYSTEM UPGRADES, VARIOUS SITES, USAG RHINELAND-PFALZ | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TL 60 NODELOCKED TOKENS (BASIS) - MAINT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPGRADE AND REPAIR SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM AND FIRE SUPPRESSION FREEZE PROTECTION SYSTEM CONTROLS WITHIN THE FT. WAINWRIGHT BLDG 2088 AND BLDG 2089. | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PHASE II MODIFICATION BUYDOWN | ||||||||||||
Place of Performance | LIMA, OHIO 458041557 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NASKW V-4114 NAVY LODGE FIRE PROTECTION UPGRADE ASSESS LIQUIDATED DAMAGES. | ||||||||||||
Place of Performance | KEY WEST, FLORIDA 330409018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MECHANICAL CHILLER REPLACEMENT, NGIC CHARLOTTESVILLE, VA | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229012290 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURVEY BLDGS,NEW SERVER,BLDG INTEGRATION AND UPGRADE THE LONWORKS BASED DIRECT DIGITAL CONTROLS (DDC) SYSTEMS, INSTALLED BY OTHERS, INTO DAVIS-MONTHAN AIR FORCE BASE, ARIZONA. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FRANKFURT - MAINTENANCE OF POWER SYSTEM BACK-UP EQUIPMENT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MINIMUM GUARANTEE (BASE YEAR) | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PREVENTIVE MAINTENANCE OF MEDIUM-HIGH SWITCH GEAR (50 EA) AND LOW-VOLTAGE SWITCH GEAR (180 EA), TRANSFORMERS (8 EA), BATTERY STATIONS (4 EA) AND STANDBY DIESEL GENERATORS (2 EA). | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYMBOLIC GENERATION OF SECURE CONFIGURATION (SYGESEC) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 02 DIRECT DIGITAL CONTROL CORRECTIVE MAINTENANCE AND RECURRING TECHNICAL SERVICES(M&S), NICHOLSON BUILDING, BUILDING 2000, RIVANNA STATION, VA, NATIONAL GROUND INTELLIGENCE CENTER. | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEAMCENTER PROFESSIONAL ENGINEERING SERVICE | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UTILITY MONITORING AND CONTROL SYSTEMS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | X008 UPGRADE FIRE PROTECTION SYSTEMS IN BUILDING 1350&1351, NAS MOLD ASSESSMENT. | ||||||||||||
Place of Performance | KEY WEST, FLORIDA 330409018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | M&S OF UMCS USAG WIESBADEN MODIFICATION TO EXERCISE OPTION YEAR 2 | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | "MODIFICATION TO INCORPORATE UPDATED FAR CLAUSE 52.204-25,"PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)". | ||||||||||||
Place of Performance | TULSA, OKLAHOMA 741284609 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | M&S SECURE FACILITIES, WIESBADEN, GERMANY | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING -CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACTOR SHALL FURNISH AND INSTALL A COMPLETE UPGRADE OF THE HVAC EQUIPMENT, APOGEE CONTROLS, DOMESTIC WATER HEATING, AND VEES FOR BUILDING 3425. THIS MODIFICATION IS FOR FOR THE REPLACEMENT OF THE COMPRESSED AIR SYSTEM AND ELECTRICAL UPGRADES. | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WIND PPA: BASE PERIOD (3 YEARS) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAR CCM MAINTENANCE FOR HILL AFB | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NX JACK AND NX MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR HVAC AND WATER CHILLER AT CORPUS CHRISTIE ARMY DEPOT, TEXAS. | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784012064 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESCOPE ECM 04.01 HEAT PUMP | ||||||||||||
Place of Performance | DELTA JUNCTION, ALASKA 997379402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | I-DEAS MASTERFEM (BUNDLE) (INSTALL 11448 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE&SERVICE OF UMCS FOR USAG WIESBADEN MODIFICATION TO ADD CORRECTIVE MAINTENACE FUNDING | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NX MACH 3 PRODUCT DESIGN | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480891000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR UMCS - NICHOLSON | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606243 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RECURRING TECHNICAL SERVICES AND CORRECTIVE MAINTENANCE, NATIONAL GROUND INTELLIGENCE CENTER, CHARLOTTESVILLE, VA | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE | ||||||||||||
Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | END USER LICENSE AGREEMENT AMENDT&MODIFY CLIN STRUCTURE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLAR PPA: BASE PERIOD (3 YEARS) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MAINTENANCE SERVICES AT DEL DIN, USAG ITALY | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RETRO COMMISSIONING | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 1 STARCCM+ / BATTERY SIMULATION MODULE M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE MAINTENANCE OF THE HVAC FOR BUILDING 1631 IN WIESBADEN, GERMANY. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 002208379 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ROTOR,TURBINE | ||||||||||||
Place of Performance | PAINTED POST, NEW YORK 148701352 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | M&V SHORTFALL IN YEAR 7 | ||||||||||||
Place of Performance | WHITE SANDS MISSILE RANGE, NEW MEXICO 880021120 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PHASE 1F, BLADE BALANCE WHIRL TOWER #2 DESCOPE OF PAVING REQUIREMENTS TO ADD WET FIRE SUPPRESSION SYSTEM IN PDC, IAW UFC. | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784195000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | EXPAND THE EXISTING CONFIGURATION MANAGED ENVIRONMENT BASED ON THE SIEMENS TEAMCENTER FOR FLEET READINESS CENTER EAST (FRCE) AT CHERRY POINT, MCAS, ARLINGTON, VA. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023704 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADMIN CLAUSE UPDATES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 034486910 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8500411720!ROTOR,SHAFT,MATCHED | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233231505 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STAR CCM SOFTWARE MTNCE. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HVAC REPAIRS IN BUILDING 1828 AND WATER CHILLER REPAIRS IN BUILDING 1728 LOCATED AT CORPUS CHRISTIE ARMY DEPOT, TEXAS. | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784012064 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | PHASE 1C, DESCOPE OMRR SHOT PEEN COMPRESSORS | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784195000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS STAR CCM+ SOFTWARE SUBSCRIPTION RENEWAL. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SW - IDEAS UGS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 002208379 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ROTOR,TURBINE | ||||||||||||
Place of Performance | PAINTED POST, NEW YORK 148701352 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HVAC DDC BUILDING AUTOMATION SYSTEMS (BAS) IN BUILDING 100, INTEGRATING EXISTING DEVICES IN NEW BAS, AND INTEGRATING NEW CONTROLS INTO THE EXISTING PROPRIETARY SIEMENS APOGEE INSIGHT FRONT-END SYSTEM AT FT GREELY, AK. | ||||||||||||
Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIEMENS STAR-CCM SOFTWARE AND LICENSES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUILDING 228 | ||||||||||||
Place of Performance | JOLON, CALIFORNIA 939280101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUILDING 228 | ||||||||||||
Place of Performance | JOLON, CALIFORNIA 939280101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE SERVICE ORDERS | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PAYMENTS 61 - 63 FOR M&V AND DEBTS, POP: 01 JUNE 2020 - 31 AUGUST 2020. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PKB: ENERGY CONTROL MANAGEMENT SYSTEM (EMCS), PERFORMANCE WORK STATEMENT UPDATE REGARDING INITIAL SECURITY ASSESSMENT. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE - NICHOLSON. THE PURPOSE OF THIS IN SCOPE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO COMPLETE OUTSTANDING SERVICE ORDER NO. NIC-2003-009, DUE TO THE COVID-19 SITUATION. | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606243 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENCANCE | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPLACE AND REPROGRAM EBI CONTROLLERS | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IMPLEMENTATION CONSTRUCTION PERIOD | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PANTEX RENEWABLE ENERGY PROJECT (PREP) ENERGY SAVINGS PERFORMANCE CONTRACT IMPLEMENTATION PRICE REDUCTION PAYMENT FOR NNSA PRODUCTION OFFICE - 00-NPO-50. | ||||||||||||
Place of Performance | BUFFALO GROVE, ILLINOIS 600894547 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 VENTILATOR DIGITAL TWIN ASSESSMENT PROJECT, SUBSCRIPTIONS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE, FHL AND CAMP PARKS CA | ||||||||||||
Place of Performance | JOLON, CALIFORNIA 939280101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE CONTRACTOR SHALL REPAIR&UPGRADE THE ANTIQUATED&INEFFICIENT HVAC EQUIPMENT&CONTROLS WITH NEW ENERGY EFFICIENT EQUIPMENT AND CONTROLS FOR THE BASEMENT, GROUND FLOOR, AND SECOND FLOOR IN BUILDING 1024, CLAY KASERNE, USAG WIESBADEN, GERMANY. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P/N: STAR1002, SIMCENTER STAR CCM+ | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION 16 TO TASK ORDER W912DY10D0034 0015 IS TO INCORPORATE THE SETTLEMENT AGREEMENT BETWEEN SIEMENS GOVERNMENT TECHNOLOGIES INC AND THE UNITED STATES ARMY CORPS OF ENGINEERS DATED 08 MAY 2020 | ||||||||||||
Place of Performance | WHITE SANDS MISSILE RANGE, NEW MEXICO 880021120 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENERGY SAVINGS PERFORMANCE CONTRACT AT NAVAL STATION GUANTANAMO BAY, CUBA | ||||||||||||
Place of Performance | CUBA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 116 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE MAINTENANCE OF THE HVAC FOR BUILDING 1631 AT CLAY KASERNE, USAG WIESBADEN, GERMANY. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 117 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISH AND INSTALL UPGRADES BLDG 229 AND 295 HVAC, DHW AND CONTROL SYSTEMS, FORT HUNTER LIGGETT AND CAMP PARKS, CA. | ||||||||||||
Place of Performance | JOLON, CALIFORNIA 939280101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS TEAMCENTER SOFTWARE LICENSES | ||||||||||||
Place of Performance | CHERRY POINT, NORTH CAROLINA 285330002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 119 of 250
Identifier |
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Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 002208379 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVERY DATE EXTENSION. | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
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Values (USD) |
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Award 120 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR SHALL FURNISH AND INSTALL A COMPLETE UPGRADE OF THE HVAC EQUIPMENT, APOGEE CONTROLS, DOMESTIC WATER HEATING, AND VEES. THIS MODIFICATION IS TO ADD SIX EMERGENCY EYE WASH STATIONS AT BUILDING 3425 FWW, AK DUE TO SAFETY AND HEALTH CONCERNS. | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 121 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE MAINTENANCE AGREEMENT. EXERCISE OPT. 4. | ||||||||||||
Place of Performance | TULSA, OKLAHOMA 741284609 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 122 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENERGY SAVINGS PROGRAM CONTRACT (ESPC) AT ERRC, WYNDMOOR, PA | ||||||||||||
Place of Performance | GLENSIDE, PENNSYLVANIA 190388598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 123 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS TEAMCENTER SOFTWARE LICENSES | ||||||||||||
Place of Performance | CHERRY POINT, NORTH CAROLINA 285330002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 124 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PHASE B MODIFICATION DRIVE CHAIN REMOVAL | ||||||||||||
Place of Performance | LIMA, OHIO 458041557 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 125 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS SOFTWARE SUPPORT RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 127 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PHASE B MODIFICATION BUYDOWN | ||||||||||||
Place of Performance | LIMA, OHIO 458041557 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFLCMC/HI FY20-2 PRODUCT LIFECYCLE MANAGEMENT TEAMCENTER SOFTWARE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL FURNISH AND INSTALL FIRE ALARM AND SPRINKLER SYSTEMS AT USAG RHINELAND-PFALZ. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PANTEX RENEWABLE ENERGY PROJECT (PREP) ENERGY SAVINGS PERFORMANCE CONTRACT IMPLEMENTATION PRICE REDUCTION PAYMENT FOR NNSA PRODUCTION OFFICE - 00-NPO-50. | ||||||||||||
Place of Performance | BUFFALO GROVE, ILLINOIS 600894547 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECTIONS TO PRIOR MOD FOR RMF AND CLIN ASSIGNMENT. | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS SOFTWARE SUPPORT RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL FURNISH MATERIALS, EQUIPMENT, LABOR, TRAVEL AND SUPERVISION TO FURNISH, INSTALL AND UPGRADE THE EXISTING SIEMENS APOGEE SYSTEMS AT THE CORPUS CHRISTI ARMY DEPOT (CCAD). | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784012064 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECTIVE MAINTENANCE (CM) | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST PERIOD OF PERFORMANCE EXTENSION FOR 1. EEDRS SOFTWARE, SERVER, WORKSTATION CLIENT UPGRADES FOR SIEMENS EEDRS LOCATED AT FORT DRUM, NY. | ||||||||||||
Place of Performance | FORT DRUM, NEW YORK 136020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPORT FOR NX POSTPROCESSOR | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIEMENS SOFTWARE SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG), HILL AIR FORCE BASE, UTAH | ||||||||||||
Place of Performance | HILL AFB, UTAH 840560009 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE SERVICES ON POWER SUPPLY | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISH AND INSTALL A NEW DIRECT DIGITAL CONTROLS (DDC) SYSTEM FOR THE NAVAL RESEARCH LAB (NRL) BUILDING 210 LOCATED AT NAVAL RESEARCH LAB, VA. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203755320 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD CM FUNDS | ||||||||||||
Place of Performance | CAPE CANAVERAL, FLORIDA 329200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR MLK FEDERAL COURTHOUSE&ALEXANDER B. PIRNIE FEDERAL BLDG., UTICA, NU CO TRANSFER OF AUTHORITY | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071022534 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENCY CHILLER REPAIR SERVICES ADDITIONAL FUNDING TO COMPLETE ALL THREE PHASES. | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784195260 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 4TH QUARTER PAYMENT, PMTS 29-31 | ||||||||||||
Place of Performance | NEW ORLEANS, LOUISIANA 701302056 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PAYMENT MOD, PMT 26-28 | ||||||||||||
Place of Performance | NEW ORLEANS, LOUISIANA 701302056 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202420001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | national capital region energy savings performance contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHILLER REPAIR | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784195260 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) OPERATION AND MAINTENANCE SERVICES. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISH AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL FOR BUILDING 662, FORT GREELY, AK. | ||||||||||||
Place of Performance | FORT GREELY, ALASKA 997311001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FURNISH AND INSTALL A NEW SIEMENS APOGEES DIRECT DIGITAL CONTROL SYSTEM TO REPLACE THE EXISTING HVAC AND FIRE SUPPRESSION FREEZE PROTECTION SYSTEM CONTROLS WITHIN THE FT. WAINWRIGHT BUILDING 2126 FIRE PROTECTION PUMP HOUSE, FORT WAINWRIGHT, ALASKA | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ENERGY SAVINGS PERFORMANCE CONTRACT - 3 BUILDINGS IN CLEVELAND 1240 E. 9TH ST., CLEVELAND, OH 201 SUPERIOR AVE., CLEVELAND, OH 801 W. SUPERIOR AVE., CLEVELAND, OH MOD PS24 TO INCORPORATE THE SECTION 889 CLAUSES INTO THE ORDER. | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441141248 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF SYSTEMS AT USAG WIESBADEN, GERMANY. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STAR-CCM+ POWER SESSION | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE MAINTENANCE OF INDUSTRIAL CONTROL SYSTEMS LOCATED AT VARIOUS SITES WITHIN USAG ITALY. | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL FURNISH AND INSTALL FIRE ALARM AND SPRINKLER SYSTEMS AT USAG RHINELAND-PFALZ. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING FOR PM | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968585007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE 5-YEAR OPTION PERIOD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING MODIFICATION ADDING FUNDS | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENERGY CONSERVATION MEASURES AT NEW BEDFORD CUSTOM HOUSE AND RIBICOFF FEDERAL BUILDING. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP ON CLINS 0001 AND 0002. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMCENTER PROFESSIONAL ENGINEERING SERVICE | ||||||||||||
Place of Performance | HILL AFB, UTAH 840565811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYMBOLIC GENERATION OF SEC CON (SYGESEC) | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023724 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SYSTEMS AT WIESBADEN, GERMANY. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORPUS CHRISTI ARMY DEPOT, TX. CONTRACTOR SHALL FURNISH MATERIALS, EQUIPMENT, LABOR, TRAVEL AND SUPERVISION TO FURNISH, INSTALL AND UPGRADE THE EXISTING SIEMENS APOGEE SYSTEMS AT THE CORPUS CHRISTI ARMY DEPOT (CCAD). | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784012064 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FT DRUM - UPGRADE TASKS | ||||||||||||
Place of Performance | FORT DRUM, NEW YORK 136020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PHASE B MODIFICATION PAINT KITCHEN | ||||||||||||
Place of Performance | LIMA, OHIO 458041557 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISH AND INSTALL A FIRE ALARM DETECTION SYSTEM MODIFICATION IN MULTIPLE HANGERS (7&8) IN BUILDING 2077 AT FORT WAINWRIGHT, ALASKA. | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PLANT SIMULATION MODEL AND TRAINING DEVELOPMENT. LOCATION: 1881 CAMPUS COMMONS DR STE 200, RESTON, VIRGINIA 20191-1521 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESPC PAYMENT 37-48 | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784195000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY 19/20 FUNDS FOR ANNUAL PAYMENT #2 PAYMENTS 13-23 | ||||||||||||
Place of Performance | LIMA, OHIO 458041557 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NX LICENSES SERVICE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE RISK MANAGEMENT FRAMEWORK INTEGRITY RATINGS CURRENTLY BEING USED IN NSA NAPLES, ITALY NEED TO BE CHANGED. MEMORIALIZE THE "BUY AMERICAN ACT" WAIVER ON FILE FOR SIEMENS TO PURCHASE ITEMS THAT ARE NOT MANUFACTURED IN AMERICA. | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FURNISH AND INSTALL UPGRADES BLDG 229 AND 295 HVAC, DHW AND CONTROL SYSTEMS, FORT HUNTER LIGGETT AND CAMP PARKS, CA. | ||||||||||||
Place of Performance | JOLON, CALIFORNIA 939280101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PREVENTIVE MAINTENANCE SERVICES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921525008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL FURNISH AND HEATING VENTILATION AND AIR CONDITION AND SIEMENS BUILDING AUTOMATION WITH INTEGRATION AT FORT WAINWRIGHT (FWW), AK. | ||||||||||||
Place of Performance | FAIRBANKS, ALASKA 997011576 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXPAND THE EXISTING CONFIGURATION MANAGED ENVIRONMENT BASED ON THE SIEMENS TEAMCENTER FOR FLEET READINESS CENTER EAST (FRCE) AT CHERRY POINT, MCAS, NC. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023704 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE HVAC, CONTROLS AND VEHICLE EMISSIONS REPAIR, BUILDING 3494 S, FT. WAINWRIGHT, ALASKA. | ||||||||||||
Place of Performance | FORT WAINWRIGHT, ALASKA 997030001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENERGY SAVINGS PERFORMANCE CONTRACT TO IMPLEMENT ENERGY CONSERVATION MEASURES AT USGS NATIONAL CENTER RESTON, VA; CERC, COLUMBIA, MO; AND WFRC, SEATTLE, WA. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | usgs nationwide espc | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INSTALL FIRE ALARM&MASS NOTIFICATI | ||||||||||||
Place of Performance | MILLINGTON, TENNESSEE 380545018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESPC FOR LANL STEAM PLANT REPLACEMENT PROJECT | ||||||||||||
Place of Performance | LOS ALAMOS, NEW MEXICO 875442690 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | espc for lanl steam plant replacement project | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P/N: TL-DTP-05-2-MT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | UPGRADE DIGITAL CONTROLS, BUILDING 256 JOINT BASE ANACOSTIA BOLLING, WASHINGTON, DC. | ||||||||||||
Place of Performance | NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA 203730001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RECURRING TECHNICAL SERVICES&CORRECTIVE MAINTENANCE, NATIONAL GROUND INTELLIGENCE CENTER, CHARLOTTESVILLE, VA | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ESPC CONTRACT FOR MLK FEDERAL COURTHOUSE, NEWARK, NJ&ALEXANDER PIRNIE FEDERAL BLDG., UTICA, NY | ||||||||||||
Place of Performance | NEWARK, NEW JERSEY 071022534 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING MODIFICATION ADDING FUNDS | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCURE AND INSTALL UTILITY MONITORING AND CONTROL SYSTEMS AND HEATING, VENTILATING, AND AIR CONDITIONING SYSTEMS BUILDING AUTOMATION SYSTEMS SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEMS, AND FIRE ALARM SYSTEMS WORLDWIDE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPGRADES TO EXISTING PROPRIETARY DESIGO_APOGEE BUILDING AUTOMATION SYSTEMS OWNED AND OPERATED BY SGT. SGT HAS COPYRIGHT PROTECTED, INTELLECTUAL PROPERTY WITH PROPRIETARY NETWORK PROTOCOLS AND SYSTEMS IN PLACE AT GOVERNMENT INSTALLATIONS WORLDWIDE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 ESPC FUNDING | ||||||||||||
Place of Performance | WHITE SANDS MISSILE RANGE, NEW MEXICO 880021120 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING MODIFICATION ADDING FUNDS | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
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Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 002208379 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VALVE,GOVERNOR,ASSE | ||||||||||||
Place of Performance | PAINTED POST, NEW YORK 148701352 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 199 of 250
Identifiers |
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Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 034486910 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION DE-OBLIGATES THE MINIMUM GUARANTEE IN-THE-AMOUNT (IAO) OF $2,501. | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233231505 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 200 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ECM 05.01 LIGHTING IMPROVEMENTS | ||||||||||||
Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 201 of 250
Identifiers |
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Vendor | Vendor as written: "SIEMENS GOVERNMENT SERVICES, INC.", DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOBILE - CIVIL WORKS - PAYMENTS 58-60 - POP 1 MAR 20 - 31 MAY 20 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 202 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
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 203 of 250
Identifiers |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE FOR THE PREVENTIVE AND/OR CORRECTIVE MAINTENANCE AND ENVIRONMENTAL COMPLIANCE OF THE MICROGRID AND ELECTRICAL DISTRIBUTION SYSTEM SPIDERS CAMP SMITH, OAHU, HAWAII. | ||||||||||||
Place of Performance | CAMP H M SMITH, HAWAII 968619998 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 204 of 250
Identifier |
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Vendor | DUNS: 105162098 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UTILITY MONITORING AND CONTROL SYSTEMS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 205 of 250
Identifiers |
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Vendor | Vendor as written: "DRESSER-RAND COMPANY", DUNS: 002208379 | ||||||||||||
Contracting Office |
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Requesting Office |
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