Filing 0 of 27
2020, 3rd quarter (july 1 - sep 30)
| Date Received | Tue Oct 20 2020 15:20:18 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
|
Filing 1 of 27
2020, 2nd quarter (apr 1 - june 30)
| Date Received | Mon Jul 20 2020 20:02:13 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
|
Filing 2 of 27
2020, 1st quarter (jan 1 - mar 31)
| Date Received | Mon Apr 20 2020 21:26:43 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
|
Filing 3 of 27
2020, 1st quarter (jan 1 - mar 31)
| Date Received | Mon Apr 20 2020 18:07:24 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
|
Filing 4 of 27
2020, undetermined
| Date Received | Tue Apr 07 2020 16:30:58 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyist | corrigan, joseph | ||||||||
| Issues |
|
Filing 5 of 27
2019, 4th quarter (oct 1 - dec 31)
| Date Received | Tue Jan 21 2020 20:52:00 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 6 of 27
2019, 3rd quarter (july 1 - sep 30)
| Date Received | Mon Oct 21 2019 19:04:50 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 7 of 27
2019, 2nd quarter (apr 1 - june 30)
| Date Received | Mon Jul 22 2019 19:24:41 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 8 of 27
2019, 1st quarter (jan 1 - mar 31)
| Date Received | Mon Apr 22 2019 17:59:24 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 9 of 27
2018, 4th quarter (oct 1 - dec 31)
| Date Received | Tue Jan 22 2019 21:01:54 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 10 of 27
2018, 3rd quarter (july 1 - sep 30)
| Date Received | Mon Oct 22 2018 18:49:31 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 11 of 27
2018, 2nd quarter (apr 1 - june 30)
| Date Received | Fri Jul 20 2018 18:24:05 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 12 of 27
2018, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Apr 20 2018 16:03:09 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 13 of 27
2017, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jan 22 2018 20:41:02 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 14 of 27
2017, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Oct 20 2017 18:51:27 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 15 of 27
2017, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Jul 20 2017 17:04:19 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 16 of 27
2017, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Apr 20 2017 16:40:19 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 17 of 27
2016, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jan 23 2017 15:56:56 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 18 of 27
2016, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Oct 19 2016 12:04:42 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 19 of 27
2016, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Jul 20 2016 18:48:11 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 20 of 27
2016, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Apr 20 2016 15:49:10 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 21 of 27
2015, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Jan 20 2016 17:28:42 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 22 of 27
2015, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Oct 20 2015 18:22:34 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 23 of 27
2015, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2015 18:41:25 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 24 of 27
2015, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Apr 20 2015 19:28:41 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 25 of 27
2014, 4th quarter (oct 1 - dec 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Fri Jan 23 2015 15:28:14 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Filing 26 of 27
2014, undetermined
| Date Received | Fri Nov 14 2014 00:00:00 GMT-0500 (Eastern Standard Time) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Issue | defense: federal policy and procurement relating to dod facilities and corps of engineers facilities. |
Award 0 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | mod issued to obligate funds necessary for payment year 7. |
| PIID + Modification | GSP0213PW0009 (PS20) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | October 28, 2020 |
| Effective Date | October 1, 2013 |
| Modified Date | Wed Oct 28 2020 13:56:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r2 |
| Requesting Office | GSA: PBS; pbs r2 |
| Contract Action Type | delivery order |
| Place of Performance | newark, new jersey 071022534 united states |
| Obligated Amount | Change: $157,154.54 USD, Total: $1,031,500.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $157,154.54 USD, Total: $1,031,500.49 USD |
| Potential Value "Base and All Options Value" | Change: $149,543.06 USD, Total: $1,031,500.49 USD |
Award 1 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc for lanl steam plant replacement project |
| PIID + Modification | 89233118FNA400023 (P00005) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | October 22, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Oct 22 2020 18:50:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875442690 united states |
| Major Program Code | espc for lanl steam plant replacement project |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $554,629,166.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $554,629,166.40 USD |
Award 2 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc for lanl steam plant replacement project |
| PIID + Modification | 89233118FNA400023 (P00004) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Tue Sep 29 2020 13:27:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875442690 united states |
| Major Program Code | espc for lanl steam plant replacement project |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $554,629,166.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $554,629,166.40 USD |
Award 3 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | renewal of fibersim software maintenance |
| PIID + Modification | 80NSSC20P2360 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 10:51:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $31,090.91 USD, Total: $31,090.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,090.91 USD, Total: $31,090.91 USD |
| Potential Value "Base and All Options Value" | Change: $31,090.91 USD, Total: $31,090.91 USD |
Award 4 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens plm software |
| PIID + Modification | 80NSSC20F1635 (0) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | September 22, 2020 |
| Effective Date | December 10, 2020 |
| Modified Date | Wed Sep 23 2020 10:33:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201913654 united states |
| Obligated Amount | Change: $24,115.76 USD, Total: $24,115.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,115.76 USD, Total: $24,115.76 USD |
| Potential Value "Base and All Options Value" | Change: $24,115.76 USD, Total: $24,115.76 USD |
Award 5 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | frankfurt - maintenance of power system back-up equipment |
| PIID + Modification | SGE50017D0044 (P00003) |
| Signed Date | September 13, 2020 |
| Effective Date | September 19, 2017 |
| Modified Date | Mon Oct 05 2020 06:12:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | State; acquisitions - rpso frankfurt |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,270,754.76 USD |
Award 6 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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). |
| PIID + Modification | 19GE5020F0459 (0) |
| Parent PIID + Modification | SGE50017D0044 (0) |
| Signed Date | September 12, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Oct 09 2020 04:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | State; acquisitions - rpso frankfurt |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $239,164.29 USD, Total: $239,164.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $239,164.29 USD, Total: $239,164.29 USD |
| Potential Value "Base and All Options Value" | Change: $239,164.29 USD, Total: $239,164.29 USD |
Award 7 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | teamcenter professional engineering service |
| PIID + Modification | 47QFRA18F0065 (P00009) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | September 10, 2020 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Sep 11 2020 12:58:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2dcaq a 10 aflcmc wwa |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840565811 united states |
| Obligated Amount | Change: $1,633,461.00 USD, Total: $4,794,121.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,633,461.00 USD, Total: $4,794,121.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,633,461.00 USD, Total: $4,794,121.40 USD |
Award 8 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PSA824) |
| Signed Date | September 1, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Tue Sep 01 2020 10:27:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 9 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | nx jack and nx maintenance renewal |
| PIID + Modification | 80NSSC20P1971 (0) |
| Signed Date | August 29, 2020 |
| Effective Date | August 29, 2020 |
| Modified Date | Tue Oct 20 2020 09:47:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $26,674.35 USD, Total: $26,674.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,674.35 USD, Total: $26,674.35 USD |
| Potential Value "Base and All Options Value" | Change: $26,674.35 USD, Total: $26,674.35 USD |
Award 10 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PO0091) |
| Signed Date | August 7, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Fri Aug 07 2020 14:30:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 11 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PA0092) |
| Signed Date | August 7, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Fri Aug 07 2020 14:32:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 12 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | star ccm software mtnce. |
| PIID + Modification | 80NSSC20F1268 (0) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Thu Aug 06 2020 11:18:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $53,345.88 USD, Total: $53,345.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,345.88 USD, Total: $53,345.88 USD |
| Potential Value "Base and All Options Value" | Change: $53,345.88 USD, Total: $53,345.88 USD |
Award 13 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens star ccm+ software subscription renewal. |
| PIID + Modification | 80NSSC20P1627 (0) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 21:37:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $53,640.00 USD, Total: $53,640.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,640.00 USD, Total: $53,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,640.00 USD, Total: $53,640.00 USD |
Award 14 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | sw - ideas ugs |
| PIID + Modification | 80NSSC20P1682 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 31, 2021 |
| Modified Date | Thu Jul 30 2020 11:42:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $41,377.39 USD, Total: $41,377.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,377.39 USD, Total: $41,377.39 USD |
| Potential Value "Base and All Options Value" | Change: $41,377.39 USD, Total: $41,377.39 USD |
Award 15 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY20F0456 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Wed Jul 29 2020 09:48:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | fort greely, alaska 997311001 united states |
| Obligated Amount | Change: $4,177,859.17 USD, Total: $4,177,859.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,177,859.17 USD, Total: $4,177,859.17 USD |
| Potential Value "Base and All Options Value" | Change: $4,870,987.16 USD, Total: $4,870,987.16 USD |
Award 16 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | rotor,turbine |
| PIID + Modification | 1038 (4) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | July 29, 2020 |
| Effective Date | January 30, 2017 |
| Modified Date | Tue Sep 01 2020 14:08:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $507,411.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $507,414.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $507,414.00 USD |
Award 17 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens star-ccm software and licenses |
| PIID + Modification | FA865020F4365 (0) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | July 29, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Wed Jul 29 2020 16:40:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Requesting Office | Defense: Air Force; f4fbqt afrl rqt |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $185,399.39 USD, Total: $185,399.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $185,399.39 USD, Total: $185,399.39 USD |
| Potential Value "Base and All Options Value" | Change: $185,399.39 USD, Total: $185,399.39 USD |
Award 18 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | building 228 |
| PIID + Modification | CM01 (10) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | September 15, 2016 |
| Modified Date | Tue Jul 28 2020 08:54:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,743,817.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,743,817.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,963,685.96 USD |
Award 19 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance (cm) |
| PIID + Modification | W912DY20F0137 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Fri Jul 24 2020 13:32:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w3rb dir public works |
| Contract Action Type | delivery order |
| Place of Performance | fort shafter, hawaii 968585007 united states |
| Obligated Amount | Change: $3,098,324.19 USD, Total: $4,232,587.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,393,668.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,893,668.87 USD |
Award 20 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance service orders |
| PIID + Modification | 0016 (8) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 13, 2016 |
| Modified Date | Fri Jul 24 2020 18:30:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $4,867,513.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,867,513.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,169,956.36 USD |
Award 21 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | building 228 |
| PIID + Modification | CM01 (9) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | September 15, 2016 |
| Modified Date | Fri Jul 24 2020 10:17:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $15,781.29 USD, Total: $1,743,817.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,781.29 USD, Total: $1,743,817.78 USD |
| Potential Value "Base and All Options Value" | Change: $15,781.29 USD, Total: $1,963,685.96 USD |
Award 22 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | payments 61 - 63 for m&v and debts, pop: 01 june 2020 - 31 august 2020. |
| PIID + Modification | 0006 (26) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | July 24, 2020 |
| Effective Date | May 30, 2014 |
| Modified Date | Fri Jul 24 2020 15:38:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911519 united states |
| Obligated Amount | Change: $50,046.00 USD, Total: $1,049,452.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,046.00 USD, Total: $1,049,452.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,046.00 USD, Total: $1,049,452.00 USD |
Award 23 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintencance |
| PIID + Modification | W912DY18F1023 (P00005) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Jul 22 2020 17:54:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | charlottesville, virginia 229118318 united states |
| Obligated Amount | Change: $146,112.00 USD, Total: $3,206,112.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,112.00 USD, Total: $4,620,155.79 USD |
| Potential Value "Base and All Options Value" | Change: $146,112.00 USD, Total: $6,445,883.93 USD |
Award 24 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | 0002 (14) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Jul 23 2020 14:09:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606243 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $4,329,170.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,329,170.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,329,170.54 USD |
Award 25 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pkb: energy control management system (emcs), performance work statement update regarding initial security assessment. |
| PIID + Modification | FA487720C0019 (P00001) |
| Signed Date | July 22, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed Jul 22 2020 12:47:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa4877 355 cons pk |
| Requesting Office | Defense: Air Force; 355 ces |
| Contract Action Type | definitive contract |
| Place of Performance | tucson, arizona 857073602 united states |
| Obligated Amount | Change: $0.00 USD, Total: $588,873.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $603,873.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,442,010.24 USD |
Award 26 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | implementation construction period |
| PIID + Modification | N3943018F9924 (P00005) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Tue Jul 21 2020 14:02:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; naval facilities engineering and |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $1,374,823.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
Award 27 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | replace and reprogram ebi controllers |
| PIID + Modification | N3943018F9924 (P00006) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Tue Jul 21 2020 14:44:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; navy reg eur afr sw asia cbp |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $1,374,823.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
Award 28 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pantex renewable energy project (prep) energy savings performance contract implementation price reduction payment for nnsa production office - 00-npo-50. |
| PIID + Modification | DENA0001628 (19) |
| Signed Date | July 21, 2020 |
| Effective Date | May 10, 2013 |
| Modified Date | Tue Jul 21 2020 11:30:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | definitive contract |
| Place of Performance | buffalo grove, illinois 600894547 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,556,501.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $436,928.00 USD, Total: $51,495,301.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,886,317.65 USD |
Award 29 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance, fhl and camp parks ca |
| PIID + Modification | 0009 (13) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Mon Jul 20 2020 13:14:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $-311,855.92 USD, Total: $4,971,607.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-311,855.92 USD, Total: $4,971,607.78 USD |
| Potential Value "Base and All Options Value" | Change: $-311,855.92 USD, Total: $4,971,607.78 USD |
Award 30 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | covid-19 ventilator digital twin assessment project, subscriptions |
| PIID + Modification | 75F40120F80332 (0) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | July 20, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Mon Jul 20 2020 15:37:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911521 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $1,000,000.00 USD, Total: $1,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,000,000.00 USD, Total: $1,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000.00 USD, Total: $1,000,000.00 USD |
Award 31 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance (cm) |
| PIID + Modification | W912DY20F0035 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Mon Jul 20 2020 11:45:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort shafter, hawaii 968585007 united states |
| Obligated Amount | Change: $466,227.58 USD, Total: $1,973,910.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,864,910.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,585,560.13 USD |
Award 32 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY17F0709 (P00003) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Wed Jul 15 2020 15:23:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; xu inscom hq iaop-av |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $333,571.21 USD, Total: $2,835,264.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $333,571.21 USD, Total: $2,835,264.09 USD |
| Potential Value "Base and All Options Value" | Change: $333,571.21 USD, Total: $2,835,264.09 USD |
Award 33 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | p/n: star1002, simcenter star ccm+ |
| PIID + Modification | N0042120P0458 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Tue Jul 14 2020 20:54:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $39,708.00 USD, Total: $39,708.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,708.00 USD, Total: $39,708.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,708.00 USD, Total: $39,708.00 USD |
Award 34 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract at naval station guantanamo bay, cuba |
| PIID + Modification | N3943019F9909 (P00001) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 24, 2019 |
| Modified Date | Mon Jul 13 2020 12:58:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; naval facilities engineering and |
| Contract Action Type | delivery order |
| Place of Performance | cuba |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $828,828,020.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $828,828,020.00 USD |
Award 35 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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 |
| PIID + Modification | 0015 (16) |
| Parent PIID + Modification | W912DY10D0034 (P00006) |
| Signed Date | July 13, 2020 |
| Effective Date | July 18, 2012 |
| Modified Date | Mon Jul 13 2020 15:53:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; us army white sands missile range |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $1,423,000.00 USD, Total: $8,028,118.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,423,000.00 USD, Total: $8,028,118.51 USD |
| Potential Value "Base and All Options Value" | Change: $1,423,000.00 USD, Total: $8,028,118.51 USD |
Award 36 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY18F0851 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Mon Jul 13 2020 13:27:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $160,000.00 USD, Total: $6,565,008.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,000.00 USD, Total: $7,762,392.62 USD |
| Potential Value "Base and All Options Value" | Change: $160,000.00 USD, Total: $7,762,392.62 USD |
Award 37 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install upgrades bldg 229 and 295 hvac, dhw and control systems, fort hunter liggett and camp parks, ca. |
| PIID + Modification | 0019 (6) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | March 29, 2017 |
| Modified Date | Wed Jul 08 2020 14:41:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6y5 usalrctr vicenza |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,428,593.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,428,593.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,428,593.70 USD |
Award 38 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens teamcenter software licenses |
| PIID + Modification | M6700120P1161 (P00001) |
| Signed Date | July 8, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 08 2020 19:57:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; fleet readiness center east |
| Contract Action Type | purchase order |
| Place of Performance | cherry point, north carolina 285330002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $98,550.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $98,550.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $98,550.16 USD |
Award 39 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | delivery date extension. |
| PIID + Modification | N0010414GA008 (P00007) |
| Signed Date | July 7, 2020 |
| Effective Date | March 18, 2014 |
| Modified Date | Thu Oct 15 2020 10:16:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 40 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY19F1049 (P00003) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Jul 02 2020 12:44:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $268,559.42 USD, Total: $9,298,808.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $268,559.42 USD, Total: $9,298,808.32 USD |
| Potential Value "Base and All Options Value" | Change: $268,559.42 USD, Total: $9,298,808.32 USD |
Award 41 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | software maintenance agreement. exercise opt. 4. |
| PIID + Modification | W912BV16P0118 (P00005) |
| Signed Date | July 2, 2020 |
| Effective Date | August 23, 2016 |
| Modified Date | Thu Jul 02 2020 10:29:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: USACE; |
| Contract Action Type | purchase order |
| Place of Performance | tulsa, oklahoma 741284609 united states |
| Obligated Amount | Change: $18,905.00 USD, Total: $94,525.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,905.00 USD, Total: $94,525.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,525.00 USD |
Award 42 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | phase b modification drive chain removal |
| PIID + Modification | 0001 (16) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | December 30, 2016 |
| Modified Date | Wed Jul 01 2020 13:09:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $248,561.79 USD, Total: $93,487,985.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $248,561.79 USD, Total: $226,397,281.31 USD |
| Potential Value "Base and All Options Value" | Change: $248,561.79 USD, Total: $226,397,281.31 USD |
Award 43 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0089) |
| Signed Date | July 1, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Wed Jul 01 2020 15:18:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 44 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings program contract (espc) at errc, wyndmoor, pa |
| PIID + Modification | AG32SCD140072 (8) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2014 |
| Modified Date | Wed Jul 01 2020 09:25:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | USDA: ARS; usda ars nea aao acq/per prop |
| Requesting Office | USDA: ARS; nea eastern regional research cente |
| Contract Action Type | delivery order |
| Place of Performance | glenside, pennsylvania 190388598 united states |
| Obligated Amount | Change: $319,886.00 USD, Total: $2,043,458.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $319,886.00 USD, Total: $2,043,458.00 USD |
| Potential Value "Base and All Options Value" | Change: $319,886.00 USD, Total: $2,043,459.00 USD |
Award 45 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens teamcenter software licenses |
| PIID + Modification | M6700120P1161 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 14:08:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; fleet readiness center east |
| Contract Action Type | purchase order |
| Place of Performance | cherry point, north carolina 285330002 united states |
| Obligated Amount | Change: $98,550.16 USD, Total: $98,550.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,550.16 USD, Total: $98,550.16 USD |
| Potential Value "Base and All Options Value" | Change: $98,550.16 USD, Total: $98,550.16 USD |
Award 46 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PA0090) |
| Signed Date | June 30, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Tue Jun 30 2020 05:30:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 47 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens software support renewal |
| PIID + Modification | HC102820P0064 (P00001) |
| Signed Date | June 30, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 30 2020 13:37:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,103,876.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,103,876.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,103,876.40 USD |
Award 48 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | phase b modification buydown |
| PIID + Modification | 0001 (15) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | December 30, 2016 |
| Modified Date | Mon Jun 29 2020 14:41:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $2,977,108.00 USD, Total: $61,329,405.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,977,108.00 USD, Total: $194,238,701.31 USD |
| Potential Value "Base and All Options Value" | Change: $2,977,108.00 USD, Total: $194,238,701.31 USD |
Award 49 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | aflcmc/hi fy20-2 product lifecycle management teamcenter software |
| PIID + Modification | FA877020F0014 (0) |
| Parent PIID + Modification | FA877019D0517 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Jun 29 2020 16:48:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8770 aflcmc hik w bes |
| Requesting Office | Defense: Air Force; aflcmc hiam (technical data) |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $1,910,470.77 USD, Total: $1,910,470.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,910,470.77 USD, Total: $1,910,470.77 USD |
| Potential Value "Base and All Options Value" | Change: $1,910,470.77 USD, Total: $1,910,470.77 USD |
Award 50 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | 0020 (6) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Jun 25 2020 08:31:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $425,406.52 USD, Total: $5,424,890.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $425,406.52 USD, Total: $5,424,890.05 USD |
| Potential Value "Base and All Options Value" | Change: $425,406.52 USD, Total: $5,424,890.05 USD |
Award 51 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0087) |
| Signed Date | June 24, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Wed Jun 24 2020 17:30:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 52 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pantex renewable energy project (prep) energy savings performance contract implementation price reduction payment for nnsa production office - 00-npo-50. |
| PIID + Modification | DENA0001628 (18) |
| Signed Date | June 24, 2020 |
| Effective Date | May 10, 2013 |
| Modified Date | Wed Jun 24 2020 12:50:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | definitive contract |
| Place of Performance | buffalo grove, illinois 600894547 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,556,501.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,058,373.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,886,317.65 USD |
Award 53 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | corrections to prior mod for rmf and clin assignment. |
| PIID + Modification | N3943018F9924 (P00004) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Tue Jun 23 2020 11:08:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; navy reg eur afr sw asia cbp |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $1,126,970.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
Award 54 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens software support renewal |
| PIID + Modification | HC102820P0064 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 23 2020 14:29:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $1,103,876.40 USD, Total: $1,103,876.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,103,876.40 USD, Total: $1,103,876.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,103,876.40 USD, Total: $1,103,876.40 USD |
Award 55 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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). |
| PIID + Modification | W912DY19F1324 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | June 19, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Jun 19 2020 11:05:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: DHA; dha health clin corpus christi-wawf |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784012064 united states |
| Obligated Amount | Change: $1,874,719.55 USD, Total: $12,887,473.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,874,719.55 USD, Total: $12,887,473.41 USD |
| Potential Value "Base and All Options Value" | Change: $1,874,719.55 USD, Total: $12,887,473.41 USD |
Award 56 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance (cm) |
| PIID + Modification | W912DY20F0137 (P00001) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Tue Jul 07 2020 14:19:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w3rb dir public works |
| Contract Action Type | delivery order |
| Place of Performance | fort shafter, hawaii 968585007 united states |
| Obligated Amount | Change: $351,723.62 USD, Total: $4,232,587.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,393,668.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,893,668.87 USD |
Award 57 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PSA821) |
| Signed Date | June 15, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Mon Jun 15 2020 18:31:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 58 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | no cost period of performance extension for 1. eedrs software, server, workstation client upgrades for siemens eedrs located at fort drum, ny. |
| PIID + Modification | W912DY18F0471 (P00005) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Fri Jun 12 2020 14:54:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort drum, new york 136020002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $369,410.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $369,410.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $422,632.81 USD |
Award 59 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | support for nx postprocessor |
| PIID + Modification | N3904015P0333 (P00002) |
| Signed Date | June 8, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Mon Jun 08 2020 13:59:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; portsmouth naval shipyard gf |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $-340.32 USD, Total: $23,659.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-340.32 USD, Total: $23,659.68 USD |
| Potential Value "Base and All Options Value" | Change: $-340.32 USD, Total: $23,659.68 USD |
Award 60 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens software support for the 309th commodities maintenance group (cmxg), hill air force base, utah |
| PIID + Modification | FA822418C0038 (P00002) |
| Signed Date | June 5, 2020 |
| Effective Date | July 11, 2018 |
| Modified Date | Fri Jun 05 2020 10:28:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 cmxg |
| Contract Action Type | definitive contract |
| Place of Performance | hill afb, utah 840560009 united states |
| Obligated Amount | Change: $70,441.17 USD, Total: $352,383.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,441.17 USD, Total: $352,383.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $424,938.03 USD |
Award 61 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PA0088) |
| Signed Date | June 4, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Thu Jun 04 2020 05:59:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 62 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | maintenance services on power supply |
| PIID + Modification | SGE50017F0415 (P00002) |
| Parent PIID + Modification | SGE50017D0044 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Jun 04 2020 09:08:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | State; acquisitions - rpso frankfurt |
| Requesting Office | State; bureau of european and eurasian aff |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $-9,052.67 USD, Total: $242,227.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,052.67 USD, Total: $242,227.13 USD |
| Potential Value "Base and All Options Value" | Change: $-9,052.67 USD, Total: $242,227.13 USD |
Award 63 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | add cm funds |
| PIID + Modification | 0004 (12) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | December 1, 2015 |
| Modified Date | Tue Jun 02 2020 10:44:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; 45 sfs |
| Contract Action Type | delivery order |
| Place of Performance | cape canaveral, florida 329200001 united states |
| Obligated Amount | Change: $266,897.00 USD, Total: $6,524,280.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $266,897.00 USD, Total: $6,524,280.31 USD |
| Potential Value "Base and All Options Value" | Change: $266,897.00 USD, Total: $6,524,280.31 USD |
Award 64 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY19F1233 (P00001) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jun 02 2020 09:54:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203755320 united states |
| Obligated Amount | Change: $28,741.11 USD, Total: $1,705,663.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,741.11 USD, Total: $1,705,663.16 USD |
| Potential Value "Base and All Options Value" | Change: $28,741.11 USD, Total: $2,591,235.82 USD |
Award 65 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | 4th quarter payment, pmts 29-31 |
| PIID + Modification | 0009 (17) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | June 1, 2020 |
| Effective Date | June 20, 2017 |
| Modified Date | Mon Jun 01 2020 10:46:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701302056 united states |
| Obligated Amount | Change: $22,923.00 USD, Total: $244,393.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,923.00 USD, Total: $1,676,614.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,923.00 USD, Total: $1,676,614.00 USD |
Award 66 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract (espc) for mlk federal courthouse&alexander b. pirnie federal bldg., utica, nu co transfer of authority |
| PIID + Modification | GSP0213PW0009 (AA19) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | October 1, 2013 |
| Modified Date | Mon Jun 01 2020 13:34:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r2 |
| Requesting Office | GSA: PBS; pbs r2 |
| Contract Action Type | delivery order |
| Place of Performance | newark, new jersey 071022534 united states |
| Obligated Amount | Change: $0.00 USD, Total: $874,345.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $874,345.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $881,957.43 USD |
Award 67 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | emergency chiller repair services additional funding to complete all three phases. |
| PIID + Modification | W912NW20P0043 (P00001) |
| Signed Date | June 1, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Mon Jun 01 2020 16:27:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w6qk ccad contr off |
| Requesting Office | Defense: Army; u s army depot corpus christi |
| Contract Action Type | purchase order |
| Place of Performance | corpus christi, texas 784195260 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $25,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $25,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $25,000.00 USD |
Award 68 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | national capital region energy savings performance contract |
| PIID + Modification | INP14PD02336 (P00013) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | September 24, 2014 |
| Modified Date | Tue Jun 02 2020 09:51:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: NPS; ncr regional contracting(30000) |
| Requesting Office | Interior: NPS; ncr regional contracting(30000) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202420001 united states |
| Major Program Code | national capital region energy savings performance contract |
| Obligated Amount | Change: $3,199,706.92 USD, Total: $18,202,691.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,199,706.92 USD, Total: $18,202,691.76 USD |
| Potential Value "Base and All Options Value" | Change: $3,199,706.92 USD, Total: $18,202,691.76 USD |
Award 69 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | energy management control system (emcs) operation and maintenance services. |
| PIID + Modification | FA487720C0019 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri May 29 2020 22:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa4877 355 cons pk |
| Requesting Office | Defense: Air Force; 355 ces |
| Contract Action Type | definitive contract |
| Place of Performance | tucson, arizona 857073602 united states |
| Obligated Amount | Change: $588,873.76 USD, Total: $588,873.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $603,873.76 USD, Total: $603,873.76 USD |
| Potential Value "Base and All Options Value" | Change: $3,442,010.24 USD, Total: $3,442,010.24 USD |
Award 70 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | payment mod, pmt 26-28 |
| PIID + Modification | 0009 (16) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | May 29, 2020 |
| Effective Date | June 20, 2017 |
| Modified Date | Fri May 29 2020 12:16:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701302056 united states |
| Obligated Amount | Change: $22,923.00 USD, Total: $244,393.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,923.00 USD, Total: $1,676,614.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,923.00 USD, Total: $1,676,614.00 USD |
Award 71 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | chiller repair |
| PIID + Modification | W912NW20P0043 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 20:30:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w6qk ccad contr off |
| Requesting Office | Defense: Army; u s army depot corpus christi |
| Contract Action Type | purchase order |
| Place of Performance | corpus christi, texas 784195260 united states |
| Obligated Amount | Change: $15,000.00 USD, Total: $25,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $25,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,000.00 USD, Total: $25,000.00 USD |
Award 72 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY18F0554 (P00003) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | May 26, 2020 |
| Effective Date | August 20, 2018 |
| Modified Date | Tue May 26 2020 11:53:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | fort greely, alaska 997311001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,031,237.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,031,237.99 USD |
| Potential Value "Base and All Options Value" | Change: $-859,566.41 USD, Total: $8,031,237.99 USD |
Award 73 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0086) |
| Signed Date | May 18, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Mon May 18 2020 14:35:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 74 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | GSP0513GA0004 (PS24) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | September 27, 2013 |
| Modified Date | Mon May 18 2020 15:00:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441141248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,002,124.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,002,124.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,446,776.48 USD |
Award 75 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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 |
| PIID + Modification | W912DY20F0289 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | May 18, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Mon May 18 2020 15:49:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; 0025 cs bn co b0 rear det |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $236,009.87 USD, Total: $236,009.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $236,009.87 USD, Total: $236,009.87 USD |
| Potential Value "Base and All Options Value" | Change: $236,009.87 USD, Total: $236,009.87 USD |
Award 76 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY18F0719 (P00013) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri May 15 2020 10:42:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $2,822,500.00 USD, Total: $17,506,809.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,822,500.00 USD, Total: $17,506,809.82 USD |
| Potential Value "Base and All Options Value" | Change: $2,822,500.00 USD, Total: $26,206,597.82 USD |
Award 77 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | 0006 (9) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Wed May 13 2020 13:56:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $460,000.00 USD, Total: $7,147,727.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $460,000.00 USD, Total: $7,147,727.11 USD |
| Potential Value "Base and All Options Value" | Change: $460,000.00 USD, Total: $10,071,270.72 USD |
Award 78 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | star-ccm+ power session |
| PIID + Modification | W56HZV19PL226 (P00001) |
| Signed Date | May 13, 2020 |
| Effective Date | May 14, 2019 |
| Modified Date | Thu May 14 2020 06:43:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; usa ccdc ground vehicle systems cen |
| Contract Action Type | purchase order |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $228,449.88 USD, Total: $450,245.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $228,449.88 USD, Total: $450,245.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $685,549.26 USD |
Award 79 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | 0020 (5) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Mon May 11 2020 19:22:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $14,911.09 USD, Total: $4,462,579.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,911.09 USD, Total: $4,462,579.20 USD |
| Potential Value "Base and All Options Value" | Change: $14,911.09 USD, Total: $4,462,579.20 USD |
Award 80 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | incremental funding for pm |
| PIID + Modification | W912DY20F0035 (P00001) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Thu May 07 2020 13:00:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort shafter, hawaii 968585007 united states |
| Obligated Amount | Change: $466,227.58 USD, Total: $1,448,682.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,864,910.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,585,560.13 USD |
Award 81 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | exercise 5-year option period |
| PIID + Modification | W912DY15D0050 (P00004) |
| Signed Date | May 6, 2020 |
| Effective Date | May 8, 2015 |
| Modified Date | Wed May 06 2020 17:51:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000,000.00 USD |
Award 82 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | funding modification adding funds |
| PIID + Modification | SP060016F8003 (P00012) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2016 |
| Modified Date | Thu May 07 2020 09:48:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: DLA; dla energy |
| Requesting Office | Defense: Army; w6e6 usag rheinland-pfalz |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $189,005.00 USD, Total: $2,169,372.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,202,170.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,202,170.71 USD |
Award 83 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy conservation measures at new bedford custom house and ribicoff federal building. |
| PIID + Modification | GSP0114BW0006 (PS11) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | January 2, 2014 |
| Modified Date | Mon May 04 2020 22:33:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911519 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,254,672.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,673,871.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,373,282.26 USD |
Award 84 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | symbolic generation of sec con (sygesec) |
| PIID + Modification | FA875019C0080 (P00001) |
| Signed Date | May 4, 2020 |
| Effective Date | June 10, 2019 |
| Modified Date | Wed May 06 2020 09:46:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8750 afrl rik |
| Requesting Office | Defense: DARPA; def advanced research projects agcy |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $1,057,453.00 USD, Total: $2,425,948.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,310,246.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,310,246.00 USD |
Award 85 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | teamcenter professional engineering service |
| PIID + Modification | 47QFRA18F0065 (P00008) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | May 4, 2020 |
| Effective Date | September 14, 2018 |
| Modified Date | Mon May 04 2020 12:35:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2dcaq a 10 aflcmc wwa |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840565811 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
Award 86 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the purpose of this modification is to extend the pop on clins 0001 and 0002. |
| PIID + Modification | N0001918F2614 (P00003) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | May 4, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Mon May 04 2020 08:05:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $646,809.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $646,809.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $646,809.39 USD |
Award 87 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | phase b modification paint kitchen |
| PIID + Modification | 0001 (14) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | December 30, 2016 |
| Modified Date | Fri May 01 2020 14:40:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $334,113.74 USD, Total: $60,329,405.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $334,113.74 USD, Total: $193,238,701.31 USD |
| Potential Value "Base and All Options Value" | Change: $334,113.74 USD, Total: $193,238,701.31 USD |
Award 88 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0085) |
| Signed Date | May 1, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Fri May 01 2020 12:57:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 89 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY18F0719 (P00012) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri May 01 2020 11:24:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $2,061,000.00 USD, Total: $17,506,809.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,061,000.00 USD, Total: $17,506,809.82 USD |
| Potential Value "Base and All Options Value" | Change: $2,061,000.00 USD, Total: $26,206,597.82 USD |
Award 90 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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). |
| PIID + Modification | W912DY19F1324 (P00001) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: DHA; dha health clin corpus christi-wawf |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784012064 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,614,462.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,614,462.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,614,462.68 USD |
Award 91 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | ft drum - upgrade tasks |
| PIID + Modification | W912DY18F0471 (P00004) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | May 1, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Tue Jul 07 2020 16:28:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort drum, new york 136020002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $369,410.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $369,410.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $422,632.81 USD |
Award 92 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | plant simulation model and training development. location: 1881 campus commons dr ste 200, reston, virginia 20191-1521 |
| PIID + Modification | FA822420F0122 (0) |
| Parent PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | April 30, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Apr 30 2020 11:36:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 mxsg |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $280,468.49 USD, Total: $280,468.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $280,468.49 USD, Total: $280,468.49 USD |
| Potential Value "Base and All Options Value" | Change: $297,465.29 USD, Total: $297,465.29 USD |
Award 93 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install a fire alarm detection system modification in multiple hangers (7&8) in building 2077 at fort wainwright, alaska. |
| PIID + Modification | W912DY18F0810 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Thu Apr 30 2020 10:33:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; 0052 av bn 01 co d aviation m |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $-28,880.54 USD, Total: $283,194.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,880.54 USD, Total: $283,194.66 USD |
| Potential Value "Base and All Options Value" | Change: $-28,880.54 USD, Total: $283,194.66 USD |
Award 94 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc payment 37-48 |
| PIID + Modification | 0007 (23) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | April 24, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Fri Apr 24 2020 15:13:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; u s army depot corpus christi |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784195000 united states |
| Obligated Amount | Change: $2,321,668.00 USD, Total: $64,545,513.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,321,668.00 USD, Total: $100,131,360.49 USD |
| Potential Value "Base and All Options Value" | Change: $2,321,668.00 USD, Total: $100,131,360.49 USD |
Award 95 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | fy 19/20 funds for annual payment #2 payments 13-23 |
| PIID + Modification | 0001 (13) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | December 30, 2016 |
| Modified Date | Thu Apr 23 2020 12:07:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $2,985,572.00 USD, Total: $60,329,405.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,985,572.00 USD, Total: $193,238,701.31 USD |
| Potential Value "Base and All Options Value" | Change: $2,985,572.00 USD, Total: $193,238,701.31 USD |
Award 96 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | nx licenses service |
| PIID + Modification | 80NSSC20P1007 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Mon May 18 2020 12:55:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $229,762.00 USD, Total: $229,762.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $229,762.00 USD, Total: $229,762.00 USD |
| Potential Value "Base and All Options Value" | Change: $229,762.00 USD, Total: $229,762.00 USD |
Award 97 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | N3943018F9924 (P00003) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Fri Apr 17 2020 02:42:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; navy reg eur afr sw asia cbp |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $133,970.16 USD, Total: $1,126,970.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
Award 98 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install upgrades bldg 229 and 295 hvac, dhw and control systems, fort hunter liggett and camp parks, ca. |
| PIID + Modification | 0019 (5) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | April 13, 2020 |
| Effective Date | March 29, 2017 |
| Modified Date | Mon Apr 13 2020 12:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6y5 usalrctr vicenza |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,428,593.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,428,593.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,428,593.70 USD |
Award 99 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PSA815) |
| Signed Date | April 10, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Fri Apr 10 2020 15:37:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 100 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | preventive maintenance services |
| PIID + Modification | 0003 (23) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | November 1, 2015 |
| Modified Date | Thu Apr 09 2020 16:41:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921525008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,032,082.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,032,082.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,032,082.66 USD |
Award 101 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and heating ventilation and air condition and siemens building automation with integration at fort wainwright (fww), ak. |
| PIID + Modification | W912DY17F0607 (P00004) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | September 24, 2017 |
| Modified Date | Thu Apr 09 2020 17:18:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fairbanks, alaska 997011576 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,086,538.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,086,538.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,170,782.04 USD |
Award 102 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | upgrade hvac, controls and vehicle emissions repair, building 3494 s, ft. wainwright, alaska. |
| PIID + Modification | W912DY17F0541 (P00006) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | April 6, 2020 |
| Effective Date | September 25, 2017 |
| Modified Date | Mon Apr 06 2020 16:19:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,067,215.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,067,215.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,141,829.54 USD |
Award 103 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | expand the existing configuration managed environment based on the siemens teamcenter for fleet readiness center east (frce) at cherry point, mcas, nc. |
| PIID + Modification | W912DY18F0283 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | April 6, 2020 |
| Effective Date | April 27, 2018 |
| Modified Date | Mon Apr 06 2020 12:11:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Navy; navairsyscomhq |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023704 united states |
| Obligated Amount | Change: $399,874.00 USD, Total: $2,088,873.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $399,874.00 USD, Total: $2,088,873.03 USD |
| Potential Value "Base and All Options Value" | Change: $399,874.00 USD, Total: $2,088,873.03 USD |
Award 104 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc for lanl steam plant replacement project |
| PIID + Modification | 89233118FNA400023 (P00003) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Wed Apr 01 2020 15:40:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | delivery order |
| Place of Performance | los alamos, new mexico 875442690 united states |
| Major Program Code | espc for lanl steam plant replacement project |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $554,629,166.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $554,629,166.40 USD |
Award 105 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract to implement energy conservation measures at usgs national center reston, va; cerc, columbia, mo; and wfrc, seattle, wa. |
| PIID + Modification | ING14PD00199 (P00019) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | July 29, 2014 |
| Modified Date | Thu Apr 02 2020 11:20:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201920001 united states |
| Major Program Code | usgs nationwide espc |
| Obligated Amount | Change: $666,960.00 USD, Total: $7,376,635.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $666,960.00 USD, Total: $7,376,635.79 USD |
| Potential Value "Base and All Options Value" | Change: $666,960.00 USD, Total: $7,376,635.79 USD |
Award 106 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | install fire alarm&mass notificati |
| PIID + Modification | N6945018F1027 (P00001) |
| Parent PIID + Modification | N6945016D0611 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Wed Apr 01 2020 12:08:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | millington, tennessee 380545018 united states |
| Obligated Amount | Change: $10,482.00 USD, Total: $539,126.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,482.00 USD, Total: $539,126.97 USD |
| Potential Value "Base and All Options Value" | Change: $10,482.00 USD, Total: $539,126.97 USD |
Award 107 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | p/n: tl-dtp-05-2-mt |
| PIID + Modification | N0042120P0242 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Mar 31 2020 13:36:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911521 united states |
| Obligated Amount | Change: $10,256.00 USD, Total: $10,256.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,256.00 USD, Total: $10,256.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,256.00 USD, Total: $10,256.00 USD |
Award 108 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | upgrade digital controls, building 256 joint base anacostia bolling, washington, dc. |
| PIID + Modification | W912DY18F1070 (P00003) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Mar 30 2020 08:58:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense; 263039 ba30 |
| Contract Action Type | delivery order |
| Place of Performance | naval anacost annex, district of columbia 203730001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $348,780.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $348,780.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $616,641.46 USD |
Award 109 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | recurring technical services&corrective maintenance, national ground intelligence center, charlottesville, va |
| PIID + Modification | W912DY18F1023 (P00004) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | charlottesville, virginia 229118318 united states |
| Obligated Amount | Change: $520,500.00 USD, Total: $2,538,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $520,500.00 USD, Total: $2,538,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $520,500.00 USD, Total: $6,041,401.84 USD |
Award 110 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | funding modification adding funds |
| PIID + Modification | SP060016F8003 (P00011) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | May 5, 2016 |
| Modified Date | Thu Mar 26 2020 13:28:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: DLA; dla energy |
| Requesting Office | Defense: Army; w6e6 usag rheinland-pfalz |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $486,094.00 USD, Total: $2,169,372.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,202,170.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,202,170.71 USD |
Award 111 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc contract for mlk federal courthouse, newark, nj&alexander pirnie federal bldg., utica, ny |
| PIID + Modification | GSP0213PW0009 (PS18) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | October 1, 2013 |
| Modified Date | Wed Mar 25 2020 14:05:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r2 |
| Requesting Office | GSA: PBS; pbs r2 |
| Contract Action Type | delivery order |
| Place of Performance | newark, new jersey 071022534 united states |
| Obligated Amount | Change: $0.00 USD, Total: $874,345.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $874,345.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $881,957.43 USD |
Award 112 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY20D0038 (P00002) |
| Signed Date | March 24, 2020 |
| Effective Date | November 25, 2019 |
| Modified Date | Tue Mar 24 2020 04:52:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,100,000,000.00 USD |
Award 113 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY16D0001 (P00007) |
| Signed Date | March 24, 2020 |
| Effective Date | December 2, 2015 |
| Modified Date | Tue Mar 24 2020 11:56:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $200,000,000.00 USD |
Award 114 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | fy20 espc funding |
| PIID + Modification | 0005 (13) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | March 23, 2020 |
| Effective Date | December 23, 2013 |
| Modified Date | Mon Mar 23 2020 09:40:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6cj usag white sands |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $364,004.50 USD, Total: $3,105,424.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $364,004.50 USD, Total: $3,105,424.84 USD |
| Potential Value "Base and All Options Value" | Change: $364,004.50 USD, Total: $3,105,424.84 USD |
Award 115 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0084) |
| Signed Date | March 17, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Tue Mar 17 2020 10:29:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 116 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | seaport-nxg |
| PIID + Modification | N0017819D8509 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Thu Mar 12 2020 01:32:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 117 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | funding modification adding funds |
| PIID + Modification | SP060016F8003 (P00010) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | March 10, 2020 |
| Effective Date | May 5, 2016 |
| Modified Date | Thu Mar 19 2020 09:04:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: DLA; dla energy |
| Requesting Office | Defense: Army; w6e6 usag rheinland-pfalz |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $114,392.00 USD, Total: $2,169,372.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,202,170.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,202,170.71 USD |
Award 118 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | valve,governor,asse |
| PIID + Modification | 1046 (6) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | July 14, 2017 |
| Modified Date | Fri Apr 03 2020 14:39:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $25,566.00 USD, Total: $247,733.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,566.00 USD, Total: $247,733.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,566.00 USD, Total: $247,733.00 USD |
Award 119 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | this modification de-obligates the minimum guarantee in-the-amount (iao) of $2,501. |
| PIID + Modification | 0001 (1C) |
| Parent PIID + Modification | N0017810D6001 (0) |
| Signed Date | March 6, 2020 |
| Effective Date | July 15, 2010 |
| Modified Date | Fri Mar 06 2020 12:46:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 034486910 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233231505 united states |
| Obligated Amount | Change: $-2,501.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,501.00 USD |
Award 120 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | ecm 05.01 lighting improvements |
| PIID + Modification | 0008 (12) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | March 5, 2020 |
| Effective Date | October 20, 2016 |
| Modified Date | Thu Mar 05 2020 16:03:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | schofield barracks, hawaii 968575000 united states |
| Obligated Amount | Change: $2,458,010.65 USD, Total: $7,594,015.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,458,010.65 USD, Total: $47,975,127.03 USD |
| Potential Value "Base and All Options Value" | Change: $2,458,010.65 USD, Total: $47,975,127.03 USD |
Award 121 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | mobile - civil works - payments 58-60 - pop 1 mar 20 - 31 may 20 |
| PIID + Modification | 0006 (25) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | March 5, 2020 |
| Effective Date | May 30, 2014 |
| Modified Date | Thu Mar 05 2020 14:54:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911519 united states |
| Obligated Amount | Change: $48,298.00 USD, Total: $999,406.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,298.00 USD, Total: $999,406.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,298.00 USD, Total: $999,406.00 USD |
Award 122 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PSA812) |
| Signed Date | March 2, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Mon Mar 02 2020 08:50:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 123 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY17F0678 (P00011) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Mar 02 2020 09:21:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Navy; navfac hawaii |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968619998 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,093,682.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,093,682.46 USD |
| Potential Value "Base and All Options Value" | Change: $-5,250,010.09 USD, Total: $2,093,682.46 USD |
Award 124 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | utility monitoring and control systems |
| PIID + Modification | W912DY20D0038 (P00001) |
| Signed Date | February 27, 2020 |
| Effective Date | November 25, 2019 |
| Modified Date | Thu Feb 27 2020 17:52:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,100,000,000.00 USD |
Award 125 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | retro commissioning |
| PIID + Modification | W912DY19F0515 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Mon Feb 24 2020 18:18:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $1,086,573.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,086,573.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,086,573.94 USD |
Award 126 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | valve,governor,asse |
| PIID + Modification | 1046 (5) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | July 14, 2017 |
| Modified Date | Fri Apr 03 2020 14:38:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $25,566.00 USD, Total: $247,733.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,566.00 USD, Total: $247,733.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,566.00 USD, Total: $247,733.00 USD |
Award 127 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | performance and debt payments 23-25 |
| PIID + Modification | 0009 (15) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | February 21, 2020 |
| Effective Date | June 20, 2017 |
| Modified Date | Fri Feb 21 2020 09:40:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701302056 united states |
| Obligated Amount | Change: $22,923.00 USD, Total: $198,547.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,923.00 USD, Total: $1,630,768.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,923.00 USD, Total: $1,630,768.00 USD |
Award 128 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PA0083) |
| Signed Date | February 20, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Thu Feb 20 2020 11:31:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 129 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | preventive maintenance funding for option year 1 preventive and corrective maintenance&service, usag wiesbaden, germany. |
| PIID + Modification | W912DY18F0719 (P00011) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Thu Feb 20 2020 09:12:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $1,500,000.00 USD, Total: $17,506,809.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,500,000.00 USD, Total: $17,506,809.82 USD |
| Potential Value "Base and All Options Value" | Change: $1,500,000.00 USD, Total: $26,206,597.82 USD |
Award 130 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract, u. s. coast guard base elizabeth city, nc |
| PIID + Modification | HSCG8313FPE3002 (P00008) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | September 9, 2013 |
| Modified Date | Thu Feb 20 2020 16:06:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | DHS: USCG; ceu cleveland(00083) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth city, north carolina 279096725 united states |
| Major Program Code | energy savings performance contract, u. s. coast guard base elizabeth city, nc |
| Obligated Amount | Change: $513,274.05 USD, Total: $2,783,029.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $513,274.05 USD, Total: $2,783,029.65 USD |
| Potential Value "Base and All Options Value" | Change: $513,274.05 USD, Total: $10,309,512.65 USD |
Award 131 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0082) |
| Signed Date | February 14, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Fri Feb 14 2020 18:20:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 132 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | renewable energy systems |
| PIID + Modification | 0001 (24) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | February 14, 2020 |
| Effective Date | December 22, 2011 |
| Modified Date | Fri Feb 14 2020 10:43:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6cj usag white sands |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $814,941.66 USD, Total: $7,772,753.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $814,941.66 USD, Total: $22,289,013.55 USD |
| Potential Value "Base and All Options Value" | Change: $814,941.66 USD, Total: $22,289,013.55 USD |
Award 133 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | fy20 q3&q4 payment |
| PIID + Modification | 0002 (47) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | February 14, 2020 |
| Effective Date | September 29, 2012 |
| Modified Date | Fri Feb 14 2020 09:55:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $502,523.35 USD, Total: $14,888,266.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $502,523.35 USD, Total: $14,888,266.99 USD |
| Potential Value "Base and All Options Value" | Change: $502,523.35 USD, Total: $14,888,266.99 USD |
Award 134 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | modification trident class high pressure air compressor |
| PIID + Modification | 0005 (4) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | February 13, 2020 |
| Effective Date | July 27, 2017 |
| Modified Date | Wed Mar 18 2020 12:37:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; trident refit facility |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233231505 united states |
| Obligated Amount | Change: $0.00 USD, Total: $420,704.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,704.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,704.00 USD |
Award 135 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance and the itm, rcx of the umcs, ddc, hvac, chillers, boilers, water treatment, scada, communication infrastructure, and other associated systems at sba |
| PIID + Modification | W912DY20F0137 (0) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Wed Feb 12 2020 14:50:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort shafter, hawaii 968585007 united states |
| Obligated Amount | Change: $697,539.80 USD, Total: $697,539.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,447,539.80 USD, Total: $15,447,539.80 USD |
| Potential Value "Base and All Options Value" | Change: $22,947,539.80 USD, Total: $22,947,539.80 USD |
Award 136 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PA0081) |
| Signed Date | February 11, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Tue Feb 11 2020 12:04:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 137 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc projects at ribicoff and new bedford custom house. |
| PIID + Modification | GSP0114BW0006 (PS10) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | February 11, 2020 |
| Effective Date | January 2, 2014 |
| Modified Date | Wed Feb 19 2020 15:19:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911519 united states |
| Obligated Amount | Change: $169,804.75 USD, Total: $2,254,672.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $169,804.75 USD, Total: $2,673,871.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,373,282.26 USD |
Award 138 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | this modification is being processed his modification is for additional rock excavation to be completed at fcm lexington to include the following: additional rock excavation necessary to accommodate installation of underground piping $220,829.93 |
| PIID + Modification | DJBP0700CCESPCS010 (1) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | April 14, 2016 |
| Modified Date | Wed Feb 05 2020 16:35:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Justice: BoP; procurement management - co |
| Requesting Office | Justice: BoP; procurement management - co |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205340001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $68,421,358.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,421,358.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,421,358.00 USD |
Award 139 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | fire alarm system upgrades, various sites, usag rhineland-pfalz. contractor shall furnish and install fire alarm and suppression systems at usag rhineland-pfalz. contractor shall provide a fully functional and complete working system. |
| PIID + Modification | W912DY17F0526 (P00004) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Wed Feb 05 2020 18:22:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $146,917.55 USD, Total: $1,547,102.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,917.55 USD, Total: $1,547,102.88 USD |
| Potential Value "Base and All Options Value" | Change: $146,917.55 USD, Total: $1,547,102.88 USD |
Award 140 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pm and/or cm of the umcs, ddc systems, water treatment systems, hvacr systems, fire and life safety systems, mns, electrical distribution systems, power generation systems, communication infrastructure, environmental compliance |
| PIID + Modification | W912DY20F0035 (0) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | February 3, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Mon Feb 03 2020 12:14:25 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort shafter, hawaii 968585007 united states |
| Obligated Amount | Change: $516,227.58 USD, Total: $516,227.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,864,910.33 USD, Total: $4,864,910.33 USD |
| Potential Value "Base and All Options Value" | Change: $24,585,560.13 USD, Total: $24,585,560.13 USD |
Award 141 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | fy20 funds for the debt service and performance period payment in the amount of $254,327.15. |
| PIID + Modification | 0002 (46) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | February 3, 2020 |
| Effective Date | September 29, 2012 |
| Modified Date | Mon Feb 03 2020 11:26:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $254,327.15 USD, Total: $14,888,266.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $254,327.15 USD, Total: $14,888,266.99 USD |
| Potential Value "Base and All Options Value" | Change: $254,327.15 USD, Total: $14,888,266.99 USD |
Award 142 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | task 1a - ft drum - upgrade tasks |
| PIID + Modification | W912DY18F0471 (P00003) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | February 3, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Mon Feb 03 2020 17:55:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort drum, new york 136020002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $369,410.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $369,410.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $422,632.81 USD |
Award 143 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | integrate and upgrade the lonworks based direct digital controls (ddc) systems, installed by others, into davis-monthan air force base, arizona. |
| PIID + Modification | W912DY18F0526 (P00001) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Fri Jan 31 2020 16:39:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; 355 ces cecc |
| Contract Action Type | delivery order |
| Place of Performance | tucson, arizona 857073602 united states |
| Obligated Amount | Change: $578,668.22 USD, Total: $3,408,758.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $578,668.22 USD, Total: $3,408,758.59 USD |
| Potential Value "Base and All Options Value" | Change: $578,668.22 USD, Total: $3,408,758.59 USD |
Award 144 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. |
| PIID + Modification | W912DY17F0678 (P00010) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Jan 30 2020 09:18:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968619998 united states |
| Obligated Amount | Change: $-422,571.79 USD, Total: $2,093,682.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-422,571.79 USD, Total: $2,093,682.46 USD |
| Potential Value "Base and All Options Value" | Change: $-422,571.79 USD, Total: $2,093,682.46 USD |
Award 145 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | administrative modification to incorporate revised financial schedules dated 21 jan 20 |
| PIID + Modification | 0002 (45) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | January 29, 2020 |
| Effective Date | September 29, 2012 |
| Modified Date | Wed Jan 29 2020 14:26:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,888,266.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,888,266.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,888,266.99 USD |
Award 146 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | renewable energy systems |
| PIID + Modification | 0001 (23) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | January 28, 2020 |
| Effective Date | December 22, 2011 |
| Modified Date | Tue Jan 28 2020 14:50:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6cj usag white sands |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $260,287.46 USD, Total: $7,772,753.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $260,287.46 USD, Total: $22,289,013.55 USD |
| Potential Value "Base and All Options Value" | Change: $260,287.46 USD, Total: $22,289,013.55 USD |
Award 147 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | fy20 espc |
| PIID + Modification | 0005 (12) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | January 28, 2020 |
| Effective Date | December 23, 2013 |
| Modified Date | Tue Jan 28 2020 15:52:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6cj usag white sands |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $119,798.68 USD, Total: $3,105,424.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $119,798.68 USD, Total: $3,105,424.84 USD |
| Potential Value "Base and All Options Value" | Change: $119,798.68 USD, Total: $3,105,424.84 USD |
Award 148 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | espc |
| PIID + Modification | 0008 (11) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | January 27, 2020 |
| Effective Date | October 20, 2016 |
| Modified Date | Mon Jan 27 2020 09:05:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | schofield barracks, hawaii 968575000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,594,015.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,975,127.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $47,975,127.03 USD |
Award 149 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | rotor, turbine |
| PIID + Modification | 1038 (3) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | January 30, 2017 |
| Modified Date | Mon Feb 10 2020 09:57:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $507,411.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $507,414.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $507,414.00 USD |
Award 150 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pr to provide $30,124.80 to wcc for simulation software licensing to evaluate aspects of the cutter design. pm: aileen g. sedmak (202) 475-3122 dpm: cdr matthew funderburk(202) 475-4213 poc: greg blewett (202) 475-3269 |
| PIID + Modification | 70Z02320PPRT00600 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | January 27, 2020 |
| Modified Date | Thu Jan 30 2020 19:02:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205937600 united states |
| Obligated Amount | Change: $30,124.80 USD, Total: $30,124.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,124.80 USD, Total: $30,124.80 USD |
| Potential Value "Base and All Options Value" | Change: $30,124.80 USD, Total: $30,124.80 USD |
Award 151 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | aflcmc/hi fy20-1 product lifecycle management teamcenter software |
| PIID + Modification | FA877020F0012 (0) |
| Parent PIID + Modification | FA877019D0517 (0) |
| Signed Date | January 24, 2020 |
| Effective Date | January 24, 2020 |
| Modified Date | Wed Jan 29 2020 15:32:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8770 aflcmc hik w bes |
| Requesting Office | Defense: Air Force; aflcmc hiam (technical data) |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $855,924.60 USD, Total: $855,924.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $855,924.60 USD, Total: $855,924.60 USD |
| Potential Value "Base and All Options Value" | Change: $855,924.60 USD, Total: $855,924.60 USD |
Award 152 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | bilaterally add the 889 clause. |
| PIID + Modification | 47QFRA18F0065 (P00007) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | January 23, 2020 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Jan 24 2020 12:55:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2dcaq aflcmc wwa |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840561358 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
Award 153 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | nolan building, inscom, fort belvoir, va |
| PIID + Modification | 0002 (13) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Jan 22 2020 19:52:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606243 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,347,857.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,347,857.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,347,857.54 USD |
Award 154 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | transmitter,pressur |
| PIID + Modification | N0010417PCB40 (P00006) |
| Signed Date | January 21, 2020 |
| Effective Date | December 15, 2016 |
| Modified Date | Fri Jan 31 2020 16:19:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Place of Performance | wellsville, new york 148951003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,965.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $28,965.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,965.00 USD |
Award 155 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0080) |
| Signed Date | January 17, 2020 |
| Effective Date | August 14, 2002 |
| Modified Date | Fri Jan 17 2020 11:37:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 156 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract anthony j. celebrezze federal building carl b. stokes u.s. courthouse howard m. metzenbaum u.s. courthouse cleveland, oh modification ps23 to incorporate the accepted performance year 4 measurement and verification report into the order. |
| PIID + Modification | GSP0513GA0004 (PS23) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | September 27, 2013 |
| Modified Date | Thu Jan 16 2020 17:34:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441141248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,002,124.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,002,124.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,446,776.48 USD |
Award 157 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | siemens plm software |
| PIID + Modification | 80NSSC20P0377 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | January 16, 2020 |
| Modified Date | Tue Jan 21 2020 09:13:28 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $44,375.82 USD, Total: $44,375.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,375.82 USD, Total: $44,375.82 USD |
| Potential Value "Base and All Options Value" | Change: $44,375.82 USD, Total: $44,375.82 USD |
Award 158 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | payments 55-57 |
| PIID + Modification | 0006 (24) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | January 10, 2020 |
| Effective Date | May 30, 2014 |
| Modified Date | Fri Jan 10 2020 14:23:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201911519 united states |
| Obligated Amount | Change: $48,298.00 USD, Total: $999,406.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,298.00 USD, Total: $999,406.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,298.00 USD, Total: $999,406.00 USD |
Award 159 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | assignment of claims |
| PIID + Modification | N3943018F9924 (P00002) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Thu Jan 09 2020 18:27:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; naval facilities engineering and |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $993,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $218,220,667.00 USD |
Award 160 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | minimum guarantee (base year) |
| PIID + Modification | W912DY20F0058 (0) |
| Parent PIID + Modification | W912DY20D0038 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | January 7, 2020 |
| Modified Date | Thu Jan 09 2020 14:03:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $2,000.00 USD, Total: $2,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,000.00 USD, Total: $2,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,000.00 USD, Total: $2,000.00 USD |
Award 161 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | repair gamesa wind turbineadditional funding and extend pop |
| PIID + Modification | FA461318C0008 (P00002) |
| Signed Date | January 6, 2020 |
| Effective Date | August 27, 2018 |
| Modified Date | Mon Jan 06 2020 13:34:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa4613 90 cons pk |
| Requesting Office | Defense: Air Force; 90 ces |
| Contract Action Type | definitive contract |
| Place of Performance | fe warren afb, wyoming 820052620 united states |
| Obligated Amount | Change: $85,000.00 USD, Total: $324,978.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,000.00 USD, Total: $324,978.51 USD |
| Potential Value "Base and All Options Value" | Change: $85,000.00 USD, Total: $324,978.51 USD |
Award 162 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | inscom hvac, umcs, and ddc repairs building 97, caserma ederle, vicenza, italy |
| PIID + Modification | W912DY18F1099 (P00003) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | December 23, 2019 |
| Effective Date | September 28, 2018 |
| Modified Date | Mon Dec 23 2019 14:59:58 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $-136,538.20 USD, Total: $1,081,181.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-136,538.20 USD, Total: $1,081,181.30 USD |
| Potential Value "Base and All Options Value" | Change: $-136,538.20 USD, Total: $1,081,181.30 USD |
Award 163 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | principle reduction payment |
| PIID + Modification | 0002 (44) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | December 19, 2019 |
| Effective Date | September 29, 2012 |
| Modified Date | Thu Dec 19 2019 13:29:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,888,266.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,888,266.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,888,266.99 USD |
Award 164 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract, u.s. coast guard yorktown training center, yorktown, va p00010 - yearly payment |
| PIID + Modification | HSCG4712FA01001 (P00010) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | December 19, 2019 |
| Effective Date | July 24, 2012 |
| Modified Date | Thu Dec 19 2019 13:44:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | DHS: USCG; fdcc(00047) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | yorktown, virginia 236905000 united states |
| Obligated Amount | Change: $246,642.00 USD, Total: $2,970,044.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $246,642.00 USD, Total: $2,970,044.00 USD |
| Potential Value "Base and All Options Value" | Change: $246,642.00 USD, Total: $2,970,044.00 USD |
Award 165 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | modification 10 admin mod |
| PIID + Modification | 0008 (10) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | December 18, 2019 |
| Effective Date | October 20, 2016 |
| Modified Date | Wed Dec 18 2019 14:15:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | schofield barracks, hawaii 968575000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,594,015.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,975,127.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $47,975,127.03 USD |
Award 166 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | provide all labor, equipment, tools, transportation, supervision, and any other items necessary for preventive and corrective maintenance of the umcs, hvac systems, and other ics at spawar system center pacific (ssc pac). |
| PIID + Modification | 0003 (22) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | December 18, 2019 |
| Effective Date | November 1, 2015 |
| Modified Date | Wed Dec 18 2019 09:49:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921525008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $18,032,082.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,032,082.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,032,082.66 USD |
Award 167 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and install a utility monitoring and control system (umcs) and heating, ventilation and air conditioning (hvac) equipment at usag stuttgart, patch barracks, building 2303. |
| PIID + Modification | 0015 (11) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | December 17, 2019 |
| Effective Date | September 30, 2015 |
| Modified Date | Tue Dec 17 2019 14:35:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $87,028.70 USD, Total: $3,286,035.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,028.70 USD, Total: $3,286,035.36 USD |
| Potential Value "Base and All Options Value" | Change: $87,028.70 USD, Total: $3,286,035.36 USD |
Award 168 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | fy20 pmts 13&14 |
| PIID + Modification | 0008 (9) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | December 16, 2019 |
| Effective Date | October 20, 2016 |
| Modified Date | Mon Dec 16 2019 11:28:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | schofield barracks, hawaii 968575000 united states |
| Obligated Amount | Change: $570,389.37 USD, Total: $7,594,015.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $570,389.37 USD, Total: $47,975,127.03 USD |
| Potential Value "Base and All Options Value" | Change: $570,389.37 USD, Total: $47,975,127.03 USD |
Award 169 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the purpose of this modification is to extend the period of performance (pop) on contract line item number (clin) 0001, product life cycle management (plm), and clin 0002, technical data in support of item 0001. |
| PIID + Modification | N0001918F2614 (P00002) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | December 16, 2019 |
| Effective Date | September 27, 2018 |
| Modified Date | Mon Dec 16 2019 12:32:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $646,809.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $646,809.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $646,809.39 USD |
Award 170 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | modification to order for ohio class high pressure air compressor |
| PIID + Modification | 0007 (4) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | July 27, 2017 |
| Modified Date | Tue Dec 17 2019 13:55:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; trident refit facility |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233231505 united states |
| Obligated Amount | Change: $0.00 USD, Total: $420,704.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,704.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,704.00 USD |
Award 171 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | modification to order for ohio class high pressure air compressor |
| PIID + Modification | 0007 (5) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | July 27, 2017 |
| Modified Date | Mon Jan 27 2020 13:40:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; trident refit facility |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233231505 united states |
| Obligated Amount | Change: $0.00 USD, Total: $420,704.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,704.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,704.00 USD |
Award 172 of 500
| Vendor (as written) | dresser-rand group inc. |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | n102d/n4 - j. robertson - deob to close out - usns richard e. byrd, mechanical seal/pressure gaug |
| PIID + Modification | N4044212P8244 (P00001) |
| Signed Date | December 13, 2019 |
| Effective Date | April 11, 2012 |
| Modified Date | Fri Dec 13 2019 13:05:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 809992899 |
| Contracting Office | Defense: Navy; msc norfolk |
| Requesting Office | Defense: Navy; msc norfolk |
| Contract Action Type | purchase order |
| Place of Performance | atlantic beach, florida 322331932 united states |
| Obligated Amount | Change: $-96.76 USD, Total: $8,994.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-96.76 USD, Total: $8,994.44 USD |
| Potential Value "Base and All Options Value" | Change: $-96.76 USD, Total: $8,994.44 USD |
Award 173 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install upgrades bldg 229 and 295 hvac, dhw and control systems, fort hunter liggett and camp parks, ca. |
| PIID + Modification | 0019 (4) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | December 12, 2019 |
| Effective Date | March 29, 2017 |
| Modified Date | Thu Dec 12 2019 16:18:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,428,593.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,428,593.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,428,593.70 USD |
Award 174 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | transmitter,pressur |
| PIID + Modification | N0010417PCB40 (P00005) |
| Signed Date | December 12, 2019 |
| Effective Date | December 15, 2016 |
| Modified Date | Fri Jan 31 2020 16:14:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Place of Performance | wellsville, new york 148951003 united states |
| Obligated Amount | Change: $11,919.00 USD, Total: $28,965.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,919.00 USD, Total: $28,965.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,919.00 USD, Total: $28,965.00 USD |
Award 175 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract anthony j. celebrezze federal building carl b. stokes u.s. courthouse howard m. metzenbaum u.s. courthouse cleveland, oh modification po22 hereby obligates the above task order for the sixth annual payment and for the sixth annual service period of 01/01/2020 to 12/31/2020. |
| PIID + Modification | GSP0513GA0004 (PO22) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | December 5, 2019 |
| Effective Date | September 27, 2013 |
| Modified Date | Thu Dec 05 2019 16:27:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441141248 united states |
| Obligated Amount | Change: $2,920,999.85 USD, Total: $18,002,124.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,920,999.85 USD, Total: $18,002,124.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,446,776.48 USD |
Award 176 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 840dsl operations&programming |
| PIID + Modification | N6449819C0005 (P00004) |
| Signed Date | December 5, 2019 |
| Effective Date | January 17, 2019 |
| Modified Date | Thu Dec 05 2019 15:58:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $371,412.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $371,412.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $371,412.90 USD |
Award 177 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the purpose of this modification is to exercise option year four clins for continuance of required services at ccafs. |
| PIID + Modification | 0004 (10) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | December 1, 2015 |
| Modified Date | Tue Nov 26 2019 16:47:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; 45 sfs |
| Contract Action Type | delivery order |
| Place of Performance | cape canaveral, florida 329200001 united states |
| Obligated Amount | Change: $1,269,356.97 USD, Total: $6,257,383.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,269,356.97 USD, Total: $6,257,383.31 USD |
| Potential Value "Base and All Options Value" | Change: $352,674.80 USD, Total: $6,257,383.31 USD |
Award 178 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | naskw v-4114 navy lodge fire protection upgrade time extension |
| PIID + Modification | N6945018F0067 (P00002) |
| Parent PIID + Modification | N6945016D0611 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Nov 26 2019 16:39:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330409018 united states |
| Obligated Amount | Change: $0.00 USD, Total: $747,804.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $747,804.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $747,804.00 USD |
Award 179 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pop extension task 1-all upgrade tasks |
| PIID + Modification | W912DY18F0475 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | August 1, 2018 |
| Modified Date | Tue Nov 26 2019 11:04:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $497,770.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $497,770.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $540,044.67 USD |
Award 180 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | utility monitoring and control systems |
| PIID + Modification | W912DY20D0038 (0) |
| Signed Date | November 25, 2019 |
| Effective Date | November 25, 2019 |
| Modified Date | Mon Nov 25 2019 19:17:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,100,000,000.00 USD, Total: $2,100,000,000.00 USD |
Award 181 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | ccad 1e revision to schedule |
| PIID + Modification | 0007 (22) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | November 22, 2019 |
| Effective Date | September 23, 2015 |
| Modified Date | Fri Nov 22 2019 13:47:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784195000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $62,223,845.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $97,809,692.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $97,809,692.49 USD |
Award 182 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | preventive maintenance of the fire and life safety systems, mass notification systems (mns) at ft hunter liggett, ca. |
| PIID + Modification | 0009 (12) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | November 22, 2019 |
| Effective Date | September 28, 2015 |
| Modified Date | Fri Nov 22 2019 14:00:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,283,463.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,283,463.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,283,463.70 USD |
Award 183 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish all labor, supervision, materials and equipment necessary for upgrade and refurbishment of the siemens on board shaft power-take-off (pto) generator systems for five (5) tasks- ships 5-9. each task is composed of upgrades to a ship in the henry j. kaiser class of tanker/oiler vessels, operated by the military sealift command (msc |
| PIID + Modification | W912DY17F0225 (P00007) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | November 14, 2019 |
| Effective Date | July 12, 2017 |
| Modified Date | Thu Nov 14 2019 16:02:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235010169 united states |
| Obligated Amount | Change: $19,333.13 USD, Total: $7,269,814.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,333.13 USD, Total: $7,269,814.48 USD |
| Potential Value "Base and All Options Value" | Change: $19,333.13 USD, Total: $7,269,814.48 USD |
Award 184 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance - nicholson |
| PIID + Modification | 0002 (10) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | November 14, 2019 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Nov 14 2019 14:25:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606243 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,347,857.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,347,857.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,347,857.54 USD |
Award 185 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PSA808) |
| Signed Date | November 13, 2019 |
| Effective Date | August 14, 2002 |
| Modified Date | Wed Nov 13 2019 11:14:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 186 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | repair of high pressure air compressors (hpacs) |
| PIID + Modification | N0010418GBJ01 (ARZ996) |
| Signed Date | November 12, 2019 |
| Effective Date | February 26, 2018 |
| Modified Date | Thu Nov 21 2019 06:25:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 034486910 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 187 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | repair of high pressure air compressors (hpacs) |
| PIID + Modification | N0010412GA754 (ARZ994) |
| Signed Date | November 12, 2019 |
| Effective Date | March 28, 2012 |
| Modified Date | Thu Nov 21 2019 06:37:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 034486910 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 188 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | ot 1 - fs240fpemt proe documentation - fl - maintenance and 1 - fs301fpemt proe fibersim mfg bundle - fl - maintenance. |
| PIID + Modification | 80NSSC20P0163 (0) |
| Signed Date | November 7, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Fri Nov 08 2019 14:04:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $12,544.97 USD, Total: $12,544.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,544.97 USD, Total: $12,544.97 USD |
| Potential Value "Base and All Options Value" | Change: $12,544.97 USD, Total: $12,544.97 USD |
Award 189 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | eco 6&7 - pws revision 6 |
| PIID + Modification | 0015 (10) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | September 30, 2015 |
| Modified Date | Mon Nov 04 2019 14:50:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $39,615.05 USD, Total: $3,286,035.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,615.05 USD, Total: $3,286,035.36 USD |
| Potential Value "Base and All Options Value" | Change: $39,615.05 USD, Total: $3,286,035.36 USD |
Award 190 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | rotor,turbine |
| PIID + Modification | 1035 (3) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | January 31, 2017 |
| Modified Date | Wed Nov 13 2019 11:41:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,115,833.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,435,443.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,435,443.00 USD |
Award 191 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | rotor,turbine |
| PIID + Modification | 1036 (3) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | January 30, 2017 |
| Modified Date | Wed Nov 13 2019 11:13:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,110,925.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,430,535.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,430,535.00 USD |
Award 192 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | rotor,turbine |
| PIID + Modification | 1037 (3) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | January 31, 2017 |
| Modified Date | Wed Nov 13 2019 11:25:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,039,486.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,359,096.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,359,096.00 USD |
Award 193 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 840dsl operations&programming |
| PIID + Modification | N6449819C0005 (P00003) |
| Signed Date | November 4, 2019 |
| Effective Date | January 17, 2019 |
| Modified Date | Mon Nov 04 2019 14:26:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $138,412.50 USD, Total: $371,412.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $138,412.50 USD, Total: $371,412.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $371,412.90 USD |
Award 194 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | principle reduction payment |
| PIID + Modification | 0002 (43) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | November 1, 2019 |
| Effective Date | September 29, 2012 |
| Modified Date | Fri Nov 01 2019 09:54:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $249,084.70 USD, Total: $14,131,416.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,084.70 USD, Total: $14,131,416.49 USD |
| Potential Value "Base and All Options Value" | Change: $249,084.70 USD, Total: $14,131,416.49 USD |
Award 195 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | n102c n7 r. corsino. closeout order for usns big horn, gas free ventilator |
| PIID + Modification | N4044209P6151 (P00003) |
| Signed Date | October 29, 2019 |
| Effective Date | September 25, 2009 |
| Modified Date | Tue Oct 29 2019 15:10:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: Navy; msc norfolk |
| Requesting Office | Defense: Navy; msc norfolk |
| Contract Action Type | purchase order |
| Place of Performance | chesapeake, virginia 233235000 united states |
| Obligated Amount | Change: $-126.84 USD, Total: $18,883.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-126.84 USD, Total: $18,883.16 USD |
| Potential Value "Base and All Options Value" | Change: $-126.84 USD, Total: $18,883.16 USD |
Award 196 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance project - niosh pittsburgh |
| PIID + Modification | HHSD2002016F91916 (6) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | October 28, 2019 |
| Effective Date | September 22, 2016 |
| Modified Date | Mon Oct 28 2019 09:01:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152363611 united states |
| Obligated Amount | Change: $1,321,320.56 USD, Total: $2,672,274.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,712,655.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,712,655.06 USD |
Award 197 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract for mlk fedderal building, newark, nj and alexander b. pirnie federal bldg., utica, nu |
| PIID + Modification | GSP0213PW0009 (PS17) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | October 28, 2019 |
| Effective Date | October 1, 2013 |
| Modified Date | Mon Oct 28 2019 11:05:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r2 |
| Requesting Office | GSA: PBS; pbs r2 |
| Contract Action Type | delivery order |
| Place of Performance | newark, new jersey 071022534 united states |
| Obligated Amount | Change: $154,315.16 USD, Total: $874,345.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $154,315.16 USD, Total: $874,345.95 USD |
| Potential Value "Base and All Options Value" | Change: $154,315.16 USD, Total: $881,957.43 USD |
Award 198 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | lighting |
| PIID + Modification | 0009 (14) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Wed Oct 23 2019 17:01:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w07v endist n orleans |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701302056 united states |
| Obligated Amount | Change: $22,270.00 USD, Total: $175,624.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,270.00 USD, Total: $1,607,845.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,270.00 USD, Total: $1,607,845.00 USD |
Award 199 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | this modification is being processed to obtain additional material needed for lexington's security fence. funding for this modification will be deducted from lex contingency funding. total cost $4,705.4. all other terms and conditions remain unchanged. |
| PIID + Modification | DJBP0700CCESPCS010 (18) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | October 18, 2019 |
| Effective Date | October 18, 2019 |
| Modified Date | Fri Oct 18 2019 12:49:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Justice: BoP; procurement management - co |
| Requesting Office | Justice: BoP; procurement management - co |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205340001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $68,421,358.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,421,358.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,421,358.00 USD |
Award 200 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to survey, retro-commission and replace existing non-functional, hvac and associated emc |
| PIID + Modification | W912DY17F0283 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | October 17, 2019 |
| Effective Date | October 17, 2019 |
| Modified Date | Thu Oct 17 2019 15:08:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,179,089.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,179,089.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,179,089.84 USD |
Award 201 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and heating ventilation and air condition and siemens building automation with integration at fort wainwright (fww), alaska. |
| PIID + Modification | W912DY17F0541 (P00005) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | October 17, 2019 |
| Effective Date | October 17, 2019 |
| Modified Date | Thu Oct 17 2019 14:46:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,067,215.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,067,215.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,141,829.54 USD |
Award 202 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | integrate the new direct digital controls system into the existing siemens apogee system located at naval research lab, building 256, anacostia bowling, wa dc. |
| PIID + Modification | W912DY18F1070 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | October 16, 2019 |
| Effective Date | October 18, 2019 |
| Modified Date | Wed Oct 16 2019 08:54:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | naval anacost annex, district of columbia 203730001 united states |
| Obligated Amount | Change: $39,459.11 USD, Total: $348,780.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,459.11 USD, Total: $348,780.62 USD |
| Potential Value "Base and All Options Value" | Change: $39,459.11 USD, Total: $616,641.46 USD |
Award 203 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor and any other items necessary for the preventive/corrective maintenance of the hvac and other associated systems at patrick air force base, fl. |
| PIID + Modification | W912DY18F0041 (P00006) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | October 15, 2019 |
| Effective Date | October 15, 2019 |
| Modified Date | Tue Oct 15 2019 16:52:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $660,000.00 USD, Total: $1,973,492.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $660,000.00 USD, Total: $1,973,492.84 USD |
| Potential Value "Base and All Options Value" | Change: $-730,668.04 USD, Total: $4,821,007.56 USD |
Award 204 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | national capital region energy savings performance contract |
| PIID + Modification | INP14PD02336 (P00012) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | October 12, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Fri Nov 01 2019 07:57:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: NPS; ncr regional contracting(30000) |
| Requesting Office | Interior: NPS; ncr regional contracting(30000) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202420001 united states |
| Major Program Code | national capital region energy savings performance contract |
| Obligated Amount | Change: $0.00 USD, Total: $15,002,984.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,002,984.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,002,984.84 USD |
Award 205 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | provide the procurement and installation of new and or upgrades to direct digital control systems, utility monitoring and control systems, existing hvac, supervisory control and data acquisition system, fire alarm and life safety systems and other automated control systems using siemens proprietary desigo apogee systems. |
| PIID + Modification | W912DY16D0001 (P00006) |
| Signed Date | October 9, 2019 |
| Effective Date | December 1, 2019 |
| Modified Date | Wed Oct 09 2019 10:44:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $200,000,000.00 USD |
Award 206 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | ccad phase 1c year 2 payment |
| PIID + Modification | 0007 (21) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | October 9, 2019 |
| Effective Date | October 8, 2019 |
| Modified Date | Wed Oct 09 2019 10:32:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784195000 united states |
| Obligated Amount | Change: $1,137,198.56 USD, Total: $62,223,845.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,137,198.56 USD, Total: $97,809,692.49 USD |
| Potential Value "Base and All Options Value" | Change: $1,137,198.56 USD, Total: $97,809,692.49 USD |
Award 207 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | teamcenter professional engineering services - reallocation of funds |
| PIID + Modification | 47QFRA18F0065 (P00006) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | October 7, 2019 |
| Effective Date | October 2, 2019 |
| Modified Date | Mon Oct 07 2019 14:19:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2dcaq aflcmc wwa |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840565811 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
Award 208 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | adp software |
| PIID + Modification | FA820120FG058 (0) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Oct 14 2020 11:24:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8201 ol h pzio |
| Requesting Office | Defense: Air Force; 526 icbmsw |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $45,337.64 USD, Total: $45,337.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,337.64 USD, Total: $45,337.64 USD |
| Potential Value "Base and All Options Value" | Change: $45,337.64 USD, Total: $45,337.64 USD |
Award 209 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | en1053adp software |
| PIID + Modification | FA860120FG246 (0) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Sep 17 2020 22:21:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330507 united states |
| Obligated Amount | Change: $39,752.06 USD, Total: $39,752.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,752.06 USD, Total: $39,752.06 USD |
| Potential Value "Base and All Options Value" | Change: $39,752.06 USD, Total: $39,752.06 USD |
Award 210 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | en1053adp software |
| PIID + Modification | FA860120FG246 (0) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Sep 10 2020 21:18:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330507 united states |
| Obligated Amount | Change: $23,810.44 USD, Total: $23,810.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,810.44 USD, Total: $23,810.44 USD |
| Potential Value "Base and All Options Value" | Change: $23,810.44 USD, Total: $23,810.44 USD |
Award 211 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | adp software |
| PIID + Modification | FA820120FG058 (0) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Jun 23 2020 15:16:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8201 ol h pzio |
| Requesting Office | Defense: Air Force; 526 icbmsw |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $23,475.01 USD, Total: $23,475.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,475.01 USD, Total: $23,475.01 USD |
| Potential Value "Base and All Options Value" | Change: $23,475.01 USD, Total: $23,475.01 USD |
Award 212 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor and any other items necessary for the preventive and corrective maintenance of the umcs and other associated systems. |
| PIID + Modification | W912DY18F0719 (P00010) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 12:04:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $-140,000.00 USD, Total: $11,123,309.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-140,000.00 USD, Total: $11,123,309.82 USD |
| Potential Value "Base and All Options Value" | Change: $-140,000.00 USD, Total: $19,823,097.82 USD |
Award 213 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | skid 1 |
| PIID + Modification | 0015 (15) |
| Parent PIID + Modification | W912DY10D0034 (P00006) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 18:29:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; us army white sands missile range |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $110,563.14 USD, Total: $6,605,118.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,563.14 USD, Total: $6,605,118.51 USD |
| Potential Value "Base and All Options Value" | Change: $110,563.14 USD, Total: $6,605,118.51 USD |
Award 214 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | x008 upgrade fire protection systems in building 1350&1351, nas |
| PIID + Modification | N6945019F2138 (0) |
| Parent PIID + Modification | N6945016D0611 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Sep 09 2020 16:12:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; naval air station |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330409018 united states |
| Obligated Amount | Change: $2,043,205.00 USD, Total: $2,043,205.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,043,205.00 USD, Total: $2,043,205.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,043,205.00 USD, Total: $2,043,205.00 USD |
Award 215 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | principle reduction payment |
| PIID + Modification | 0002 (42) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | September 28, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Sat Sep 28 2019 12:39:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $515,000.00 USD, Total: $14,131,416.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $515,000.00 USD, Total: $14,131,416.49 USD |
| Potential Value "Base and All Options Value" | Change: $515,000.00 USD, Total: $14,131,416.49 USD |
Award 216 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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). , |
| PIID + Modification | W912DY19F1324 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 28, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Apr 30 2020 14:45:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784012064 united states |
| Obligated Amount | Change: $9,739,743.13 USD, Total: $9,739,743.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,739,743.13 USD, Total: $9,739,743.13 USD |
| Potential Value "Base and All Options Value" | Change: $9,739,743.13 USD, Total: $9,739,743.13 USD |
Award 217 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | fy19 buydown |
| PIID + Modification | 0005 (11) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | September 28, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Sat Sep 28 2019 12:35:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880021120 united states |
| Obligated Amount | Change: $550,000.00 USD, Total: $2,621,621.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $550,000.00 USD, Total: $2,621,621.66 USD |
| Potential Value "Base and All Options Value" | Change: $550,000.00 USD, Total: $2,621,621.66 USD |
Award 218 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor and any other items necessary for the preventive and corrective maintenance of the umcs, ddc systems,hvac systems, and other associated systems. |
| PIID + Modification | W912DY18F0719 (P00009) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 19:06:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $1,173,562.36 USD, Total: $11,123,309.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,173,562.36 USD, Total: $11,123,309.82 USD |
| Potential Value "Base and All Options Value" | Change: $1,173,562.36 USD, Total: $19,823,097.82 USD |
Award 219 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all necessary items and labor to perform. the contractor shall provide the reports and documents required to recommend the implementations needed for a fully functional and complete working system in the hospital. |
| PIID + Modification | W912DY19F0515 (P00001) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Fri Sep 27 2019 22:00:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | korea, south |
| Obligated Amount | Change: $87,000.00 USD, Total: $1,086,573.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,000.00 USD, Total: $1,086,573.94 USD |
| Potential Value "Base and All Options Value" | Change: $87,000.00 USD, Total: $2,086,573.94 USD |
Award 220 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install a complete upgrade of the hvac equipment, apogee controls, domestic water heating, and vees for building 3425, fort wainwright, ak. |
| PIID + Modification | W912DY19F1049 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 10:01:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $31,147.54 USD, Total: $8,832,562.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,147.54 USD, Total: $8,832,562.46 USD |
| Potential Value "Base and All Options Value" | Change: $31,147.54 USD, Total: $8,832,562.46 USD |
Award 221 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install a complete upgrade of the pneumatic to direct digital controls for the hvac system and integration into the existing siemens apogee control system, on building 210, in support of the us navy research laboratory, washington dc. |
| PIID + Modification | W912DY19F1233 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Jun 01 2020 15:36:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203755320 united states |
| Obligated Amount | Change: $1,676,922.05 USD, Total: $1,676,922.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,676,922.05 USD, Total: $1,676,922.05 USD |
| Potential Value "Base and All Options Value" | Change: $2,562,494.71 USD, Total: $2,562,494.71 USD |
Award 222 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | uss mount whitney |
| PIID + Modification | N3220519P4737 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Sep 26 2019 06:52:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; msc norfolk |
| Requesting Office | Defense: Navy; msc norfolk |
| Contract Action Type | purchase order |
| Place of Performance | italy |
| Obligated Amount | Change: $20,254.60 USD, Total: $20,254.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,254.60 USD, Total: $20,254.60 USD |
| Potential Value "Base and All Options Value" | Change: $20,254.60 USD, Total: $20,254.60 USD |
Award 223 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | phase 3a modification |
| PIID + Modification | 0001 (11) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 17:36:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $1,299,590.16 USD, Total: $53,784,050.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,299,590.16 USD, Total: $186,693,345.78 USD |
| Potential Value "Base and All Options Value" | Change: $1,299,590.16 USD, Total: $186,693,345.78 USD |
Award 224 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | product lifecycle management - a10&cso order |
| PIID + Modification | FA877019F0551 (0) |
| Parent PIID + Modification | FA877019D0517 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Mon Sep 30 2019 12:21:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8770 aflcmc hik w bes |
| Requesting Office | Defense: Air Force; aflcmc hiam (technical data) |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $564,508.00 USD, Total: $564,508.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $564,508.00 USD, Total: $564,508.00 USD |
| Potential Value "Base and All Options Value" | Change: $564,508.00 USD, Total: $564,508.00 USD |
Award 225 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | install a complete upgrade of the hvac equipment with apogee controls, domestic water heating and vees for building 3425, fort wainwright, ak. |
| PIID + Modification | W912DY19F1049 (P00001) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Thu Sep 26 2019 09:18:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $317,593.75 USD, Total: $8,832,562.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $317,593.75 USD, Total: $8,832,562.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,832,562.46 USD |
Award 226 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | exercising option 1001 recurring technical service&1002 corrective maintenance |
| PIID + Modification | W912DY18F1023 (P00003) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Sep 24 2019 22:15:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | charlottesville, virginia 229118318 united states |
| Obligated Amount | Change: $168,000.00 USD, Total: $2,018,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $168,000.00 USD, Total: $2,018,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,578,609.09 USD, Total: $5,520,901.84 USD |
Award 227 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install a complete upgrade of the hvac equipment, apogee controls, domestic water heating, vees, and fire protection systems for building 3485 at fort wainwright, alaska. |
| PIID + Modification | W912DY19F1064 (P00001) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 19:05:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $552,726.00 USD, Total: $8,850,202.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $552,726.00 USD, Total: $8,850,202.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,850,202.95 USD |
Award 228 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 8506616629! |
| PIID + Modification | SPE7M319P4334 (P00001) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 09:10:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 034486910 |
| Contracting Office | Defense: DLA; dla land and maritime |
| Requesting Office | Defense: DLA; dla land and maritime |
| Contract Action Type | purchase order |
| Place of Performance | chesapeake, virginia 233231505 united states |
| Obligated Amount | Change: $-44,274.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-44,274.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-44,274.00 USD, Total: $0.00 USD |
Award 229 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | add additional cm funds |
| PIID + Modification | 0004 (9) |
| Parent PIID + Modification | W912DY13D0008 (0) |
| Signed Date | September 22, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Sun Sep 22 2019 13:58:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | cape canaveral, florida 329200001 united states |
| Obligated Amount | Change: $203,000.00 USD, Total: $6,257,383.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,000.00 USD, Total: $6,257,383.31 USD |
| Potential Value "Base and All Options Value" | Change: $203,000.00 USD, Total: $6,257,383.31 USD |
Award 230 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor and any other items necessary for the preventive/corrective maintenance of the umcs, ddc, hvac systems, supervisory control and data acquisition (scada) and other associated systems. |
| PIID + Modification | W912DY18F0719 (P00008) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 21, 2019 |
| Effective Date | September 21, 2019 |
| Modified Date | Sat Sep 21 2019 15:55:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $50,000.00 USD, Total: $11,123,309.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $11,123,309.82 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $19,823,097.82 USD |
Award 231 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and install a fire alarm detection system modification in multiple hangers (7&8) in building 2077 at fort wainwright (fww) |
| PIID + Modification | W912DY18F0810 (P00001) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 21, 2019 |
| Effective Date | September 21, 2019 |
| Modified Date | Sat Sep 21 2019 16:12:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $42,467.29 USD, Total: $312,075.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,467.29 USD, Total: $312,075.20 USD |
| Potential Value "Base and All Options Value" | Change: $42,467.29 USD, Total: $312,075.20 USD |
Award 232 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pop extension to dec 2019 to complete closeout contract actions. |
| PIID + Modification | N0001918F2614 (P00001) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 08:33:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval air systems command |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $646,809.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $646,809.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $646,809.39 USD |
Award 233 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | upgrade the medium voltage distribution network and provide a complete scada system at the ammo storage area located at livorno, italy. |
| PIID + Modification | W912DY19F0999 (0) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Sep 19 2019 12:06:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $6,329,247.49 USD, Total: $6,329,247.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,329,247.49 USD, Total: $6,329,247.49 USD |
| Potential Value "Base and All Options Value" | Change: $11,333,029.90 USD, Total: $11,333,029.90 USD |
Award 234 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | ew 19-5160 serdp labor |
| PIID + Modification | W912HQ19C0051 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; us army humphreys engineer ctr spt |
| Requesting Office | Defense: Army; w0jv hq usace mil programs |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222020001 united states |
| Obligated Amount | Change: $1,100,000.00 USD, Total: $1,100,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,460,338.00 USD, Total: $2,460,338.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,460,338.00 USD, Total: $2,460,338.00 USD |
Award 235 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | upgrade the waste water treatment plant control system and provide integration services into the existing siemens desigo utility monitoring and control system at leghorn depot usag italy. |
| PIID + Modification | W912DY19F1103 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Sep 19 2019 17:17:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $779,631.31 USD, Total: $779,631.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $779,631.31 USD, Total: $779,631.31 USD |
| Potential Value "Base and All Options Value" | Change: $779,631.31 USD, Total: $779,631.31 USD |
Award 236 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | national capital region energy savings performance contract |
| PIID + Modification | INP14PD02336 (P00011) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Sep 20 2019 15:24:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: NPS; ncr regional contracting(30000) |
| Requesting Office | Interior: NPS; ncr regional contracting(30000) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202420001 united states |
| Major Program Code | national capital region energy savings performance contract |
| Obligated Amount | Change: $1,500,000.00 USD, Total: $15,002,984.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,500,000.00 USD, Total: $15,002,984.84 USD |
| Potential Value "Base and All Options Value" | Change: $1,500,000.00 USD, Total: $15,002,984.84 USD |
Award 237 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the recurring technical services for the umcs and direct digital control (ddc) system and the associated components at the nicholson building. in additional tasks, the contractor shall retrofit circuit breakers with digital trips units and survey electrical circuits by floor to establish the appropriate critical circuit and loads. reference technical exhibit a for hardware list. the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the corrective maintenance of the utility monitoring and control systems (umcs), direct digital control (ddc) systems, heating, ventilation and air conditioning (hvac) systems, domestic hot water systems (dhw), water supply systems, supervisory control and data acquisition (scada) systems, fire and life safety systems, mass notification systems (mns), electrical distribution systems, power generation systems, communication infrastructure, metering, and other associated systems. see the applicable attachments for a comprehensive listing of the specific maintenance requirements. the contractor shall have the appropriate licenses, certifications, proprietary tools, and expertise to perform duties as required. |
| PIID + Modification | W912DY18F1023 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 16:12:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | charlottesville, virginia 229118318 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,018,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,018,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,520,901.84 USD |
Award 238 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 60 nodelocked tokens (basis) maintenance |
| PIID + Modification | N6449819P5301 (P00001) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 14:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,864.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,864.00 USD |
Award 239 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install a complete upgrade of the hvac equipment, apogee controls, domestic water heating, vees, and fire protection systems for building 3485 located at fort wainwright, alaska. |
| PIID + Modification | W912DY19F1064 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 17 2019 08:58:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $8,297,476.95 USD, Total: $8,850,202.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,297,476.95 USD, Total: $8,850,202.95 USD |
| Potential Value "Base and All Options Value" | Change: $8,850,202.95 USD, Total: $8,850,202.95 USD |
Award 240 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | provide upgrade and integration services for mechanical equipment in to the existing siemens desigo umcs at multiple installations of usag italy. |
| PIID + Modification | W912DY19F1066 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 17 2019 09:48:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $784,758.04 USD, Total: $784,758.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $784,758.04 USD, Total: $784,758.04 USD |
| Potential Value "Base and All Options Value" | Change: $784,758.04 USD, Total: $784,758.04 USD |
Award 241 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | renewal of fibersim software maintenance |
| PIID + Modification | 80NSSC19P2118 (P00001) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Thu Sep 19 2019 10:32:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,787.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $28,787.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,787.81 USD |
Award 242 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish and install a complete upgrade of the hvac equipment, apogee controls, domestic water heating, and vees for building 3425 located at fort wainwright, alaska. |
| PIID + Modification | W912DY19F1049 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 26 2019 09:18:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $8,483,821.17 USD, Total: $8,832,562.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,483,821.17 USD, Total: $8,832,562.46 USD |
| Potential Value "Base and All Options Value" | Change: $8,801,414.92 USD, Total: $8,832,562.46 USD |
Award 243 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | vismockup software support pkg |
| PIID + Modification | W9124P19P0136 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Mon Sep 16 2019 15:30:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa ccdc aviation and missile cente |
| Contract Action Type | purchase order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $38,385.24 USD, Total: $38,385.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,385.24 USD, Total: $38,385.24 USD |
| Potential Value "Base and All Options Value" | Change: $38,385.24 USD, Total: $38,385.24 USD |
Award 244 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 60 nodelocked tokens (basis) maintenance |
| PIID + Modification | N6449819P5301 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 16:32:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $14,864.00 USD, Total: $14,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,864.00 USD, Total: $14,864.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,864.00 USD, Total: $14,864.00 USD |
Award 245 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | performance period |
| PIID + Modification | N3943018F9924 (P00001) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Sep 13 2019 18:42:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; navy reg eur afr sw asia cbp |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $0.00 USD, Total: $993,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,677,053.00 USD, Total: $218,220,667.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,677,053.00 USD, Total: $218,220,667.00 USD |
Award 246 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor, materials, equipment, tools, transportation and supervision for the preventive and corrective maintenance of the umcs, ddc, hvac, scada, mns, cctv, and other associated systems. |
| PIID + Modification | W912DY18F0719 (P00007) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Fri Sep 13 2019 10:13:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $2,523,862.80 USD, Total: $11,123,309.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,523,862.80 USD, Total: $11,123,309.82 USD |
| Potential Value "Base and All Options Value" | Change: $-5,938,436.20 USD, Total: $19,823,097.82 USD |
Award 247 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the preventive maintenance of the hvac at clay kaserne, usag wiesbaden,germany. |
| PIID + Modification | W912DY18F0851 (P00001) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Fri Sep 13 2019 12:02:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $562,680.52 USD, Total: $2,447,552.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $562,680.52 USD, Total: $2,447,552.00 USD |
| Potential Value "Base and All Options Value" | Change: $-976,000.00 USD, Total: $3,986,392.62 USD |
Award 248 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | nx mach 3 product design -maintenance |
| PIID + Modification | W56HZV19PL286 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 08:49:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; usa ccdc ground vehicle systems cen |
| Contract Action Type | purchase order |
| Place of Performance | warren, michigan 480880899 united states |
| Obligated Amount | Change: $43,927.66 USD, Total: $43,927.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,927.66 USD, Total: $43,927.66 USD |
| Potential Value "Base and All Options Value" | Change: $43,927.66 USD, Total: $43,927.66 USD |
Award 249 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to repair and modify the existing siemens fire and security system in bassett army hospital. the contractor shall supply all new equipment to provide complete and usable systems. |
| PIID + Modification | 0007 (3) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 12:26:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997034800 united states |
| Obligated Amount | Change: $-343,130.23 USD, Total: $1,462,321.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-343,130.23 USD, Total: $1,462,321.72 USD |
| Potential Value "Base and All Options Value" | Change: $-343,130.23 USD, Total: $1,462,321.72 USD |
Award 250 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | star ccm+ software and maintenance (hill afb) |
| PIID + Modification | FA860419P2078 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 18:05:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; aflcmc en_ez |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $26,292.75 USD, Total: $26,292.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,292.75 USD, Total: $26,292.75 USD |
| Potential Value "Base and All Options Value" | Change: $26,292.75 USD, Total: $26,292.75 USD |
Award 251 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | star ccm software and maintenance (wpafb) |
| PIID + Modification | FA860419P2077 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Mon Sep 16 2019 09:17:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; aflcmc en_ez |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $10,761.45 USD, Total: $10,761.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,761.45 USD, Total: $10,761.45 USD |
| Potential Value "Base and All Options Value" | Change: $10,761.45 USD, Total: $10,761.45 USD |
Award 252 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract to implement energy conservation measures at usgs national center reston, va; cerc, columbia, mo; and wfrc, seattle, wa. |
| PIID + Modification | ING14PD00199 (P00018) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Mon Sep 23 2019 10:40:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201920001 united states |
| Major Program Code | usgs nationwide espc |
| Obligated Amount | Change: $996,213.15 USD, Total: $6,709,675.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $996,213.15 USD, Total: $6,709,675.79 USD |
| Potential Value "Base and All Options Value" | Change: $996,213.15 USD, Total: $6,709,675.79 USD |
Award 253 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | phase 1 |
| PIID + Modification | 0007 (20) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Sep 10 2019 16:29:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | corpus christi, texas 784195000 united states |
| Obligated Amount | Change: $1,389.11 USD, Total: $62,223,845.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,389.11 USD, Total: $97,809,692.49 USD |
| Potential Value "Base and All Options Value" | Change: $1,389.11 USD, Total: $97,809,692.49 USD |
Award 254 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and heating ventilation and air conditioning and siemens building automation with integration at building 3494 north, fort wainwright (fww). the contractor shall provide a fully functional and complete working system in compliance with activity specific requirements itemized in the performance work statement (pws). |
| PIID + Modification | W912DY18F0707 (P00001) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Tue Sep 10 2019 11:58:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $6,114.54 USD, Total: $6,285,211.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,114.54 USD, Total: $6,285,211.02 USD |
| Potential Value "Base and All Options Value" | Change: $6,114.54 USD, Total: $6,318,755.41 USD |
Award 255 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to survey, retro-commission 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 (emc). scope includes maintenance and service of apogee software and umcs, installing new hvac ddc building automation systems (bas), integrating existing devices in new bas, and integrating new controls into the existing proprietary siemens apogee insight front-end system. the contractor shall supply all new equipment to provide complete and usable systems. |
| PIID + Modification | W912DY18F0703 (P00004) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Sep 10 2019 15:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort greely, alaska 997311001 united states |
| Obligated Amount | Change: $375,649.67 USD, Total: $1,323,110.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $375,649.67 USD, Total: $1,323,110.43 USD |
| Potential Value "Base and All Options Value" | Change: $-850,000.00 USD, Total: $5,037,709.24 USD |
Award 256 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | renewal of fibersim software maintenance |
| PIID + Modification | 80NSSC19P2118 (0) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Tue Sep 10 2019 15:52:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $28,787.81 USD, Total: $28,787.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,787.81 USD, Total: $28,787.81 USD |
| Potential Value "Base and All Options Value" | Change: $28,787.81 USD, Total: $28,787.81 USD |
Award 257 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | frankfurt - maintenance of power system back-up equipment |
| PIID + Modification | SGE50017D0044 (P00002) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 09:17:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | State; acquisitions - rpso frankfurt |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,270,754.76 USD |
Award 258 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | preventive maintenance of medium high switchgear and low voltage switchgear, transformers, battery stations and standby diesel generators |
| PIID + Modification | 19GE5019F0457 (0) |
| Parent PIID + Modification | SGE50017D0044 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Thu Sep 05 2019 09:15:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | State; acquisitions - rpso frankfurt |
| Requesting Office | State; bureau of overseas buildings ops |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $236,057.82 USD, Total: $236,057.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $236,057.82 USD, Total: $236,057.82 USD |
| Potential Value "Base and All Options Value" | Change: $236,057.82 USD, Total: $236,057.82 USD |
Award 259 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 840dsl operations&programming |
| PIID + Modification | N6449819C0005 (P00002) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 07:58:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $371,412.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $371,412.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $371,412.90 USD |
Award 260 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | wind ppa: base period (3 years) |
| PIID + Modification | W912DY13D0084 (P00004) |
| Signed Date | August 30, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Aug 30 2019 17:32:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,000,000,000.00 USD |
Award 261 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the preventive and/or corrective maintenance and environmental compliance of the microgrid and electrical distribution system smart power infrastructure demonstration for energy reliability and security(spiders) camp smith, oahu, hawaii |
| PIID + Modification | W912DY17F0678 (P00009) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Fri Aug 30 2019 15:57:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968619998 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,516,254.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,516,254.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,766,264.34 USD |
Award 262 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | pmt 17-19 |
| PIID + Modification | 0009 (13) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | August 29, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Thu Aug 29 2019 10:36:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w07v endist n orleans |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701302056 united states |
| Obligated Amount | Change: $22,270.00 USD, Total: $175,624.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,270.00 USD, Total: $1,607,845.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,270.00 USD, Total: $1,607,845.00 USD |
Award 263 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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. in addition, the contractor shall provide corrective maintenance of the utility monitoring and control systems (umcs), direct digital control (ddc) systems, heating, ventilation and air conditioning (hvac) systems, domestic hot water systems (dhw), water supply systems, supervisory control and data acquisition (scada) systems, fire and life safety systems, mass notification systems (mns), electrical distribution systems, power generation systems, communication infrastructure, lighting systems, metering, and other associated systems at all usag italy sites. see the applicable attachments for a comprehensive listing of the specific maintenance requirements. the contractor shall have the appropriate licenses, certifications, proprietary tools, and expertise to perform duties as required |
| PIID + Modification | 0006 (8) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 28, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Wed Aug 28 2019 15:46:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $1,040,500.00 USD, Total: $6,687,727.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,040,500.00 USD, Total: $6,687,727.11 USD |
| Potential Value "Base and All Options Value" | Change: $-1,462,298.35 USD, Total: $9,611,270.72 USD |
Award 264 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | espc dyess afb |
| PIID + Modification | W912DY19F0551 (0) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Tue Aug 27 2019 20:10:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Air Force; fa4661 7 cons cd |
| Contract Action Type | delivery order |
| Place of Performance | dyess afb, texas 796070515 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,201,022.00 USD, Total: $44,201,022.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,201,022.00 USD, Total: $44,201,022.00 USD |
Award 265 of 500
| Vendor (as written) | siemens government services |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | deobligate $.02 on clin 0004ad. |
| PIID + Modification | BA03 (13) |
| Parent PIID + Modification | W91QUZ06D0029 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 10:09:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w6p7 pmpeo pbuse eqp i3c2 |
| Contract Action Type | delivery order |
| Place of Performance | killeen, texas 765400844 united states |
| Obligated Amount | Change: $-0.02 USD, Total: $18,303,328.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.02 USD, Total: $18,303,328.21 USD |
| Potential Value "Base and All Options Value" | Change: $-0.02 USD, Total: $18,303,328.21 USD |
Award 266 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | furnish all labor, supervision, and replace existing non-functional, damaged, inefficient and inoperable controls hard ware, electrical service upgrade, and equipment for hvac and ddc in building 3480 located at fort wainwright, alaska. |
| PIID + Modification | W912DY19F0560 (0) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Tue Aug 27 2019 10:01:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $8,345,055.60 USD, Total: $8,345,055.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,345,055.60 USD, Total: $8,345,055.60 USD |
| Potential Value "Base and All Options Value" | Change: $8,740,501.96 USD, Total: $8,740,501.96 USD |
Award 267 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | eedrs software, server, workstation client upgrades for siemens eedrs - fort drum, ny - p00002 to award eco-1 |
| PIID + Modification | W912DY18F0471 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 13:48:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort drum, new york 136020002 united states |
| Obligated Amount | Change: $77,474.35 USD, Total: $369,410.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,474.35 USD, Total: $369,410.58 USD |
| Potential Value "Base and All Options Value" | Change: $77,474.35 USD, Total: $422,632.81 USD |
Award 268 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 8506379884! |
| PIID + Modification | SPE4A619F156U (P00001) |
| Parent PIID + Modification | SPE4A617D6293 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 09:09:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | delivery order |
| Place of Performance | wellsville, new york 148951003 united states |
| Obligated Amount | Change: $-2,566.80 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,566.80 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,566.80 USD, Total: $0.00 USD |
Award 269 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 8505956814! |
| PIID + Modification | SPE4A619F0728 (P00001) |
| Parent PIID + Modification | SPE4A617D6293 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 27 2019 08:40:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | delivery order |
| Place of Performance | wellsville, new york 148951003 united states |
| Obligated Amount | Change: $-4,222.80 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,222.80 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-4,222.80 USD, Total: $0.00 USD |
Award 270 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PS0079) |
| Signed Date | August 26, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Mon Aug 26 2019 09:50:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 271 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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 utility monitoring and control systems (umcs), direct digital control (ddc) systems, heating, ventilation and air conditioning (hvac) systems, supervisory control and data acquisition (scada) systems, fire and life safety systems, mass notification systems (mns), lighting, electrical distribution systems, power generation systems, communication infrastructure, vertical transportation systems, electric doors, fire doors, automatic gates, closed circuit television (cctv), security locks, and other associated systems. see the applicable attachments for a comprehensive listing of the specific maintenance requirements. the contractor shall have the appropriate licenses, certifications, proprietary tools, and expertise to perform duties as required. the contractor shall have an active secret or ts/sci clearance as applicable to the facility being maintained. security requirements for each facility are described in this document. |
| PIID + Modification | W912DY18F0719 (P00006) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Tue Jul 07 2020 14:19:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $1,477,654.01 USD, Total: $17,506,809.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,477,654.01 USD, Total: $17,506,809.82 USD |
| Potential Value "Base and All Options Value" | Change: $1,653,467.88 USD, Total: $26,206,597.82 USD |
Award 272 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to survey, retro-commission 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 (emc). |
| PIID + Modification | W912DY17F0559 (P00004) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 15:06:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fairbanks, alaska 997011576 united states |
| Obligated Amount | Change: $18,346.29 USD, Total: $7,496,105.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,346.29 USD, Total: $7,496,105.82 USD |
| Potential Value "Base and All Options Value" | Change: $18,346.29 USD, Total: $8,416,074.99 USD |
Award 273 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | teamcenter professional engineering services - reallocation of funds |
| PIID + Modification | 47QFRA18F0065 (P00005) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | August 21, 2019 |
| Effective Date | August 16, 2019 |
| Modified Date | Wed Aug 21 2019 12:28:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2dcaq aflcmc wwa |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840565811 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,160,660.40 USD |
Award 274 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | 8505872703! |
| PIID + Modification | SPE4A518F31Y5 (P00001) |
| Parent PIID + Modification | SPE4A617D6293 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 20 2019 12:28:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: DLA; dla aviation |
| Requesting Office | Defense: DLA; dla aviation |
| Contract Action Type | delivery order |
| Place of Performance | wellsville, new york 148951003 united states |
| Obligated Amount | Change: $-2,566.80 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,566.80 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,566.80 USD, Total: $0.00 USD |
Award 275 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PO0078) |
| Signed Date | August 16, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Fri Aug 16 2019 13:25:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 276 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and heating ventilation and air condition and siemens building automation with integration at fort wainwright (fww). the contractor shall provide a fully functional and complete working system in compliance with activity specific requirements itemized in the pws. |
| PIID + Modification | W912DY17F0607 (P00003) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 16, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Fri Aug 16 2019 13:33:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fairbanks, alaska 997011576 united states |
| Obligated Amount | Change: $56,891.72 USD, Total: $6,086,538.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,891.72 USD, Total: $6,086,538.25 USD |
| Potential Value "Base and All Options Value" | Change: $56,891.72 USD, Total: $6,170,782.04 USD |
Award 277 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and heating ventilation and air conditioning and siemens building automation with integration at building 3492 north, fort wainwright (fww). the contractor shall provide a fully functional and complete working system in compliance with activity specific requirements itemized in the performance work statement (pws). |
| PIID + Modification | W912DY17F0612 (P00004) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 16, 2019 |
| Effective Date | August 16, 2019 |
| Modified Date | Fri Aug 16 2019 12:38:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997031233 united states |
| Obligated Amount | Change: $12,823.27 USD, Total: $5,792,853.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,823.27 USD, Total: $5,792,853.91 USD |
| Potential Value "Base and All Options Value" | Change: $12,823.27 USD, Total: $5,869,476.41 USD |
Award 278 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | building 228 |
| PIID + Modification | CM01 (6) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Wed Aug 14 2019 10:23:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; us army engineer district sacrament |
| Requesting Office | Defense: Army; us army engineer district sacrament |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $-21,812.83 USD, Total: $1,728,036.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-29,090.54 USD, Total: $1,728,036.49 USD |
| Potential Value "Base and All Options Value" | Change: $-29,090.54 USD, Total: $1,947,904.67 USD |
Award 279 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | high pressure air compressor repair |
| PIID + Modification | 0003 (2) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | August 13, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Wed Aug 14 2019 16:37:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; u s fleet forces command |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233235011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,218,412.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,218,412.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,218,412.00 USD |
Award 280 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to survey, retro-commission 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 (emc). scope includes maintenance and service of apogee software and umcs, installing new hvac ddc building automation systems (bas), integrating existing devices in new bas, and integrating new controls into the existing proprietary siemens apogee insight front-end system. the contractor shall supply all new equipment to provide complete and usable systems. |
| PIID + Modification | W912DY18F0703 (P00003) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 12, 2019 |
| Effective Date | August 16, 2019 |
| Modified Date | Mon Aug 12 2019 14:29:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort greely, alaska 997311001 united states |
| Obligated Amount | Change: $10,402.50 USD, Total: $1,323,110.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,402.50 USD, Total: $1,323,110.43 USD |
| Potential Value "Base and All Options Value" | Change: $10,402.50 USD, Total: $5,037,709.24 USD |
Award 281 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | to fund eco-1 and descope clin 0004 - cybersecurity |
| PIID + Modification | W912DY17F0709 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Aug 09 2019 13:16:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $147,638.12 USD, Total: $2,501,692.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $147,638.12 USD, Total: $2,501,692.88 USD |
| Potential Value "Base and All Options Value" | Change: $147,638.12 USD, Total: $2,501,692.88 USD |
Award 282 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PMA800) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 12:19:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 283 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PM0077) |
| Signed Date | August 6, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Tue Aug 06 2019 08:31:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 284 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract celebrezze federal building, metzenbaum u.s. courthouse, and stokes u.s. courthouse, cleveland, oh modification ps21 to convert annual contract training hours to customer support service hours. |
| PIID + Modification | GSP0513GA0004 (PS21) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | August 5, 2019 |
| Effective Date | January 1, 2019 |
| Modified Date | Mon Aug 05 2019 16:40:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r5 |
| Requesting Office | GSA: PBS; pbs r5 |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441141248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,081,124.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,081,124.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $70,446,776.48 USD |
Award 285 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to survey, retro-commission 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 (emc). scope includes maintenance and service of apogee software and umcs, installing new hvac ddc building automation systems (bas), integrating existing devices in new bas, and integrating new controls into the existing proprietary siemens apogee insight front-end system. the contractor shall supply all new equipment to provide complete and usable systems. |
| PIID + Modification | W912DY18F0703 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Mon Aug 05 2019 11:54:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | fort greely, alaska 997311001 united states |
| Obligated Amount | Change: $-131,126.29 USD, Total: $1,323,110.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-131,126.29 USD, Total: $1,323,110.43 USD |
| Potential Value "Base and All Options Value" | Change: $-131,126.29 USD, Total: $5,037,709.24 USD |
Award 286 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PM0075) |
| Signed Date | August 1, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Thu Aug 01 2019 10:18:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 287 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0696M (PM0076) |
| Signed Date | August 1, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Aug 01 2019 10:55:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $105,853,481.00 USD |
Award 288 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | pmt |
| PIID + Modification | 0002 (41) |
| Parent PIID + Modification | W912DY09D0021 (P00002) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 14:48:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | delivery order |
| Place of Performance | delta junction, alaska 997379402 united states |
| Obligated Amount | Change: $485,907.50 USD, Total: $13,882,331.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $485,907.50 USD, Total: $13,882,331.79 USD |
| Potential Value "Base and All Options Value" | Change: $485,907.50 USD, Total: $13,882,331.79 USD |
Award 289 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide the labor, supervision, materials and equipment necessary for upgrade and refurbishment of the siemens on board shaft power-take-off (pto) generator systems for five (5) tasks- ships 5-9. |
| PIID + Modification | W912DY17F0225 (P00006) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 09:50:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235010169 united states |
| Obligated Amount | Change: $166,782.09 USD, Total: $7,250,481.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $166,782.09 USD, Total: $7,250,481.35 USD |
| Potential Value "Base and All Options Value" | Change: $166,782.09 USD, Total: $7,250,481.35 USD |
Award 290 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | corrective maintenance, fhl and camp park, ca - pop extension |
| PIID + Modification | 0009 (11) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Thu Aug 01 2019 11:01:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,283,463.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,283,463.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,283,463.70 USD |
Award 291 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | retro commissioning of utilities at the hospital at camp humphreys, south korea. |
| PIID + Modification | W912DY19F0515 (0) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Thu Aug 01 2019 10:14:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | korea, south |
| Obligated Amount | Change: $999,573.94 USD, Total: $1,086,573.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $999,573.94 USD, Total: $1,086,573.94 USD |
| Potential Value "Base and All Options Value" | Change: $1,999,573.94 USD, Total: $2,086,573.94 USD |
Award 292 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | teamcenter professional engineering services - oy1 exercise |
| PIID + Modification | 47QFRA18F0065 (P00004) |
| Parent PIID + Modification | GS35F0696M (PA0049ADDRESSCHG) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 13:02:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: FAS; gsa fas aas region 8 |
| Requesting Office | Defense: Air Force; f2dcaq aflcmc wwa |
| Contract Action Type | delivery order |
| Place of Performance | hill afb, utah 840565811 united states |
| Obligated Amount | Change: $1,631,727.00 USD, Total: $3,160,660.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,631,727.00 USD, Total: $3,160,660.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,631,727.00 USD, Total: $3,160,660.40 USD |
Award 293 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings program contract (espc) at errc, wyndmoor, pa |
| PIID + Modification | AG32SCD140072 (7) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 18:11:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | USDA: ARS; usda ars nea aao acq/per prop |
| Requesting Office | USDA: ARS; nea eastern regional research cente |
| Contract Action Type | delivery order |
| Place of Performance | glenside, pennsylvania 190388598 united states |
| Obligated Amount | Change: $320,941.00 USD, Total: $1,723,572.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,941.00 USD, Total: $1,723,572.00 USD |
| Potential Value "Base and All Options Value" | Change: $320,941.00 USD, Total: $1,723,573.00 USD |
Award 294 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | repairs and upgrades to existing hvac and control systems in building 97 at camp ederle, vicenza italy. |
| PIID + Modification | W912DY18F1099 (P00002) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Tue Jul 30 2019 17:27:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $59,438.95 USD, Total: $1,217,719.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,438.95 USD, Total: $1,217,719.50 USD |
| Potential Value "Base and All Options Value" | Change: $59,438.95 USD, Total: $1,217,719.50 USD |
Award 295 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | tl 60 basis |
| PIID + Modification | N6449819P4023 (0) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Jul 29 2019 17:41:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $43,128.00 USD, Total: $43,128.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,128.00 USD, Total: $43,128.00 USD |
| Potential Value "Base and All Options Value" | Change: $43,128.00 USD, Total: $43,128.00 USD |
Award 296 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | sw - i-deas ugs |
| PIID + Modification | 80NSSC19P1660 (0) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Aug 25 2020 12:29:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $38,436.92 USD, Total: $38,436.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,436.92 USD, Total: $38,436.92 USD |
| Potential Value "Base and All Options Value" | Change: $38,436.92 USD, Total: $38,436.92 USD |
Award 297 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | exercise option year 3 for siemens scada software maintenance for tulsa district, oklahoma. |
| PIID + Modification | W912BV16P0118 (P00004) |
| Signed Date | July 26, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; us army engineer district tulsa |
| Requesting Office | Defense: Army; us army engineer district tulsa |
| Contract Action Type | purchase order |
| Place of Performance | tulsa, oklahoma 741284609 united states |
| Obligated Amount | Change: $18,905.00 USD, Total: $94,525.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,905.00 USD, Total: $94,525.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,525.00 USD |
Award 298 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performanc contract, mlk courthouse, newark, nj and alexander pirnie fb, utica, ny deobligations for unrealized savings |
| PIID + Modification | GSP0213PW0009 (PA16) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Jul 25 2019 09:29:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | GSA: PBS; pbs r2 |
| Requesting Office | GSA: PBS; pbs r2 |
| Contract Action Type | delivery order |
| Place of Performance | newark, new jersey 071022534 united states |
| Obligated Amount | Change: $-3,128.62 USD, Total: $720,030.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,128.62 USD, Total: $720,030.79 USD |
| Potential Value "Base and All Options Value" | Change: $-3,128.62 USD, Total: $727,642.27 USD |
Award 299 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract for naval base guantanamo bay, cuba, to included an liquified natural gas plant |
| PIID + Modification | N3943019F9909 (0) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 24, 2019 |
| Effective Date | July 24, 2019 |
| Modified Date | Wed Jul 24 2019 23:59:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; naval facilities engineering and |
| Requesting Office | Defense: Navy; naval facilities engineering and |
| Contract Action Type | delivery order |
| Place of Performance | cuba |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $828,828,020.00 USD, Total: $828,828,020.00 USD |
| Potential Value "Base and All Options Value" | Change: $828,828,020.00 USD, Total: $828,828,020.00 USD |
Award 300 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | valve,governor,asse |
| PIID + Modification | 1046 (4) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | July 23, 2019 |
| Effective Date | July 23, 2019 |
| Modified Date | Thu Aug 01 2019 09:04:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $196,601.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $196,601.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $196,601.00 USD |
Award 301 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | high pressure air compressor |
| PIID + Modification | N3225317P0054 (P00009) |
| Signed Date | July 19, 2019 |
| Effective Date | July 19, 2019 |
| Modified Date | Fri Jul 19 2019 15:09:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 154749951 |
| Contracting Office | Defense: Navy; pearl harbor naval shipyard imf |
| Requesting Office | Defense: Navy; pearl harbor naval shipyard imf |
| Contract Action Type | purchase order |
| Place of Performance | pearl harbor, hawaii 968605033 united states |
| Obligated Amount | Change: $24,468.00 USD, Total: $160,469.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,468.00 USD, Total: $160,469.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,468.00 USD, Total: $160,469.00 USD |
Award 302 of 500
| Vendor (as written) | dresser-rand company |
| Vendor (normalized) | Dresser-Rand Group, Inc. |
| Description | valve,governor,asse |
| PIID + Modification | 1046 (3) |
| Parent PIID + Modification | N0010414GA008 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Aug 01 2019 09:02:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 002208379 |
| Contracting Office | Defense: Navy; navsup weapon systems support mech |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | delivery order |
| Place of Performance | painted post, new york 148701352 united states |
| Obligated Amount | Change: $0.00 USD, Total: $196,601.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $196,601.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $196,601.00 USD |
Award 303 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | pantex renewable energy project (prep) energy savings performance contract implementation price reduction payment for nnsa production office - 00-npo-50. |
| PIID + Modification | DENA0001628 (17) |
| Signed Date | July 16, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Tue Jul 16 2019 15:10:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | definitive contract |
| Place of Performance | buffalo grove, illinois 600894547 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,556,501.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,058,373.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,886,317.65 USD |
Award 304 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | de-scope the procurement and installation of tasks 1, 1a, 2, 2a, 3, 3a, 4, and 4a. |
| PIID + Modification | 0020 (4) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 16, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Tue Jul 16 2019 19:29:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $-1,895,162.33 USD, Total: $4,022,261.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,895,162.33 USD, Total: $4,022,261.59 USD |
| Potential Value "Base and All Options Value" | Change: $-1,895,162.33 USD, Total: $4,022,261.59 USD |
Award 305 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the preventive and/or corrective maintenance and environmental compliance |
| PIID + Modification | W912DY17F0678 (P00008) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 16, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Tue Jul 07 2020 14:18:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968619998 united states |
| Obligated Amount | Change: $220,025.23 USD, Total: $2,093,682.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $220,025.23 USD, Total: $2,093,682.46 USD |
| Potential Value "Base and All Options Value" | Change: $220,025.23 USD, Total: $2,093,682.46 USD |
Award 306 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | barracks hvac and digital controls upgrade, fort hunter liggett, california. |
| PIID + Modification | 0019 (3) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 22:23:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | jolon, california 939280101 united states |
| Obligated Amount | Change: $262,865.69 USD, Total: $5,428,593.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $262,865.69 USD, Total: $5,428,593.70 USD |
| Potential Value "Base and All Options Value" | Change: $262,865.69 USD, Total: $5,428,593.70 USD |
Award 307 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | transmitter,pressur |
| PIID + Modification | N0010417PCB40 (A00001) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 09:46:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 118329416 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; navsup weapon systems support mech |
| Contract Action Type | purchase order |
| Place of Performance | wellsville, new york 148951003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,046.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,046.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,046.00 USD |
Award 308 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | phase 3b modification |
| PIID + Modification | 0001 (10) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Fri Jul 12 2019 17:48:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $0.00 USD, Total: $53,784,050.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $186,693,345.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $186,693,345.78 USD |
Award 309 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the preventive maintenance of the cogenerators located in building 55 central energy plant (cep) at del din and at building 206 at caserma ederle. in addition, the contractor shall provide corrective maintenance of the utility monitoring and control systems (umcs), direct digital control (ddc) systems, heating, ventilation and air conditioning (hvac) systems, domestic hot water systems (dhw), water supply systems, supervisory control and data acquisition (scada) systems, fire and life safety systems, mass notification systems (mns), electrical distribution systems, power generation systems, communication infrastructure, lighting systems, metering, and other associated systems at all usag italy sites. see the applicable attachments for a comprehensive listing of the specific maintenance requirements. the contractor shall have the appropriate licenses, certifications, proprietary tools, and expertise to perform duties as required. |
| PIID + Modification | 0016 (7) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 09:12:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $922,000.00 USD, Total: $4,867,513.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $922,000.00 USD, Total: $4,867,513.36 USD |
| Potential Value "Base and All Options Value" | Change: $782,291.45 USD, Total: $8,169,956.36 USD |
Award 310 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | naskw v-4114 navy lodge fire protection upgrade |
| PIID + Modification | N6945018F0067 (P00001) |
| Parent PIID + Modification | N6945016D0611 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 09:29:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330409018 united states |
| Obligated Amount | Change: $0.00 USD, Total: $747,804.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $747,804.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $747,804.00 USD |
Award 311 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | design and analysis software tools |
| PIID + Modification | 80NSSC19P1373 (P00001) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Wed Nov 20 2019 12:50:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 105162098 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $0.00 USD, Total: $138,723.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $138,723.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $138,723.35 USD |
Award 312 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract to implement energy conservation measures at usgs national center reston, va; cerc, columbia, mo; and wfrc, seattle, wa. |
| PIID + Modification | ING14PD00199 (P00017) |
| Parent PIID + Modification | DEAM3609GO29041 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Mon Jul 15 2019 00:28:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201920001 united states |
| Major Program Code | usgs nationwide espc |
| Obligated Amount | Change: $-4,001.00 USD, Total: $6,709,675.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,001.00 USD, Total: $6,709,675.79 USD |
| Potential Value "Base and All Options Value" | Change: $-4,001.00 USD, Total: $6,709,675.79 USD |
Award 313 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish and install heating ventilation and air conditioning and siemens building automation with integration at fort wainwright (fww). the contractor shall provide a fully functional and complete working system in compliance with activity specific requirements itemized in the pws. |
| PIID + Modification | W912DY18F0367 (P00001) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Thu Jul 11 2019 15:45:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $24,518.58 USD, Total: $5,877,826.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,518.58 USD, Total: $5,877,826.30 USD |
| Potential Value "Base and All Options Value" | Change: $24,518.58 USD, Total: $5,896,889.62 USD |
Award 314 of 500
| Vendor (as written) | siemens government services, inc. |
| Vendor (normalized) | Siemens Government Technologies, Inc. |
| Description | energy savings performance contract to implement energy conservation measures at usgs national center reston, va; cerc, columbia, mo; and wfrc, seattle, wa. |
| Title | DELIVERY ORDER ING14PD00199 (P00017) awarded to SIEMENS GOVERNMENT SERVICES, INC., was modified for the amount of -$4,001 |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Mon Jul 15 2019 00:28:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Interior: USGS; ofc of acqusition grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition grants-national |
| Contract Action Type | delivery order |
| Major Program Code | usgs nationwide espc |
| Obligated Amount | Change: $-4,001.00 USD, Total: $5,713,462.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,001.00 USD, Total: $5,713,462.64 USD |
| Potential Value "Base and All Options Value" | Change: $-4,001.00 USD, Total: $5,713,462.64 USD |
Award 315 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | fire alarm system upgrades at usag rheinland-pfalz, germany. |
| PIID + Modification | W912DY17F0526 (P00003) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Thu Jul 11 2019 14:43:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $1,400,185.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,400,185.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,400,185.33 USD |
Award 316 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall furnish all labor, supervision, equipment, hardware, software, and programming to add, building hardware, enthalpy calculation, and graphics to the existing proprietary siemens apogee insight front-end system. the contractor shall supply all new equipment to provide complete and usable systems. |
| PIID + Modification | W912DY18F0553 (P00002) |
| Parent PIID + Modification | W912DY16D0001 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Jul 11 2019 15:12:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; united states army garrison, alaska |
| Contract Action Type | delivery order |
| Place of Performance | fort wainwright, alaska 997030004 united states |
| Obligated Amount | Change: $2,998.15 USD, Total: $151,485.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,998.15 USD, Total: $151,485.12 USD |
| Potential Value "Base and All Options Value" | Change: $2,998.15 USD, Total: $209,904.35 USD |
Award 317 of 500
| Vendor | Siemens Government Technologies, Inc. |
| 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 heating, ventilation and air conditioning (hvac) systems, reverse osmosis (ro), deionized water (di), rad and perchloric fume hoods, scrubbers and other associated systems. knowledge of the building automation system (bas) (air force owned and operated) will be required. contractor personnel shall have knowledge/awareness of the fact this is a radiochemistry laboratory and will have chemicals and radiological materials. see the applicable attachments for a comprehensive listing of the specific maintenance requirements. the contractor shall have the appropriate licenses, certifications, proprietary tools, and expertise to perform duties as required. |
| PIID + Modification | W912DY18F0041 (P00005) |
| Parent PIID + Modification | W912DY15D0006 (0) |
| Signed Date | July 3, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Wed Jul 03 2019 13:54:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | patrick afb, florida 329250035 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $1,313,492.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $1,313,492.84 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $5,551,675.60 USD |
Award 318 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | option year three |
| PIID + Modification | N6945016D0611 (P00005) |
| Signed Date | July 2, 2019 |
| Effective Date | May 18, 2019 |
| Modified Date | Tue Jul 02 2019 09:34:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; navfac southeast |
| Requesting Office | Defense: Navy; navfac southeast |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,000,000.00 USD |
Award 319 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | scm enhanced 8-chv/icp/teds |
| PIID + Modification | N6449819P0111 (0) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jul 01 2019 12:06:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Navy; nswc philadelphia div |
| Requesting Office | Defense: Navy; nswc philadelphia div |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023724 united states |
| Obligated Amount | Change: $98,396.00 USD, Total: $98,396.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,396.00 USD, Total: $98,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,396.00 USD, Total: $98,396.00 USD |
Award 320 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | phase b modification |
| PIID + Modification | 0001 (9) |
| Parent PIID + Modification | W912DY15D0050 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Sat Jun 29 2019 01:03:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Requesting Office | Defense: Army; w2v6 usa eng spt ctr huntsvil |
| Contract Action Type | delivery order |
| Place of Performance | lima, ohio 458041557 united states |
| Obligated Amount | Change: $17,000,000.00 USD, Total: $53,784,050.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,446,307.00 USD, Total: $164,394,809.18 USD |
| Potential Value "Base and All Options Value" | Change: $78,446,307.00 USD, Total: $164,394,809.18 USD |
Award 321 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | nx mach 2 product design |
| PIID + Modification | W56HZV19PL256 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 09:59:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105162098 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | purchase order |
| Place of Performance | warren, michigan 480891000 united states |
| Obligated Amount | Change: $6,387.17 USD, Total: $6,387.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,387.17 USD, Total: $6,387.17 USD |
| Potential Value "Base and All Options Value" | Change: $6,387.17 USD, Total: $6,387.17 USD |
Award 322 of 500
| Vendor | Siemens Government Technologies, Inc. |
| Description | the contractor shall provide all labor, materials, equipment, tools, transportation, supervision, andany other items necessary for the preventive maintenance of industrial control systems located at various sites within usag italy. in addition, the contractor shall provide corrective maintenance of the utility monitoring and control systems (umcs), direct digital control (ddc) systems, heating, ventilation and air conditioning (hvac) systems, domestic hot water systems (dhw), water supply systems, supervisory control and data acquisition (scada) systems, fire and life safety systems, mass notification systems (mns), electrical distribution systems, power generation systems, communication infrastructure, lighting systems, metering, and other associated systems at all usag italy sites. |
