Award 0 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (93) |
| Signed Date | October 15, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Oct 15 2020 11:54:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $81,856,554.35 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: $98,856,279.40 USD |
Award 1 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b142 temp cooling due to b94 shutdown. 20-1572292. estimated date of completion: 12-31-20, 10915 clin 4 |
| PIID + Modification | 80GRC020F0229 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 10:30:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $19,822.00 USD, Total: $19,822.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,822.00 USD, Total: $19,822.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,822.00 USD, Total: $19,822.00 USD |
Award 2 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (92) |
| Signed Date | September 23, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Oct 01 2020 11:50:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $486,394.38 USD, Total: $81,856,554.35 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: $98,856,279.40 USD |
Award 3 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (90) |
| Signed Date | September 10, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Sep 11 2020 15:48:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,793,953.25 USD, Total: $81,856,554.35 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: $98,856,279.40 USD |
Award 4 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (91) |
| Signed Date | September 10, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Sep 18 2020 09:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $-336,495.89 USD, Total: $81,856,554.35 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: $98,856,279.40 USD |
Award 5 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b14/cf/rm140d/conference rm, replace carpet. |
| PIID + Modification | 80GRC020F0211 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | September 4, 2020 |
| Effective Date | August 18, 2020 |
| Modified Date | Fri Sep 04 2020 08:53:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $10,953.00 USD, Total: $10,953.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,953.00 USD, Total: $10,953.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,953.00 USD, Total: $10,953.00 USD |
Award 6 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (89) |
| Signed Date | August 27, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Aug 28 2020 16:10:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,718,085.20 USD, Total: $79,912,702.61 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: $98,856,279.40 USD |
Award 7 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b50/low bay/20'x20' area of existing wood loor/replace floor. 20-2209856 |
| PIID + Modification | 80GRC020F0199 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 17, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Mon Aug 24 2020 12:35:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $18,260.00 USD, Total: $18,260.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,260.00 USD, Total: $18,260.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,260.00 USD, Total: $18,260.00 USD |
Award 8 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b23/low voltage breakers relocation. |
| PIID + Modification | 80GRC020F0200 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 17, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Mon Aug 24 2020 12:38:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $15,717.00 USD, Total: $15,717.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,717.00 USD, Total: $15,717.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,717.00 USD, Total: $15,717.00 USD |
Award 9 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (87) |
| Signed Date | August 5, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Aug 24 2020 13:33:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $257,882.00 USD, Total: $80,099,971.19 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: $98,856,279.40 USD |
Award 10 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (87) |
| Signed Date | August 5, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Wed Aug 05 2020 15:58:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $558,220.00 USD, Total: $89,899,694.19 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: $98,856,279.40 USD |
Award 11 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (88) |
| Signed Date | August 5, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Aug 07 2020 13:36:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $3,000,398.00 USD, Total: $92,900,092.19 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: $98,856,279.40 USD |
Award 12 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (88) |
| Signed Date | August 5, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Aug 24 2020 13:30:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $80,099,971.19 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: $98,856,279.40 USD |
Award 13 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b89 sub k, hv safety man needed. 20-1911482.estimated date of completion: 12-31-20 |
| PIID + Modification | 80GRC020F0190 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 06:58:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $23,382.00 USD, Total: $23,382.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,382.00 USD, Total: $23,382.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,382.00 USD, Total: $23,382.00 USD |
Award 14 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification to fund cap clin and to accept reas. |
| PIID + Modification | FA252115C0063 (P00186) |
| Signed Date | July 22, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jul 22 2020 11:18:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $575,000.00 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $82,161.88 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,570,637.24 USD |
Award 15 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to purchase niprnet switches for 45th. |
| PIID + Modification | FA252115C0063 (P00187) |
| Signed Date | July 22, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jul 22 2020 11:23:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $440,000.00 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $440,000.00 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,570,637.24 USD |
Award 16 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification to add and fund ccr 20-07 lmrs support. |
| PIID + Modification | FA252115C0063 (P00185) |
| Signed Date | July 21, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu Jul 23 2020 12:10:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $8,597.67 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,597.67 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $294,980.37 USD, Total: $179,570,637.24 USD |
Award 17 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | form ii |
| PIID + Modification | NNC14BA11B (86) |
| Signed Date | July 20, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Jul 23 2020 13:44:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,696,237.00 USD, Total: $89,341,474.19 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: $98,856,279.40 USD |
Award 18 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification to fund cap clin and to accept rea for dpas training. |
| PIID + Modification | FA252115C0063 (P00184) |
| Signed Date | July 17, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Fri Jul 17 2020 12:14:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $225,000.00 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,370.58 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,570,637.24 USD |
Award 19 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | lf/silco life safety pm support. 20-1911605 |
| PIID + Modification | 80GRC020F0180 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Mon Jul 27 2020 13:20:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $109,400.00 USD, Total: $109,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $109,400.00 USD, Total: $109,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $109,400.00 USD, Total: $109,400.00 USD |
Award 20 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | lf/inspect hvac filters/energy recovery units/toilet exhaust. 20-1896705.plumbing checklists b50/b7. 20-1911526.10856 clin 4 |
| PIID + Modification | 80GRC020F0179 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | July 15, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Mon Jul 27 2020 13:17:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $23,653.00 USD, Total: $23,653.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,653.00 USD, Total: $23,653.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,653.00 USD, Total: $23,653.00 USD |
Award 21 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this bilateral modification is to add funding to the cost reimbursable material clin for additional nipr switch replacement effort. |
| PIID + Modification | FA252115C0063 (P00183) |
| Signed Date | July 13, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Mon Jul 13 2020 18:52:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $250,000.00 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $179,570,637.24 USD |
Award 22 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | refurbish existing high voltage shore power cir |
| PIID + Modification | N6247318F4411 (P00008) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Mon Jul 13 2020 18:25:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $-288,818.65 USD, Total: $785,639.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,074,458.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,074,458.37 USD |
Award 23 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is fund nasa shadoz. |
| PIID + Modification | FA252115C0063 (P00182) |
| Signed Date | July 9, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu Jul 09 2020 16:31:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $6,861.72 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-23,168.28 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,570,637.24 USD |
Award 24 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to purchase niprnet switches for 45th. |
| PIID + Modification | FA252115C0063 (P00181) |
| Signed Date | July 9, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu Jul 09 2020 16:25:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $2,250,000.00 USD, Total: $174,614,883.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,250,000.00 USD, Total: $179,326,996.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $179,570,637.24 USD |
Award 25 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | x009 oil water seperator service contract (r686-19) |
| PIID + Modification | N6247319F5153 (P00003) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Wed Jul 08 2020 17:58:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $3,852.24 USD, Total: $363,674.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,852.24 USD, Total: $363,674.64 USD |
| Potential Value "Base and All Options Value" | Change: $3,852.24 USD, Total: $363,674.64 USD |
Award 26 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbc fy 20 grounds contract |
| PIID + Modification | N6247318F4769 (P00008) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | July 7, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Wed Jul 08 2020 00:42:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357007 united states |
| Obligated Amount | Change: $570,362.84 USD, Total: $3,081,262.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,824,099.41 USD, Total: $4,334,998.70 USD |
| Potential Value "Base and All Options Value" | Change: $1,824,099.41 USD, Total: $4,334,998.70 USD |
Award 27 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fsc 8(a) masc iii |
| PIID + Modification | 0010 (12) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | January 22, 2015 |
| Modified Date | Tue Jun 30 2020 18:51:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325101 united states |
| Obligated Amount | Change: $112,609.36 USD, Total: $2,116,913.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,609.36 USD, Total: $2,116,913.90 USD |
| Potential Value "Base and All Options Value" | Change: $112,609.36 USD, Total: $2,116,913.90 USD |
Award 28 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to add voip for cape canaveral air force station. |
| PIID + Modification | FA252115C0063 (P00180) |
| Signed Date | June 24, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jun 24 2020 07:57:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $172,121.91 USD, Total: $159,579,937.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142,366.92 USD, Total: $177,516,726.52 USD |
| Potential Value "Base and All Options Value" | Change: $283,859.19 USD, Total: $177,827,563.46 USD |
Award 29 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fsc 8(a) masc iii |
| PIID + Modification | 0010 (11) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | January 22, 2015 |
| Modified Date | Tue Jun 23 2020 17:38:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325101 united states |
| Obligated Amount | Change: $20,908.68 USD, Total: $2,116,913.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,908.68 USD, Total: $2,116,913.90 USD |
| Potential Value "Base and All Options Value" | Change: $20,908.68 USD, Total: $2,116,913.90 USD |
Award 30 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | wage determination increase for oy4 |
| PIID + Modification | FA500015C0003 (P00020) |
| Signed Date | June 22, 2020 |
| Effective Date | September 25, 2015 |
| Modified Date | Mon Jun 22 2020 12:08:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $71,171.06 USD, Total: $38,131,281.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,171.04 USD, Total: $110,780,979.67 USD |
| Potential Value "Base and All Options Value" | Change: $71,171.04 USD, Total: $110,780,979.67 USD |
Award 31 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | lf/flush dhw and dw systems to re-open bldgs |
| PIID + Modification | 80GRC020F0157 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 10:03:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $35,200.00 USD, Total: $35,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,200.00 USD, Total: $35,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,200.00 USD, Total: $35,200.00 USD |
Award 32 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b77/hallway 310/pt repair monitor display. |
| PIID + Modification | 80GRC020F0158 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 10:24:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $20,391.00 USD, Total: $20,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,391.00 USD, Total: $20,391.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,391.00 USD, Total: $20,391.00 USD |
Award 33 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | "b77/rm311/cf/chw pumps 1 - 2, repairs bearings |
| PIID + Modification | 80GRC020F0159 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 10:38:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $15,506.00 USD, Total: $15,506.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,506.00 USD, Total: $15,506.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,506.00 USD, Total: $15,506.00 USD |
Award 34 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to remove excess fy16 funding |
| PIID + Modification | FA252115C0063 (P00179) |
| Signed Date | June 18, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu Jun 18 2020 11:58:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $-30,599.42 USD, Total: $159,579,937.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-30,599.42 USD, Total: $177,516,726.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $177,827,563.46 USD |
Award 35 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to add cap clin funding for communication items. |
| PIID + Modification | FA252115C0063 (P00178) |
| Signed Date | June 17, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jun 17 2020 10:36:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $461,533.80 USD, Total: $159,579,937.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $461,533.80 USD, Total: $177,516,726.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $177,827,563.46 USD |
Award 36 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | inherently government function |
| PIID + Modification | FA850913C0001 (A00002) |
| Signed Date | June 16, 2020 |
| Effective Date | July 31, 2013 |
| Modified Date | Tue Jun 16 2020 16:47:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: DCMA; dcma seattle |
| Requesting Office | Defense: Air Force; fa8509 aflcmc wiuka |
| Contract Action Type | definitive contract |
| Place of Performance | anchorage, alaska 995035825 united states |
| Obligated Amount | Change: $-80,907.69 USD, Total: $6,295,593.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-80,907.69 USD, Total: $6,295,593.18 USD |
| Potential Value "Base and All Options Value" | Change: $-80,907.69 USD, Total: $6,295,593.18 USD |
Award 37 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | installation support services for usag-r |
| PIID + Modification | W9124P15C0001 (P00045) |
| Signed Date | June 12, 2020 |
| Effective Date | October 29, 2014 |
| Modified Date | Fri Jun 12 2020 16:31:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-725,000.00 USD, Total: $169,081,598.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $217,350,178.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $217,350,178.79 USD |
Award 38 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to update the pws to incorporate pws language for ccrs 19-02 security access alarms, 20-04, cisp and 20-06 stargate and remove statements of work |
| PIID + Modification | FA252115C0063 (P00177) |
| Signed Date | June 10, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jun 10 2020 15:46:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $158,470,119.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $176,295,723.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $176,717,745.34 USD |
Award 39 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | iss ceiling increase and incremental funding pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00012) |
| Signed Date | June 1, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon Jun 01 2020 18:57:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $10,699,340.22 USD, Total: $58,203,127.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $67,013,151.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $89,921,957.66 USD |
Award 40 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to incorporate legacy vehicle data into dpas (ref: ccp 20-03, dated 22 may 2020) and to provide incremental funds to cap clin. |
| PIID + Modification | FA252115C0063 (P00176) |
| Signed Date | May 28, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu May 28 2020 15:33:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $75,000.00 USD, Total: $157,674,443.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,376.72 USD, Total: $158,788,539.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,185,530.02 USD |
Award 41 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbc fy 18 grounds contract |
| PIID + Modification | N6247318F4769 (P00007) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Thu May 28 2020 17:33:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,081,262.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,334,998.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,334,998.70 USD |
Award 42 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbpl - urgent temporary pier cleaning |
| PIID + Modification | N6247320F4516 (P00001) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | March 28, 2020 |
| Modified Date | Thu May 28 2020 11:30:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $14,826.69 USD, Total: $44,983.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,826.69 USD, Total: $44,983.37 USD |
| Potential Value "Base and All Options Value" | Change: $14,826.69 USD, Total: $44,983.37 USD |
Award 43 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | unilateral modification to add fy20 incremental funding for western range program management and mission comm |
| PIID + Modification | FA252115C0063 (P00175) |
| Signed Date | May 20, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed May 20 2020 14:14:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $28,378.59 USD, Total: $157,674,443.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $158,788,539.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,185,530.02 USD |
Award 44 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00014) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Tue May 19 2020 20:33:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $-17,045.98 USD, Total: $1,701,254.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,045.98 USD, Total: $1,701,254.23 USD |
| Potential Value "Base and All Options Value" | Change: $-17,045.98 USD, Total: $1,701,254.23 USD |
Award 45 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | modification to add and fund clin for oy2 and oy3 for oy4 efforts |
| PIID + Modification | FA500015C0003 (P00019) |
| Signed Date | May 18, 2020 |
| Effective Date | September 25, 2015 |
| Modified Date | Mon May 18 2020 12:11:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $111,192.82 USD, Total: $38,131,281.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,348,579.29 USD, Total: $110,780,979.67 USD |
| Potential Value "Base and All Options Value" | Change: $38,348,579.29 USD, Total: $110,780,979.67 USD |
Award 46 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | base year - generator maintenance |
| PIID + Modification | N6247319F4339 (P00006) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | March 18, 2019 |
| Modified Date | Fri May 15 2020 11:28:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435035 united states |
| Obligated Amount | Change: $5,387.71 USD, Total: $366,939.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,387.71 USD, Total: $366,939.46 USD |
| Potential Value "Base and All Options Value" | Change: $5,387.71 USD, Total: $458,637.84 USD |
Award 47 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | administrative modification to correct acrns subclins 502101 and 502201 on p00167 and subclins 500105, 500405 and 500805 on p00170 |
| PIID + Modification | FA252115C0063 (P00174) |
| Signed Date | May 13, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed May 13 2020 16:36:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $157,553,217.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $158,442,313.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,903,530.02 USD |
Award 48 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to correct the line of accounting on p00168. |
| PIID + Modification | FA252115C0063 (P00173) |
| Signed Date | May 12, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed May 13 2020 10:20:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3k3dd 45 ces cen |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $157,553,217.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $158,442,313.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,903,530.02 USD |
Award 49 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | add and fund ccr20-04 commercial internet service provider (cisp) requirements under ros contract |
| PIID + Modification | FA252115C0063 (P00172) |
| Signed Date | May 7, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu May 07 2020 11:28:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $169,083.64 USD, Total: $157,553,217.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $169,083.64 USD, Total: $158,442,313.53 USD |
| Potential Value "Base and All Options Value" | Change: $348,680.14 USD, Total: $168,903,530.02 USD |
Award 50 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | deobligation of excess funds in the amount of $1,700.30 on subclins 101101 and 202201 |
| PIID + Modification | FA252115C0063 (P00171) |
| Signed Date | May 6, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed May 13 2020 15:59:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $-1,700.30 USD, Total: $157,553,217.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,700.30 USD, Total: $158,442,313.53 USD |
| Potential Value "Base and All Options Value" | Change: $-1,700.30 USD, Total: $168,903,530.02 USD |
Award 51 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | meck island critical repairs |
| PIID + Modification | HQ014719F0032 (P00004) |
| Parent PIID + Modification | HQ014714D0004 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | January 8, 2019 |
| Modified Date | Wed May 06 2020 09:13:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968980001 united states |
| Obligated Amount | Change: $73,914.00 USD, Total: $6,442,932.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,914.00 USD, Total: $6,442,932.61 USD |
| Potential Value "Base and All Options Value" | Change: $73,914.00 USD, Total: $6,442,932.61 USD |
Award 52 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (83) |
| Signed Date | May 1, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri May 15 2020 17:05:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $177,244.00 USD, Total: $87,645,237.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,325,647.42 USD, Total: $98,856,279.40 USD |
Award 53 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (83) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $177,244 |
| Signed Date | May 1, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri May 15 2020 17:05:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $177,244.00 USD, Total: $84,507,156.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,325,647.42 USD, Total: $87,321,527.40 USD |
Award 54 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | add and fund ccr 20-06 stargate server consolidation |
| PIID + Modification | FA252115C0063 (P00170) |
| Signed Date | April 29, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Apr 29 2020 14:39:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $89,090.70 USD, Total: $156,881,420.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $89,090.70 USD, Total: $157,770,516.53 USD |
| Potential Value "Base and All Options Value" | Change: $113,213.46 USD, Total: $168,903,530.02 USD |
Award 55 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to correct the line of accounting on p00168. |
| PIID + Modification | FA252115C0063 (P00169) |
| Signed Date | April 28, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Tue Apr 28 2020 12:34:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3k3dd 45 ces cen |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $156,598,956.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $157,488,052.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,903,530.02 USD |
Award 56 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (82) |
| Signed Date | April 24, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Apr 27 2020 08:03:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 57 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (82) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $0 |
| Signed Date | April 24, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Apr 27 2020 08:03:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 58 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (82) |
| Signed Date | April 24, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Apr 27 2020 08:03:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 59 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00067) |
| Signed Date | April 23, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Apr 23 2020 17:53:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $-64,530.00 USD, Total: $99,803,655.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 60 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to fund cap clin and increase overtime support clin value. |
| PIID + Modification | FA252115C0063 (P00168) |
| Signed Date | April 23, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu Apr 23 2020 08:29:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3k3dd 45 ces cen |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $473,000.00 USD, Total: $156,598,956.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $157,488,052.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,894,932.35 USD |
Award 61 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b77/cf/ah 321/replace 3 compressors.20-1557901 |
| PIID + Modification | 80GRC020F0123 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Thu Apr 23 2020 11:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $18,943.00 USD, Total: $18,943.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,943.00 USD, Total: $18,943.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,943.00 USD, Total: $18,943.00 USD |
Award 62 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00066) |
| Signed Date | April 21, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Tue Apr 21 2020 12:13:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $5,267,858.71 USD, Total: $99,803,655.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 63 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cess six (6) month option to extend services |
| PIID + Modification | FA500015C0003 (P00018) |
| Signed Date | April 21, 2020 |
| Effective Date | September 25, 2015 |
| Modified Date | Tue Apr 21 2020 17:44:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $4,113,543.60 USD, Total: $38,131,281.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,237,386.47 USD, Total: $110,780,979.67 USD |
| Potential Value "Base and All Options Value" | Change: $38,237,386.47 USD, Total: $110,780,979.67 USD |
Award 64 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (81) |
| Signed Date | April 14, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 12:21:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,655,070.53 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 65 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (81) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $1,655,070.53 |
| Signed Date | April 14, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 12:21:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,655,070.53 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 66 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (81) |
| Signed Date | April 14, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 12:21:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,655,070.53 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 67 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (32) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | April 14, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Tue Apr 14 2020 08:40:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $670.00 USD, Total: $485,634.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 68 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is add and fund cap for end of life switches |
| PIID + Modification | FA252115C0063 (P00167) |
| Signed Date | April 7, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed May 13 2020 16:07:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $335,763.00 USD, Total: $152,843,497.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $335,763.00 USD, Total: $154,478,090.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,358,549.65 USD |
Award 69 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | installation support services to support the us army garrison-redstone command (usag-redstone), us army installation management command (imcom). |
| PIID + Modification | W9124P19C0014 (P00011) |
| Signed Date | April 6, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon Apr 06 2020 10:41:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $52,777,185.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,061,830.79 USD, Total: $69,274,486.43 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $92,183,292.72 USD |
Award 70 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b106/pf/mef 1 and 2/install vibration monitoring.cbm. 20-1479285 r1.10805 clin 4.estimated date of completion: 8-30-20 |
| PIID + Modification | 80GRC020F0119 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | April 6, 2020 |
| Effective Date | April 6, 2020 |
| Modified Date | Mon Apr 06 2020 09:00:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $20,819.00 USD, Total: $20,819.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,819.00 USD, Total: $20,819.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,819.00 USD, Total: $20,819.00 USD |
Award 71 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (80) |
| Signed Date | March 31, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Aug 24 2020 13:43:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,503,142.53 USD, Total: $80,099,971.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-142,609.91 USD, Total: $98,856,279.40 USD |
Award 72 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (80) |
| Signed Date | March 31, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 07:48:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,503,412.53 USD, Total: $87,645,237.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-142,609.91 USD, Total: $98,856,279.40 USD |
Award 73 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | iss ceiling increase and incremental funding pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00010) |
| Signed Date | March 31, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Mar 31 2020 17:11:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $3,567,296.54 USD, Total: $52,777,185.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,274,486.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,183,292.72 USD |
Award 74 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (80) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $1,503,412.53 |
| Signed Date | March 31, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 07:48:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,503,412.53 USD, Total: $84,507,156.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-142,609.91 USD, Total: $87,321,527.40 USD |
Award 75 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (31) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | March 30, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Mon Mar 30 2020 13:13:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $1,509.00 USD, Total: $484,964.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 76 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (79) |
| Signed Date | March 27, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Mar 27 2020 16:43:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $688,889.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 77 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| Title | IDC NNC14BA11B (79) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $688,889 |
| Signed Date | March 27, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Mar 27 2020 16:43:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $688,889.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 78 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (79) |
| Signed Date | March 27, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Mar 27 2020 16:43:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $688,889.00 USD, Total: $82,674,841.66 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: $86,968,699.95 USD |
Award 79 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbpl - urgent temporary pier cleaning |
| PIID + Modification | N6247320F4516 (0) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 28, 2020 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921102002 united states |
| Obligated Amount | Change: $30,156.68 USD, Total: $44,983.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,156.68 USD, Total: $44,983.37 USD |
| Potential Value "Base and All Options Value" | Change: $30,156.68 USD, Total: $44,983.37 USD |
Award 80 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00013) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Mar 26 2020 09:33:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $66,111.03 USD, Total: $1,701,254.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,111.03 USD, Total: $1,701,254.23 USD |
| Potential Value "Base and All Options Value" | Change: $66,111.03 USD, Total: $1,701,254.23 USD |
Award 81 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 10676 clin 4.b333 habitat module mockup phase 2..19-2246925. |
| PIID + Modification | 80GRC020F0020 (P00002) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | March 20, 2020 |
| Effective Date | November 13, 2019 |
| Modified Date | Fri Mar 20 2020 10:29:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $5,503.00 USD, Total: $57,693.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,503.00 USD, Total: $57,693.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,503.00 USD, Total: $57,693.00 USD |
Award 82 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | marine corps fsc 8(a) masc |
| PIID + Modification | 0002 (12) |
| Parent PIID + Modification | N6247313D4001 (0) |
| Signed Date | March 19, 2020 |
| Effective Date | July 23, 2013 |
| Modified Date | Thu Mar 19 2020 11:38:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,632,285.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,632,285.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,632,285.52 USD |
Award 83 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | marine corps fsc 8(a) masc |
| PIID + Modification | 0002 (11) |
| Parent PIID + Modification | N6247313D4001 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | July 23, 2013 |
| Modified Date | Tue Mar 17 2020 11:57:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $-4,344.27 USD, Total: $4,632,285.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,344.27 USD, Total: $4,632,285.52 USD |
| Potential Value "Base and All Options Value" | Change: $-4,344.27 USD, Total: $4,632,285.52 USD |
Award 84 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | refurbish existing high voltage shore power cir |
| PIID + Modification | N6247318F4411 (P00007) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue Mar 17 2020 14:22:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,074,458.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,074,458.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,074,458.37 USD |
Award 85 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00065) |
| Signed Date | March 16, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Mon Mar 16 2020 18:00:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,803,655.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 86 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fsc 8(a) masc iii |
| PIID + Modification | 0010 (10) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | January 22, 2015 |
| Modified Date | Fri Mar 13 2020 18:00:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325101 united states |
| Obligated Amount | Change: $39,271.88 USD, Total: $1,983,395.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,271.88 USD, Total: $1,983,395.86 USD |
| Potential Value "Base and All Options Value" | Change: $39,271.88 USD, Total: $1,983,395.86 USD |
Award 87 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b142 south chilled water isolation valves downstream. 20-1479056 10787 clin 4 |
| PIID + Modification | 80GRC020F0097 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | March 13, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Fri Mar 13 2020 08:06:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $35,633.00 USD, Total: $35,633.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,633.00 USD, Total: $35,633.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,633.00 USD, Total: $35,633.00 USD |
Award 88 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities, operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (78) |
| Signed Date | March 9, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Mar 09 2020 11:13:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $562,274.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 89 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities, operations, repair, and maintenance ii (form ii) |
| Title | IDC NNC14BA11B (78) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $562,274 |
| Signed Date | March 9, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Mar 09 2020 11:13:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $562,274.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 90 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities, operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (78) |
| Signed Date | March 9, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Mar 09 2020 11:13:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $562,274.00 USD, Total: $82,674,841.66 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: $86,968,699.95 USD |
Award 91 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00012) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | March 6, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Mar 06 2020 16:48:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $17,045.98 USD, Total: $1,701,254.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,045.98 USD, Total: $1,701,254.23 USD |
| Potential Value "Base and All Options Value" | Change: $17,045.98 USD, Total: $1,701,254.23 USD |
Award 92 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is add remaining incremental funding for 576th support under option 5 |
| PIID + Modification | FA252115C0063 (P00165) |
| Signed Date | March 4, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed May 13 2020 16:14:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $74,840.67 USD, Total: $152,240,441.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,904,789.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,074,690.46 USD |
Award 93 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | civil engineering support services. modification to remove seven (7) backflow preventers and modify 52.217-8. |
| PIID + Modification | FA500015C0003 (P00017) |
| Signed Date | March 3, 2020 |
| Effective Date | September 25, 2015 |
| Modified Date | Wed Apr 08 2020 16:44:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $0.00 USD, Total: $38,060,110.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $110,709,808.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $110,709,808.63 USD |
Award 94 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00064) |
| Signed Date | February 27, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Thu Feb 27 2020 16:39:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $3,493,611.66 USD, Total: $99,803,655.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,700.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $9,700.00 USD, Total: $210,263,538.21 USD |
Award 95 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to continue hydroponics operations at ascension island. |
| PIID + Modification | FA252115C0063 (P00164) |
| Signed Date | February 26, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Feb 26 2020 13:43:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $152,165,441.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,218.34 USD, Total: $153,837,412.66 USD |
| Potential Value "Base and All Options Value" | Change: $94,915.86 USD, Total: $168,074,690.46 USD |
Award 96 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is add incremental funding for fy20 option 5 |
| PIID + Modification | FA252115C0063 (P00166) |
| Signed Date | February 26, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Mar 11 2020 15:12:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $3,734,958.80 USD, Total: $152,165,441.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,837,412.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,074,690.46 USD |
Award 97 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | base year - generator maintenance |
| PIID + Modification | N6247319F4339 (P00005) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | February 26, 2020 |
| Effective Date | March 18, 2019 |
| Modified Date | Wed Feb 26 2020 17:14:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435035 united states |
| Obligated Amount | Change: $153,637.55 USD, Total: $366,939.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $153,637.55 USD, Total: $366,939.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $458,637.84 USD |
Award 98 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5/sw11/update / replace ac units. 18-2187894 c1 |
| PIID + Modification | 80GRC019F0180 (P00001) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 26, 2020 |
| Effective Date | August 23, 2019 |
| Modified Date | Wed Feb 26 2020 13:13:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $1,699.00 USD, Total: $42,388.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,699.00 USD, Total: $42,388.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,699.00 USD, Total: $42,388.00 USD |
Award 99 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5/sw17/cof/cupdated replace package air unit |
| PIID + Modification | 80GRC019F0179 (P00001) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 26, 2020 |
| Effective Date | August 23, 2019 |
| Modified Date | Wed Feb 26 2020 12:38:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $1,699.00 USD, Total: $42,388.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,699.00 USD, Total: $42,388.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,699.00 USD, Total: $42,388.00 USD |
Award 100 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b125 cells 3&4 upgrade gds . 19-1872773 |
| PIID + Modification | 80GRC020F0088 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 24, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Mon Feb 24 2020 12:34:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $94,415.00 USD, Total: $94,415.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,415.00 USD, Total: $94,415.00 USD |
| Potential Value "Base and All Options Value" | Change: $94,415.00 USD, Total: $94,415.00 USD |
Award 101 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b23 rm w3/w5 pacs installation. 20-1284910 r1 10776 clin 4 estimated date of completion: 6-30-20 |
| PIID + Modification | 80GRC020F0086 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 24, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Mon Feb 24 2020 11:25:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $23,503.00 USD, Total: $23,503.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,503.00 USD, Total: $23,503.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,503.00 USD, Total: $23,503.00 USD |
Award 102 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | install 1.5" copper line into lab cell b5 cw19. |
| PIID + Modification | 80GRC020F0087 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 24, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Mon Feb 24 2020 11:52:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $12,043.00 USD, Total: $12,043.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,043.00 USD, Total: $12,043.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,043.00 USD, Total: $12,043.00 USD |
Award 103 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to increase the amount of food stock left at ascension island at contract phase-out. |
| PIID + Modification | FA252115C0063 (P00163) |
| Signed Date | February 18, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Tue Feb 18 2020 19:29:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $152,137,062.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,846.79 USD, Total: $153,837,412.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,074,690.46 USD |
Award 104 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pm/so and so upgrade labor and odca two year bridge contract with a total estimated contract value of $92,523,167.02 in support of the us army garrison-redstone command (usag-redstone), us army installation management command (imcom). |
| PIID + Modification | W9124P19C0014 (P00009) |
| Signed Date | February 13, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Thu Feb 13 2020 11:05:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $42,077,845.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,274,486.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,183,292.72 USD |
Award 105 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5 sw20 erb hvac project, replace existing hvac. 19-1589995 estimated date of completion: 6-30-20 |
| PIID + Modification | 80GRC020F0077 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 13, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Thu Feb 13 2020 09:42:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $42,073.00 USD, Total: $42,073.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,073.00 USD, Total: $42,073.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,073.00 USD, Total: $42,073.00 USD |
Award 106 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5 ce14 replace package ac unit 1130048. 18-1974900 . 10766 clin 4 |
| PIID + Modification | 80GRC020F0078 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 13, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Thu Feb 13 2020 10:00:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $19,633.00 USD, Total: $19,633.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,633.00 USD, Total: $19,633.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,633.00 USD, Total: $19,633.00 USD |
Award 107 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to de-obligate excess fy15 funding in the amount of $354,219.47 from clin 2020 |
| PIID + Modification | FA252115C0063 (P00162) |
| Signed Date | February 12, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Feb 12 2020 08:42:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $-354,219.47 USD, Total: $152,137,062.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-354,219.47 USD, Total: $153,837,412.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $168,074,690.46 USD |
Award 108 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (77) |
| Signed Date | February 12, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Wed Feb 12 2020 09:16:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $264,213.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 109 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (85) |
| Signed Date | February 12, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Jul 02 2020 11:50:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,696,237.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 110 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (84) |
| Signed Date | February 12, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Jun 16 2020 06:42:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,441,844.00 USD, Total: $87,645,237.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,534,752.00 USD, Total: $98,856,279.40 USD |
Award 111 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (77) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $264,213 |
| Signed Date | February 12, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Wed Feb 12 2020 09:16:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $264,213.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 112 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (77) |
| Signed Date | February 12, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Wed Feb 12 2020 09:16:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $264,213.00 USD, Total: $82,674,841.66 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: $86,968,699.95 USD |
Award 113 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b106 retrocommisioning project proposal 200207. base bid&options 2, 3&5,201062501 r |
| PIID + Modification | 80GRC020F0072 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 12, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Wed Feb 12 2020 07:45:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $686,358.00 USD, Total: $686,358.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $686,358.00 USD, Total: $686,358.00 USD |
| Potential Value "Base and All Options Value" | Change: $686,358.00 USD, Total: $686,358.00 USD |
Award 114 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | deobligation of nwcf |
| PIID + Modification | 0010 (9) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | February 11, 2020 |
| Effective Date | January 22, 2015 |
| Modified Date | Tue Mar 24 2020 18:05:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325101 united states |
| Obligated Amount | Change: $-39,271.88 USD, Total: $1,983,395.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-39,271.88 USD, Total: $1,983,395.86 USD |
| Potential Value "Base and All Options Value" | Change: $-39,271.88 USD, Total: $1,983,395.86 USD |
Award 115 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | base year - generator maintenance |
| PIID + Modification | N6247319F4339 (P00004) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | February 11, 2020 |
| Effective Date | March 18, 2019 |
| Modified Date | Tue Feb 11 2020 17:54:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435035 united states |
| Obligated Amount | Change: $48,079.75 USD, Total: $361,551.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,079.75 USD, Total: $361,551.75 USD |
| Potential Value "Base and All Options Value" | Change: $48,079.75 USD, Total: $453,250.13 USD |
Award 116 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | refurbish existing high voltage shore power cir |
| PIID + Modification | N6247318F4411 (P00006) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | February 10, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Mon Feb 10 2020 11:26:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $160,949.37 USD, Total: $1,074,458.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,949.37 USD, Total: $1,074,458.37 USD |
| Potential Value "Base and All Options Value" | Change: $160,949.37 USD, Total: $1,074,458.37 USD |
Award 117 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (33) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 10, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Thu Jun 11 2020 09:21:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $1,515.00 USD, Total: $487,149.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 118 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (30) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 10, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Tue Mar 03 2020 10:23:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $10,064.00 USD, Total: $483,455.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 119 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (75) |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Mon Aug 24 2020 17:14:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $85,508.00 USD, Total: $80,099,971.19 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: $98,856,279.40 USD |
Award 120 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (76) |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Feb 06 2020 10:08:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $97,145.81 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 121 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (75) |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Feb 06 2020 10:06:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $8,550,800.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 122 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00008) |
| Signed Date | February 6, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Thu Feb 06 2020 13:58:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $7,702,109.72 USD, Total: $42,077,845.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,274,486.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,183,292.72 USD |
Award 123 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (75) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $8,550,800 |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Feb 06 2020 10:06:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $8,550,800.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 124 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (76) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $97,145.81 |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Feb 06 2020 10:08:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $97,145.81 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 125 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (76) |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Feb 06 2020 10:08:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $97,145.81 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 126 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (75) |
| Signed Date | February 6, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Feb 06 2020 10:06:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $8,550,800.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 127 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00063) |
| Signed Date | February 5, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Wed Feb 05 2020 17:44:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $4,508,845.51 USD, Total: $99,803,655.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 128 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to update the loa from p00159 |
| PIID + Modification | FA252115C0063 (P00161) |
| Signed Date | February 4, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Tue Feb 04 2020 14:56:34 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $151,969,679.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,670,029.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,727,710.62 USD |
Award 129 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b142 temp cooling needed due to b94 shutdown.10750 clin 4 |
| PIID + Modification | 80GRC020F0069 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | February 4, 2020 |
| Effective Date | February 4, 2020 |
| Modified Date | Tue Feb 04 2020 13:32:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $19,195.00 USD, Total: $19,195.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,195.00 USD, Total: $19,195.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,195.00 USD, Total: $19,195.00 USD |
Award 130 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fsc 8(a) masc iii |
| PIID + Modification | 0010 (8) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | January 22, 2015 |
| Modified Date | Thu Apr 09 2020 19:59:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325101 united states |
| Obligated Amount | Change: $94,246.16 USD, Total: $1,983,395.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,246.16 USD, Total: $1,983,395.86 USD |
| Potential Value "Base and All Options Value" | Change: $94,246.16 USD, Total: $1,983,395.86 USD |
Award 131 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | incorporate the changes under pc03 |
| PIID + Modification | 0007 (2) |
| Parent PIID + Modification | N4019215D2840 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | November 3, 2015 |
| Modified Date | Thu Jan 30 2020 01:32:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969156001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,437,173.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,437,173.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,437,173.27 USD |
Award 132 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b54 patch&paint vestibule run conduit from r34 to r14 install monitors r12 mount 70" mon-itor r12b. 19-2355395. |
| PIID + Modification | 80GRC020F0059 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 30, 2020 |
| Effective Date | January 30, 2020 |
| Modified Date | Thu Jan 30 2020 10:00:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $22,838.00 USD, Total: $22,838.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,838.00 USD, Total: $22,838.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,838.00 USD, Total: $22,838.00 USD |
Award 133 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to correct the loa from p00159 |
| PIID + Modification | FA252115C0063 (P00160) |
| Signed Date | January 29, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jan 29 2020 10:04:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $151,969,679.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,670,029.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,727,710.62 USD |
Award 134 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is to correct the loa from p00159 |
| PIID + Modification | FA252115C0063 (P00160) |
| Signed Date | January 29, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Wed Jan 29 2020 10:04:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $151,880,588.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,580,938.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,614,497.16 USD |
Award 135 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (74) |
| Signed Date | January 28, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Jan 28 2020 14:41:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $43,671.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 136 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (74) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $43,671 |
| Signed Date | January 28, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Jan 28 2020 14:41:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $43,671.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 137 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (74) |
| Signed Date | January 28, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Jan 28 2020 14:41:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $43,671.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 138 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b9 cof north chiller plant freon detection |
| PIID + Modification | 80GRC020F0057 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 28, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Tue Jan 28 2020 15:31:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $34,165.00 USD, Total: $34,165.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,165.00 USD, Total: $34,165.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,165.00 USD, Total: $34,165.00 USD |
Award 139 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b94 cof south chiller plant freon detection system replacement |
| PIID + Modification | 80GRC020F0054 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 28, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Tue Jan 28 2020 14:48:04 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | olmsted township, ohio 441383191 united states |
| Obligated Amount | Change: $32,838.00 USD, Total: $32,838.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,838.00 USD, Total: $32,838.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,838.00 USD, Total: $32,838.00 USD |
Award 140 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | provide incremental funding for the royal air force clin |
| PIID + Modification | FA252115C0063 (P00159) |
| Signed Date | January 24, 2020 |
| Effective Date | June 30, 2015 |
| Modified Date | Fri Jan 24 2020 08:57:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $394,958.25 USD, Total: $151,880,588.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,580,938.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,614,497.16 USD |
Award 141 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (73) |
| Signed Date | January 24, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Jan 24 2020 10:37:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $266,844.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 142 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| Title | IDC NNC14BA11B (73) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $266,844 |
| Signed Date | January 24, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Jan 24 2020 10:37:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $266,844.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 143 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form ii) |
| PIID + Modification | NNC14BA11B (73) |
| Signed Date | January 24, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Fri Jan 24 2020 10:37:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $266,844.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 144 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (29) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 24, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Fri Jan 24 2020 11:39:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $25,870.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 145 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nwcf conversion on a fsc 8(a) masc iii task order |
| PIID + Modification | 0010 (7) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | January 22, 2015 |
| Modified Date | Fri Apr 10 2020 19:01:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,983,395.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,983,395.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,983,395.86 USD |
Award 146 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (28) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 21, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Wed Jan 22 2020 09:41:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $-352,555.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 147 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00011) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Jan 16 2020 14:14:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $7,536.80 USD, Total: $1,718,300.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,536.80 USD, Total: $1,718,300.21 USD |
| Potential Value "Base and All Options Value" | Change: $7,536.80 USD, Total: $1,718,300.21 USD |
Award 148 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00010) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | January 16, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Jan 16 2020 12:09:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $33,646.68 USD, Total: $1,718,300.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,646.68 USD, Total: $1,718,300.21 USD |
| Potential Value "Base and All Options Value" | Change: $33,646.68 USD, Total: $1,718,300.21 USD |
Award 149 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (72) |
| Signed Date | January 14, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 07:51:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,933,052.00 USD, Total: $87,645,237.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $546,491.68 USD, Total: $98,856,279.40 USD |
Award 150 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (72) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $1,933,052 |
| Signed Date | January 14, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 07:51:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,933,052.00 USD, Total: $84,507,156.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $546,491.68 USD, Total: $87,321,527.40 USD |
Award 151 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (72) |
| Signed Date | January 14, 2020 |
| Effective Date | October 1, 2014 |
| Modified Date | Tue Apr 14 2020 07:51:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,933,052.00 USD, Total: $84,329,912.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $546,491.68 USD, Total: $85,995,879.98 USD |
Award 152 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (26) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 14, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Thu Jan 30 2020 10:08:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $11,572.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,572.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,572.00 USD, Total: $800,076.00 USD |
Award 153 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (27) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | January 9, 2020 |
| Effective Date | February 2, 2015 |
| Modified Date | Wed Jan 22 2020 09:33:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $0.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $800,076.00 USD |
Award 154 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | x009 oil water seperator service contract (r686-19) |
| PIID + Modification | N6247319F5153 (P00002) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Jan 09 2020 17:43:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $0.00 USD, Total: $359,822.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $359,822.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $359,822.40 USD |
Award 155 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | option 4 (4/1/19 - 3/31/20) |
| PIID + Modification | 0002 (10) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | January 8, 2020 |
| Effective Date | August 20, 2015 |
| Modified Date | Wed Jan 08 2020 11:12:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325190 united states |
| Obligated Amount | Change: $2,764.60 USD, Total: $1,018,079.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,511,410.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,511,410.19 USD |
Award 156 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00062) |
| Signed Date | January 7, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Tue Jan 07 2020 16:05:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $420,506.00 USD, Total: $94,600,326.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 157 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fsc 8(a) masc iii |
| PIID + Modification | 0046 (7) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | January 7, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Jan 07 2020 17:38:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $9,440.28 USD, Total: $1,103,172.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,440.28 USD, Total: $1,103,172.70 USD |
| Potential Value "Base and All Options Value" | Change: $9,440.28 USD, Total: $1,103,172.70 USD |
Award 158 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | soo/pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P15C0001 (P00044) |
| Signed Date | January 6, 2020 |
| Effective Date | October 29, 2014 |
| Modified Date | Mon Jan 06 2020 12:22:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $170,329,311.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $217,872,892.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $217,872,892.43 USD |
Award 159 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00007) |
| Signed Date | January 6, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon Feb 03 2020 11:48:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $3,851,054.86 USD, Total: $42,077,845.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $69,274,486.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,183,292.72 USD |
Award 160 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 105 cd time extension |
| PIID + Modification | N4019218F4045 (P00002) |
| Parent PIID + Modification | N4019215D2840 (0) |
| Signed Date | January 6, 2020 |
| Effective Date | December 22, 2017 |
| Modified Date | Sun Jan 05 2020 20:03:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969153744 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,195,878.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,195,878.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,195,878.41 USD |
Award 161 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pmo/design/construction |
| PIID + Modification | HDTRA113C0102 (P00011) |
| Signed Date | December 27, 2019 |
| Effective Date | September 12, 2013 |
| Modified Date | Fri Dec 27 2019 12:55:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | kenya |
| Obligated Amount | Change: $294,260.64 USD, Total: $20,158,264.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $169,260.64 USD, Total: $20,279,854.68 USD |
| Potential Value "Base and All Options Value" | Change: $169,260.64 USD, Total: $20,325,167.68 USD |
Award 162 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00061) |
| Signed Date | December 23, 2019 |
| Effective Date | September 28, 2015 |
| Modified Date | Mon Dec 23 2019 18:34:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $94,600,326.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 163 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | option 4 (4/1/19 - 3/31/20). idiq repair chairlift at nosc denver. |
| PIID + Modification | 0002 (9) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | December 19, 2019 |
| Effective Date | August 20, 2015 |
| Modified Date | Thu Dec 19 2019 18:37:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921325190 united states |
| Obligated Amount | Change: $15,170.59 USD, Total: $1,018,079.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,511,410.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,511,410.19 USD |
Award 164 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5 se8 install low oxygen sensor system per design package 0005_won29810-g-001. |
| PIID + Modification | 80GRC020F0049 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | December 19, 2019 |
| Effective Date | December 19, 2019 |
| Modified Date | Tue Jan 28 2020 13:11:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,815.00 USD, Total: $14,815.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,815.00 USD, Total: $14,815.00 USD |
Award 165 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | wage increase opt 4 |
| PIID + Modification | 0008 (19) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | October 1, 2015 |
| Modified Date | Mon Dec 16 2019 13:09:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $8,647.52 USD, Total: $5,136,426.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,647.52 USD, Total: $5,136,426.14 USD |
| Potential Value "Base and All Options Value" | Change: $8,647.52 USD, Total: $5,136,426.14 USD |
Award 166 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00060) |
| Signed Date | December 13, 2019 |
| Effective Date | September 28, 2015 |
| Modified Date | Fri Dec 13 2019 10:56:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $4,813,835.24 USD, Total: $94,600,326.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,398,943.14 USD, Total: $107,092,401.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,263,538.21 USD |
Award 167 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | meck island critical repairs |
| PIID + Modification | HQ014719F0032 (P00003) |
| Parent PIID + Modification | HQ014714D0004 (0) |
| Signed Date | December 12, 2019 |
| Effective Date | January 8, 2019 |
| Modified Date | Thu Dec 12 2019 16:40:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,369,018.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,369,018.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,369,018.61 USD |
Award 168 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | repair south chilled water plant |
| PIID + Modification | 80GRC020F0055 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | December 10, 2019 |
| Effective Date | December 10, 2019 |
| Modified Date | Mon Feb 24 2020 11:18:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $261,388.00 USD, Total: $261,388.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $261,388.00 USD, Total: $261,388.00 USD |
| Potential Value "Base and All Options Value" | Change: $261,388.00 USD, Total: $261,388.00 USD |
Award 169 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00006) |
| Signed Date | December 6, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Fri Dec 06 2019 20:49:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $3,851,054.86 USD, Total: $38,510,548.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,083,292.72 USD |
Award 170 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | grounds maintenance for nbsd&nmc |
| PIID + Modification | 0012 (19) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | December 5, 2019 |
| Effective Date | October 1, 2016 |
| Modified Date | Mon Dec 09 2019 17:20:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval station san diego |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $13,883.79 USD, Total: $2,845,081.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,883.79 USD, Total: $2,845,081.18 USD |
| Potential Value "Base and All Options Value" | Change: $13,883.79 USD, Total: $2,845,081.18 USD |
Award 171 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (25) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | December 3, 2019 |
| Effective Date | February 2, 2015 |
| Modified Date | Tue Dec 10 2019 07:45:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $361,606.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $361,606.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $361,606.00 USD, Total: $800,076.00 USD |
Award 172 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbc fy 18 grounds contract |
| PIID + Modification | N6247318F4769 (P00006) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | November 29, 2019 |
| Effective Date | June 29, 2018 |
| Modified Date | Fri Nov 29 2019 21:02:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357007 united states |
| Obligated Amount | Change: $685,314.25 USD, Total: $2,510,899.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $685,314.25 USD, Total: $2,510,899.29 USD |
| Potential Value "Base and All Options Value" | Change: $685,314.25 USD, Total: $2,510,899.29 USD |
Award 173 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | refurbish existing high voltage shore power cir |
| PIID + Modification | N6247318F4411 (P00005) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | November 26, 2019 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue Nov 26 2019 17:23:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $288,818.65 USD, Total: $1,074,458.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $288,818.65 USD, Total: $1,074,458.37 USD |
| Potential Value "Base and All Options Value" | Change: $288,818.65 USD, Total: $1,074,458.37 USD |
Award 174 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (71) |
| Signed Date | November 21, 2019 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Nov 21 2019 14:37:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 175 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (71) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $0 |
| Signed Date | November 21, 2019 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Nov 21 2019 14:37:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 176 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (71) |
| Signed Date | November 21, 2019 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Nov 21 2019 14:37:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 177 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igfotigf fsc 8(a) masc iii |
| PIID + Modification | 0021 (5) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | November 1, 2015 |
| Modified Date | Thu Nov 21 2019 12:34:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | seal beach, california 907405000 united states |
| Obligated Amount | Change: $-367.00 USD, Total: $260,090.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-367.00 USD, Total: $260,090.28 USD |
| Potential Value "Base and All Options Value" | Change: $-367.00 USD, Total: $260,090.28 USD |
Award 178 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00005) |
| Signed Date | November 19, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Nov 19 2019 00:36:07 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $459,700.61 USD, Total: $38,510,548.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,083,292.72 USD |
Award 179 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igfotigf fsc 8(a) masc iii |
| PIID + Modification | 0021 (4) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | November 19, 2019 |
| Effective Date | November 1, 2015 |
| Modified Date | Tue Nov 19 2019 12:13:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | delivery order |
| Place of Performance | seal beach, california 907405000 united states |
| Obligated Amount | Change: $367.00 USD, Total: $260,090.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $367.00 USD, Total: $260,090.28 USD |
| Potential Value "Base and All Options Value" | Change: $367.00 USD, Total: $260,090.28 USD |
Award 180 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | grounds maintenance at nbsd san diego |
| PIID + Modification | 0012 (18) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | November 18, 2019 |
| Effective Date | October 1, 2016 |
| Modified Date | Mon Nov 18 2019 14:53:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $527,121.48 USD, Total: $2,845,081.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $527,121.48 USD, Total: $2,845,081.18 USD |
| Potential Value "Base and All Options Value" | Change: $527,121.48 USD, Total: $2,845,081.18 USD |
Award 181 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (70) |
| Signed Date | November 15, 2019 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Nov 21 2019 14:34:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,659,437.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 182 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| Title | IDC NNC14BA11B (70) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $1,659,437 |
| Signed Date | November 15, 2019 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Nov 21 2019 14:34:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,659,437.00 USD, Total: $84,507,156.19 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: $87,321,527.40 USD |
Award 183 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (70) |
| Signed Date | November 15, 2019 |
| Effective Date | October 1, 2014 |
| Modified Date | Thu Nov 21 2019 14:34:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,659,437.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 184 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | add loa option four hvac |
| PIID + Modification | 0008 (18) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | November 13, 2019 |
| Effective Date | October 1, 2015 |
| Modified Date | Wed Nov 13 2019 12:43:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $718,943.84 USD, Total: $5,136,426.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $718,943.84 USD, Total: $5,136,426.14 USD |
| Potential Value "Base and All Options Value" | Change: $718,943.84 USD, Total: $5,136,426.14 USD |
Award 185 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 10676 clin 4.b333 habitat module mockup phase 2..19-2246925. |
| PIID + Modification | 80GRC020F0020 (P00001) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | November 13, 2019 |
| Effective Date | November 13, 2019 |
| Modified Date | Thu Jan 16 2020 09:57:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $5,749.00 USD, Total: $52,190.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,749.00 USD, Total: $52,190.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,749.00 USD, Total: $52,190.00 USD |
Award 186 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 10676 clin 4.b333 habitat module mockup phase 2..19-2246925. |
| PIID + Modification | 80GRC020F0020 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | November 13, 2019 |
| Effective Date | November 13, 2019 |
| Modified Date | Thu Nov 21 2019 15:08:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $46,441.00 USD, Total: $46,441.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,441.00 USD, Total: $46,441.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,441.00 USD, Total: $46,441.00 USD |
Award 187 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00004) |
| Signed Date | November 12, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Nov 12 2019 20:31:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-459,700.61 USD, Total: $38,510,548.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,083,292.72 USD |
Award 188 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | remove funding from subclin 5004 02 western range communications as directed by cpts |
| PIID + Modification | FA252115C0063 (P00158) |
| Signed Date | November 7, 2019 |
| Effective Date | June 30, 2015 |
| Modified Date | Thu Nov 07 2019 14:28:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4dtd2 spoc 14af 614 acoms |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $-3,500,000.00 USD, Total: $151,071,825.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,220,175.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,614,497.16 USD |
Award 189 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00009) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | November 5, 2019 |
| Effective Date | October 1, 2018 |
| Modified Date | Tue Nov 05 2019 15:39:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $7,126.80 USD, Total: $1,635,143.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,126.80 USD, Total: $1,635,143.20 USD |
| Potential Value "Base and All Options Value" | Change: $7,126.80 USD, Total: $1,635,143.20 USD |
Award 190 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | adt'l funds for b9 chwp 1-3 replacement of pumps&strainer.19-2343391 c1 order # : 10667 |
| PIID + Modification | 80GRC020F0062 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | November 5, 2019 |
| Effective Date | November 5, 2019 |
| Modified Date | Mon Jul 27 2020 11:48:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $53,451.00 USD, Total: $53,451.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,451.00 USD, Total: $53,451.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,451.00 USD, Total: $53,451.00 USD |
Award 191 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | admin mod to correct pop to 01 oct 2019 31 may 2020 for sustainment, restoration, and modernization contract n6247314d3808-0009. |
| PIID + Modification | 0009 (16) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | October 1, 2015 |
| Modified Date | Mon Nov 04 2019 17:51:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,610,326.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,610,326.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,610,326.03 USD |
Award 192 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b142 east wing, abate&reinsulate chw lines |
| PIID + Modification | 80GRC020F0016 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | October 31, 2019 |
| Effective Date | October 31, 2019 |
| Modified Date | Thu Nov 21 2019 14:43:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $76,557.00 USD, Total: $76,557.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,557.00 USD, Total: $76,557.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,557.00 USD, Total: $76,557.00 USD |
Award 193 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b142 south wing abate&reinsulate chw lines. |
| PIID + Modification | 80GRC020F0015 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | October 31, 2019 |
| Effective Date | October 31, 2019 |
| Modified Date | Thu Nov 21 2019 14:34:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $46,310.00 USD, Total: $46,310.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,310.00 USD, Total: $46,310.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,310.00 USD, Total: $46,310.00 USD |
Award 194 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n62473-14-d-3808 task order 0009, sustainment, restoration and modernization service maintenance aboard marine corps airstation (mcas) miramar san diego california add funds for option four (4). |
| PIID + Modification | 0009 (15) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | October 1, 2015 |
| Modified Date | Wed Oct 30 2019 18:49:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $727,828.96 USD, Total: $4,610,326.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $727,828.96 USD, Total: $4,610,326.03 USD |
| Potential Value "Base and All Options Value" | Change: $727,828.96 USD, Total: $4,610,326.03 USD |
Award 195 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf""cl""igf funding for 1 month pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00003) |
| Signed Date | October 29, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Oct 29 2019 23:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $3,851,054.86 USD, Total: $26,957,384.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,083,292.72 USD |
Award 196 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq task order for nsaa fh mod p00001 to extend ccd to 31 oct 2019 |
| PIID + Modification | N4019219F4274 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | October 24, 2019 |
| Effective Date | October 10, 2019 |
| Modified Date | Thu Oct 24 2019 05:13:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $234,536.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $234,536.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $234,536.05 USD |
Award 197 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq task order for nbg uh mod p00001 to extend ccd to 31 oct 2019 |
| PIID + Modification | N4019219F4207 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | October 24, 2019 |
| Effective Date | October 10, 2019 |
| Modified Date | Thu Oct 24 2019 04:15:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $187,951.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $187,951.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $187,951.34 USD |
Award 198 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq task order for nbg uh mod p00001 to extend ccd to 31 oct 2019 |
| PIID + Modification | N4019219F4247 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | October 24, 2019 |
| Effective Date | October 10, 2019 |
| Modified Date | Thu Oct 24 2019 04:22:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $26,403.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $26,403.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,403.62 USD |
Award 199 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq task order for 36ces uh/dorms mod p00001 to extend ccd to 31 oct 2019 |
| PIID + Modification | N4019219F4297 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | October 21, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Mon Oct 21 2019 01:07:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $207,364.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $207,364.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $207,364.30 USD |
Award 200 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | gps aaaf |
| PIID + Modification | FA252115C0063 (P00157) |
| Signed Date | October 18, 2019 |
| Effective Date | October 18, 2019 |
| Modified Date | Fri Oct 18 2019 08:00:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f2tsja smc gp |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $4,801.08 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,801.08 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 201 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | labor&materials to install barrier gates |
| PIID + Modification | 80GRC020F0063 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | October 10, 2019 |
| Effective Date | October 11, 2019 |
| Modified Date | Thu Jan 30 2020 12:25:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $44,144.00 USD, Total: $44,144.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,144.00 USD, Total: $44,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,144.00 USD, Total: $44,144.00 USD |
Award 202 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b9 chwp 1-3 replacement of pumps&strainer |
| PIID + Modification | 80GRC020F0061 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | October 9, 2019 |
| Effective Date | October 9, 2019 |
| Modified Date | Thu Jan 30 2020 12:05:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $242,585.00 USD, Total: $242,585.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $242,585.00 USD, Total: $242,585.00 USD |
| Potential Value "Base and All Options Value" | Change: $242,585.00 USD, Total: $242,585.00 USD |
Award 203 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (69) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Tue Oct 08 2019 09:47:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $63,444.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 204 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (69) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Tue Oct 08 2019 09:47:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $63,444.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 205 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq work to demolish five units at aafb |
| PIID + Modification | N4019217F4008 (P00003) |
| Parent PIID + Modification | N4019215D9010 (0) |
| Signed Date | October 2, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Oct 01 2019 19:51:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; navfac engineering command marianas |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969153744 united states |
| Obligated Amount | Change: $0.00 USD, Total: $152,780.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $152,780.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $152,780.64 USD |
Award 206 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b9, fire protection design. 19-1754812 |
| PIID + Modification | 80GRC020F0006 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | October 2, 2019 |
| Effective Date | October 2, 2019 |
| Modified Date | Wed Oct 23 2019 11:44:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $12,753.00 USD, Total: $12,753.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,753.00 USD, Total: $12,753.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,753.00 USD, Total: $12,753.00 USD |
Award 207 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fy20 funding |
| PIID + Modification | FA252115C0063 (P00156) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 01 2019 16:40:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $29,256,068.96 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 208 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap |
| PIID + Modification | FA252115C0063 (P00153) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 15:12:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $157,180.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 209 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap |
| PIID + Modification | FA252115C0063 (P00155) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 17:51:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $80,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,000.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 210 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fund ros cap clin 4008 for life switches phase iv |
| PIID + Modification | FA252115C0063 (P00154) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 16:37:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $150,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $150,000.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $150,000.00 USD, Total: $167,519,581.30 USD |
Award 211 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | wo# 10807437 termite treatment at bldg. 20846 |
| PIID + Modification | N6247318F4464 (P00006) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 18:35:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $12,937.08 USD, Total: $749,764.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,937.08 USD, Total: $749,764.71 USD |
| Potential Value "Base and All Options Value" | Change: $12,937.08 USD, Total: $749,764.71 USD |
Award 212 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | bldg 3544 welcome center fsc |
| PIID + Modification | 0011 (6) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 21:04:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navy region southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $3,421.60 USD, Total: $544,152.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,421.60 USD, Total: $544,152.59 USD |
| Potential Value "Base and All Options Value" | Change: $3,421.60 USD, Total: $544,152.59 USD |
Award 213 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | reas/cap |
| PIID + Modification | FA252115C0063 (P00151) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 16:41:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $400,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $400,000.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 214 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap |
| PIID + Modification | FA252115C0063 (P00152) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 17:00:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $110,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,000.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 215 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 8(a) san diego metro masc |
| PIID + Modification | 0012 (17) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 13:30:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval station san diego |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,845,081.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,845,081.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,845,081.18 USD |
Award 216 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n6247319f4459 grounds maintenance n&fb additional pre-priced idiq line items for tree trimming and removal services. |
| PIID + Modification | N6247319F4459 (P00001) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 13:01:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval weapons station seal beach |
| Contract Action Type | delivery order |
| Place of Performance | corona, california 928785000 united states |
| Obligated Amount | Change: $49,783.56 USD, Total: $591,182.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,783.56 USD, Total: $591,182.74 USD |
| Potential Value "Base and All Options Value" | Change: $49,783.56 USD, Total: $591,182.74 USD |
Award 217 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 idiq task order n4019219f4072 for nsaa fh deob unused funds. |
| PIID + Modification | N4019219F4072 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 27, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Fri Sep 27 2019 02:11:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $-11,202.47 USD, Total: $38,551.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-11,202.47 USD, Total: $38,551.95 USD |
| Potential Value "Base and All Options Value" | Change: $-11,202.47 USD, Total: $38,551.95 USD |
Award 218 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq task order for nsaa fh modification to deobligate unused funding. |
| PIID + Modification | N4019219F4129 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 02:14:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $-10,361.96 USD, Total: $21,674.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,361.96 USD, Total: $21,674.39 USD |
| Potential Value "Base and All Options Value" | Change: $-10,361.96 USD, Total: $21,674.39 USD |
Award 219 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | termite |
| PIID + Modification | FA252115C0063 (P00149) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2020 |
| Modified Date | Thu Sep 26 2019 14:51:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $-3,663.60 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $195,605.46 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 220 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap clin |
| PIID + Modification | FA252115C0063 (P00150) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 15:41:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ycfa 38 ceig oss |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $249,724.10 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,724.10 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 221 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | hoop huts |
| PIID + Modification | FA252115C0063 (P00148) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Sep 26 2019 09:27:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $300,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $300,000.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 222 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (68) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Tue Oct 15 2019 13:49:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $2,876,272.83 USD, Total: $87,645,237.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,619,955.96 USD, Total: $98,856,279.40 USD |
Award 223 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (68) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Mon Aug 24 2020 17:26:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,842,449.83 USD, Total: $80,099,971.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,619,955.96 USD, Total: $98,856,279.40 USD |
Award 224 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (68) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Tue Oct 15 2019 13:49:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $2,876,272.83 USD, Total: $84,329,912.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,619,955.96 USD, Total: $85,995,879.98 USD |
Award 225 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | exercise option four |
| PIID + Modification | 0008 (17) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Sep 25 2019 18:14:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,136,426.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,136,426.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,136,426.14 USD |
Award 226 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | no-cost modification in accordance with contract clause far 52.232-18, availability of funds (apr 1984) to extend term of contract by exercising option four beginning 01 oct 2019 through 31 may 2020 (8 months). |
| PIID + Modification | 0009 (14) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 18:24:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,610,326.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,610,326.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,610,326.03 USD |
Award 227 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00008) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Sep 25 2019 11:04:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $85,762.98 USD, Total: $1,593,959.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,762.98 USD, Total: $1,593,959.72 USD |
| Potential Value "Base and All Options Value" | Change: $85,762.98 USD, Total: $1,593,959.72 USD |
Award 228 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00059) |
| Signed Date | September 24, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Sep 24 2019 12:22:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $86,177,363.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,082,701.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,253,838.21 USD |
Award 229 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fund cap clin 4008 for end of life switches phase ii under ros contract |
| PIID + Modification | FA252115C0063 (P00147) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 13:12:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $450,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $450,000.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $450,000.00 USD, Total: $167,519,581.30 USD |
Award 230 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (24) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 15:48:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $41,673.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,673.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,673.00 USD, Total: $800,076.00 USD |
Award 231 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | rea |
| PIID + Modification | FA252115C0063 (P00146) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 11:29:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $191,387.05 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 232 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | additional generator repair services, nsam |
| PIID + Modification | N6247319F4339 (P00003) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Sep 23 2019 10:27:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435035 united states |
| Obligated Amount | Change: $1,280.33 USD, Total: $159,834.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,280.33 USD, Total: $159,834.45 USD |
| Potential Value "Base and All Options Value" | Change: $1,280.33 USD, Total: $405,170.38 USD |
Award 233 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | helo bird bath nodes' sensor replacement in the amount of $9,390.43 support of the srm services contract n6247314d3808, task order 0009. |
| PIID + Modification | 0009 (13) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Sep 20 2019 16:03:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $9,390.43 USD, Total: $4,610,326.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,390.43 USD, Total: $4,610,326.03 USD |
| Potential Value "Base and All Options Value" | Change: $9,390.43 USD, Total: $4,610,326.03 USD |
Award 234 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | ros contract ccr 19-02 security access alarms update |
| PIID + Modification | FA252115C0063 (P00145) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 13:51:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $3,921.15 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,921.15 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $20,655.57 USD, Total: $167,519,581.30 USD |
Award 235 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | hvac repairs bldgs 9212&9500 |
| PIID + Modification | 0008 (16) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Sep 18 2019 16:14:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $8,407.32 USD, Total: $5,136,426.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,407.32 USD, Total: $5,136,426.14 USD |
| Potential Value "Base and All Options Value" | Change: $8,407.32 USD, Total: $5,136,426.14 USD |
Award 236 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms nsaa fh idiq task order no cost mod p00003 to redirect qtys |
| PIID + Modification | N4019219F4201 (P00003) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 18, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Sep 18 2019 00:15:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,210,605.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,210,605.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,210,605.00 USD |
Award 237 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 to n4019219f4215 p00002 to incorporate bp23 funding acrn ab |
| PIID + Modification | N4019219F4215 (P00002) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 18, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Wed Sep 18 2019 00:11:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $107,365.92 USD, Total: $990,967.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,365.92 USD, Total: $990,967.88 USD |
| Potential Value "Base and All Options Value" | Change: $107,365.92 USD, Total: $990,967.88 USD |
Award 238 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | grounds maintenance for nbsd |
| PIID + Modification | 0012 (16) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Tue Sep 17 2019 16:06:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval station san diego |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $50,000.81 USD, Total: $2,845,081.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.81 USD, Total: $2,845,081.18 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.81 USD, Total: $2,845,081.18 USD |
Award 239 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | wo# 10905954 treat and remove bats at bldg. 2403 |
| PIID + Modification | N6247318F4464 (P00005) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Sep 17 2019 17:44:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $95,301.70 USD, Total: $749,764.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $95,301.70 USD, Total: $749,764.71 USD |
| Potential Value "Base and All Options Value" | Change: $95,301.70 USD, Total: $749,764.71 USD |
Award 240 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cba wage adjustment for option year 4 |
| PIID + Modification | FA500015C0003 (P00016) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Wed Sep 18 2019 21:00:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $111,192.84 USD, Total: $33,835,373.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,192.84 USD, Total: $34,123,842.87 USD |
| Potential Value "Base and All Options Value" | Change: $111,192.84 USD, Total: $34,123,842.87 USD |
Award 241 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fsc 8(a) masc iii |
| PIID + Modification | 0004 (24) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 17:13:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $13,221.50 USD, Total: $2,587,867.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,221.50 USD, Total: $2,587,867.23 USD |
| Potential Value "Base and All Options Value" | Change: $13,221.50 USD, Total: $2,587,867.23 USD |
Award 242 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | creq change to provide fire separation |
| PIID + Modification | N4019218F4199 (P00001) |
| Parent PIID + Modification | N4019215D2840 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 02:15:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969153744 united states |
| Obligated Amount | Change: $159,908.52 USD, Total: $944,044.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $159,908.52 USD, Total: $944,044.19 USD |
| Potential Value "Base and All Options Value" | Change: $159,908.52 USD, Total: $944,044.19 USD |
Award 243 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | third option year - idiq for aafb uh st - mod to deobligate unused funding. |
| PIID + Modification | 0045 (7) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Thu Sep 12 2019 20:35:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969153744 united states |
| Obligated Amount | Change: $-38,993.24 USD, Total: $394,006.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-38,993.24 USD, Total: $394,006.76 USD |
| Potential Value "Base and All Options Value" | Change: $-38,993.24 USD, Total: $394,006.76 USD |
Award 244 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 10631 b5 se8 upgrades (install lock, install exhaust system, install cooling tower system) |
| PIID + Modification | 80GRC019F0211 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Wed Sep 25 2019 16:28:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $59,815.00 USD, Total: $59,815.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,815.00 USD, Total: $59,815.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,815.00 USD, Total: $59,815.00 USD |
Award 245 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | third option year - idiq - task order 0040 mod to deobligate unused funding. |
| PIID + Modification | 0040 (2) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Thu Sep 12 2019 20:57:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969153744 united states |
| Obligated Amount | Change: $-39,337.00 USD, Total: $25,623.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-39,337.00 USD, Total: $25,623.00 USD |
| Potential Value "Base and All Options Value" | Change: $-39,337.00 USD, Total: $25,623.00 USD |
Award 246 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00058) |
| Signed Date | September 12, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Thu Sep 12 2019 21:48:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $1,146,170.80 USD, Total: $81,363,528.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $398,357.03 USD, Total: $84,683,758.48 USD |
| Potential Value "Base and All Options Value" | Change: $398,357.03 USD, Total: $210,253,838.21 USD |
Award 247 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repairs, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (67) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Oct 08 2019 09:36:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $87,645,237.19 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: $98,856,279.40 USD |
Award 248 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repairs, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (67) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Oct 08 2019 09:36:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $84,329,912.19 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: $85,995,879.98 USD |
Award 249 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 10315, b5 various maint. tasks |
| PIID + Modification | 80GRC018F0143 (P00001) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Sep 10 2019 15:05:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $28,312.00 USD, Total: $145,305.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,312.00 USD, Total: $145,305.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,312.00 USD, Total: $145,305.00 USD |
Award 250 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf""cl""igf decrease funding soo/pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P15C0001 (P00042) |
| Signed Date | September 9, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Mon Sep 09 2019 12:00:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-1,645,484.95 USD, Total: $170,329,311.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,645,484.95 USD, Total: $217,872,892.43 USD |
| Potential Value "Base and All Options Value" | Change: $-1,645,484.95 USD, Total: $217,872,892.43 USD |
Award 251 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf""cl""igf de-obligate funds soo/pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P15C0001 (P00043) |
| Signed Date | September 9, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Mon Sep 09 2019 15:11:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-1,951,782.38 USD, Total: $170,329,311.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,951,782.38 USD, Total: $217,872,892.43 USD |
| Potential Value "Base and All Options Value" | Change: $-1,951,782.38 USD, Total: $217,872,892.43 USD |
Award 252 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | idiq task order for nsaa fh. add more funding for task order. |
| PIID + Modification | N4019219F4204 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | September 9, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Mon Sep 09 2019 01:14:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $28,986.95 USD, Total: $62,872.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,986.95 USD, Total: $62,872.35 USD |
| Potential Value "Base and All Options Value" | Change: $28,986.95 USD, Total: $62,872.35 USD |
Award 253 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 10624 b5 cw-12 floor replacement.19-2133212 |
| PIID + Modification | 80GRC019F0210 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Wed Sep 25 2019 16:10:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $10,881.00 USD, Total: $10,881.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,881.00 USD, Total: $10,881.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,881.00 USD, Total: $10,881.00 USD |
Award 254 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | wake island bldg 1176 repairs |
| PIID + Modification | HQ014719F0126 (P00001) |
| Parent PIID + Modification | HQ014714D0004 (0) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 15:57:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,599,899.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,599,899.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,599,899.00 USD |
Award 255 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | ros contract ccr 19-15 cspoc nipr/sipr node install |
| PIID + Modification | FA252115C0063 (P00144) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 12:08:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $11,826.39 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,826.39 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $41,106.90 USD, Total: $167,519,581.30 USD |
Award 256 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 29 palms naval hospital multi-function: various changes-emerg gen #1,ct #1, emerg gen batt, elevators, access control system bldg 1145 |
| PIID + Modification | 0005 (58) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | August 29, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Tue Sep 03 2019 15:35:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval hospital twentynine palms ca |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $47,846.92 USD, Total: $8,609,987.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,846.92 USD, Total: $8,609,987.47 USD |
| Potential Value "Base and All Options Value" | Change: $47,846.92 USD, Total: $8,609,987.47 USD |
Award 257 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | admin |
| PIID + Modification | FA252115C0063 (P00142) |
| Signed Date | August 28, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Wed Aug 28 2019 14:37:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 258 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | exercise option |
| PIID + Modification | FA252115C0063 (P00143) |
| Signed Date | August 28, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Thu Aug 29 2019 12:56:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $147,221,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,761,915.10 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 259 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | x009 oil water seperator service contract (r686-19) |
| PIID + Modification | N6247319F5153 (P00001) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | August 28, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Aug 28 2019 12:16:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $0.00 USD, Total: $359,822.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $359,822.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $359,822.40 USD |
Award 260 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019219f4128 p00001 to extend ccd from 31 july 2019 to 30 sep 2019. |
| PIID + Modification | N4019219F4128 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | August 28, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Tue Aug 27 2019 21:36:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $283,121.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $283,121.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $283,121.00 USD |
Award 261 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b333/r119 power upgrades.19-2212225 |
| PIID + Modification | 80GRC019F0184 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Sep 25 2019 15:42:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $79,934.00 USD, Total: $79,934.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,934.00 USD, Total: $79,934.00 USD |
| Potential Value "Base and All Options Value" | Change: $79,934.00 USD, Total: $79,934.00 USD |
Award 262 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | lf/install emcs compensated pulse interface&perform calibration for 18 natural gas meter |
| PIID + Modification | 80GRC019F0185 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Sep 25 2019 15:52:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $28,233.00 USD, Total: $28,233.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,233.00 USD, Total: $28,233.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,233.00 USD, Total: $28,233.00 USD |
Award 263 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b92 modify bldg hvac system.19-1929299 |
| PIID + Modification | 80GRC019F0183 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Sep 25 2019 15:30:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $26,638.00 USD, Total: $26,638.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,638.00 USD, Total: $26,638.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,638.00 USD, Total: $26,638.00 USD |
Award 264 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | meck island critical repairs |
| PIID + Modification | HQ014719F0032 (P00002) |
| Parent PIID + Modification | HQ014714D0004 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Fri Aug 23 2019 11:08:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968980001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,369,018.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,369,018.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,369,018.61 USD |
Award 265 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | x009 oil water seperator service contract (r686-19) |
| PIID + Modification | N6247319F5153 (0) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Fri Aug 23 2019 16:10:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $359,822.40 USD, Total: $359,822.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $359,822.40 USD, Total: $359,822.40 USD |
| Potential Value "Base and All Options Value" | Change: $359,822.40 USD, Total: $359,822.40 USD |
Award 266 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | chiller 311, alarm 1&2.19-1488280 c1 |
| PIID + Modification | 80GRC019F0178 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Wed Sep 25 2019 13:56:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $112,699.00 USD, Total: $112,699.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,699.00 USD, Total: $112,699.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,699.00 USD, Total: $112,699.00 USD |
Award 267 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5/ce22/replace air handler 1110061, cof. |
| PIID + Modification | 80GRC019F0181 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Wed Sep 25 2019 15:16:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $58,243.00 USD, Total: $58,243.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,243.00 USD, Total: $58,243.00 USD |
| Potential Value "Base and All Options Value" | Change: $58,243.00 USD, Total: $58,243.00 USD |
Award 268 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5/sw11/update / replace ac units. 18-2187894 c1 |
| PIID + Modification | 80GRC019F0180 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Wed Sep 25 2019 14:59:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $40,689.00 USD, Total: $40,689.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,689.00 USD, Total: $40,689.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,689.00 USD, Total: $40,689.00 USD |
Award 269 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5/sw17/cof/cupdated replace package air unit |
| PIID + Modification | 80GRC019F0179 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Wed Sep 25 2019 14:41:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $40,689.00 USD, Total: $40,689.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,689.00 USD, Total: $40,689.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,689.00 USD, Total: $40,689.00 USD |
Award 270 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 8(a) san diego metro masc |
| PIID + Modification | 0011 (5) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 11:17:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navy region southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $126,344.00 USD, Total: $544,152.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $126,344.00 USD, Total: $544,152.59 USD |
| Potential Value "Base and All Options Value" | Change: $126,344.00 USD, Total: $544,152.59 USD |
Award 271 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 nbg fh idiq task order mod p00001 to add funding iao $480,000.00; bp20; acrn aa |
| PIID + Modification | N4019219F4215 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | August 20, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Tue Aug 20 2019 03:58:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $480,000.00 USD, Total: $990,967.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $480,000.00 USD, Total: $990,967.88 USD |
| Potential Value "Base and All Options Value" | Change: $480,000.00 USD, Total: $990,967.88 USD |
Award 272 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | additional generator repairs, bldg. no. 710, nsam |
| PIID + Modification | N6247319F4339 (P00002) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | August 15, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Thu Aug 15 2019 10:40:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435035 united states |
| Obligated Amount | Change: $7,697.98 USD, Total: $159,834.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,697.98 USD, Total: $159,834.45 USD |
| Potential Value "Base and All Options Value" | Change: $7,697.98 USD, Total: $405,170.38 USD |
Award 273 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | replace bad whelen amplifiers&boards. 19-2120130 |
| PIID + Modification | 80GRC019F0177 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 15, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Wed Sep 25 2019 13:26:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $17,515.00 USD, Total: $17,515.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,515.00 USD, Total: $17,515.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,515.00 USD, Total: $17,515.00 USD |
Award 274 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 nbg fh idiq task order to install child locks on windows at harbor/bayview (2 story houses); bp20, $6,357.00 |
| PIID + Modification | N4019219F4304 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | August 15, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Mon Sep 28 2020 04:06:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $6,357.00 USD, Total: $6,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,357.00 USD, Total: $6,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,357.00 USD, Total: $6,357.00 USD |
Award 275 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | hvac repair bldg 4472 |
| PIID + Modification | 0008 (15) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Aug 14 2019 18:19:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; cg mcrd sd |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921452004 united states |
| Obligated Amount | Change: $21,139.61 USD, Total: $5,127,778.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,139.61 USD, Total: $5,127,778.62 USD |
| Potential Value "Base and All Options Value" | Change: $21,139.61 USD, Total: $5,127,778.62 USD |
Award 276 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b301 south elevation repairs to the south building elevation. 19-1806394 r1 |
| PIID + Modification | 80GRC019F0176 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Sep 25 2019 11:27:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $72,276.00 USD, Total: $72,276.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,276.00 USD, Total: $72,276.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,276.00 USD, Total: $72,276.00 USD |
Award 277 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n4019215d2840-n4019218f4143 modification #01 time extension |
| PIID + Modification | N4019218F4143 (P00001) |
| Parent PIID + Modification | N4019215D2840 (0) |
| Signed Date | August 12, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Mon Aug 12 2019 20:48:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; navfac engineering command marianas |
| Contract Action Type | delivery order |
| Place of Performance | yigo, guam 969294214 united states |
| Obligated Amount | Change: $0.00 USD, Total: $737,952.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $737,952.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $737,952.97 USD |
Award 278 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b154/cf/install pacs. 19-1899941 (pacs) physical access control system |
| PIID + Modification | 80GRC019F0155 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Mon Sep 09 2019 15:03:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $17,134.00 USD, Total: $17,134.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,134.00 USD, Total: $17,134.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,134.00 USD, Total: $17,134.00 USD |
Award 279 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | pmo/design/construction in kenya |
| PIID + Modification | HDTRA113C0102 (P00010) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Wed Aug 07 2019 12:21:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | kenya |
| Obligated Amount | Change: $-246,590.54 USD, Total: $19,864,003.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,110,594.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,155,907.04 USD |
Award 280 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n4019214d9000 idiq task order for 36ces for cleaning dorm ducts; $207,364.30 |
| PIID + Modification | N4019219F4297 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Wed Aug 07 2019 03:28:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $207,364.30 USD, Total: $207,364.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $207,364.30 USD, Total: $207,364.30 USD |
| Potential Value "Base and All Options Value" | Change: $207,364.30 USD, Total: $207,364.30 USD |
Award 281 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b333 r130 habitat module mockup, modification 1: change order to add ramp to existing plans. |
| PIID + Modification | 80GRC019F0124 (P00001) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Thu Aug 08 2019 16:08:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $8,854.00 USD, Total: $55,231.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,854.00 USD, Total: $55,231.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,854.00 USD, Total: $55,231.00 USD |
Award 282 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | meter reader services - reduce period of performance |
| PIID + Modification | 0009 (6) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | August 6, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Tue Aug 06 2019 22:30:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | port hueneme cbc base, california 930434442 united states |
| Obligated Amount | Change: $-21,582.74 USD, Total: $331,713.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-21,582.74 USD, Total: $331,713.91 USD |
| Potential Value "Base and All Options Value" | Change: $-21,582.74 USD, Total: $331,713.91 USD |
Award 283 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b77 ah321 steam coil leak. 19-1643048 |
| PIID + Modification | 80GRC019F0156 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 6, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Wed Sep 25 2019 13:44:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $22,114.00 USD, Total: $22,114.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,114.00 USD, Total: $22,114.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,114.00 USD, Total: $22,114.00 USD |
Award 284 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbc fy 18 grounds contract |
| PIID + Modification | N6247318F4769 (P00005) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | August 2, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Fri Aug 02 2019 14:00:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357007 united states |
| Obligated Amount | Change: $2,017.98 USD, Total: $1,825,585.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,017.98 USD, Total: $1,825,585.04 USD |
| Potential Value "Base and All Options Value" | Change: $2,017.98 USD, Total: $1,825,585.04 USD |
Award 285 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 nsaa fh idiq task order mod; additional $1,050,000.00; bp20. |
| PIID + Modification | N4019219F4201 (P00002) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | August 1, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 22:57:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $1,050,000.00 USD, Total: $2,210,605.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,050,000.00 USD, Total: $2,210,605.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,050,000.00 USD, Total: $2,210,605.00 USD |
Award 286 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5/cf/se17/lab&control room paintng&lighting. |
| PIID + Modification | 80GRC019F0154 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Mon Jun 08 2020 10:48:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $36,622.00 USD, Total: $36,622.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,622.00 USD, Total: $36,622.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,622.00 USD, Total: $36,622.00 USD |
Award 287 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b90 rent generator, hook-up&fuel. |
| PIID + Modification | 80GRC019F0153 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 08 2019 12:00:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441343127 united states |
| Obligated Amount | Change: $13,268.00 USD, Total: $13,268.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,268.00 USD, Total: $13,268.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,268.00 USD, Total: $13,268.00 USD |
Award 288 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf""cl"'igf incremental funding pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00002) |
| Signed Date | July 31, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Jul 31 2019 12:15:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $7,702,109.72 USD, Total: $23,106,329.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,083,292.72 USD |
Award 289 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | storm water preventative maintenance |
| PIID + Modification | 0041 (7) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 18:41:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $23,438.08 USD, Total: $634,721.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,438.08 USD, Total: $634,721.82 USD |
| Potential Value "Base and All Options Value" | Change: $23,438.08 USD, Total: $634,721.82 USD |
Award 290 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap |
| PIID + Modification | FA252115C0063 (P00140) |
| Signed Date | July 30, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Tue Jul 30 2019 18:50:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $211,250.00 USD, Total: $150,721,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $211,250.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 291 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities support services (fss) idiq |
| PIID + Modification | N6247315D4151 (P00005) |
| Signed Date | July 30, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Tue Jul 30 2019 18:43:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,000,000.00 USD |
Award 292 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbc-staa 69kv sf6 gas circuit breaker, time extension mod |
| PIID + Modification | N6247319F4478 (P00001) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Jul 30 2019 10:20:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $213,349.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $213,349.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $213,349.15 USD |
Award 293 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (23) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Fri Aug 09 2019 09:41:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $10,188.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,188.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,188.00 USD, Total: $800,076.00 USD |
Award 294 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| Title | DELIVERY ORDER NNC15TA24T (23) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $10,188 |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Fri Aug 09 2019 09:41:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $10,188.00 USD, Total: $385,225.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,188.00 USD, Total: $385,225.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,188.00 USD, Total: $385,225.00 USD |
Award 295 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | facilities operations, repair, and maintenance ii (form-ii) |
| PIID + Modification | NNC14BA11B (66) |
| Signed Date | July 26, 2019 |
| Effective Date | July 26, 2019 |
| Modified Date | Tue Aug 25 2020 11:55:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,820,848.00 USD, Total: $78,194,617.41 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: $98,856,279.40 USD |
Award 296 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | earthquake rea |
| PIID + Modification | FA500015C0003 (P00015) |
| Signed Date | July 25, 2019 |
| Effective Date | July 19, 2019 |
| Modified Date | Thu Jul 25 2019 13:02:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $115,076.00 USD, Total: $33,835,373.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,076.00 USD, Total: $34,123,842.87 USD |
| Potential Value "Base and All Options Value" | Change: $115,076.00 USD, Total: $34,123,842.87 USD |
Award 297 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | storm water preventative maintenance |
| PIID + Modification | 0041 (6) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | July 23, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Tue Jul 23 2019 16:36:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $51,211.67 USD, Total: $634,721.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,211.67 USD, Total: $634,721.82 USD |
| Potential Value "Base and All Options Value" | Change: $51,211.67 USD, Total: $634,721.82 USD |
Award 298 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap |
| PIID + Modification | FA252115C0063 (P00139) |
| Signed Date | July 22, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Mon Jul 22 2019 10:35:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ycfa 38 ceig oss |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $21,345.94 USD, Total: $150,721,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,345.94 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,519,581.30 USD |
Award 299 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | cap |
| PIID + Modification | FA252115C0063 (P00141) |
| Signed Date | July 22, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Wed Aug 21 2019 09:46:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $500,000.00 USD, Total: $150,721,287.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,325,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $499,993.96 USD, Total: $167,519,581.30 USD |
Award 300 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | modification p00138 to correct cost amount for previously funded cap and to incrementally fund cap clin 4008 |
| PIID + Modification | FA252115C0063 (P00138) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Mon Jul 22 2019 10:01:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $280,273.20 USD, Total: $150,716,486.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $450,000.00 USD, Total: $153,320,528.88 USD |
| Potential Value "Base and All Options Value" | Change: $450,000.00 USD, Total: $167,519,581.30 USD |
Award 301 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 29 palms naval hospital multi-function: replace vfd unit connecting to cooling tower #2 water pump motor |
| PIID + Modification | 0005 (57) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | July 17, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Wed Jul 17 2019 15:45:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval hospital twentynine palms ca |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $6,369.16 USD, Total: $8,609,987.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,369.16 USD, Total: $8,609,987.47 USD |
| Potential Value "Base and All Options Value" | Change: $6,369.16 USD, Total: $8,609,987.47 USD |
Award 302 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | lmr |
| PIID + Modification | FA252115C0063 (P00137) |
| Signed Date | July 10, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Jul 10 2019 07:51:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $150,716,486.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $328,305.32 USD, Total: $153,320,528.88 USD |
| Potential Value "Base and All Options Value" | Change: $341,206.40 USD, Total: $167,519,581.30 USD |
Award 303 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 task order for nsaa fh install manual retractable awnings for 102 fh units |
| PIID + Modification | N4019219F4274 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | July 9, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Tue Jul 09 2019 03:06:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $234,536.05 USD, Total: $234,536.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $234,536.05 USD, Total: $234,536.05 USD |
| Potential Value "Base and All Options Value" | Change: $234,536.05 USD, Total: $234,536.05 USD |
Award 304 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 task order for nbg uh to replace damaged solar panels due to vandalism, b24 |
| PIID + Modification | N4019219F4272 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | July 9, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Tue Jul 09 2019 03:15:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $12,927.65 USD, Total: $12,927.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,927.65 USD, Total: $12,927.65 USD |
| Potential Value "Base and All Options Value" | Change: $12,927.65 USD, Total: $12,927.65 USD |
Award 305 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | 341 roof replacement&ahu install. |
| PIID + Modification | 80GRC019F0051 (P00001) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | July 5, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Fri Jul 05 2019 11:30:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $5,638.00 USD, Total: $378,464.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,638.00 USD, Total: $378,464.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,638.00 USD, Total: $378,464.00 USD |
Award 306 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b5 steam flow meter. |
| PIID + Modification | 80GRC019F0135 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | July 5, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Fri Sep 06 2019 12:49:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $19,265.00 USD, Total: $19,265.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,265.00 USD, Total: $19,265.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,265.00 USD, Total: $19,265.00 USD |
Award 307 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00057) |
| Signed Date | July 3, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Wed Jul 03 2019 16:43:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $699,506.33 USD, Total: $81,363,528.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $84,683,758.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $210,253,838.21 USD |
Award 308 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | incremental funding pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (P00001) |
| Signed Date | July 3, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Jul 03 2019 11:38:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $7,702,109.72 USD, Total: $19,255,274.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,083,292.72 USD |
Award 309 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00007) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Jul 09 2019 16:37:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $-24,576.10 USD, Total: $1,586,832.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,576.10 USD, Total: $1,586,832.92 USD |
| Potential Value "Base and All Options Value" | Change: $-24,576.10 USD, Total: $1,586,832.92 USD |
Award 310 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | refurbish existing high voltage shore power cir |
| PIID + Modification | N6247318F4411 (P00004) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | June 29, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Sat Jun 29 2019 09:50:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101476 united states |
| Obligated Amount | Change: $80,494.51 USD, Total: $1,074,458.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,494.51 USD, Total: $1,074,458.37 USD |
| Potential Value "Base and All Options Value" | Change: $80,494.51 USD, Total: $1,074,458.37 USD |
Award 311 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | refurbish existing high voltage shore power cir |
| Title | DELIVERY ORDER N6247318F4411 (P00004) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $80,494.51 |
| Signed Date | June 29, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Sat Jun 29 2019 09:50:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $80,494.51 USD, Total: $624,690.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,494.51 USD, Total: $624,690.35 USD |
| Potential Value "Base and All Options Value" | Change: $80,494.51 USD, Total: $624,690.35 USD |
Award 312 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf x014 funding to extend services pop 01 july 19- 31 a |
| PIID + Modification | N6247319F4784 (0) |
| Parent PIID + Modification | N6247314D3604 (0) |
| Signed Date | June 26, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri Jun 28 2019 17:25:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air facility el centro |
| Contract Action Type | delivery order |
| Place of Performance | flagstaff, arizona 860017314 united states |
| Obligated Amount | Change: $52,659.26 USD, Total: $52,659.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,659.26 USD, Total: $52,659.26 USD |
| Potential Value "Base and All Options Value" | Change: $52,659.26 USD, Total: $52,659.26 USD |
Award 313 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf x005 mosquito larvicide control and pest control ser |
| PIID + Modification | N6247318F4464 (P00004) |
| Parent PIID + Modification | N6247315D4151 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Tue Jun 25 2019 10:08:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Place of Performance | camp pendleton, california 920555229 united states |
| Obligated Amount | Change: $8,459.45 USD, Total: $736,827.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,459.45 USD, Total: $736,827.63 USD |
| Potential Value "Base and All Options Value" | Change: $8,459.45 USD, Total: $736,827.63 USD |
Award 314 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | modification to add and fund ccr 19-03, 30 sw surf dwdmotn nms virtual server |
| PIID + Modification | FA252115C0063 (P00136) |
| Signed Date | June 21, 2019 |
| Effective Date | June 21, 2019 |
| Modified Date | Wed Jun 26 2019 17:55:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $41,418.04 USD, Total: $119,467,176.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,418.04 USD, Total: $151,193,812.27 USD |
| Potential Value "Base and All Options Value" | Change: $63,707.68 USD, Total: $166,919,581.30 USD |
Award 315 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fy19 funding |
| PIID + Modification | FA252115C0063 (P00135) |
| Signed Date | June 21, 2019 |
| Effective Date | June 21, 2019 |
| Modified Date | Fri Jun 21 2019 14:30:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $8,091.54 USD, Total: $119,467,176.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,193,812.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $166,919,581.30 USD |
Award 316 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf 8(a) san diego metro masc |
| PIID + Modification | 0004 (25) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | June 21, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Fri Jun 21 2019 14:38:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921101471 united states |
| Obligated Amount | Change: $51,457.04 USD, Total: $5,207,265.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,457.04 USD, Total: $5,207,265.62 USD |
| Potential Value "Base and All Options Value" | Change: $51,457.04 USD, Total: $5,207,265.62 USD |
Award 317 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | communications realignment |
| PIID + Modification | FA252115C0063 (P00134) |
| Signed Date | June 20, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 20 2019 10:45:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $119,467,176.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-116,512.08 USD, Total: $151,193,812.27 USD |
| Potential Value "Base and All Options Value" | Change: $161,191.98 USD, Total: $166,919,581.30 USD |
Award 318 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | the purpose of this modification is: the purpose of this modification is to add $49,116.77 to optionyear two, based on the collective bargaining agreement between the contractor, wolf creek federalservices; and union, fairbanks joint crafts council. the referenced collective bargaining agreementis dated september 25, 2017 - september 30 2022. funding has been added to clin 2006 in theamount of $49,116.77 for increased employee wages and fringe benefits in accordance with thedepartment of labor wage determination cba 2017-10291 as result of the wage adjustment forperiod of performance 25 september 2017 to 24 september 2018. |
| PIID + Modification | FA500015C0003 (P00014) |
| Signed Date | June 20, 2019 |
| Effective Date | June 18, 2019 |
| Modified Date | Thu Jun 20 2019 19:27:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $49,116.77 USD, Total: $33,835,373.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,116.77 USD, Total: $34,123,842.87 USD |
| Potential Value "Base and All Options Value" | Change: $49,116.77 USD, Total: $34,123,842.87 USD |
Award 319 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (22) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 20, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Fri Aug 09 2019 09:36:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $15,754.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,754.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,754.00 USD, Total: $800,076.00 USD |
Award 320 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| Title | DELIVERY ORDER NNC15TA24T (22) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $15,754 |
| Signed Date | June 20, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Fri Aug 09 2019 09:36:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $15,754.00 USD, Total: $385,225.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,754.00 USD, Total: $385,225.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,754.00 USD, Total: $385,225.00 USD |
Award 321 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 to n4019219f4201 mod p00001 for redirection of qtys by creq nsaa fh |
| PIID + Modification | N4019219F4201 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Thu Jun 13 2019 22:46:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,210,605.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,210,605.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,210,605.00 USD |
Award 322 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 ngb uh idiq- replace precooling unit b12 |
| PIID + Modification | N4019219F4247 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Mon Sep 28 2020 04:06:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $26,403.62 USD, Total: $26,403.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,403.62 USD, Total: $26,403.62 USD |
| Potential Value "Base and All Options Value" | Change: $26,403.62 USD, Total: $26,403.62 USD |
Award 323 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms idiq task order for nbg uh; replace evaporator cells for ahu at b13 2nd fl. |
| PIID + Modification | N4019219F4253 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Thu Jun 13 2019 20:40:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $15,902.03 USD, Total: $15,902.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,902.03 USD, Total: $15,902.03 USD |
| Potential Value "Base and All Options Value" | Change: $15,902.03 USD, Total: $15,902.03 USD |
Award 324 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf - naval observatory flagstaff base operation support services |
| PIID + Modification | N6247314D3604 (P00010) |
| Signed Date | June 13, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 13 2019 14:37:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval air facility el centro |
| 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: $157,977.82 USD, Total: $1,674,893.36 USD |
Award 325 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b333 r130 habitat module mockup. |
| PIID + Modification | 80GRC019F0124 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 13, 2019 |
| Effective Date | June 13, 2019 |
| Modified Date | Thu Jun 20 2019 12:34:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $46,377.00 USD, Total: $46,377.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,377.00 USD, Total: $46,377.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,377.00 USD, Total: $46,377.00 USD |
Award 326 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf 29 palms naval hospital multi-function-4th optn: replace rietschle vc300 vacuum pump&various medical gas repairs |
| PIID + Modification | 0005 (56) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | June 12, 2019 |
| Effective Date | May 28, 2019 |
| Modified Date | Wed Jun 12 2019 17:47:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; naval hospital twentynine palms ca |
| Contract Action Type | delivery order |
| Place of Performance | twentynine palms, california 922786013 united states |
| Obligated Amount | Change: $7,615.71 USD, Total: $8,609,987.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,615.71 USD, Total: $8,609,987.47 USD |
| Potential Value "Base and All Options Value" | Change: $7,615.71 USD, Total: $8,609,987.47 USD |
Award 327 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf fsc 8(a) masc iii |
| PIID + Modification | 0013 (11) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 18:22:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | monterey, california 939435035 united states |
| Obligated Amount | Change: $-13,573.44 USD, Total: $226,581.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,573.44 USD, Total: $226,581.90 USD |
| Potential Value "Base and All Options Value" | Change: $-13,573.44 USD, Total: $500,422.89 USD |
Award 328 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n40192-14-d-9000 homs/coms task order 0019 mod to deobligate excess funds. |
| PIID + Modification | 0019 (4) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 01:38:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151119 united states |
| Obligated Amount | Change: $-353.59 USD, Total: $334,646.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-353.59 USD, Total: $334,646.41 USD |
| Potential Value "Base and All Options Value" | Change: $-353.59 USD, Total: $334,646.41 USD |
Award 329 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n40192-14-d-9000 homs/coms task order 0018 mod to deobligate excess funds. |
| PIID + Modification | 0018 (3) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 00:51:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151604 united states |
| Obligated Amount | Change: $-10,269.82 USD, Total: $199,541.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,269.82 USD, Total: $199,541.28 USD |
| Potential Value "Base and All Options Value" | Change: $-10,269.82 USD, Total: $199,541.28 USD |
Award 330 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n40192-14-d-9000 homs coms task order 0017 mod to deobligate excess funds. |
| PIID + Modification | 0017 (1) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Tue Jun 11 2019 21:34:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; naval base guam |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151259 united states |
| Obligated Amount | Change: $-8,657.00 USD, Total: $21,343.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,657.00 USD, Total: $21,343.00 USD |
| Potential Value "Base and All Options Value" | Change: $-8,657.00 USD, Total: $21,343.00 USD |
Award 331 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n40192-14-d-9000 homs/coms task order 0016 mod to deobligate excess funds |
| PIID + Modification | 0016 (5) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Tue Jun 11 2019 02:43:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151259 united states |
| Obligated Amount | Change: $-12,143.74 USD, Total: $2,987,856.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-12,143.74 USD, Total: $2,987,856.06 USD |
| Potential Value "Base and All Options Value" | Change: $-12,143.74 USD, Total: $2,987,856.06 USD |
Award 332 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | n40192-14-d-9000 homs/coms task order 0015 mod to deob excess funds - idiq |
| PIID + Modification | 0015 (4) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Tue Jun 11 2019 02:05:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151259 united states |
| Obligated Amount | Change: $-4,726.01 USD, Total: $795,273.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,726.01 USD, Total: $795,273.99 USD |
| Potential Value "Base and All Options Value" | Change: $-4,726.01 USD, Total: $795,273.99 USD |
Award 333 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b35 electrical tasks for demo project. |
| PIID + Modification | 80GRC019F0121 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Mon Jun 08 2020 10:05:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $21,277.00 USD, Total: $21,277.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,277.00 USD, Total: $21,277.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,277.00 USD, Total: $21,277.00 USD |
Award 334 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf grounds maintenance, nbsd |
| PIID + Modification | 0012 (15) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | June 10, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Mon Jun 10 2019 11:44:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921365190 united states |
| Obligated Amount | Change: $80,000.00 USD, Total: $2,845,081.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,000.00 USD, Total: $2,845,081.18 USD |
| Potential Value "Base and All Options Value" | Change: $80,000.00 USD, Total: $2,845,081.18 USD |
Award 335 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf grounds maintenance, nbsd |
| Title | DELIVERY ORDER 0012 (15) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $80,000 |
| Signed Date | June 10, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Mon Jun 10 2019 11:44:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $80,000.00 USD, Total: $2,254,075.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,000.00 USD, Total: $2,254,075.10 USD |
| Potential Value "Base and All Options Value" | Change: $80,000.00 USD, Total: $2,254,075.10 USD |
Award 336 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | nbc fy 18 grounds contract |
| PIID + Modification | N6247318F4769 (P00004) |
| Parent PIID + Modification | N6247314D3808 (0) |
| Signed Date | June 7, 2019 |
| Effective Date | June 7, 2019 |
| Modified Date | Fri Jun 07 2019 19:00:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; navfac southwest |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921357004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,825,585.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,825,585.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,825,585.04 USD |
Award 337 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00006) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | June 6, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Thu Jun 06 2019 18:02:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $-5,459.70 USD, Total: $1,501,069.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,459.70 USD, Total: $1,501,069.94 USD |
| Potential Value "Base and All Options Value" | Change: $-5,459.70 USD, Total: $1,501,069.94 USD |
Award 338 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b333 access control, lenel card readers for door access to rms |
| PIID + Modification | 80GRC019F0112 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 6, 2019 |
| Effective Date | June 6, 2019 |
| Modified Date | Tue Jun 18 2019 16:10:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $130,493.00 USD, Total: $130,493.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $130,493.00 USD, Total: $130,493.00 USD |
| Potential Value "Base and All Options Value" | Change: $130,493.00 USD, Total: $130,493.00 USD |
Award 339 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b89 high voltage safety support. |
| PIID + Modification | 80GRC019F0105 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Tue Jun 23 2020 19:13:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $25,820.00 USD, Total: $25,820.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,820.00 USD, Total: $25,820.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,820.00 USD, Total: $25,820.00 USD |
Award 340 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b125 rms 201-001 install pacs. |
| PIID + Modification | 80GRC019F0107 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Mon Jun 08 2020 09:52:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $16,900.00 USD, Total: $16,900.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,900.00 USD, Total: $16,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,900.00 USD, Total: $16,900.00 USD |
Award 341 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf""cl""igf pm/so and so upgrade labor and odc |
| PIID + Modification | W9124P19C0014 (0) |
| Signed Date | June 1, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Fri Jun 07 2019 18:46:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w0wf usag redstone arsenal |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $3,851,054.86 USD, Total: $19,255,274.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,212,655.64 USD, Total: $46,212,655.64 USD |
| Potential Value "Base and All Options Value" | Change: $92,083,292.72 USD, Total: $92,083,292.72 USD |
Award 342 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | modification to add and fund ccr 19-10 30 sw/scs requirements processing for the western range iaw the ros contract |
| PIID + Modification | FA252115C0063 (P00132) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 13:45:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $168,485.92 USD, Total: $119,451,429.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $168,485.92 USD, Total: $151,178,064.73 USD |
| Potential Value "Base and All Options Value" | Change: $479,941.66 USD, Total: $166,857,818.83 USD |
Award 343 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | modification to incorporate incremental funding for cap clin 4008 for fy19 niprnet switches iaw with the ros contract |
| PIID + Modification | FA252115C0063 (P00133) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 14:15:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa4610 30 cons pk |
| Requesting Office | Defense: Air Force; f4d0l2 30sw pmd |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $450,000.00 USD, Total: $119,451,429.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,178,064.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $166,857,818.83 USD |
Award 344 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 bridge task order n4019219f4198 mod p00001 to incorporate funding for acrn ab iao $193,015.78. pop 01 may 2019 through 31 oct 2019. |
| PIID + Modification | N4019219F4198 (P00001) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | May 30, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu May 30 2019 01:46:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $193,015.78 USD, Total: $1,998,277.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $193,015.78 USD, Total: $1,998,277.80 USD |
| Potential Value "Base and All Options Value" | Change: $193,015.78 USD, Total: $1,998,277.80 USD |
Award 345 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ct::igf funding administration action for ros |
| PIID + Modification | FA252115C0063 (P00131) |
| Signed Date | May 29, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Wed May 29 2019 10:31:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; 45 rms range support pgm flt rtsc r |
| Contract Action Type | definitive contract |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $119,451,429.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,367.85 USD, Total: $120,416,149.63 USD |
| Potential Value "Base and All Options Value" | Change: $8,367.85 USD, Total: $166,857,818.83 USD |
Award 346 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | fort greely ballistic missile defense mission support services |
| PIID + Modification | W9126015C0001 (P00056) |
| Signed Date | May 27, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Mon May 27 2019 01:45:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w6l7 ft greely |
| Contract Action Type | definitive contract |
| Place of Performance | fort greely, alaska 997311000 united states |
| Obligated Amount | Change: $3,066,770.86 USD, Total: $80,217,357.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $714,601.56 USD, Total: $84,285,401.45 USD |
| Potential Value "Base and All Options Value" | Change: $8,203,622.36 USD, Total: $209,855,481.18 USD |
Award 347 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 task order for contractor to provide idiq services for 36ces agis; st funding |
| PIID + Modification | N4019219F4171 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | May 23, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed May 22 2019 19:04:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $145,271.94 USD, Total: $145,271.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $145,271.94 USD, Total: $145,271.94 USD |
| Potential Value "Base and All Options Value" | Change: $145,271.94 USD, Total: $145,271.94 USD |
Award 348 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | wake island bldg 1176 repairs |
| PIID + Modification | HQ014719F0126 (0) |
| Parent PIID + Modification | HQ014714D0004 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed May 22 2019 14:51:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | wake island, hawaii 968980001 united states |
| Obligated Amount | Change: $5,599,899.00 USD, Total: $5,599,899.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,599,899.00 USD, Total: $5,599,899.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,599,899.00 USD, Total: $5,599,899.00 USD |
Award 349 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | b94 chiller #4/install hot bypass valve. |
| PIID + Modification | 80GRC019F0106 (0) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Mon Jun 08 2020 09:59:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353191 united states |
| Obligated Amount | Change: $10,422.00 USD, Total: $10,422.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,422.00 USD, Total: $10,422.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,422.00 USD, Total: $10,422.00 USD |
Award 350 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| PIID + Modification | NNC15TA24T (21) |
| Parent PIID + Modification | NNC14BA11B (0) |
| Signed Date | May 21, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Thu Jul 25 2019 08:41:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Place of Performance | cleveland, ohio 441353127 united states |
| Obligated Amount | Change: $6,624.00 USD, Total: $473,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,624.00 USD, Total: $800,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,624.00 USD, Total: $800,076.00 USD |
Award 351 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | capital asset projects |
| Title | DELIVERY ORDER NNC15TA24T (21) awarded to WOLF CREEK FEDERAL SERVICES, INC., was modified for the amount of $6,624 |
| Signed Date | May 21, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Thu Jul 25 2019 08:41:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | NASA; nasa glenn research center |
| Requesting Office | NASA; nasa glenn research center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,624.00 USD, Total: $359,283.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,624.00 USD, Total: $359,283.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,624.00 USD, Total: $359,283.00 USD |
Award 352 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | igf::ot::igf caretaker maintenance for brac program |
| PIID + Modification | N6247318F5332 (P00005) |
| Parent PIID + Modification | N6247314D3805 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Mon May 20 2019 10:03:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac southwest |
| Requesting Office | Defense: Navy; brac pmo headquarters |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921241769 united states |
| Obligated Amount | Change: $10,005.21 USD, Total: $1,501,069.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,005.21 USD, Total: $1,501,069.94 USD |
| Potential Value "Base and All Options Value" | Change: $10,005.21 USD, Total: $1,501,069.94 USD |
Award 353 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | exercise of option year four |
| PIID + Modification | FA500015C0003 (P00013) |
| Signed Date | May 17, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Fri May 17 2019 17:46:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 773d ces ceo |
| Contract Action Type | definitive contract |
| Place of Performance | jber, alaska 995063575 united states |
| Obligated Amount | Change: $8,227,087.20 USD, Total: $33,724,181.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,227,087.20 USD, Total: $34,012,650.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $34,012,650.03 USD |
Award 354 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 36ces uh/dorms idiq st |
| PIID + Modification | N4019219F4224 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | May 17, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Fri May 17 2019 02:51:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $123,349.56 USD, Total: $123,349.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,349.56 USD, Total: $123,349.56 USD |
| Potential Value "Base and All Options Value" | Change: $123,349.56 USD, Total: $123,349.56 USD |
Award 355 of 500
| Vendor | Wolf Creek Federal Services, Inc. |
| Description | homs/coms n4019214d9000 36ces agis idiq st |
| PIID + Modification | N4019219F4222 (0) |
| Parent PIID + Modification | N4019214D9000 (P00021) |
| Signed Date | May 17, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Fri May 17 2019 02:45:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 830243197 |
| Contracting Office | Defense: Navy; navfac engineering command marianas |
| Requesting Office | Defense: Navy; us naval support activity andersen |
| Contract Action Type | delivery order |
| Place of Performance | santa rita, guam 969151103 united states |
| Obligated Amount | Change: $99,999.99 USD, Total: $99,999.99 USD |
| Exercised Value |