Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the army; dept of defense us army engineer district little ro'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($75,543,026.00 USD),
Total ($1,364,964,346.30 USD)
Exercised Contract Values: Max ($75,543,026.00 USD), Total ($1,359,890,939.84 USD)
Potential contract values: Max ($900,000,000.00 USD), Total* ($10,731,776,277.49 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($75,543,026.00 USD), Total ($1,359,890,939.84 USD)
Potential contract values: Max ($900,000,000.00 USD), Total* ($10,731,776,277.49 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Common Construction, Llc. DUNS: 081109721 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MKARNS IDIQ STATION DREDGING WITH LONG TERM CAPABILITY BASE PERIOD PLUS (4) OPTION YEARS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mccormick Asphalt Paving And Excavating, Inc. DUNS: 613716521 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ASPHALT CONCRETE PAVEMENT | ||||||||||||
| Place of Performance | OZARK, ARKANSAS 729498001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fitzgerald, Robert DUNS: 965012268 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION WAS CREATED TO DEOBLIGATE $4,600.00 FROM CLIN 1001. | ||||||||||||
| Place of Performance | BRANSON, MISSOURI 656162418 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 3 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  SYNNEX CorporationDUNS: 112375758 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NERC PLOTTER, DN --- PROJECT NO.: 476784 | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722015715 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Construction And Fuel Services Llc DUNS: 961830549 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MOD A00004 GLOBAL SETTLEMENT | ||||||||||||
| Place of Performance | BEALE AFB, CALIFORNIA 959030300 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Specpro Environmental Services Llc DUNS: 198238235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | BASE BID: RENOVATE INSTRUMENT PROCESSIN | ||||||||||||
| Place of Performance | JOINT BASE LEWIS MCCHORD, WASHINGTON 984311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Specpro Environmental Services Llc DUNS: 198238235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | EXTEND THE POP THROUGH OCT 30 2020 DUE TO COVID. | ||||||||||||
| Place of Performance | GOODFELLOW AFB, TEXAS 769083100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tidewater, Inc. DUNS: 837142470 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | R6 FIS YEAR 3 SERVICE CALL LABOR (FFP) POP CORRECTION | ||||||||||||
| Place of Performance | VALLEJO, CALIFORNIA 945891400 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Structsure Projects, Inc. DUNS: 840601587 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ALTERATION RFP 0005 REVISE DOOR HARDWARE REQUIREMENTS AND DIG PERMIT DELAY | ||||||||||||
| Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cxt Incorporated DUNS: 157004896 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | GATEHOUSE, RESTROOM/SHOWER | ||||||||||||
| Place of Performance | PINE BLUFF, ARKANSAS 716012402 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 10 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Walsh Construction Company Ii, Llc DUNS: 963849828 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | DESIGN BUILD INITIAL OUTFITTING (DBIO), VANDENBERG AFB, CA | ||||||||||||
| Place of Performance | LOMPOC, CALIFORNIA 934370004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mccormick Industrial Abatement Services, Inc. DUNS: 606693690 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | REHABILITATE TAINTER GATES 1-4, 6, AND 7 | ||||||||||||
| Place of Performance | PINE BLUFF, ARKANSAS 716117835 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Talu, LlcDUNS: 079187265 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE CHANGE TRACKER #1 IO-COMMODITIES CAT C | ||||||||||||
| Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285420084 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cazador, Llc DUNS: 172204948 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE CHANGE TRACKER #6 INITIAL OUTFITTING COMMODITIES (IO-C) | ||||||||||||
| Place of Performance | BAHRAIN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jjbrun Joint Venture, Llc DUNS: 079830879 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | USP PHARMACY UPGRADE AND ELECTRICAL REPAIRS AT 81ST MEDICAL GROUP KEESLER MEDICAL CENTER, KEESLER AFB, MS | ||||||||||||
| Place of Performance | BILOXI, MISSISSIPPI 395340004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Royce Construction Services, Llc DUNS: 833179828 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ALL DESIGN/CONSTRUCTION ROBINSON CLINIC&CLARK CLINIC | ||||||||||||
| Place of Performance | FORT BRAGG, NORTH CAROLINA 283108943 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Go Energistics, Llc DUNS: 967796207 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO INCORPORATE CHANGE TRACKER #3 IO - COMMODITIES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205020001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altus Architectural Studios Inc DUNS: 085511058 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AE-3 SUPPORT SERVICES, TYNDALL AFB, FL (QA SERVICES) | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324030007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altus Architectural Studios Inc DUNS: 085511058 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AE-3 SUPPORT SERVICES, NELLIS AFB, NV | ||||||||||||
| Place of Performance | NELLIS AFB, NEVADA 891916401 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kal Architects, Inc. DUNS: 876851221 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | AE-3 SUPPORT SVCS, VANDENBERG AFB, CA | ||||||||||||
| Place of Performance | LOMPOC, CALIFORNIA 934370004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Guidon-Cmta Jv, Llc DUNS: 080583666 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AE-3 SUPPORT SERVICES, EDWARDS AFB, CA | ||||||||||||
| Place of Performance | EDWARDS, CALIFORNIA 935230002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amaterra Environmental, Inc. DUNS: 078326947 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | BASE YEAR - CULTURAL RESOURCE SURVEY | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722011002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Prestige Lawncare DUNS: 079377112 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | RVSO TASK ORDER GEN. MAINT | ||||||||||||
| Place of Performance | RUSSELLVILLE, ARKANSAS 728014769 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Collins Brothers Llc DUNS: 061860831 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TASK ORDER CREATED TO ACCOMPANY 18D0028 P00003 OPTION 2 RENEWAL. | ||||||||||||
| Place of Performance | PIEDMONT, MISSOURI 639579560 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | H2o Sportz & Marine, Llc DUNS: 004769131 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 200 HP PORT MOUNT, OUTBOARD MOTOR | ||||||||||||
| Place of Performance | TICHNOR, ARKANSAS 721660001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wickman Gardens, Inc. DUNS: 031146970 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER | ||||||||||||
| Place of Performance | SPRINGFIELD, MISSOURI 658071131 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Global Engineering & Construction, Llc DUNS: 105117506 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MINIMUM GUARANTEE | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722011001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Construction And Fuel Services Llc DUNS: 961830549 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MINIMUM GUARUNTEE | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722011001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Encompass Idbo Llc DUNS: 080199402 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MINIMUM GUARANTEE | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722011001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ecrmjv Llc DUNS: 117102050 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MINIMUM GUARANTEE | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722011001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | International Marine Systems, L.L.C. DUNS: 073494408 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MV REPAIR | ||||||||||||
| Place of Performance | LAKE CHARLES, LOUISIANA 706014769 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 31 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Walsh Construction Company Ii, Llc DUNS: 963849828 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN BUILD INITIAL OUTFITTING (DBIO), NELLIS ADB, NV | ||||||||||||
| Place of Performance | LAS VEGAS, NEVADA 891156752 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J & J Maintenance, Inc. DUNS: 055124077 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CORRECT WATER INTRUSION | ||||||||||||
| Place of Performance | SPRING LAKE, NORTH CAROLINA 283903593 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Workplace Solutions, Inc. DUNS: 932700875 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CHANGE TRACKER #10 CONVEYOR SYSTEM BLDG 2369 | ||||||||||||
| Place of Performance | GERMANY | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 34 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pontchartrain Partners, Llc DUNS: 962375254 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | W9127S20D0033 BANK STABILIZATION TASK ORDER 0001 FOR SCOUR STONE PLACEMENT COMPLETION BY 30 SEPTEMBER 2021 | ||||||||||||
| Place of Performance | PINE BLUFF, ARKANSAS 716014769 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pontchartrain Partners, Llc DUNS: 962375254 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | W9127S20D0033 BANK STABILIZATION TASK ORDER #2 FOR TRAINING STRUCTURE REPAIR COMPLETION BY 30 SEPTEMBER 2021 | ||||||||||||
| Place of Performance | PINE BLUFF, ARKANSAS 716014769 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Royal Bridge, Inc. DUNS: 126488803 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | OZARK LOCK AND DAM TAINTER GATE PAINTING POP FOR BASE 365 DAYS POP FOR OPTION 1 AND 2 ADD 90 DAYS EACH | ||||||||||||
| Place of Performance | OZARK, ARKANSAS 729498001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Prestige Lawncare DUNS: 079377112 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IDIQ GENERAL MAINTENANCE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Electrical Llc DUNS: 079251456 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENOVATE DIPC, REPLACE DUCTWORK, AND TAB WHITEMAN AFB | ||||||||||||
| Place of Performance | WHITEMAN AFB, MISSOURI 653051053 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southern Federal, Llc DUNS: 969777742 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JANITORIAL SERVICES - ADDING TX061&NISH WAGE INCREASE FOR OY1&OY2 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kjs Support Services Joint Venture Llc DUNS: 080818892 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WATER QUALITY IMPROVEMENT FT RUCKER | ||||||||||||
| Place of Performance | FORT RUCKER, ALABAMA 363620009 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kjs Support Services Joint Venture Llc DUNS: 080818892 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHILLER REPLACEMENT - BASE PLUS OPTION 1&2. | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Enterprises, Llc DUNS: 081040228 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PINE BLUFF ARSENAL BLDG 32-570 RENOVATION | ||||||||||||
| Place of Performance | WHITE HALL, ARKANSAS 716022101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jjbrun Joint Venture, Llc DUNS: 079830879 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE FIRE DAMPERS&BUILDING EXTERIOR REPAIRS AT KEESLER AFB, MS. | ||||||||||||
| Place of Performance | BILOXI, MISSISSIPPI 395340004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Enterprises, Llc DUNS: 081040228 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | W9127S19F0164 MOD FOR GATE CONTROLLER SYSTEM REPLACEMENT | ||||||||||||
| Place of Performance | BRANSON, MISSOURI 656162418 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mayhew Technology Solutions, Llc DUNS: 080883123 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PHONE SYSTEM - BULL SHOALS POWER PLANT | ||||||||||||
| Place of Performance | BRANSON, MISSOURI 656162418 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Oasis Commercial Cleaners DUNS: 079356466 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION 1 | ||||||||||||
| Place of Performance | PINE BLUFF, ARKANSAS 716012402 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cloud Mountain Forestry Llc DUNS: 962048331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 19D0021 IDIQ WILDLIFE, HERBICIDE TASK ORDER FOR RSO. | ||||||||||||
| Place of Performance | RUSSELLVILLE, ARKANSAS 728028462 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ramco Waste & Recycling Llc DUNS: 116834788 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION WAS CREATED TO RENEW OPTION 2 FOR PRAIRIE CREEK DUMPSTERS. | ||||||||||||
| Place of Performance | RUSSELLVILLE, ARKANSAS 728021597 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jim Wohlschlaeger Contracting Llc DUNS: 195296686 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TREE MAINTENANCE | ||||||||||||
| Place of Performance | PIEDMONT, MISSOURI 639571624 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pontchartrain Partners, Llc DUNS: 962375254 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MKARNS IDIQ BANK STABILIZATION REPAIRS AND CHANNEL IMPROVEMENTS: 5 YEARS TOTAL- 2-YEAR BASE PERIOD WITH 3 1-YEAR OPTIONS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Workplace Solutions, Inc. DUNS: 932700875 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUEST FOR EQUITABLE ADJUSTMENT FOR INITIAL OUTFITTING COMMODITY COST ESCALATIONS FOR THE DENTAL CLINIC, PHASE 2B, MARYLAND AIR FORCE BASE. | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322172152 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Structsure Projects, Inc. DUNS: 840601587 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN-BUILD INITIAL OUTFITTING (DBIO), EDWARDS AFB, CA | ||||||||||||
| Place of Performance | LOMPOC, CALIFORNIA 934370004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Construction And Fuel Services Llc DUNS: 961830549 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE BID: RENOVATE CLINIC RFP 0013 REWORK LOBBY TRANSITIONS | ||||||||||||
| Place of Performance | DYESS AFB, TEXAS 796071018 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Electrical Llc DUNS: 079251456 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE: REPLACE FIRE ALARM | ||||||||||||
| Place of Performance | EGLIN AFB, FLORIDA 325421283 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Holitna Construction, Llc DUNS: 080284908 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | APRA HARBOR MEDICAL CLINIC IO PROJECT EQUIPMENT&TRANSITION PLANNING IO-T | ||||||||||||
| Place of Performance | UNITED STATES MINOR OUTLYING ISLANDS | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Guidon-Cmta Jv, Llc DUNS: 080583666 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ARCHITECT-ENGINEER SERVICES | ||||||||||||
| Place of Performance | JOINT BASE LEWIS MCCHORD, WASHINGTON 984311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Holitna Construction, Llc DUNS: 080284908 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IO INITIAL OUTFITTING POP EXTENSION DUE TO GENERAL CONTRACTOR DELAYS. | ||||||||||||
| Place of Performance | JAPAN | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Instant Data Technologies, Inc. DUNS: 127139611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EGLIN, AFB IO TRANSITION SERVICES - MODIFICATION | ||||||||||||
| Place of Performance | EGLIN AFB, FLORIDA 325421283 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ntvi Enterprises, Llc DUNS: 798246273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN / CONSTRUCTION - REPLACE HVAC - KIMBROUGH AMBULATORY CARE CENTER BLDG. 2480 | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koontz Electric Company, Incorporated DUNS: 035585207 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT FOR MOTOR CONTROL CENTER AND SWITCHGEAR REPLACEMENT, NORFORK POWERHOUSE. REFERENCE NO. R00002 CC002 FINAL QUANTITIES | ||||||||||||
| Place of Performance | NORFORK, ARKANSAS 726588576 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cxt Incorporated DUNS: 157004896 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GATEHOUSE, RESTROOM/SHOWER | ||||||||||||
| Place of Performance | PINE BLUFF, ARKANSAS 716012402 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Barnett Resource Management, Llc DUNS: 080255281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOUNDARY MAINTENANCE | ||||||||||||
| Place of Performance | HEBER SPRINGS, ARKANSAS 725438714 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Waste Management Of Arkansas, Inc.DUNS: 965419984 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION RENEWAL | ||||||||||||
| Place of Performance | HAVANA, ARKANSAS 728429179 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Facility Outfitting Restoration & Modernization-Health Care Llc DUNS: 078379683 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN BUILD INITIAL OUTFITTING ADVISORY AND ASSISTANCE SERVICES PROGRAM AND PROJECT MANAGEMENT | ||||||||||||
| Place of Performance | FALLS CHURCH, VIRGINIA 220425101 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Williams Tree And Lawn Service, Inc DUNS: 606020451 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BUCKET TRUCK | ||||||||||||
| Place of Performance | ROGERS, ARKANSAS 727562439 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mounts, Bryan DUNS: 086097040 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOWING OF EMBANKMENT | ||||||||||||
| Place of Performance | ASHDOWN, ARKANSAS 718220027 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Royce Construction Services, Llc DUNS: 833179828 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION - RENOVATION (BLDG 9913A) | ||||||||||||
| Place of Performance | JOINT BASE LEWIS MCCHORD, WASHINGTON 984311000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Construction And Fuel Services Llc DUNS: 961830549 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN, RENOVATION/ALTERATION OF EXISTING ACTIVE MEDICAL AND LAB FACILITIES, MAY ALSO INCLUDE MAJOR REPAIR AND NEW CONSTRUCTION. MAY INCLUDE, NOT LIMITED TO, REPLACEMENT, RESTORATION OR MODERNIZATION OF MEDICAL FACILITIES. CONUS, ALASKA AND HAWAII. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Royce Construction Services, Llc DUNS: 833179828 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN, RENOVATION/ALTERATION OF EXISTING ACTIVE MEDICAL AND LAB FACILITIES, MAY ALSO INCLUDE MAJOR REPAIR AND NEW CONSTRUCTION. MAY INCLUDE, NOT LIMITED TO, REPLACEMENT, RESTORATION OR MODERNIZATION OF MEDICAL FACILITIES. CONUS, ALASKA AND HAWAII. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ecrmjv Llc DUNS: 117102050 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN, RENOVATION/ALTERATION OF EXISTING ACTIVE MEDICAL AND LAB FACILITIES, MAY ALSO INCLUDE MAJOR REPAIR AND NEW CONSTRUCTION. MAY INCLUDE, NOT LIMITED TO, REPLACEMENT, RESTORATION OR MODERNIZATION OF MEDICAL FACILITIES. CONUS, ALASKA AND HAWAII. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Global Engineering & Construction, Llc DUNS: 105117506 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN, RENOVATION/ALTERATION OF EXISTING ACTIVE MEDICAL AND LAB FACILITIES, MAY ALSO INCLUDE MAJOR REPAIR AND NEW CONSTRUCTION. MAY INCLUDE, NOT LIMITED TO, REPLACEMENT, RESTORATION OR MODERNIZATION OF MEDICAL FACILITIES. CONUS, ALASKA AND HAWAII. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Encompass Idbo Llc DUNS: 080199402 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DESIGN, RENOVATION/ALTERATION OF EXISTING ACTIVE MEDICAL AND LAB FACILITIES, MAY ALSO INCLUDE MAJOR REPAIR AND NEW CONSTRUCTION. MAY INCLUDE, NOT LIMITED TO, REPLACEMENT, RESTORATION OR MODERNIZATION OF MEDICAL FACILITIES. CONUS, ALASKA AND HAWAII. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Enterprises, Llc DUNS: 081040228 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO UPDATE FAR CLAUSE 52.204-25 AND INCLUDE 252.232-7003. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Enviremedial Services, Inc. DUNS: 017150264 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FACILITIES MAINTENANCE SERVICES OY1 - DIVEST TX058&TX122 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Holitna Construction, Llc DUNS: 080284908 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | ||||||||||||
| Place of Performance | PERU | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Phillips, Larry DUNS: 168173987 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MWTL IDIQ MAINT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quality Lawn Care DUNS: 078409676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DQ/GL IDIQ | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Phillips, Larry DUNS: 168173987 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IDIQ DKS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mobley Contractors, Inc. DUNS: 096674205 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DARDANELLE POWERHOUSE SWITCHYARD PROTECTION&BANK REPAIR POP 540 DAYS | ||||||||||||
| Place of Performance | DARDANELLE, ARKANSAS 728342402 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lanterra, L.L.C. DUNS: 122358877 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DPW SERVICE CALL FUNDING INCREASE $200K | ||||||||||||
| Place of Performance | CALICO ROCK, ARKANSAS 725198855 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lanterra, L.L.C. DUNS: 122358877 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FACILITIES MAINT. SERVICES - OY1 - FUND INCREASE FOR DPW SERVICE CALLS | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770602413 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mounts, Bryan DUNS: 086097040 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HERBICIDE APPLICATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pigler Automation Llc DUNS: 024143947 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITIONAL SCADA EQUIPMENT REQUIRED TO COMPLETE V9.0 UPGRADE IN SWL | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722098808 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Premier Stanley Jv Llc DUNS: 079950633 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LRAFB 168 ROOM DORM - POP EXTEND THRU 30 DEC 2020 | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722011635 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jim Wohlschlaeger Contracting Llc DUNS: 195296686 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION WAS CREATED TO RENEW OPTION 2 OF 18D0029 CLEARWATER RENEWAL IDIQ TREE/DEAD LIMB REMOVAL AND BOUNDARY | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ntvi Enterprises, Llc DUNS: 798246273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE BID: DESIGN / CONSTRUCTION - SUMP PUMP REPLACEMENT BLDG. 2480 | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quality Lawn Care DUNS: 078409676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GL DELIVERY ORDER | ||||||||||||
| Place of Performance | DE QUEEN, ARKANSAS 718328435 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Franklin Services Unlimited DUNS: 177485005 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AIR FORCE RECRUITING OFFICES JANITORIAL SVC - ADMIN CORRECTION | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722012402 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Phillips, Larry DUNS: 168173987 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER MW IDIQ | ||||||||||||
| Place of Performance | ASHDOWN, ARKANSAS 718228436 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Phillips, Larry DUNS: 168173987 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DKS DELIVERY ORDER | ||||||||||||
| Place of Performance | ASHDOWN, ARKANSAS 718228436 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quality Lawn Care DUNS: 078409676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DQ DELIVERY ORDER | ||||||||||||
| Place of Performance | DE QUEEN, ARKANSAS 718328435 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Millsaps Tree Service DUNS: 175870737 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IDIQ TREE MAINTENANCE | ||||||||||||
| Place of Performance | HEBER SPRINGS, ARKANSAS 725438714 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mounts, Bryan DUNS: 086097040 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MWTL TREE MAINTENANCE | ||||||||||||
| Place of Performance | DIERKS, ARKANSAS 718339100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O'Brien Engineering, Inc. DUNS: 790794960 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ARC FLASH ANALYSIS - TABLE ROCK - POP EXTENSION | ||||||||||||
| Place of Performance | LAMPE, MISSOURI 656810022 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mounts, Bryan DUNS: 086097040 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MWTL TREE MAINTENANCE | ||||||||||||
| Place of Performance | GILLHAM, ARKANSAS 718410074 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mounts, Bryan DUNS: 086097040 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MWTL IDIQ MAINTENANCE | ||||||||||||
| Place of Performance | DE QUEEN, ARKANSAS 718320054 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Go Energistics, Llc DUNS: 967796207 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD IS REQUIRED TO UPDATE COMMODITIES TRACKER DATED 21 SEP 2020 AND TO CORRECT MISTAKE IN BID ON INITIAL COMMODITIES LABOR. | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209100013 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Collins Brothers Llc DUNS: 061860831 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION RENEWAL 2 FOR 18D0028 IDIQ MAINTENANCE CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koman Advantage, Llc DUNS: 116964976 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE FIRE ALARM AND MASS NOTIFICATION SYSTEM,B7490, ROBINSON FAMILY MEDICINE, CLINIC, FORT CARSON, CO | ||||||||||||
| Place of Performance | COLORADO SPRINGS, COLORADO 809132066 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kma Holdings L.L.C. DUNS: 079277362 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING ADDITIONAL QUANTITIES TO OPEN TASK ORDER&CHANGING COMPLETION DATE TO 31 JULY 2021. | ||||||||||||
| Place of Performance | RUSSELLVILLE, ARKANSAS 728013801 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Team Ward, Inc. DUNS: 787579689 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOAT, MOTOR, AND TRAILER | ||||||||||||
| Place of Performance | BRANSON, MISSOURI 656168980 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hsq Technology, A Corporation DUNS: 095661724 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCADA SYSTEM TELEPHONE SUPPORT FOR BULL SHOALS POWER PLANT/ TABLE ROCK CCC | ||||||||||||
| Place of Performance | HAYWARD, CALIFORNIA 945453725 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kma Holdings L.L.C. DUNS: 079277362 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NIMROD LAKE SIDE BOOM BRUSH HOGGING | ||||||||||||
| Place of Performance | PLAINVIEW, ARKANSAS 728570001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Talu, Llc DUNS: 079187265 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DHA WALLACE CREEK MEDICAL/DENTAL CLINIC REPLACEMENT - CAMP LEJEUNE, NC | ||||||||||||
| Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285420004 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pontchartrain Partners, Llc DUNS: 962375254 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CRAWFORD COUNTY LEVEE REPAIR | ||||||||||||
| Place of Performance | OZARK, ARKANSAS 729498001 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lawn Works Of Arkansas, Inc. DUNS: 051139688 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TERMINATION FOR CONVENIENCE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Phillips, Larry DUNS: 168173987 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SPLIT 2004 INTO TWO (2) CLINS TO ACCOUNT FOR SEPARATE FUNDING WORK ITEMS | ||||||||||||
| Place of Performance | LOCKESBURG, ARKANSAS 718460001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | All Electric Supply, Inc. DUNS: 035541754 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEQUEEN SECURITY SYSTEM | ||||||||||||
| Place of Performance | DE QUEEN, ARKANSAS 718329247 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Graham Plumbing, Inc. DUNS: 090861295 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER | ||||||||||||
| Place of Performance | HEBER SPRINGS, ARKANSAS 725438714 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ogw, Llc DUNS: 116984088 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NORFORK LAKE ENCROACHMENT SURVEY | ||||||||||||
| Place of Performance | OZARK, ARKANSAS 729498001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gilbane Federal Joint Venture DUNS: 078703962 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD P00001 NTP AREA B MOISTURE MITIGATION PT. 3 | ||||||||||||
| Place of Performance | USAF ACADEMY, COLORADO 808400396 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Encompass Idbo Llc DUNS: 080199402 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD A00015 PHARMACY REFRIGERATORS | ||||||||||||
| Place of Performance | PATRICK AFB, FLORIDA 329250035 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Talu, Llc DUNS: 079187265 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE THE CHANGE TRACKER IO-COMMODITIES CAT C | ||||||||||||
| Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285420084 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ses Electrical Llc DUNS: 079251456 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE: RELOCATE DIPC AND SPACE RENOVATION | ||||||||||||
| Place of Performance | TUCSON, ARIZONA 857073602 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southern Federal, Llc DUNS: 969777742 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JANITORIAL SERVICES - TWO LOCATIONS BEING DIVESTED: TX058&TX122 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southern Federal, Llc DUNS: 969777742 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TX114 - TREE REMOVAL | ||||||||||||
| Place of Performance | SAVANNAH, GEORGIA 314013278 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Royce Construction Services, Llc DUNS: 833179828 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACTOR IS TO PROVIDE COMPLETE DESIGN AND CONSTRUCTION SERVICES SPECIFIED IN THE STATEMENT OF WORK (SOW) FOR SPECIFIC AREAS OF THE VET CLINIC. | ||||||||||||
| Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Enterprises, Llc DUNS: 081040228 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STILLHOUSE BRANCH BANK STABILIZATION- RESTART WORK AFTER STOP-WORK ORDER COMPLETION DATE 27 AUGUST 2021 | ||||||||||||
| Place of Performance | BATESVILLE, ARKANSAS 725018098 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 119 of 250
| Identifier |
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| Vendor | Sna Contracting, Llc DUNS: 025162550 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FAULKNER COUNTY LEVEE REPAIR | ||||||||||||
| Place of Performance | CONWAY, ARKANSAS 720355000 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 120 of 250
| Identifiers |
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| Vendor | Olgoonik Enterprises, Llc DUNS: 081040228 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POPE COUNTY CULVERT REPAIRS | ||||||||||||
| Place of Performance | TILLY, ARKANSAS 726790004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 121 of 250
| Identifiers |
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| Vendor |  World Wide Technology, Inc.DUNS: 614948396 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SW- CAT B | ||||||||||||
| Place of Performance | BRANSON, MISSOURI 656162451 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 122 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Federal, Llc DUNS: 962401969 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LOVE CREEK WINGWALL AND CULVERT REPAIRS, DAM SITE 5 PARK, POP IS 210 DAYS FROM NTP | ||||||||||||
| Place of Performance | REDFIELD, ARKANSAS 721320003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 123 of 250
| Identifiers |
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| Vendor | A&E Office And Industrial Supply DUNS: 809168680 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HP 312A, (CF381A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770892200 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 124 of 250
| Identifiers |
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| Vendor | Guernsey Office Products, Inc. DUNS: 055183362 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PAPER,COLRCPY28#8.5X11,WH | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662343 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 125 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | SYNNEX Corporation DUNS: 112375758 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NERC PLOTTER, DN --- PROJECT NO.: 476784 | ||||||||||||
| Place of Performance | LITTLE ROCK, ARKANSAS 722015715 UNITED STATES | ||||||||||||
| Acti |