| 30/09/2020 |
Department of Defense - Department of the Army
|
ADD CM FUNDING $18K |
18 725 USD |
FIRM FIXED PRICE |
| 30/09/2020 |
Department of Defense - Department of the Army
|
NON-SUSTAINMENT IJO PLUS UP |
217 000 USD |
FIRM FIXED PRICE |
| 30/09/2020 |
General Services Administration - Federal Acquisition Service
|
WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES |
0 USD |
FIRM FIXED PRICE |
| 29/09/2020 |
Department of Defense - Department of the Army
|
REA WAGE ADJUSTMENT |
15 840 USD |
FIRM FIXED PRICE |
| 29/09/2020 |
General Services Administration - Public Buildings Service
|
REPAINT STAIRWELLS AND EXTERIOR RAILINGS |
34 004 USD |
FIRM FIXED PRICE |
| 29/09/2020 |
Department of Defense - Department of the Army
|
REA AND CORRECTIVE MAINTENANCE FUNDING ADDED |
372 876 USD |
FIRM FIXED PRICE |
| 29/09/2020 |
General Services Administration - Public Buildings Service
|
BRICK FACADE REPAIRS AT THE RUSH H. LIMBAUGH SR. FEDERAL COURTHOUSE, 555 INDEPENDENCE ST, CAPE GIRARDEAU, MO. |
57 560 USD |
FIRM FIXED PRICE |
| 29/09/2020 |
Department of Defense - Department of the Army
|
ENVIRONMENTAL SERVICES - COVID 19 |
1 411 117 USD |
FIRM FIXED PRICE |
| 29/09/2020 |
Department of Defense - Department of the Army
|
SEC 889 OPERATIONS AND MAINTENANCE FOR FORT HUACHUCA, AZ |
127 583 USD |
FIRM FIXED PRICE |
| 28/09/2020 |
General Services Administration - Public Buildings Service
|
PAINT EXTERIOR B1130 |
56 388 USD |
FIRM FIXED PRICE |
| 28/09/2020 |
Department of Defense - Department of the Army
|
CORRECTIVE MAINT. 700K |
700 000 USD |
FIRM FIXED PRICE |
| 28/09/2020 |
Department of Defense - Department of the Army
|
O&M SERVICES: OPTION YEAR 2 |
177 000 USD |
FIRM FIXED PRICE |
| 25/09/2020 |
Department of Defense - Department of the Army
|
FACILITY O&M SERVICES: BASE YEAR |
90 000 USD |
FIRM FIXED PRICE |
| 25/09/2020 |
Department of Defense - Department of the Army
|
CM AND COVID REIMBURSEMENT FOR ANDREWS AND BOLLING |
342 294 USD |
FIRM FIXED PRICE |
| 24/09/2020 |
Department of Defense - Department of the Army
|
EXERCISE OPTION YEAR 2 |
0 USD |
FIRM FIXED PRICE |
| 24/09/2020 |
Department of Defense - Department of the Army
|
MODIFICATION TO ADD $1,300,000.00 IN INCREMENTAL CM FUNDING&$6,289.37 IN COVID-19 RELATED SERVICE ORDERS. |
1 306 289 USD |
FIRM FIXED PRICE |
| 22/09/2020 |
General Services Administration - Public Buildings Service
|
INSTALL WATER SPIGOT ON COMMANDER'S PATIO |
6 913 USD |
FIRM FIXED PRICE |
| 22/09/2020 |
Department of Defense - Department of the Army
|
CORRECTIVE MAINTENANCE FUNDING AND COVID-19 REIMBURSEMENT CORRECTIVE MAINTENANCE FUNDING ADDED |
285 000 USD |
FIRM FIXED PRICE |
| 21/09/2020 |
Department of Defense - Department of the Army
|
O&M SERVICES: OPTIONYEAR 3 (COVID 19&GENERAL CM FUNDING) |
110 000 USD |
FIRM FIXED PRICE |
| 21/09/2020 |
Department of Defense - Department of the Army
|
INCORPORATION OF UPDATED TELECOMMUNICATIONS CLAUSES |
0 USD |
FIRM FIXED PRICE |