CAGE 2AB05 - AECOM GOVERNMENT SERVICES, INC.
USA

AECOM GOVERNMENT SERVICES, INC.

DBA AGS CONTRACT FIELD TEAMS

CAGE Code: 2AB05
DUNS: 828118674
1200 SUMMIT AVE STE 320
FORT WORTH TX 76102-4406
UNITED STATES

Telephone: 8176986860
Fax: 8176986872

AECOM GOVERNMENT SERVICES, INC., DBA AGS CONTRACT FIELD TEAMS is an Active Commercial Supplier with the Cage Code 2AB05 and is tracked by Dun & Bradstreet under DUNS Number 828118674.

Additional Data For CAGE 2AB05

SIC Code 1:8741
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2AB05

Friday, October 28, 2016
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
AIRCRAFT MAINTENANCE FOR VX-31 LOCATED AT NAWS CHINA LAKE, CA.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0006     FA810809D0001  
Wednesday, October 12, 2016
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
AIRCRAFT MAINTENANCE FOR VX-31 LOCATED AT NAWS CHINA LAKE, CA.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0006     FA810809D0001  
Monday, June 1, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
GROUND EQUIPMENT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0004     FA810809D0001  
Thursday, May 7, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

B: IDC
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Monday, April 13, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

B: IDC
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Tuesday, March 17, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
IGF::OT::IGF - AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, March 16, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
DEPOT LEVEL MSINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0009     FA810809D0001  
Monday, February 23, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, February 23, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, February 23, 2015
($46,602,967.02)
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
SWA - ARMY ROTARY WINGED AITCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, February 5, 2015
$0.00
9700: Department of Defense
FA8108: FA8108 AFSC PZIE

C: DELIVERY ORDER
IGF::OT::IGF-AIRCRAFT MAINTENANCE SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, October 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Tuesday, September 2, 2014
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Tuesday, May 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Monday, February 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Monday, January 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, November 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, November 13, 2013
($2,633,202.32)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DEPOT ON-SITE SUPPORT FOR THE PROGRAMMED DEPOT MAINTENANCE (PDM) AND UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM)
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0011     FA810809D0001  
Tuesday, November 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, November 4, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Thursday, October 31, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, October 8, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Tuesday, September 10, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, September 9, 2013
$4,709,354.93
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, September 9, 2013
$10,268,417.85
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, August 28, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, July 25, 2013
$4,668,568.43
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA-ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, July 25, 2013
$2,731,431.57
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA-ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, July 24, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, July 10, 2013
($12,448.25)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DIRECT LABOR SUPPORT FOR GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR IN SUPPORT OF VARIOUS AIRCRAFT.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  0014     FA810809D0001  
Tuesday, July 2, 2013
$15,421,055.37
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, July 2, 2013
$4,890,085.80
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, June 28, 2013
($2,161.64)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DIRECT LABOR SUPPORT FOR GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR OF VARIOUS.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0017     FA810809D0001  
Friday, June 28, 2013
($28,028.29)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DIRECT LABOR SUPPORT FOR GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR OF VARIOUS.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0017     FA810809D0001  
Friday, June 21, 2013
$2,288,897.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, June 21, 2013
$5,981,483.39
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, May 30, 2013
$4,893,600.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, May 30, 2013
$1,876,780.39
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, May 17, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DEPOT LEVEL MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0009     FA810809D0001  
Thursday, May 2, 2013
($15,768,400.00)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, May 2, 2013
($4,542,741.17)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, April 12, 2013
$4,406,588.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, April 12, 2013
$9,134,173.17
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, April 4, 2013
$2,599,380.47
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, April 4, 2013
$2,010,902.51
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, April 4, 2013
$175,080.84
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, March 28, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DEPOT LEVEL MAINTENANCE OPERATIONAL SUPPORT ON ALL A-10'S, F-16'S, AND C-130'S.
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Monday, March 25, 2013
$16,092,415.28
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, March 25, 2013
$4,218,725.50
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, March 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, March 19, 2013
($121,422.00)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
T-38 STRUCTURAL INSPECTIONS AND DROP IN MAINTENANCE
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0007     FA810809D0001  
Tuesday, March 19, 2013
($148,863.00)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
T-38 STRUCTURAL INSPECTIONS AND DROP IN MAINTENANCE
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0007     FA810809D0001  
Monday, March 11, 2013
$4,297,573.48
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Monday, March 11, 2013
$2,530,729.16
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, March 5, 2013
$17,647,798.48
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARTY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, March 5, 2013
$3,576,593.31
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARTY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
AVIATION MAINTENANCE AND REPAIR OF ALL ARMY ROTARY WINGED AIRCRAFT FOR SWA.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
TIME COMPLIANCE TECHNICAL ORDERS (TCTOS), MODIFICATION, MAINTENANCE, INSPECTIONS, REMOVAL, REPAIR, AND INSTALL AIRCRAFT PARTS AND COMPONENTS
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Thursday, February 28, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
IGF::CT::IGF
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, February 26, 2013
$1,403,714.20
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Tuesday, February 26, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
FFP LABOR
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0015     FA810809D0001  
Saturday, February 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
MAINTENANCE AND REPAIR OF ARMY ROTARY WINGED AIRCRAFT IN SWA.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, February 20, 2013
$3,182,539.66
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, February 20, 2013
$7,250,821.11
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, February 20, 2013
$276,947.12
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ARMY ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, February 7, 2013
$3,869,259.45
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Thursday, February 7, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Wednesday, February 6, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
MAINTENANCE IN SUPPORT OF THE A-10, F-16, AND THE C-130 AIRCRAFT
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Friday, February 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
FFP LABOR
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0015     FA810809D0001  
Wednesday, January 23, 2013
$1,788,300.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, January 23, 2013
$5,476,655.38
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA - ROTARY WINGED MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, January 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
AIRCRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Thursday, January 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
NWD ADJUSTMENT.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0016     FA810809D0001  
Wednesday, January 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Wednesday, November 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SUPPLEMENTAL AGREEMENT ARMY RESERVES
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Thursday, November 15, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
FFP LABOR
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0015     FA810809D0001  
Tuesday, November 13, 2012
$2,983,602.11
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
INCREASE FFP FUNDING
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Tuesday, November 13, 2012
$25,000.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
INCREASE CR CLIN
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Thursday, October 25, 2012
($1,545,959.52)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
REMOVE FMS MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, October 25, 2012
($552,425.82)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
MOVE FMS MAINTENANCE TO ANOTHER CONTRACT
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, October 18, 2012
$1,545,959.52
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA ARMY ROTARY WINGED AIRCRAFT MAINTENANCE AND SUPPORT
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Thursday, October 18, 2012
$552,425.82
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
SWA ARMY ROTARY WINGED AIRCRAFT MAINTENANCE AND SUPPORT
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Sunday, September 30, 2012
$28,193.76
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
FFP LABOR
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0015     FA810809D0001  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
CLOSEOUT.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0016     FA810809D0001  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
CLOSEOUT.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0016     FA810809D0001  
Friday, September 28, 2012
($24,661.48)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DEOBLIGATE FUNDS.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0016     FA810809D0001  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

IDC Indefinite Delivery Contract
ARICRAFT MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  FA810809D0001  
Wednesday, September 19, 2012
$130,740.48
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
INCREASE FUNDING
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Friday, September 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0017     FA810809D0001  
Thursday, September 6, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
MAINTENANCE AND REPAIR OF ARMY SWA ROTARY WINGED AIRCRAFT
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0020     FA810809D0001  
Wednesday, September 5, 2012
($900.00)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0017     FA810809D0001  
Wednesday, September 5, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Wednesday, September 5, 2012
($317,804.84)
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0017     FA810809D0001  
Thursday, August 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
J011: MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE

  0013     FA810809D0001  
Thursday, August 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
GENERAL SYSTEMS MAINTENANCE, AIRCRAFT STRUCTURAL REPAIR, AND ELECTRICAL SYSTEM INSPECTION AND REPAIR.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  0014     FA810809D0001  
Tuesday, July 31, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
DEPOT LEVEL MAINTENANCE
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0009     FA810809D0001  
Wednesday, July 25, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
FUNDING REALIGNMENT.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0016     FA810809D0001  
Monday, July 23, 2012
$40,000.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
INCREASE FFP
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Monday, July 23, 2012
$0.00
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
INCREASE TRAVEL FUNDS
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0018     FA810809D0001  
Wednesday, July 18, 2012
$10,661.48
9700: DEPT OF DEFENSE
FA8108: FA8108 AFSC PZIE

DO Delivery Order
FUNDING FOR CAP.
J010: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS

  0016     FA810809D0001