CAGE 3VPK1 - SOLUTION ONE INDUSTRIES, LTD.
USA

SOLUTION ONE INDUSTRIES, LTD.

DIV SOLUTION ONE INDUSTRIES

CAGE Code: 3VPK1
DUNS: 143328966
412 N GRAY ST
KILLEEN TX 76541-3166
UNITED STATES

Telephone: 254-616-6600
Fax: 254-699-2700

SOLUTION ONE INDUSTRIES, LTD., DIV SOLUTION ONE INDUSTRIES is an Active Commercial Supplier with the Cage Code 3VPK1 and is tracked by Dun & Bradstreet under DUNS Number 143328966.

Additional Data For CAGE 3VPK1

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VPK1

Thursday, September 21, 2017
$629,098.56
9700: Department of Defense
FA4484: FA4484 87 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF EOS LOGISTICS SERVICES
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  FA448417F0204     FA448417D0018     FA448417R0018  
Wednesday, September 20, 2017
$0.00
9700: Department of Defense
FA4484: FA4484 87 CONS LGC

B: IDC
IGF::OT::IGF EOS LOGISTICS SUPPORT SERVICES
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  FA448417D0018     FA448417R0018  
Tuesday, September 12, 2017
$1,650,270.80
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

D: DEFINITIVE CONTRACT
OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  W912DY17C0037     W912DY17R0066  
Thursday, August 31, 2017
($441,721.85)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD HEALTH COMMUNICATION SPECIALIST AND ADDITIONAL CONSULTING SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201250061C     2012N14262  
Thursday, August 31, 2017
($19,267.48)
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
DIRECT LABOR - OPTION 4
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W9115U09P0032  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF FUNDS REALIGNMENT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D9031  
Friday, August 4, 2017
$25,827.78
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF POSTAL SERVICE SUPPORT
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  N6883615P0940     N6883615T0347  
Monday, July 31, 2017
($55,585.11)
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF ENERGY MIZER
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0011     FA850112D0004     FA850111R0017  
Monday, July 31, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

D: BOA
IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  W52P1J17G0098     W52P1J17R0059  
Friday, July 28, 2017
$1,881,978.10
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Monday, July 24, 2017
($251.10)
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: PURCHASE ORDER
DEOBLIGATION OF FUNDS OF $251.10 FROM CLIN 3001 IGF::OT::IGF
G003: SOCIAL- RECREATIONAL

  FA302012P0100  
Thursday, April 27, 2017
$196,675.56
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF INVENTORY MANAGEMENT SUPPORT SERVICES
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0474     N6883616T0122  
Friday, March 3, 2017
$440,697.60
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::CL::IGF / MODIFICATION TO EXERCISE OPTION PERIOD 4
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HHSD200201242462C  
Monday, January 9, 2017
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::CL::IGF / MODIFICATION TO EXERCISE OPTION PERIOD 4
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HHSD200201242462C  
Thursday, December 29, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUSINESS AND ORG SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Friday, October 14, 2016
$103,224.84
70RFWC: FPS WEST CCG

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Thursday, September 29, 2016
($96,619.72)
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
CONSTRUCTION MANAGER - PWD ALBANY DEOBLIGATE UNUSED FUNDS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  JM01     N0017809D5821     N0002411R3400  
Thursday, September 29, 2016
($38,333.64)
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF TECHNICAL WRITER - MOD TO DE-OBLIGATE UNUSED FUNDS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  JM04     N0017809D5821     N0002413R3356  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

D: BOA
IGF::OT::IGF EAGLE LOGISTICS SUPPLY SERVICE
R799: SUPPORT- MANAGEMENT: OTHER

  W52P1J12G0069     W52P1J12R0076  
Thursday, August 25, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUSINESS AND ORG SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Thursday, August 18, 2016
$0.00
7000: Department of Homeland Security
70RFWC: FPS WEST CCG

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Thursday, August 18, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUSINESS AND ORG SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Wednesday, August 10, 2016
$45,665.76
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF WAREHOUSE SUPPORT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P1267     N6883615T0431  
Wednesday, August 10, 2016
$914,174.64
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUSINESS AND ORG SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Monday, August 8, 2016
$71,537.00
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF 0001 GIOT CL:XX:CL
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Wednesday, July 27, 2016
$1,661,090.56
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF 0001 INSTALLATION SUPPORT CL:XX:CL
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Wednesday, July 27, 2016
$484,996.00
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF ENERGY MIZER
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0011     FA850112D0004     FA850111R0017  
Thursday, June 30, 2016
$525,292.80
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF CRWP SUPPORT
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0010     FA850112D0004     FA850111R0017  
Thursday, June 30, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D9031  
Thursday, June 30, 2016
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D9031     N0017808R4001  
Tuesday, June 28, 2016
$51,556.92
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF POSTAL SERVICE SUPPORT
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  N6883615P0940     N6883615T0347  
Thursday, June 9, 2016
$0.00
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

B: IDC
IGF::OT::IGF CIVIL ENGINEERING FACILITY SUPPORT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA850112D0004     FA850111R0017  
Tuesday, May 24, 2016
$17,302.40
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUSINESS AND ORG SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Monday, May 2, 2016
$0.00
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
ISSA
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Friday, April 29, 2016
$196,675.56
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF INVENTORY MANAGEMENT SUPPORT SERVICES
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0474     N6883616T0122  
Monday, March 14, 2016
($39,398.16)
9700: Department of Defense
N69450: NAVFAC SOUTHEAST

C: DELIVERY ORDER
IGF::OT::IGF WWTP OPERATOR KINGSVILLE - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  JM02     N0017809D5821     N0002413R3364  
Wednesday, February 24, 2016
$67,749.80
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

B: PURCHASE ORDER
IGF::CL::IGF RELOCATION OF ISSA/PSF TO TEMP. FACILITY
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124B16P0016     W9124B16Q5414  
Saturday, January 30, 2016
$941,395.20
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::CL::IGF / MODIFICATION TO EXERCISE OPTION PERIOD 4
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HHSD200201242462C  
Tuesday, January 26, 2016
$0.00
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF ISSA AND PSF SUPPORT SERVICES
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Tuesday, January 26, 2016
$0.00
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Tuesday, January 26, 2016
$2,500.00
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Thursday, January 7, 2016
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF WAREHOUSE SUPPORT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P1267     N6883615T0431  
Monday, December 21, 2015
$74.93
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF FY 13 INSTRUCTOR LED AEROBIC CLASS
G003: SOCIAL- RECREATIONAL

  FA302012P0100  
Thursday, December 10, 2015
($1,430.87)
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF -FY15 DE-OBLIGATION
G003: SOCIAL- RECREATIONAL

  FA302012P0100  
Thursday, November 19, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

D: BOA
IGF::OT::IGF EAGLE LOGISTICS SUPPORT SERVICES BOA MOD P00008 CLARIFIES THAT THE CONTRACTOR NAME CHANGE HAS BEEN MADE.
R799: SUPPORT- MANAGEMENT: OTHER

  W52P1J12G0069     W52P1J12R0076  
Thursday, November 12, 2015
$0.00
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Friday, November 6, 2015
$1,287,676.16
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF ISSA AND PSF SERVICES
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Friday, October 30, 2015
$0.00
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

B: IDC
IGF::OT::IGF CIVIL ENGINEERING FACILITY SUPPORT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA850112D0004     FA850111R0017  
Thursday, October 29, 2015
$1,305.00
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Wednesday, October 28, 2015
($9,814.04)
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
THE CONTRACTOR PROVIDES PICK-UP AND DELIVERY MAIL SERVICES FROM POSTAL AND DISTRIBUTION SITES USING GOVERNMENT PROVIDED VEHICLES, OPERATE LARGE SCALE REPRODUCTION EQUIPMENT, BIND FINISHED PRODUCTS WITH SUITABLE MATERIALS, MAINTAIN PRINT REQUESTS IAW REGULATORY REQUIREMENTS, KEEPS UP TO DATE WITH ONLINE ARMY PUBLISHING DIRECTORATE AND ASSIST CUSTOMERS WITH PUBLICATIONS AND REPRODUCTION QUESTIONS AND/OR REQUIREMENTS.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W9115U09P0032  
Friday, October 23, 2015
$102,309.36
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Friday, October 16, 2015
$0.00
9700: Department of Defense
W9124B: W6QM MICC-FT IRWIN

D: DEFINITIVE CONTRACT
IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  W9124B16C0001     W9124B15R0003  
Wednesday, October 14, 2015
($212.52)
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
IGF::OT::IGF TEMPORARY SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG6395P150133  
Thursday, August 20, 2015
$6,800.64
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
IGF::OT::IGF TEMPORARY SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG6395P150133  
Thursday, August 13, 2015
$0.00
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Tuesday, August 4, 2015
$796,568.85
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::OT::IGF DOL WAGE DETERMINATION ADJUSTMENT MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Wednesday, July 29, 2015
$5,140.33
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
IGF::OT::IGF TEMPORARY SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG6395P150133  
Tuesday, June 23, 2015
$26,991.36
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: IDC
IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQW815C00001     HSHQW8-15-R-00003  
Wednesday, May 20, 2015
$0.00
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

B: IDC
IGF::OT::IGF EXERCISE ANNUAL OPTION III
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA850112D0004     FA850111R0017  
Wednesday, March 11, 2015
$7,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
COMPLIANCE AND PROGRAM MGMT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Friday, February 27, 2015
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::OT::IGF DOL WAGE DETERMINATION ADJUSTMENT MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Wednesday, January 28, 2015
$967,017.40
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::CL::IGF / MODIFICATION TO ADD INCREMENTAL FUNDS
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HHSD200201242462C  
Wednesday, January 14, 2015
$34,003.20
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF TEMPORARY SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG6395P150133  
Wednesday, December 31, 2014
$174,596.40
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
COMPLIANCE AND PROGRAM MGMT SERVICES - FUND JAN 2015 TO SEP FUNDS FOR CLINS 4001 AND 4002 AND UPDATE SAFB 0031
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Thursday, December 4, 2014
($1,650.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
COMPLIANCE AND PROGRAM MGMT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Tuesday, November 18, 2014
($1,281,082.32)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
OPERATION&MANAGEMENT OF MOTOR POOL
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  W912NW14C0011     W912NW14R0001  
Thursday, October 23, 2014
($10,242.55)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
FURNISHING MANAGEMENT SUPPORT: DE-OBLIGATE FY14 FUNDS
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  FA302010C0001     FA302009R0014  
Wednesday, October 22, 2014
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
HOURS OF OPERATION AND COMPRESSED WORK SCHEDULE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  W912NW14C0011     W912NW14R0001  
Thursday, October 2, 2014
$61,198.80
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
COMPLIANCE AND PROGRAM MGMT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Friday, September 26, 2014
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

BOA Basic Ordering Agreement
EAGLE LOGISTIC SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  W52P1J12G0069     W52P1J12R0076  
Friday, September 19, 2014
$3,225.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

DO Delivery Order
IGF::OT::IGF ANNUAL OPTION II
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0007     FA850112D0004     FA850111R0017  
Thursday, September 18, 2014
$3,037.44
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

DO Delivery Order
IGF::OT::IGF ANNUAL OPTION II
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0006     FA850112D0004     FA850111R0017  
Monday, September 8, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
COMPLIANCE AND PROGRAM MGMT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Wednesday, August 27, 2014
$2,892.96
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::OT::IGF DOL WAGE DETERMINATION ADJUSTMENT MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Monday, August 25, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
FURNISHING MANAGEMENT SUPPORT LOA CORRECTION
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  FA302010C0001     FA302009R0014  
Monday, August 18, 2014
$118,823.20
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
DIRECT LABOR - OPTION 4
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W9115U09P0032  
Thursday, July 31, 2014
$28,725.84
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: PURCHASE ORDER
FY 13 INSTRUCTOR LED AEROBIC CLASS IGF::OT::IGF
G003: SOCIAL- RECREATIONAL

  FA302012P0100  
Friday, July 25, 2014
$492,177.20
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

DO Delivery Order
IGF::OT::IGF ENERGY MIZER TEAM SUPPORT 12 MONTHS
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0007     FA850112D0004     FA850111R0017  
Tuesday, July 22, 2014
$494,147.92
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

DO Delivery Order
IGF::OT::IGF CRWP SUPPORT
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0006     FA850112D0004     FA850111R0017  
Monday, July 21, 2014
$651,430.68
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::OT::IGF DOL WAGE DETERMINATION ADJUSTMENT MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Friday, June 27, 2014
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

BOA Basic Ordering Agreement
MODIFICATION TO TEAMING ARRANGEMENT.
R799: SUPPORT- MANAGEMENT: OTHER

  W52P1J12G0069     W52P1J12R0076  
Monday, June 23, 2014
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
THE CONTRACTOR PROVIDES PICK-UP AND DELIVERY MAIL SERVICES FROM POSTAL AND DISTRIBUTION SITES USING GOVERNMENT PROVIDED VEHICLES, OPERATE LARGE SCALE REPRODUCTION EQUIPMENT, BIND FINISHED PRODUCTS WITH SUITABLE MATERIALS, MAINTAIN PRINT REQUESTS IAW REGULATORY REQUIREMENTS, KEEPS UP TO DATE WITH ONLINE ARMY PUBLISHING DIRECTORATE AND ASSIST CUSTOMERS WITH PUBLICATIONS AND REPRODUCTION QUESTIONS AND/OR REQUIREMENTS.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W9115U09P0032  
Monday, June 23, 2014
$0.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
CONSTRUCTION MANAGER - PWD ALBANY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  JM01     N0017809D5821     N0002411R3400  
Friday, June 13, 2014
$0.00
9700: DEPT OF DEFENSE
FA8501: FA8501 AFSC PZIO

IDC Indefinite Delivery Contract
IGF::OT::IGF EXERCISING ANNUAL OPTION II
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA850112D0004     FA850111R0017  
Wednesday, May 21, 2014
($5,000.00)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::OT::IGF DOL WAGE DETERMINATION ADJUSTMENT MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201251627C     2012N14401  
Monday, May 19, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
COMPLIANCE AND PROGRAM MGMT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Monday, May 5, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::CL::IGF / MODIFICATION TO EXERCISE OPTION PERIOD 2
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HHSD200201242462C  
Tuesday, April 29, 2014
$2,796.00
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IGF::OT::IGF WWTP OPERATOR KINGSVILLE - MODIFICATION TO ADD 40 HOURS OT
R499: SUPPORT- PROFESSIONAL: OTHER

  JM02     N0017809D5821     N0002413R3364  
Thursday, April 17, 2014
$93,731.90
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
COMPLIANCE AND PROGRAM MGMT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Wednesday, April 16, 2014
$239,450.75
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
FUND FMO SERVICES MAY-SEP 14
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  FA302010C0001     FA302009R0014  
Friday, April 11, 2014
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
REQUIRED SERVICE NO. 5 - SCHEDULED MAINT
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  W912NW14C0011     W912NW14R0001  
Friday, April 4, 2014
$1,281,082.32
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
IGF::OT::IGF REQUIRED SERVICE NO. 5 - SCHEDULED MAINT
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  W912NW14C0011     W912NW14R0001  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5821  
Tuesday, March 25, 2014
$47,270.15
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
MODIFICATION TO FUND FMO SERVICES FOR APRIL 2014
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  FA302010C0001     FA302009R0014  
Tuesday, March 25, 2014
$18,746.38
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
MODIFICATION TO FUND ENVIRONMENTAL SERVICES THROUGH APRIL 2014
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029  
Wednesday, March 5, 2014
$48,565.92
9700: DEPT OF DEFENSE
N69450: NAVFAC SOUTHEAST

DO Delivery Order
IGF::OT::IGF WWTP OPERATOR KINGSVILLE - EXERCISE OPTION PERIOD 1
R499: SUPPORT- PROFESSIONAL: OTHER

  JM02     N0017809D5821     N0002413R3364  
Tuesday, February 25, 2014
$525,724.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
IGF::CL::IGF / MODIFICATION TO EXERCISE OPTION PERIOD 2
B504: SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL

  HHSD200201242462C  
Monday, February 24, 2014
$47,270.15
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
FUND FMO SERVICES THROUGH MARCH 2014
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  FA302010C0001     FA302009R0014  
Monday, February 24, 2014
$18,746.38
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DCA Definitive Contract
FUND ENVIRONMENTAL SERVICES THROUGH MARCH 2014
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA302011C0003     FA302010R0029