CAGE 44QE6 - PHI GROUP LLC
USA

PHI GROUP LLC

CAGE Code: 44QE6
DUNS: 603950838
310 K ST STE 200
ANCHORAGE AK 99501-2064
UNITED STATES

Telephone: 9073500279
Fax: 9075625497

PHI GROUP LLC is an Active Commercial Supplier with the Cage Code 44QE6 and is tracked by Dun & Bradstreet under DUNS Number 603950838.

Additional Data For CAGE 44QE6

SIC Code 1:2521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44QE6

Thursday, May 11, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26017P1197  
Thursday, April 13, 2017
$1,905,000.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26017P1197  
Wednesday, October 26, 2016
($2,999.88)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Tuesday, September 13, 2016
($130,898.26)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, August 25, 2016
$133,688.13
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ CONTRACT

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, June 16, 2016
$8,632.75
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, April 29, 2016
$266,159.22
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, March 31, 2016
($4,199.64)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Monday, December 14, 2015
$702,660.12
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Friday, December 4, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, May 8, 2015
$435,217.97
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, April 30, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

D: DEFINITIVE CONTRACT
IGF::OT::IGF CUSTODIAL SERVICES OPTION 3
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Tuesday, April 14, 2015
($1,766.84)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Monday, December 8, 2014
$1,376,998.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Wednesday, November 26, 2014
($61,075.49)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Wednesday, October 22, 2014
$1,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, August 28, 2014
$2,612.29
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Wednesday, August 20, 2014
$2,307.33
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
IGF::OT::IGF CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Tuesday, August 5, 2014
$13,025.21
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
IGF::OT::IGF CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Wednesday, April 30, 2014
$14,150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
"IGF::OT::IGF" P00003 ISSUED TO DEFINITIZE P00002 AND ADD HEATING PIPES TO THE LOADING DOCK CONCRETE SLAB.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  VA101F12C0048     VA101-12-R-0136  
Wednesday, April 30, 2014
$703,344.54
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICES ON FWA; MOD 15, EXERCISING OPTION 02
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Wednesday, April 30, 2014
$10,850.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
"IGF::OT::IGF" P00004 ISSUED TO REPLACE UNSUITABLE MATERIAL UNDER LOADING DOCK SLAB.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  VA101F12C0048     VA101-12-R-0136  
Friday, March 14, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICE - MOD 14 ADMIN TO CHANGE UOI TO JOB AND ADD PRICING INFO TO CLINS THAT WAS MISSED ON MOD 13
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Monday, March 3, 2014
$363.97
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICE - MOD TO UPDATE PWS, AND WORKLOAD AND SF RATES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, February 20, 2014
$37,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Thursday, January 9, 2014
$1,300,289.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
OTHER FUNCTIONS - HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Thursday, September 19, 2013
$9,839.58
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICES - MOD 12 TO ADD REIMBURSEABLE BLDGS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, September 6, 2013
($98,676.22)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
JANITORIAL SERVICES - MOD TO ADD FUNDS TO OY 1 AND DEOB BASE YEAR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, July 12, 2013
$75,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
"IGF::OT::IGF" P00002 ISSUED TO REMOVE AND REPLACE THE LOADING DOCK CONCRETE.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  VA101F12C0048     VA101-12-R-0136  
Tuesday, July 2, 2013
$315,196.81
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
JANITORIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, March 28, 2013
$289,709.64
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Tuesday, March 5, 2013
$14,090.27
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICES FOR FT. WAINWRIGHT, AK
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, December 14, 2012
$1,287,854.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Friday, November 16, 2012
($40,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
AM-001 ISSUED TO DE-OBLIGATE CONTINGENCY FUNDS THAT WERE OBLIGATED BY MISTAKE AT TIME OF AWARD.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  VA101F12C0048     VA101-12-R-0136  
Monday, November 5, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, October 26, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
DIRECT LABOR
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  W912DY07D0004     W912DY07R0018  
Thursday, September 13, 2012
$300,665.69
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Thursday, August 30, 2012
$399,876.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
CONSTRUCT STRUCTURAL STEEL, CONCRETE, ROOFING, MECHANICAL AND ELECTRIC TO CONSTRUCT A LOADING DOCK CANOPY
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  VA101F12C0048     VA101-12-R-0136  
Friday, August 3, 2012
$3,182.14
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL CONTRACT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Monday, July 30, 2012
($752.50)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
JANITORIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Monday, June 18, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, June 15, 2012
($833,619.38)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Tuesday, June 12, 2012
$8,468.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS: RELOCATION OF THE ANCHORAGE VETERAN CENTER
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  VA26012P0997     VA260-12-Q-1069  
Monday, May 14, 2012
$319,660.86
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

DCA Definitive Contract
POSTWIDE CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912D012C0005  
Friday, April 27, 2012
($2,160.93)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FOR FINANCIAL PURPOSES ONLY
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  0009     W912DY07D0004     W912DY07R0018  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ADD FAR CLAUSE 52.222-50
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W912DY05D0024  
Monday, April 9, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
DIRECT LABOR
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  W912DY07D0004     W912DY07R0018  
Friday, December 30, 2011
$1,258,923.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
HOUSEKEEPING SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA260P0904     VA-260-10-RP-0991  
Tuesday, April 12, 2011
($365.60)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
RELOCATION/CONSOLIDATION SERVICE
V301: RELOCATION SERVICES

  VA260P0792     VA-260-10-RQ-0272  
Friday, January 21, 2011
$54,777.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
HOUSEKEEPING SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  VA260P0904     VA-260-10-RP-0991  
Thursday, December 16, 2010
$18,291.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
RELOCATION/CONSOLIDATION SERVICE
V301: RELOCATION SERVICES

  VA260P0792     VA-260-10-RQ-0272  
Monday, December 6, 2010
$1,166,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
HOUSEKEEPING SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  VA260P0904     VA-260-10-RP-0991  
Thursday, August 5, 2010
$11,732.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
RELOCATION/CONSOLIDATION SERVICE
V301: RELOCATION SERVICES

  VA260P0792     VA-260-10-RQ-0272  
Thursday, March 11, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
LINE OF SIGHT ANALYSIS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0005     W912DY05D0024  
Wednesday, February 17, 2010
$120,208.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
RELOCATION/CONSOLIDATION SERVICE
V301: RELOCATION SERVICES

  VA260P0792     VA-260-10-RQ-0272  
Thursday, December 17, 2009
($86,065.75)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY 08 DD FORM 1391 FOR TRAINING COURSES
R401: PERSONAL CARE SERVICES

  0004     W912DY07D0004     W912DY07R0018  
Tuesday, May 5, 2009
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
OPTION YEAR 1
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Tuesday, May 5, 2009
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
DIRECT LABOR
R401: PERSONAL CARE SERVICES

  W912DY07D0004     W912DY07R0018  
Thursday, April 2, 2009
($106,370.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DD FORM 1391 TRAINING COURSE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0009     W912DY05D0024  
Thursday, April 2, 2009
($924.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DIRECT LABOR
R401: PERSONAL CARE SERVICES

  0008     W912DY07D0004     W912DY07R0018  
Monday, August 4, 2008
$3,520.34
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DIRECT LABOR
R401: PERSONAL CARE SERVICES

  0003     W912DY07D0004     W912DY07R0018  
Monday, July 28, 2008
($164,240.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
LOS ANALYSIS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W912DY07D0004     W912DY07R0018  
Monday, July 21, 2008
($39,465.60)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING CHARRETTE - FORT LEWIS, WA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0008     W912DY05D0024  
Wednesday, April 9, 2008
$552,111.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING & PROGRAMMING SUPPORT
R401: PERSONAL CARE SERVICES

  0009     W912DY07D0004     W912DY07R0018  
Saturday, April 5, 2008
$82,239.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING & PROGRAMMING ANALYST SUPPORT
R401: PERSONAL CARE SERVICES

  0010     W912DY07D0004     W912DY07R0018  
Sunday, September 30, 2007
$871,592.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DIRECT LABOR
R401: PERSONAL CARE SERVICES

  0008     W912DY07D0004     W912DY07R0018  
Sunday, September 30, 2007
$253,052.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
LOS SUBSCRIPTION
R401: PERSONAL CARE SERVICES

  0005     W912DY07D0004     W912DY07R0018  
Sunday, September 30, 2007
$187,424.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY10 PLANNING CHARRETTES
R401: PERSONAL CARE SERVICES

  0006     W912DY07D0004     W912DY07R0018  
Sunday, September 30, 2007
$86,066.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
FY 08 DD FORM 1391 FOR TRAINING COURSES
R401: PERSONAL CARE SERVICES

  0004     W912DY07D0004     W912DY07R0018  
Sunday, September 30, 2007
$87,660.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DIRECT LABOR
R401: PERSONAL CARE SERVICES

  0003     W912DY07D0004     W912DY07R0018  
Friday, September 28, 2007
$335,583.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING & PROGRAMMING SUPPORT FOR ARMY
R401: PERSONAL CARE SERVICES

  0001     W912DY07D0004     W912DY07R0018  
Friday, September 28, 2007
$164,240.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
LOS ANALYSIS
R401: PERSONAL CARE SERVICES

  0007     W912DY07D0004     W912DY07R0018  
Thursday, September 27, 2007
$379,772.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
IT SUPPORT FOR FORT POLK, LOUISIANA
R401: PERSONAL CARE SERVICES

  0002     W912DY07D0004     W912DY07R0018  
Monday, September 17, 2007
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
DIRECT LABOR
R401: PERSONAL CARE SERVICES

  W912DY07D0004     W912DY07R0018  
Monday, September 10, 2007
$30,551.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MERA FORT LEE, VA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W912DY05D0024  
Thursday, September 6, 2007
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
OPTION YEAR 1
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Friday, April 20, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING AND PROGRAM SUPPORT, INCORPORATING WAGE RATES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0010     W912DY05D0024     W912DY05R0025  
Thursday, April 19, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARMY MILCON TRANSFORMATION PROGRAM
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0006     W912DY05D0024  
Wednesday, April 18, 2007
$205,260.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING AND PROGRAM SUPPORT FOR ARMY MILCON TRANSPROTATION PROGRAM OFFICE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0010     W912DY05D0024     W912DY05R0025  
Thursday, March 29, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MERA FORT LEE, VA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W912DY05D0024  
Thursday, February 22, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MERA FORT LEE, VA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W912DY05D0024  
Tuesday, February 6, 2007
($7.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING AND PROGRAMMING
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0002     W912DY05D0024  
Saturday, September 30, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ADDING ADDITIONAL FUNDS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0006     W912DY05D0024  
Saturday, September 30, 2006
$39,466.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
PLANNING CHARRETTE - FORT LEWIS, WA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0008     W912DY05D0024  
Saturday, September 30, 2006
$89,670.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
MERA FORT LEE, VA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W912DY05D0024  
Saturday, September 30, 2006
$106,370.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
DD FORM 1391 TRAINING COURSE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0009     W912DY05D0024  
Friday, September 29, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
EXERCISE OPTIONAL TASK 0005
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0005     W912DY05D0024  
Friday, September 29, 2006
$249,954.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
REQUIRE CLOSE COORDINATION WITH THE RRC, INSTALLATION MANAGEMENT AGENCY - ARMY RESERVE DIVISION (IMA-AR) AND THE US ARMY ENGINEERING AND SUPPORT CENTER,
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0004     W912DY05D0024  
Thursday, September 28, 2006
$258,865.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
ARMY MILCON TRANSFORMATION PROGRAM
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0006     W912DY05D0024  
Tuesday, September 26, 2006
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
TRANSFER CAPACITY BETWEEN CLINS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Saturday, September 23, 2006
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
DBA INSURANCE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Wednesday, September 20, 2006
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
MODIFICATION TO POOOO2
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Tuesday, September 19, 2006
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Wednesday, September 13, 2006
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
ADMINISTRATIVE MOD TO RESTRUCTURE THE CLINS.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Wednesday, September 13, 2006
$0.00
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
CONTRACT MANPOWER EQUIVALENTS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W912DY05D0024  
Tuesday, August 1, 2006
$595,574.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
LINE OF SIGHT ANALYSIS
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0005     W912DY05D0024  
Thursday, April 27, 2006
$89,819.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

AQ93: OTHER SOCIAL SERVICES (ADVANCED)

  0003     W912DY05D0024  
Friday, March 17, 2006
$141,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

AQ93: OTHER SOCIAL SERVICES (ADVANCED)

  0004     W912DY05D0024  
Tuesday, February 7, 2006
$281,018.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

AQ93: OTHER SOCIAL SERVICES (ADVANCED)

  0003     W912DY05D0024  
Friday, September 30, 2005
$435,329.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order

R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0002     W912DY05D0024