CAGE 50G97 - ORION CONSTRUCTION, INC.
USA

ORION CONSTRUCTION, INC.

CAGE Code: 50G97
DUNS: 808152487
3038 N CARIBOU ST
WASILLA AK 99654-4368
UNITED STATES

Telephone: 9076313550
Fax: 9073572689

ORION CONSTRUCTION, INC. is an Active Commercial Supplier with the Cage Code 50G97 and is tracked by Dun & Bradstreet under DUNS Number 808152487.

Additional Data For CAGE 50G97

SIC Code 1:1542
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 50G97

Friday, December 15, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: IDC
IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WALLA, WA
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26016D0018     VA260-15-R-0676  
Friday, December 1, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF 687-16-105 REPLACE HVAC CONDENSERS
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26017J1779     VA26016D0018  
Wednesday, November 15, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER REPLACE FLOORING ON FIRST FLOOR OF THE KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0004     EQ10PCB-1-17-0038  
Wednesday, November 15, 2017
$0.00
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FLOORING UPGRADES FOR CBP IN THE KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0002     EQ10PCB-1-17-0050  
Tuesday, October 31, 2017
$0.00
1200: Department of Agriculture
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER REPLACE CARPET IN US FOREST SERVICE OFFICE, KETCHIKAN, ALASKA FEDERAL BUILDING. THIS MOD TO EXTEND PERIOD OF PERFORMANCE ONLY.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0003     EQ10PCB-1-17-0027  
Tuesday, October 31, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER CARPET REPLACEMENT (USDC) IN THE JUNEAU, ALASKA FEDERAL BUILDING. THIS MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE ONLY.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0001     EQ10PCB-1-17-0036  
Tuesday, October 10, 2017
$4,235.43
1000: The Judicial Branch
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER CARPET&PAINT USDC IN FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1017XJ0017     GS10P14LTD0020  
Tuesday, September 26, 2017
$95,304.47
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER PAINT&CARPET CORRIDORS AT THE FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1017XJ0017     GS10P14LTD0020  
Monday, September 25, 2017
$70,168.44
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF HVAC REPAIRS IN OPC MED ROOMS, WALLA WALLA VAMC, WA
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26017J2345     VA26016D0018  
Thursday, September 21, 2017
$11,346.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF INSTALL FIRE SPRINKLER CABINETS AND EXTINGUISHERS
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  VA26017J1621     VA26016D0018  
Wednesday, September 20, 2017
$2,555,905.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER REPLACEMENT OF ROOFS ON THE JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0018     EQ10PCB-1-17-0067  
Tuesday, September 19, 2017
$295,788.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF FTG171 HHW PRESSURE&LEAK REDUCTION
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911KB17F0076     W911KB14D0027     W911KB14R0043  
Tuesday, September 19, 2017
$494,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF FTG212 MISSILE FIELD 2 AND 3 UTILIDOR IMPROVEMENTS FT GREELY, AK
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911KB17F0077     W911KB14D0027     W911KB14R0043  
Thursday, August 31, 2017
$95,639.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF CORRECT STREET DRAINAGE VAMC, WALLA WALLA, WA
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  VA26017J2129     VA26016D0018  
Friday, August 18, 2017
$66,770.29
6900: Department of Transportation
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER SECURITY UPGRADES FOR FEDERAL HIGHWAYS OFFICE IN JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0011     EQ10PCB-1-16-5055  
Saturday, August 5, 2017
$7,722.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR FY15 NICOE SATELLITE SITE INFRASTRUCTURE&SUPPORTING FACILITIES JOINT BASE LEWIS-MCCHORD, WA AT JOINT BASE LEWIS-MCCHORD (JBLM), WA. REFERENCE NO. R00004 FL004 DUMPSTER ENCLOSURE
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912DW16C0006     W912DW16R0001  
Wednesday, July 26, 2017
$24,953.63
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER CARPET REPLACEMENT FOR US DISTRICT COURTS WITH GSA FUNDS; JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0001     EQ10PCB-1-17-0036  
Wednesday, July 26, 2017
$42,311.23
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER CARPET REPLACEMENT FOR CUSTOMS AND BORDER PATROL IN THE KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0002     EQ10PCB-1-17-0050  
Wednesday, July 26, 2017
$14,864.04
1200: Department of Agriculture
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER CARPET REPLACEMENT FOR US FOREST SERVICE IN THE KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0003     EQ10PCB-1-17-0027  
Tuesday, July 25, 2017
$18,055.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER REPLACE FLOORING - FIRST FLOOR OF KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117C0004     EQ10PCB-1-17-0038  
Friday, July 21, 2017
$7,450.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF INSTALL FIRE SPRINKLER CABINETS AND EXTINGUISHERS
N012: INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  VA26017J1621     VA26016D0018  
Thursday, July 20, 2017
$23,895.31
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER PROVIDE AND INSTALL 2 WATER BOTTLE FILLING STATIONS IN THE FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117F0005     GS10P14LTD0020  
Friday, July 14, 2017
$565,496.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF 687-16-105 REPLACE HVAC CONDENSERS
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26017J1779     VA26016D0018  
Thursday, July 6, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

B: IDC
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION 1 ON THE FRR IDIQ
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W911KB14D0027     W911KB14R0043  
Thursday, June 8, 2017
$28,163.09
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF REPAIR POTHOLES ON THE WALLA WALLA VA CAMPUS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  VA26017J1129     VA26016D0018  
Wednesday, June 7, 2017
$59,096.39
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF INSTALL WATER MONITORING SYSTEM - SATOC CONTRACT
H246: EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26017J1128     VA26016D0018  
Friday, June 2, 2017
$336,850.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER PAINT&CARPET IN THE FAIRBANKS, ALASKA FEDERAL BUILDING FOR GSA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1017XJ0017     GS10P14LTD0020  
Tuesday, May 9, 2017
$38,572.51
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF SEISMIC BRACING IN NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7036     GS10P14LTD0020  
Thursday, May 4, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACEMENT OF PARKING LOT LIGHTS AT THE FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7045     GS10P14LTD0020  
Thursday, May 4, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPAIR STEPS AT FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7046     GS10P14LTD0020  
Thursday, April 27, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL06: PBS R10

B: IDC
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P14LTD0020  
Wednesday, April 12, 2017
$407,785.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF CHL014 CONSTRUCT AND REPAIR ELECTRICAL SYSTEM
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0003     W911KB14D0027     W911KB14R0043  
Monday, April 3, 2017
$9,923.63
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER SEISMIC BRACING IN NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7036     GS10P14LTD0020  
Tuesday, March 28, 2017
$6,313.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF - INSTALLATION OF DOOR AND WINDOW ENCLOSURE OR USDA/USFS (UNABLE TO FIND CODES FOR AGENCY), ANCHORAGE, AK
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1017XJ0004     GS10P14LTD0020  
Wednesday, March 8, 2017
$2,688.72
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER EARTHQUAKE PROJECT NEW ANCHORAGE FEDERAL BUILDING ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7044     GS10P14LTD0020  
Wednesday, March 1, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE/REPAIR PARKING LOT GATES AT HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7041     GS10P14LTD0020  
Monday, February 13, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUEL SYSTEM UPGRADES AT ALCAN BORDER STATION, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7040     GS10P14LTD0020  
Thursday, December 29, 2016
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: IDC
IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WALLA, WA
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26016D0018     VA260-15-R-0676  
Thursday, December 15, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER SEISMIC BRACING IN NEW ANCHORAGE, ALASKA FEDERAL BUILDING. THIS MOD TO ADD SBU REQUIREMENT INTO CONTRACT SCOPE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7036     GS10P14LTD0020  
Tuesday, December 6, 2016
$21,071.92
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER SEISMIC BRACING IN NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7036     GS10P14LTD0020  
Thursday, December 1, 2016
$0.00
1200: Department of Agriculture
12C2: FOREST SERVICE
120116: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
KMRD OFFICE WINDOW REPLACEMENT IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG0116C160039  
Monday, November 14, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER MOLD REMEDIATION AT ALCAN BORDER STATION, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7031     GS10P14LTD0020  
Friday, November 4, 2016
$765.74
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL TSA OFFICE AT KETCHIKAN ALASKA AIRPORT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7026     GS10P14LTD0020  
Thursday, October 6, 2016
$28,985.07
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL TSA OFFICES AT KETCHIKAN, ALASKA AIRPORT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7026     GS10P14LTD0020  
Tuesday, October 4, 2016
$250,694.65
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMEDIATION&REPAIRS TO FOUR-PLEX AT ALCAN, ALASKA BORDER STATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7031     GS10P14LTD0020  
Friday, September 30, 2016
$29,000.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMEDIATION AND REPAIRS TO FOUR PLEX AT ALCAN, ALASKA BORDER STATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7031     GS10P14LTD0020  
Tuesday, September 27, 2016
$14,590.60
1200: Department of Agriculture
12C2: FOREST SERVICE
120116: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
KMRD OFFICE WINDOW REPLACEMENT IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG0116C160039  
Thursday, September 22, 2016
$24,535.29
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WALLA, WA
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26016J1413     VA26016D0018  
Wednesday, September 21, 2016
$25,414.16
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPAIR CONCRETE STEPS AT FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7046     GS10P14LTD0020  
Tuesday, September 20, 2016
$65,501.09
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER PARKING LOT LIGHT REPLACEMENT FAIRBANKS, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7045     GS10P14LTD0020  
Monday, September 19, 2016
$98,326.12
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER EARTHQUAKE REPAIRS TO THE NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7044     GS10P14LTD0020  
Wednesday, September 7, 2016
$97,831.16
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPAIR/REPLACE PARKING LOT GATES AT HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7041     GS10P14LTD0020  
Monday, August 29, 2016
$239,265.68
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER DESIGN BUILD UPGRADES TO ALCAN BORDER STATION, ALASKA FUEL SYSTEM
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7040     GS10P14LTD0020  
Thursday, August 18, 2016
$481,681.14
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER SEISMIC BRACING FOR THE NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7036     GS10P14LTD0020  
Thursday, August 11, 2016
$67,874.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR FY15 NICOE SATELLITE SITE INFRASTRUCTURE&SUPPORTING FACILITIES JOINT BASE LEWIS-MCCHORD, WA AT JOINT BASE LEWIS-MCCHORD (JBLM), WA. REFERENCE NO. R00003 FL001 ASPHALT CHANGES TO ALLOW OUTSIDE PHASING
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912DW16C0006     W912DW16R0001  
Tuesday, August 9, 2016
$53,492.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR FY15 NICOE SATELLITE SITE INFRASTRUCTURE&SUPPORTING FACILITIES JOINT BASE LEWIS-MCCHORD, WA AT JOINT BASE LEWIS-MCCHORD (JBLM), WA. REFERENCE NO. R00002 FL002 MISCELLANEOUS SITE CHANGES
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912DW16C0006     W912DW16R0001  
Wednesday, July 27, 2016
$120,990.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR FY15 NICOE SATELLITE SITE INFRASTRUCTURE&SUPPORTING FACILITIES JOINT BASE LEWIS-MCCHORD, WA AT JOINT BASE LEWIS-MCCHORD (JBLM), WA. REFERENCE NO. R00001 FL003 SEWERLINE RE-ROUTE
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912DW16C0006     W912DW16R0001  
Tuesday, July 26, 2016
$199,039.67
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMEDIATION OF MOLD IN THE FOUR PLEX AT THE ALCAN BORDER STATION, TOK, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7031     GS10P14LTD0020  
Wednesday, July 6, 2016
$7,450.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE DOOR AT KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7030     GS10P14LTD0020  
Thursday, June 30, 2016
$1,000.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
NUKA MATERIAL FOR THE EYAK VILLAGE
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA26016P0766  
Wednesday, June 15, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF 28F-60014-6J - INSTALL GUILLOTINE DOORS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912D016P0026     W912D016T0021  
Tuesday, June 7, 2016
$13,115.00
1500: Department of Justice
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE CARPET&COVE BASE FOR US MARSHAL'S SERVICE IN THE JUNEAU, ALASKA FEDERAL BUILDING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7028     GS10P14LTD0020  
Tuesday, June 7, 2016
$119,893.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE PIPING FOR EMERGENCY GENERATOR IN THE JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7027     GS10P14LTD0020  
Thursday, May 19, 2016
$72,500.00
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL TSA OFFICES AT THE KETCHIKAN, ALASKA AIRPORT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7026     GS10P14LTD0020  
Monday, May 9, 2016
$35,748.45
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER FIRE ALARM AND GENERATOR UPGRADES FOR KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5016     GS10P14LTD0020  
Tuesday, May 3, 2016
$10,882.49
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE CHIMNEY ON JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7017     GS10P14LTD0020  
Wednesday, April 27, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL01: PBS R10

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR 2 OF NSC MATOC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS10P14LTD0020  
Wednesday, April 27, 2016
($90.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF ADMINISTRATIVE MOD TO CORRECT TYPOGRAPHICAL ERROR
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912D016P0026     W912D016T0021  
Friday, April 22, 2016
$7,540.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF INSTALL GUILLOTINE DOORS IN KENNELS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912D016P0026     W912D016T0021  
Thursday, April 21, 2016
$6,160.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
NUKA MATERIAL FOR THE EYAK VILLAGE
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA26016P0766  
Monday, April 4, 2016
$5,650.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER UNDER COUNTER LIGHTS FOR JUDGES CHAMBERS HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7022     GS10P14LTD0020  
Monday, April 4, 2016
$5,865.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PL07: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE PARKING LOT LIGHTS AT HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1016XJ7021     GS10P14LTD0020  
Wednesday, March 30, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF DCA-70622-4J - INSTALL ELECTRICAL SUPPLY
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912D016P0015     W912D016T0012  
Tuesday, March 22, 2016
$5,500.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF DCA-70622-4J - INSTALL ELECTRICAL SUPPLY
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  W912D016P0015     W912D016T0012  
Friday, March 11, 2016
$1,101.14
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER INSTALL SECURITY TURNSTILE IN THE JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7027     GS10P14LTD0020  
Friday, March 11, 2016
$28,091.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE LABOR, MATERIAL, AND EQUIPMENT TO REPLACE THE BEARINGS AND DAMAGED SHAFT ON THE RECIRCULATING PUMP IN SOUTH MECHANICAL ROOM IN ORDER TO STOP THE LEAK. RETURN THE PUMP TO SERVICE ONCE REPAIRS ARE COMPLETE AND LEAK IS STOPPED.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043  
Friday, March 11, 2016
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE CHIMNEY&PARTIAL ROOF ON THE JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7017     GS10P14LTD0020  
Wednesday, March 9, 2016
$2,061,580.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
CONSTRUCT INFRASTRUCTURE IMPROVEMENTS AND SERVICE CONNECTIONS IN SUPPORT OF THE NATIONAL INTREPID CENTER OF EXCELLENCE SATELLITE FACILITY AT JOINT BASE LEWIS MCCHORD, WASHINGTON. IGF::OT::IGF
Y1QA: CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  W912DW16C0006     W912DW16R0001  
Monday, February 29, 2016
$3,494.25
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER FIRE ALARM AND GENERATOR SYSTEMS UPGRADES FOR KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5016     GS10P14LTD0020  
Thursday, February 18, 2016
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
IGF::OT::IGF SATOC IDIQ FOR REPAIRS, RENOVATIONS AND MINOR ALTERATIONS OF EXISTING FACILITIES, VAMC, WALLA WALLA, WA
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26016D0018     VA260-15-R-0676  
Monday, January 11, 2016
$148,910.88
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER UPGRADE FOR GENERATOR AND FIRE ALARM SYSTEMS, KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5016     GS10P14LTD0020  
Wednesday, December 23, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF TROUBLESHOOT ELECTRICAL PROBLEMS IN UNITS WITH DEFICIENCIES RELATED TO SMOKE DETECTORS, OVERHEAD FANS, AND HRV CONTROL UNITS.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER RESEAL ROCK WALL AT JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7025     GS10P14LTD0020  
Friday, December 11, 2015
($15,949.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF CREDIT TO THE GOVERNMENT FOR LVP AND CARPET FLOORING REQUIRED BY CASE 4 BUT WAS NOT INSTALLED IN TWO UNITS.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043  
Monday, November 16, 2015
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER UPGRADE TO FIRE ALARM AND GENERATOR SYSTEMS AT THE KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5016     GS10P14LTD0020  
Monday, October 19, 2015
$1,500.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF TROUBLESHOOT ELECTRICAL PROBLEMS IN UNITS WITH DEFICIENCIES RELATED TO SMOKE DETECTORS, OVERHEAD FANS AND HRV CONTROL UNITS.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043  
Friday, October 16, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF SCOPE OF WORK OF REMAINS AS GIVEN IN MODIFICATION 01, DATED JANUARY 27, 2015 AND SIGNED BY THE ACO, MR. PAUL SCHNEIDER WITH THE ADDITION OF: PERFORM MANUFACTURER'S RECOMMEND VALVE MAINTENANCE AND TROUBLESHOOTING ON THE FAILED OPEN STEAM CONTROL VALVES TO RESTORE THEM TO OPERATION ACCORDING TO THE FOLLOWING PRIORITY LIST AS FUNDING PERMITS. THE GOVERNMENT'S OBJECTIVE IS WITHIN AVAILABLE FUNDING LIMITS TO FIRST RESTORE THE SOUTH MECHANICAL BUILDING CONTROL VALVES TO OPERATION BEFORE WORK IS PERFORMED ON THE CONTROL VALVE IN THE NORTH MECHANICAL BUILDING. 1. TROUBLESHOOT VALVE FAILURE AND PERFORM MANUFACTURER'S RECOMMENDED INSPECTION AND CLEANING MAINTENANCE PROCEDURES ON THE 4 INCH WATSON MCDANIEL'S SERIES HDT TEMPERATURE REGULATING VALVE WITHIN THE SOUTH MECHANICAL BUILDING THAT IS CURRENTLY FAILED OPEN. FOLLOW THE RECOMMENDATIONS OF THE MANUFACTURER'S INSTALLATION, OPERATION AND SERVICE MANUAL, ATTACHED. IF THE MANUFACTURER'S RECOMMEND INSPECTION AND CLEANING FAILS TO RESTORE VALVE TO OPERATION, PROVIDE RECOMMENDATION FOR FURTHER REPAIR WORK OR PARTS REPLACEMENT TO RESTORE VALVE OPERATION. GOVERNMENT AUTHORIZATION WILL BE REQUIRED BEFORE REPLACEMENT PARTS ARE ORDERED, WORK PERFORMED TO REPLACE VALVE COMPONENTS OR ATTEMPTS MADE TO REBUILD THE MAIN VALVE OR VALVE PILOT CONTROL. 2. TROUBLESHOOT VALVE FAILURE AND PERFORM MANUFACTURER'S RECOMMENDED INSPECTION AND CLEANING MAINTENANCE PROCEDURES ON THE 6 INCH SPIRAX SARCO TEMPERATURE REGULATING VALVE WITHIN THE NORTH MECHANICAL BUILDING THAT IS CURRENTLY FAILED OPEN. FOLLOW THE RECOMMENDATIONS OF THE MANUFACTURER'S INSTALLATION, OPERATION AND SERVICE INSTRUCTIONS, ATTACHED. IF THE MANUFACTURER'S RECOMMEND INSPECTION AND CLEANING FAILS TO RESTORE VALVE TO OPERATION, PROVIDE RECOMMENDATION FOR FURTHER REPAIR WORK OR PARTS REPLACEMENT TO RESTORE VALVE OPERATION. GOVERNMENT AUTHORIZATION WILL BE REQUIRED BEFORE REPLACEMENT PARTS ARE ORDERED, WORK PERFORMED TO REPLACE VALVE COMPONENTS OR ATTEMPTS MADE TO REBUILD THE MAIN VALVE OR VALVE PILOT CONTROL.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043  
Wednesday, September 16, 2015
$18,221.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER INSTALL TURNSTILE IN THE JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7027     GS10P14LTD0020  
Wednesday, September 16, 2015
$24,920.26
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER PRESSURE AND RESEAL ROCK WALL AT JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7025     GS10P14LTD0020  
Tuesday, September 15, 2015
$262,715.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE CHIMNEY AND PART ROOF OF JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7017     GS10P14LTD0020  
Tuesday, September 15, 2015
$6,631.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER INSTALL ADA DOOR OPENERS IN JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7020     GS10P14LTD0020  
Tuesday, September 15, 2015
$11,478.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER RESTRIPE PARKING LOT JUNEAU, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7018     GS10P14LTD0020  
Tuesday, September 15, 2015
$11,580.75
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REPLACE FIRE ALARM AND GENERATOR SYSTEMS KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5016     GS10P14LTD0020  
Thursday, August 6, 2015
$7,118.50
1000: The Judicial Branch
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER INSTALL RECEPTACLES IN USDC JURY ROOM, KETCHIKAN, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ7009     GS10P14LTD0020  
Friday, July 10, 2015
$0.00
6900: Department of Transportation
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL FOR FAA IN NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5015     GS10P14LTD0020  
Thursday, July 2, 2015
$169.87
6900: Department of Transportation
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL FAA MOD D&E NEW FEDERAL BUILDING, ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5015     GS10P14LTD0020  
Wednesday, June 17, 2015
$24,003.45
6900: Department of Transportation
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL FAA MODUALS D&E NEW ANCHORAGE, ALASKA FEDERAL BUILDING
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5015     GS10P14LTD0020  
Thursday, May 28, 2015
$19,240.31
6900: Department of Transportation
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

C: DELIVERY ORDER
IGF::OT::IGF OTHER REMODEL FAA OFFICES, NEW FEDERAL BUILDING, ANCHORAGE, ALASKA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP1015XJ5015     GS10P14LTD0020  
Wednesday, May 27, 2015
$1,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF TANANA TRAILS PLAYGROUND 1. PLAYGROUND #1: TURN TRASH CANS UPRIGHT AND PUT IN BAGS (33 GAL), REMOVE DEAD TREE AND TREE DEBRIS, AND SWEEP WALKWAYS OF ROCKS AND DEBRIS. 2. PLAYGROUND #2: (LEFT OF MECHANICAL BUILDINGS) TURN TRASH CANS UPRIGHT AND PUT IN BAGS (33 GAL), REMOVE BROKEN BRANCHES AND TREE DEBRIS, AND SWEEP WALKWAYS OF ROCKS AND DEBRIS. 3. PLAYGROUND #3: (RIGHT OF CENTER PAVILION) REMOVE DEAD SPRUCE TREE FROM BESIDE BUILDING #4749, REMOVE BROKEN BRANCHES AND TREE DEBRIS, AND SWEEP WALKWAYS OF ROCKS AND DEBRIS. 4. PLAYGROUND #4: (BEHIND BUILDING #4737) TURN TRASH CANS UPRIGHT AND PUT IN BAGS (33 GAL), REMOVE BROKEN BRANCHES AND TREE DEBRIS, AND SWEEP WALKWAYS OF ROCKS AND DEBRIS. 5. PLAYGROUND #5: (BEHIND BUILDING #4704) TURN TRASH CANS UPRIGHT AND PUT IN BAGS (33 GAL), REMOVE BROKEN BRANCHES AND TREE DEBRIS, AND SWEEP WALKWAYS OF ROCKS AND DEBRIS. 6. PLAYGROUND #6: (END OF WHITE STREET ON RIGHT) TURN TRASH CANS UPRIGHT AND PUT IN BAGS (33 GAL), REMOVE BROKEN BRANCHES AND TREE DEBRIS, AND SWEEP WALKWAYS OF ROCKS AND DEBRIS.
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043  
Friday, May 22, 2015
$838,043.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

C: DELIVERY ORDER
IGF::OT::IGF REFURBISH 110 FAMILY HOUSING UNITS
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0002     W911KB14D0027     W911KB14R0043