CAGE 5AA29 - KUK CONSTRUCTION, LLC
USA

KUK CONSTRUCTION, LLC

CAGE Code: 5AA29
DUNS: 088639765
3201 C ST STE 700
ANCHORAGE AK 99503-7228
UNITED STATES

Telephone: 9075628708
Fax: 9075628751

KUK CONSTRUCTION, LLC is an Active Commercial Supplier with the Cage Code 5AA29 and is tracked by Dun & Bradstreet under DUNS Number 088639765.

Additional Data For CAGE 5AA29

SIC Code 1:1521
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 5AA29

Tuesday, September 29, 2015
($0.79)
1900: Department of State
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

D: DEFINITIVE CONTRACT
DEOBLIGATE $.079 FUNDING.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMPD05C1207     SAQMPD05R1059  
Thursday, May 30, 2013
($1,835,652.19)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
PURPOSE OF MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,835,652.19 FROM THE KUK CONTRACT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, January 22, 2013
$25,232.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
PROVIDE FUNDING TO CONTRACT IN THE AMOUNT OF $25,232.00 TO AWARD LINE 17, NEW ACCOUNTING LINE 2 TO PROCESS FINAL CONTRACTOR INVOICES.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, January 22, 2013
($38,751.95)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
PURPOSE OF MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS.
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA07F1691  
Tuesday, August 14, 2012
$90,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR WSP OUTSTANDING INVOICES UNDER CONTRACT SAQMPD05C1207.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMPD05C1207     SAQMPD05R1059  
Thursday, August 2, 2012
($136,380.67)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY 2009 FUNDS IN THE AMOUNT OF $136,380.67.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMPD05C1207     SAQMPD05R1059  
Monday, May 21, 2012
($1,223.83)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,223.83 FROM SAQMMA10F4143 ITEM LINE NUMBER 2, ACCOUNTING LINE NUMBER 3.
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  SAQMMA10F4143  
Monday, April 30, 2012
$2,882,500.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
PROVIDE FUNDING TO CLOSE-OUT CMP SUPPORT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMPD05C1207     SAQMPD05R1059  
Monday, August 29, 2011
$2,000,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDING IN THE AMOUNT OF $2,000,000 TO THE KUK CONSTRUCTION, INC. CONTRACT SAQMPD05C1207 CONTRACT. THIS FUNDING WILL BE USED FOR THE ONGOING UAV SUPPORT SERVICES PROVIDED UNDER THIS CONTRACT.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, June 20, 2011
($1.44)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
DEOBLIGATION OF FUNDS
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  SAQMMA09F1498  
Thursday, March 17, 2011
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
MODIFICATION TO DEOB EXCESS FUNDS IN THE AMOUNT OF $90.00 FROM SERVICES.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1691  
Friday, March 11, 2011
($281.14)
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $281.14 FROM SERVICES (MANAGEMENT/SUPPORT) SAQMPD05C1207 AWARD LINE 8, ACCOUNTING LINE 1.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, February 15, 2011
$9,700,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
PROVIDE FOR IRAQ UAV SUPPORT.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, December 14, 2010
$4,300,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
PROVIDE ADDITIONAL FUNDING FOR UAV SUPPORT (EQUIPMENT AND LABOR) EXTEND PERIOD OF PERFORMANCE THROUGH FEBRUARY 28, 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, September 28, 2010
$14,440,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
EXTENDED CONTRACT SAQMPD05C1207 FOR THE PERIOD OF THREE (3) MONTHS FROM OCTOBER 1, 2010 THROUGH DECEMBER 31, 2010 AND PROVIDED FUNDING FOR CMP SERVICES, WHICH INCLUDES A 3.6% ESCALATION ON LABOR EFFECTIVE OCTOBER 1, 2010. IN ADDITION, INCREASE CONTRACT CEILING FROM $88,000,000 TO $88,744,055.47.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, September 21, 2010
$400,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
TAS::19 0113 000::TAS PROVIDE FUNDING FOR EQUIPMENT NEEDED FOR UAV AND OTHER TECHNICAL SECURITY EQUIPMENT AND LABOR SUPPORT FOR THE UAV08, CST08 - IRAQ PROJECT.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, September 17, 2010
$2,900,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
TAS::19 0113 000::TAS PROVIDE COANTRACT FUNDING FOR SES AND CMP ACTIVITIES.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, September 17, 2010
$825,224.50
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
COVERT MOBILE SURVEILLANCE VEHICLE WITH ADVANCED EQUIPMENT.
AD25: SERVICES (OPERATIONAL)

  SAQMMA10F4143  
Monday, May 24, 2010
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
ADMINISTRATIVE MOD TO ADD LANGUAGE IN REFERENCE TO GOVERNMENT PROVIDED EQUIPMENT.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, April 16, 2010
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
INCREASE CONTRACT CEILING FROM $82,000,000.00 TO $88,000,000.00
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, March 1, 2010
$7,500,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
COUNTERMEASURES PROGRAM SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Saturday, February 27, 2010
$0.00
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC ORDERING PERIOD
Z199: MAINT-REP-ALT/MISC BLDGS

  W91ZRU05D0012  
Monday, December 14, 2009
$1,978,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
COUNTERMEASURES PROGRAM SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, November 17, 2009
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
COUNTERMEASURES PROGRAM SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, September 28, 2009
$98,674.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
ST SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, September 25, 2009
$1,491,835.41
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY TECHNOLOGY SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, September 21, 2009
$160,500.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY TECHNOLOGY SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Wednesday, September 16, 2009
$6,154,630.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
ST SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Saturday, August 29, 2009
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
ST SUPPORT
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, August 24, 2009
$700,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, July 17, 2009
$160,500.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, July 6, 2009
$7,870,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, May 18, 2009
$316,986.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
KUK SILENT PARTNER SYSTEM
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  SAQMMA09F1498  
Thursday, March 5, 2009
$2,350,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, February 23, 2009
$0.00
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC ORDERING PERIOD
Z199: MAINT-REP-ALT/MISC BLDGS

  W91ZRU05D0012  
Wednesday, February 4, 2009
$1,500,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Thursday, January 8, 2009
($142,952.31)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O015     SALMEC06D0010  
Monday, December 15, 2008
$2,000,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, December 12, 2008
($484,445.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PHASE III FEBR CONSTRUCTION/INSTALLATION - PHYSICAL SECURITY.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA07F0223     SALMEC06D0010  
Thursday, December 11, 2008
($72,645.76)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PHASE III FEBR CONSTRUCTION/INSTALLATION - PHYSICAL SECURITY.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA07F0223     SALMEC06D0010  
Wednesday, December 3, 2008
$1,500,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, November 14, 2008
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1691  
Wednesday, October 15, 2008
$15,500.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O015     SALMEC06D0010  
Tuesday, October 14, 2008
($15,500.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CONSTRUCTION SERVICES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA08F7197     SALMEC06D0010  
Tuesday, September 30, 2008
$15,500.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CONSTRUCTION SERVICES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA08F7197     SALMEC06D0010  
Thursday, September 25, 2008
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Saturday, September 20, 2008
$31,210.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1691  
Saturday, September 20, 2008
$4,023,150.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Tuesday, July 1, 2008
($17,602.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O007     SALMEC06D0010  
Wednesday, June 25, 2008
($88,870.80)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O014     SALMEC06D0010  
Wednesday, June 25, 2008
($16,542.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O013     SALMEC06D0010  
Tuesday, June 24, 2008
$16,887.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O013     SALMEC06D0010  
Wednesday, April 23, 2008
$7,000,000.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, March 7, 2008
$0.00
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC ORDERING PERIOD
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  W91ZRU05D0012  
Monday, March 3, 2008
($759,117.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O013     SALMEC06D0010  
Wednesday, February 6, 2008
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PHASE III FEBR CONSTRUCTION/INSTALLATION - PHYSICAL SECURITY.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA07F0223     SALMEC06D0010  
Tuesday, February 5, 2008
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
WORLDWIDE FEBR & MAINTENANCE & REPAIR SERVICES.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010     SALMEC06R0087  
Monday, February 4, 2008
($69,855.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O010     SALMEC06D0010  
Thursday, December 20, 2007
($39,231.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O009     SALMEC06D0010  
Thursday, December 20, 2007
($20,349.50)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O014     SALMEC06D0010  
Wednesday, December 19, 2007
($300.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O012     SALMEC06D0010  
Monday, December 17, 2007
($33,465.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O008     SALMEC06D0010  
Friday, December 14, 2007
$18,242.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O007     SALMEC06D0010  
Wednesday, December 12, 2007
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O010     SALMEC06D0010  
Friday, December 7, 2007
$9,405.41
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O010     SALMEC06D0010  
Friday, November 30, 2007
($100,000.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O005     SALMEC06D0010  
Thursday, November 29, 2007
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1691  
Friday, November 23, 2007
$43,345.56
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1691  
Wednesday, November 14, 2007
($34,664.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O009     SALMEC06D0010  
Monday, November 5, 2007
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Friday, October 26, 2007
$3,667.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O008     SALMEC06D0010  
Thursday, October 18, 2007
$195,201.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O006     SALMEC06D0010  
Monday, October 15, 2007
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Wednesday, September 26, 2007
$75,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PHASE III FEBR CONSTRUCTION/INSTALLATION - PHYSICAL SECURITY.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA07F0223     SALMEC06D0010  
Wednesday, September 19, 2007
$46,501.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O002     SALMEC06D0010  
Wednesday, September 19, 2007
($75,000.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PHASE III FEBR CONSTRUCTION/INSTALLATION - PHYSICAL SECURITY.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA07F0223     SALMEC06D0010  
Wednesday, September 19, 2007
$3,125,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PHASE III FEBR CONSTRUCTION/INSTALLATION - PHYSICAL SECURITY.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SAQMMA07F0223     SALMEC06D0010  
Monday, September 17, 2007
$3,600,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMPD07F1571  
Monday, September 17, 2007
$3,600,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1571  
Saturday, September 15, 2007
$85,235.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O001     SALMEC06D0010  
Thursday, September 13, 2007
$1,010,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1691  
Thursday, September 13, 2007
($1,010,000.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
1069-7Z3111 - SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMPD07F0742  
Tuesday, September 11, 2007
$3,600,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMMA07F1571  
Tuesday, September 11, 2007
$450,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
1069-7Z3111 - SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMPD07F0742  
Tuesday, September 11, 2007
$3,600,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SECURITY SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMPD07F1571  
Monday, September 10, 2007
$0.00
1900: STATE, DEPARTMENT OF
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DCA Definitive Contract
SECURITY SUPPORT SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  SAQMPD05C1207     SAQMPD05R1059  
Monday, September 10, 2007
($2,488.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O011     SALMEC06D0010  
Thursday, July 19, 2007
$0.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O006     SALMEC06D0010  
Tuesday, July 17, 2007
$35,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O006     SALMEC06D0010  
Tuesday, July 10, 2007
$65,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O002     SALMEC06D0010  
Thursday, July 5, 2007
$1,200,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
1069-7Z3111 - SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMPD07F0742  
Thursday, June 28, 2007
$46,160.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O003     SALMEC06D0010  
Thursday, June 28, 2007
$124,497.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O004     SALMEC06D0010  
Wednesday, June 27, 2007
$3,125,000.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010SAQMMA07F0223     SALMEC06D0010  
Tuesday, May 1, 2007
$83,034.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

DO Delivery Order
AKARNG70227001 LEAD ENCAPSULATION @ B431
Z199: MAINT-REP-ALT/MISC BLDGS

  0002     W91ZRU05D0012     W91ZRU04R0006  
Thursday, April 12, 2007
$103,874.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O009     SALMEC06D0010  
Thursday, April 12, 2007
$222,300.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O012     SALMEC06D0010  
Wednesday, March 28, 2007
$6,400,000.00
1900: STATE, DEPARTMENT OF
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
1069-7Z3111 - SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  SAQMPD07F0742  
Wednesday, March 28, 2007
$0.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
FE/BR PRODUCT REPLACEMENT & M&R
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  SALMEC06D0010O002     SALMEC06D0010  
Monday, March 19, 2007
$0.00
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

IDC Indefinite Delivery Contract
BASIC ORDERING PERIOD
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  W91ZRU05D0012