CAGE 61CD2 - OLGOONIK AEROSPACE SERVICES, LLC
USA

OLGOONIK AEROSPACE SERVICES, LLC

CAGE Code: 61CD2
DUNS: 962401969
518 MAIN ST
WAINWRIGHT AK 99782-0000
UNITED STATES

Telephone: 9075628728
Fax: 9075628751

OLGOONIK AEROSPACE SERVICES, LLC is an Active Commercial Supplier with the Cage Code 61CD2 and is tracked by Dun & Bradstreet under DUNS Number 962401969.

Additional Data For CAGE 61CD2

ORG ID:MULTIPLE ENTITIES CO-LOCATED
SIC Code 1:3721
SIC Code 2:3724
SIC Code 3:3761
SIC Code 4:3764
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 61CD2

Wednesday, December 20, 2017
$56,476.15
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
COURSE SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Wednesday, December 13, 2017
$17,501.41
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM OF IRAQ SPEAR MODIFICATION FOR 1-MONTH FUNDING FOR SPEAR IRAQ MENTOR
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5015     SAQMMA16D0175  
Friday, December 1, 2017
$110,000.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

D: DEFINITIVE CONTRACT
ATA WAREHOUSE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17C0190  
Wednesday, November 29, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ADD MORE POSITIONS TO IDIQ LABOR CATEGORIES AND REVISE ONE POSITION DESCRIPTION.
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5506     SAQMMA16D0091  
Wednesday, November 29, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MODIFICATION M001 HEREBY CORRECTS THE DUNS NUMBER AND CORRECTS THE CONTRACTOR NAME FROM OLGOONIK TECHNICAL TO OLGOONIK FEDERAL.
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5499     SAQMMA16D0091  
Tuesday, November 28, 2017
$128,037.78
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
COURSE SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Wednesday, November 22, 2017
$39,318.41
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
COURSE SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Friday, November 3, 2017
($45,628.72)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - AML PROGRAM - MODIFICATION P00001: FINAL DE-OBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0036     SWHARC16D0008  
Friday, November 3, 2017
($26,886.31)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM - MODIFICATION P00003: FINAL DE-OBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0030     SWHARC16D0008  
Friday, November 3, 2017
($435.68)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - STRATEGIC AND INITIATIVE PROGRAM - MODIFICATION P00001: FINAL DE-OBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0033     SWHARC16D0008  
Friday, November 3, 2017
($27,124.44)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - PROGRAM DEVELOPMENT AND SUPPORT - MODIFICATION P00003: FINAL DE-OBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0035     SWHARC16D0008  
Friday, November 3, 2017
($1,619.69)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER - MODIFICATION P00002: FINAL DE-OBLIGATION AND CLOSEOUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0026     SWHARC16D0008  
Friday, November 3, 2017
($25,122.56)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
MODIFICATION P00003 - FINAL DE-OBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0027     SWHARC16D0008  
Friday, November 3, 2017
($1,522.59)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - ISC/ICD PROGRAM TASK ORDER - MODIFICATION P00002: FINAL DE-OBLIGATION AND CLOSEOUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0034     SWHARC16D0008  
Friday, November 3, 2017
($2.88)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - MARITIME PROGRAM TASK ORDER - MODIFICATION P00002: FINAL DE-OBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0037     SWHARC16D0008  
Friday, November 3, 2017
($16,256.53)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
MODIFICATION P00001 - FINAL DEOBLIGATION AND CLOSE OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0029     SWHARC16D0008  
Friday, November 3, 2017
($168.00)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
MODIFICATION P00003: FINAL DE-OBLIGATION AND CLOSEOUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0023     SWHARC16D0008  
Wednesday, October 11, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

B: IDC
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - MODIFICATION P00006: INCORPORATE LANGUAGE CLARIFYING U.S. EMBASSY SUPPORT FOR U.S. CITIZEN CONTRACTORS HIRED UNDER THE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16D0008     SWHARC15R0005  
Saturday, September 30, 2017
$20,045.83
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCR FUNDING IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Saturday, September 30, 2017
$4,689,762.21
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

D: DEFINITIVE CONTRACT
ATA WAREHOUSE IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17C0190  
Saturday, September 30, 2017
$4,286,963.22
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM LMPO IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Saturday, September 30, 2017
$2,022,841.29
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCR FUNDING IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Friday, September 29, 2017
$4,183,846.53
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM AMMAN INCREMENTAL FUNDING IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Friday, September 29, 2017
($233,846.53)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM OF IRAQ SPEAR MODIFICATION TO DE-OBLIGATE FUNDING INCORRECTLY PLACED ON THIS TASK ORDER IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5015     SAQMMA16D0175  
Friday, September 29, 2017
$8,793,767.46
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PROVIDES PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE MERIDA INITIATIVE.IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  SAQMMA17F4014     SAQMMA16D0091  
Thursday, September 28, 2017
$253,801.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM PAKISTAN IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5012     SAQMMA16D0175  
Thursday, September 28, 2017
$533,792.25
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM AMMAN INCREMENTAL FUNDING FOR COURSE SUPPORT IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Thursday, September 28, 2017
$6,592,006.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM KABUL IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5011     SAQMMA16D0175  
Thursday, September 28, 2017
$66,973.90
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREASE FUNDING FOR DELIVERY OF 2 COURSES IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Wednesday, September 27, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: IDC
EXERCISE OPTIONS IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16D0175  
Wednesday, September 27, 2017
$1,057,329.78
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM AMMAN INCREMENTAL FUNDING FOR COURSE SUPPORT AND REALIGN FUNDSIGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Tuesday, September 26, 2017
$232,593.89
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREASE FUNDING FOR ADDITIONAL COURSE DELIVERY SUPPORT IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Tuesday, September 26, 2017
$169,539.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREASE FUNDING FOR ADDITIONAL COURSE DELIVERY SUPPORT IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Tuesday, September 26, 2017
$179,604.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREASE FUNDING FOR ADDITIONAL RWA SUPPORT IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Tuesday, September 26, 2017
$43,099.94
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM LMPO INCREMENTAL FUNDING ADDED FOR ADDITIONAL SUPPORT SERVICES IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Tuesday, September 26, 2017
$591,665.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREASE FUNDING FOR RWA BACKUP ELECTRICAL SYSTEMIGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Tuesday, September 26, 2017
$582,337.61
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREASE FUNDING FOR ADDITIONAL WAF SUPPORT IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Tuesday, September 26, 2017
$176,201.20
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM AMMAN INCREMENTAL FUNDING FOR COURSE SUPPORT IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Monday, September 25, 2017
$413,677.55
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM SPEAR INCREMENTAL FUNDING FOR COURSE SUPPORT. IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5016     SAQMMA16D0175  
Monday, September 25, 2017
$121,876.60
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM AMMAN INCREMENTAL FUNDING FOR COURSE SUPPORT IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM RWA IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM SPEAR IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5016     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM OF IRAQ SPEAR IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5015     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM LMPOIGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Friday, September 22, 2017
$233,846.53
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM OF IRAQ SPEAR IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5015     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: IDC
EXERCISE OPTIONS IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM KABUL IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5011     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM PAKISTAN IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5012     SAQMMA16D0175  
Friday, September 22, 2017
$2,200,000.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM RWA IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Friday, September 22, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM AMMANIGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Friday, September 22, 2017
$56,391.80
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM RWA IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Wednesday, September 20, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
REALIGN FUNDING FOR DELIVERY OF ATA COURSES IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Monday, September 18, 2017
$80,584.92
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PROVIDE FUNDING FOR DELIVERY OF ADDITIONAL ATA COURSES IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Monday, September 18, 2017
($80,584.92)
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATE FUNDING THAT WAS PUT ON THIS TASK ORDER IN ERROR. IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Friday, September 15, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM KABULIGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5011     SAQMMA16D0175  
Thursday, September 14, 2017
$280,428.24
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA1: DEFENSE THREAT REDUCTION AGENCY

D: DEFINITIVE CONTRACT
LOGISTICAL SUPPORT SERVICES (NCR)IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  HDTRA117C0014     HDTRA116R0053  
Wednesday, September 13, 2017
$263,125.25
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
OTFM OF RWA IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Wednesday, September 6, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

B: IDC
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - MODIFICATION M005: EXTEND DUE DATE FOR DELIVERABLE D06 (MONTHLY REPORT) AND ADJUST OVERTIME PERIODS DUE TO CHANGE IN COLOMBIAN LABOR LAWS.IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16D0008     SWHARC15R0005  
Monday, August 28, 2017
($791.24)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - CD BRIGADE PROGRAM TASK ORDER - MODIFICATION M002: FINAL DE-OBLIGATION AND CLOSEOUT.IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0038     SWHARC16D0008  
Monday, August 28, 2017
($96,680.17)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - FACILITIES MAINTENANCE TEAM (FMT) SERVICES - MODIFICATION M002: FINAL DE-OBLIGATION AND CLOSEOUT.IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC17F0001     SWHARC16D0008  
Monday, August 28, 2017
($38,512.67)
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - ERADICATION TASK ORDER - MODIFICATION M001: FINAL DE-OBLIGATION AND CLOSEOUT.IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC16F0028     SWHARC16D0008  
Friday, August 25, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM KABUL IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5011     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM OF RWA IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM JORDANIGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM PAKISTAN IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5012     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM KABUL IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5011     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

B: IDC
ATA OTFM IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM LMPO IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM SPEAR IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5016     SAQMMA16D0175  
Thursday, August 24, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM OF IRAQ SPEAR IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5015     SAQMMA16D0175  
Wednesday, August 16, 2017
$186,515.05
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION TO FUND COURSE SUPPORT - SPR - NE17IDC01, NE17FPTC01, NE17PNLO1, CD17MTT01, CD17MTTQRF01, CD17ITA01, AND CD17CIM01. IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Wednesday, August 16, 2017
$262,214.88
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ADD INCREMENTAL FUNDING TO SUPPORT OTFM JORDAN SPEAR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Monday, August 14, 2017
$422,070.14
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ADD INCREMENTAL FUNDING TO SUPPORT OTFM JORDAN SPEARIGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Thursday, August 10, 2017
$190,435.44
9700: Department of Defense
1700: DEPT OF THE NAVY
M00681: COMMANDING GENERAL

B: PURCHASE ORDER
IGF::OT::IGF ICE REPAIR, OPTION YEAR 4
J084: MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

  M0068113P0093  
Monday, August 7, 2017
$198,023.98
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM LMPO ADD FUNDING TO SUPPORT PROGRAM IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Monday, August 7, 2017
$127,961.04
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM LMPO ADD FUNDING TO SUPPORT PROGRAM IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Thursday, July 27, 2017
$9,464.52
1200: Department of Agriculture
12C2: FOREST SERVICE
123187: USDA FOREST SERVICE

C: DELIVERY ORDER
OLGOONIK SOW - TO 6 ITREE IGF::OT::IGF SERVICES FOR FOREST SERVICE IP
AB26: R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (MANAGEMENT/SUPPORT)

  AG3187D170147     AG3187C160002  
Tuesday, July 18, 2017
$7,471.11
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM LMPO ADD FUNDING TO SUPPORT PROGRAM IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Tuesday, July 18, 2017
$7,031.49
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION TO FUND COURSE SUPPORT - SG16 CONSULT 01 IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Thursday, July 13, 2017
$181,381.25
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION TO INCREASE FUNDING FOR SG16RBPO01/02/TTT-01IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Thursday, July 13, 2017
$654,199.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION TO FUND ATA 0350 KEN KANYONYO WAREHOUSE ESTABLISHMENT IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Thursday, July 13, 2017
$53,847.72
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ADD INCREMENTAL FUNDING TO SUPPORT OTFM JORDAN IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5013     SAQMMA16D0175  
Tuesday, July 11, 2017
$53,254.97
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM LMPO ADD FUNDING TO SUPPORT PROGRAM IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5010     SAQMMA16D0175  
Tuesday, July 11, 2017
$42,138.89
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION TO INCREASE FUNDING FOR THE NIGERIA HOUSE. IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Monday, July 10, 2017
$479,988.49
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION TO INCREASE FUNDINGIGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F5014     SAQMMA16D0175  
Friday, June 30, 2017
$0.00
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

B: IDC
MODIFICATION M002 HEREBY EXERCISES OPTION YEAR ONE FROM JULY 18, 2017 TO JULY 17, 2018. IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16D0091     SAQMMA16R0086  
Wednesday, June 28, 2017
$37,938.84
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES IDIQ: COLOMBIAN NATIONAL POLICE RE-ESTABLISHMENT PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC17F0008     SWHARC16D0008  
Wednesday, June 28, 2017
$83,911.48
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT - CNP/ARAVI PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SWHARC17F0007     SWHARC16D0008  
Wednesday, June 28, 2017
$24,919.32
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: PROGRAM DEVELOPMENT AND SUPPORT TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SWHARC17F0011     SWHARC16D0008  
Wednesday, June 28, 2017
$21,006.56
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: STRATEGIC&INITIATIVE PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::CT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SWHARC17F0009     SWHARC16D0008  
Wednesday, June 28, 2017
$39,235.48
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - CNP/DIRAN INTERDICTION PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  SWHARC17F0005     SWHARC16D0008  
Wednesday, June 28, 2017
$24,696.68
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - CD BRIGADE PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC17F0014     SWHARC16D0008  
Wednesday, June 28, 2017
$65,437.92
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: FACILITIES MAINTENANCE TEAM (FMT) SERVICES TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  SWHARC17F0015     SWHARC16D0008  
Wednesday, June 28, 2017
$32,010.08
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: MANUAL ERADICATION PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::CT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SWHARC17F0017     SWHARC16D0008  
Wednesday, June 28, 2017
$40,318.76
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - ISC/ICD PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::CT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  SWHARC17F0010     SWHARC16D0008  
Wednesday, June 28, 2017
$6,611.44
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ: ANTI MONEY LAUNDERING PROGRAM TASK ORDER - MODIFICATION M001: MODIFICATION PROVIDES FULL FUNDING FOR THE TASK ORDER CEILING PRICE.IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SWHARC17F0012     SWHARC16D0008  
Wednesday, June 28, 2017
$10,453.28
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA - MARITIME PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::CT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SWHARC17F0013     SWHARC16D0008  
Wednesday, June 28, 2017
$26,722.24
1900: Department of State
1900: STATE, DEPARTMENT OF
19WHAR: ACQUISITIONS - RPSO FLORIDA

C: DELIVERY ORDER
INL BOGOTA PROFESSIONAL, ADMINISTRATIVE, AND SUPPORT SERVICES IDIQ CONTRACT: REINSERT INTO SOCIETY (RIS) PROGRAM TASK ORDER - MODIFICATION M001: INCREASE CEILING PRICE AND FUNDING AMOUNT DUE TO INCREASED LABOR RATES BASED ON IDIQ CONTRACT SWHARC16D0008, MODIFICATION M004.IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SWHARC17F0016     SWHARC16D0008  
Monday, June 26, 2017
$1,231,745.55
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

D: DEFINITIVE CONTRACT
ATA WAREHOUSE IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17C0190  
Tuesday, June 20, 2017
$5,075.65
1900: Department of State
1900: STATE, DEPARTMENT OF
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
OTFM PAKISTAN IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F5012     SAQMMA16D0175