CAGE 6KZH5 - TAVSI MARINE LLC
USA

TAVSI MARINE LLC

CAGE Code: 6KZH5
DUNS: 134622104
3201 C ST STE 801
ANCHORAGE AK 99503-3934
UNITED STATES

Telephone: 2562172008
Fax: 2564301749

TAVSI MARINE LLC is an Active Commercial Supplier with the Cage Code 6KZH5 and is tracked by Dun & Bradstreet under DUNS Number 134622104.

Additional Data For CAGE 6KZH5

ORG ID:MULTIPLE ENTITIES IN BLDG SEPERATE ENTITIES
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 6KZH5

Monday, November 6, 2017
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN)
S203: HOUSEKEEPING- FOOD

  HSCG8416CPKE001  
Thursday, October 5, 2017
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IFG::OT::IFG BASE KETCHIKAN FULL FOOD SERVICES
S203: HOUSEKEEPING- FOOD

  HSCG8416CPKE001  
Wednesday, September 27, 2017
$43,861.13
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 345 FIBER ADDITIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0033     FA441916D0101     FA441915R0105  
Wednesday, September 27, 2017
$9,144.81
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MIPR B345- B167 AGGN-2017-00053
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0073     FA441916D0101     FA441915R0105  
Wednesday, September 27, 2017
$27,659.22
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BTS INSTALL DUCTS FROM MH99-MH100
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0031     FA441916D0101     FA441915R0105  
Wednesday, September 27, 2017
$50,000.56
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ISP B1-2000 FUNDING
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0025     FA441916D0101     FA441915R0105  
Wednesday, September 27, 2017
$50,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF B1-2000 OSP OUTSIDE PLANT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0030     FA441916D0101     FA441915R0105  
Wednesday, September 27, 2017
$47,030.35
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 167 FIBER ADDITIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0032     FA441916D0101     FA441915R0105  
Wednesday, September 27, 2017
$45,198.58
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE YEAR - NON-PERSONAL SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0001     W912L117D0001     W912L116R0005  
Wednesday, September 27, 2017
$23,842.25
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BTS B450-B459 MH DUCT SYSTEMS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0034     FA441916D0101     FA441915R0105  
Tuesday, September 26, 2017
$517,945.60
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF NSEOD WATERCRAFT OPERATIONS, MAINTENANCE
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  N6883617P0952     N6883617Q0168  
Monday, September 25, 2017
($23,428.08)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4484: FA4484 87 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF JB MDL FIBER PROJECTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA448416P0081  
Monday, September 25, 2017
$107,808.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M68909: SUPPLY OFFICER

D: DEFINITIVE CONTRACT
IGF::OT::IGF T&E BOAT OPERATIONS&MAINTENANCE LABOR
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  M6890916C7602     M6890916Q7602  
Monday, September 25, 2017
$105,299.20
9700: Department of Defense
1700: DEPT OF THE NAVY
M68909: SUPPLY OFFICER

D: DEFINITIVE CONTRACT
IGF::OT::IGF T&E AAV OPERATIONS&MAINT LABOR --
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  M6890916C7605     M6890916Q7605  
Saturday, September 23, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912BU: W2SD ENDIST PHILADELPHIA

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINTAIN AND REPAIR ENGINEERING SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16C0004     W912BU15T0042  
Saturday, September 23, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912BU: W2SD ENDIST PHILADELPHIA

D: DEFINITIVE CONTRACT
INCORPORATE SECURITY REQUIREMENTS IN SOW
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16C0004     W912BU15T0042  
Friday, September 22, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: IDC
IGF::OT::IGF BASE YEAR - NON-PERSONAL SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912L117D0001     W912L116R0005  
Friday, September 22, 2017
$7,856.93
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MSG CES 50 IN MONITORS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0210     FA441916D0101     FA441915R0105  
Thursday, September 21, 2017
$17,602.40
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 225 OSS AFE TRAINING RM AV UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0197     FA441916D0101     FA441915R0105  
Thursday, September 21, 2017
$23,916.52
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA6606: FA6606 439 CONF LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PURCHASE, PRE-PRICED MATERIALS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA660614C0001     FA660614R0003  
Thursday, September 21, 2017
$53,820.28
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG. 525 FIBER OPTIC CABLE UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0050     FA441916D0101     FA441915R0105  
Wednesday, September 20, 2017
$118,270.55
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MANHOLE DUCT SYSTEMS MH41-MH55
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0067     FA441916D0101     FA441915R0105  
Tuesday, September 19, 2017
$83,880.98
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF B492 MH194-MH55 DUCTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0035     FA441916D0101     FA441915R0105  
Monday, September 18, 2017
($0.06)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF WORK ORDERS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468617F5N55     FA468614D0003     FA468613R0008  
Monday, September 18, 2017
$192,230.72
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF B215 FIBER ADDITIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0026     FA441916D0101     FA441915R0105  
Friday, September 15, 2017
($6,212.04)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BTS WAGE GRADE DETERMINATION INCREASE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0174     FA441916D0101     FA441915R0105  
Thursday, September 14, 2017
$19,548.11
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 CES ALT EOC A/V TECH UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0017     FA441916D0101     FA441915R0105  
Thursday, September 14, 2017
$58,688.78
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF AV UPGRADE BLDG 191 BRIEFING ROOMS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0181     FA441916D0101     FA441915R0105  
Thursday, September 14, 2017
$29,056.82
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MIPR MH DUCTS 91, 92, 125, 128, 129 AND 256
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0201     FA441916D0101     FA441915R0105  
Thursday, September 14, 2017
$5,621.16
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 398 COMM ROOM RELOCATE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0018     FA441916D0101     FA441915R0105  
Thursday, September 14, 2017
$2,096.03
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF OG 97OSS AV UPGRADE BLDG 225 ADMIN AREA
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0169     FA441916D0101     FA441915R0105  
Wednesday, September 13, 2017
$30,100.46
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA6606: FA6606 439 CONF LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PURCHASE, PRE-PRICED MATERIALS INSTALL 48 STRAND SINGLE MODE FIBER CABLE 1510 TO AIR TRAFFIC CONTROL TOWER
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA660614C0001     FA660614R0003  
Friday, September 1, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 58TH ARS AUDIO/VISUAL UPGRADES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0006     FA441916D0101     FA441915R0105  
Wednesday, August 30, 2017
$14,956.96
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF AV UPGRADE B 87 ALS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0184     FA441916D0101     FA441915R0105  
Monday, August 28, 2017
$12,424.08
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BTS WAGE GRADE DETERMINATION INCREASE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0174     FA441916D0101     FA441915R0105  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF:: BTS KC- 46 PROJECTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA441916D0101     FA441915R0105  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF:: MIPR DCO REWIRE CABLE MANAGEMENT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0014     FA441916D0101     FA441915R0105  
Thursday, August 24, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF CISCO 7841 PHONE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0013     FA441916D0101     FA441915R0105  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

B: IDC
IGF::OT::IGF O&M, ALTUS AFB,OK BTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441916D0101     FA441915R0105  
Wednesday, August 23, 2017
($100,801.62)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4484: FA4484 87 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEMS SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA448416C0003     FA448415R0032  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468617F5N47     FA468614D0003     FA468613R0008  
Thursday, August 17, 2017
$6,364.30
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF OG OSS KITS SECTION
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0139     FA441916D0101     FA441915R0105  
Thursday, August 17, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 CS CAMERA MAINTENANCE 1ST QTR-4TH QTR - PDS MOD
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0075     FA441916D0101     FA441915R0105  
Thursday, August 10, 2017
$25,990.75
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 CS CAMERA MAINTENANCE 1ST QTR-4TH QTR
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0075     FA441916D0101     FA441915R0105  
Thursday, August 10, 2017
$6,094.89
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BTS 97 CS TOWER MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0074     FA441916D0101     FA441915R0105  
Wednesday, August 2, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF WORK ORDERS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468617F5N55     FA468614D0003     FA468613R0008  
Tuesday, August 1, 2017
$9,364.95
9700: Department of Defense
1700: DEPT OF THE NAVY
M68909: SUPPLY OFFICER

D: DEFINITIVE CONTRACT
IGF::OT::IGF T&E BOAT OPERATIONS&MAINTENANCE SURGE LABOR FOR OPTION YEAR 1
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  M6890916C7602     M6890916Q7602  
Monday, July 31, 2017
$435,933.96
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

C: DELIVERY ORDER
IGF::OT::IGF BASE YEAR - SECOND OPTION PERIOD
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0001     W912L117D0001     W912L116R0005  
Monday, July 31, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W52P1J: W4MM USA JOINT MUNITIONS CMD

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

  W52P1J17G0070     W52P1J17R0059  
Friday, July 28, 2017
$0.00
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN)
S203: HOUSEKEEPING- FOOD

  HSCG8416CPKE001  
Friday, July 28, 2017
$89,871.36
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF WORK ORDERS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468617F5N55     FA468614D0003     FA468613R0008  
Wednesday, July 26, 2017
$9,363.32
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 54TH ARS PAGING SYSTEM
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0126     FA441916D0101     FA441915R0105  
Friday, July 21, 2017
$4,894.56
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468617F5N47     FA468614D0003     FA468613R0008  
Thursday, July 20, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: IDC
IGF::OT::IGF BASE YEAR - NON-PERSONAL SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912L117D0001     W912L116R0005  
Friday, July 14, 2017
$36,223.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF KC46 INSIDE PLANT MATERIALS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0110     FA441916D0101     FA441915R0105  
Monday, July 10, 2017
$25,002.43
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF KC46 INSIDE PLANT MATERIALS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0107     FA441916D0101     FA441915R0105  
Monday, July 3, 2017
$100,392.33
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF DIGITAL SIGN
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0098     FA441916D0101     FA441915R0105  
Monday, July 3, 2017
$7,558.40
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG.1 97 AMW A/V UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0052     FA441916D0101     FA441915R0105  
Thursday, June 29, 2017
$21,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF TACTICAL VEHICLE MAINTENANCE
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6883616P0943     N6883616T0137  
Thursday, June 29, 2017
$16,878.16
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 MX DIRECTOR AV UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0096     FA441916D0101     FA441915R0105  
Friday, June 23, 2017
$7,498.06
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 MDG BLDG. 46 A/V UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0082     FA441916D0101     FA441915R0105  
Friday, June 23, 2017
$6,206.57
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 TRS B213 A/V UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0080     FA441916D0101     FA441915R0105  
Thursday, June 22, 2017
$17,601.34
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 188 RM 101 A/V UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0076     FA441916D0101     FA441915R0105  
Tuesday, June 20, 2017
$25,259.04
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF 97 MX AV UPGRADE B285 RM202
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0051     FA441916D0101     FA441915R0105  
Tuesday, June 20, 2017
$47,790.29
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG. 228 RM. 197 AUDIO/VISUAL UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0056     FA441916D0101     FA441915R0105  
Tuesday, June 20, 2017
$3,986.69
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 188 RM 106 A/V UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0055     FA441916D0101     FA441915R0105  
Tuesday, June 20, 2017
$28,453.26
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BLDG. 285 RM. 214 AUDIO/VISUAL UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441917F0054     FA441916D0101     FA441915R0105  
Wednesday, June 14, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4484: FA4484 87 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF JB MDL FIBER PROJECTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA448416P0081  
Thursday, June 8, 2017
$210,550.24
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF BTS EXTENSION OF SERVICES FUNDS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468617F5N47     FA468614D0003     FA468613R0008  
Thursday, June 1, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4686: FA4686 9 CONS LGC

B: IDC
IGF::OT::IGF BTS EXTENSION IAW FAR CLAUSE 52.217-8
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA468614D0003     FA468613R0008  
Thursday, June 1, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF HIGH DENSITY FIBER ITB 167
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0018     FA441916D0101     FA441915R0105  
Thursday, May 25, 2017
$381,446.55
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN)
S203: HOUSEKEEPING- FOOD

  HSCG8416CPKE001  
Friday, May 12, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA6606: FA6606 439 CONF LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PURCHASE, PRE-PRICED MATERIALS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA660614C0001     FA660614R0003  
Friday, April 21, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF OSP B405-B527
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0021     FA441916D0101     FA441915R0105  
Friday, April 21, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY DATE EXTENSION: FIBER OPTIC CABLE B162 MIPR
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0016     FA441916D0101     FA441915R0105  
Friday, April 21, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

B: IDC
IGF::OT::IGF O&M, ALTUS AFB,OK BTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA441916D0101     FA441915R0105  
Friday, April 21, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF POP MOD: BTS MX CLASS 210 AND CS CONF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0017     FA441916D0101     FA441915R0105  
Thursday, April 20, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF BTS KC- 46 PROJECTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA441916D0101     FA441915R0105  
Thursday, April 20, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF CISCO 7841 PHONE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0013     FA441916D0101     FA441915R0105  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF B87 DIGITAL CLASSROOM UPGRADES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0009     FA441916D0101     FA441915R0105  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MIPR DCO REWIRE CABLE MANAGEMENT DEL DATE MOD
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0014     FA441916D0101     FA441915R0105  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF UNIQUE REQUIREMENTS-B185 CAT AV UPGRADE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0010     FA441916D0101     FA441915R0105  
Thursday, April 6, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA6606: FA6606 439 CONF LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PURCHASE, PRE-PRICED MATERIALS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA660614C0001     FA660614R0003  
Thursday, March 30, 2017
$491,169.24
9700: Department of Defense
1700: DEPT OF THE NAVY
M68909: SUPPLY OFFICER

D: DEFINITIVE CONTRACT
IGF::OT::IGF AVTB AAV OPERATORS O&M OPTION YEAR 1 EXERCISE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  M6890916C7605     M6890916Q7605  
Thursday, March 30, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4484: FA4484 87 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF BASE TELECOMM SYSTEMS INCORPORATE WAGE DETERMINATIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA448416C0003     FA448415R0032  
Thursday, March 30, 2017
$323,424.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M68909: SUPPLY OFFICER

D: DEFINITIVE CONTRACT
IGF::OT::IGF AVTB BOAT OPERATORS O&M OPTION YEAR 1 EXERCISE
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  M6890916C7602     M6890916Q7602  
Tuesday, March 28, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF GIANT VOICE ISP/OSP POP MOD
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0019     FA441916D0101     FA441915R0105  
Tuesday, March 28, 2017
$719,713.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF TACTICAL VEHICLE MAINTENANCE
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6883616P0943     N6883616T0137  
Tuesday, March 28, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4484: FA4484 87 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF JB MDL FIBER PROJECTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA448416P0081  
Friday, March 24, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MIPR ISP B52, B225 AND B228
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0022     FA441916D0101     FA441915R0105  
Wednesday, March 22, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF MIPR ISP B87, B193 B358
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0023     FA441916D0101     FA441915R0105  
Wednesday, March 22, 2017
$860.97
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN)
S203: HOUSEKEEPING- FOOD

  HSCG8416CPKE001  
Friday, February 24, 2017
$1,197,438.14
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4484: FA4484 87 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF BASE TELECOMM SYSTEMS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA448416C0003     FA448415R0032  
Friday, February 24, 2017
$315,175.44
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF FY17 O&M, ALTUS AFB,OK BTS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA441916D0101     FA441915R0105  
Tuesday, February 21, 2017
($369,486.20)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF UNUSED FUNDS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA442714D0003     FA442714R0101  
Monday, February 13, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912L1: W7N2 USPFO ACTIVITY TX ARNG

C: DELIVERY ORDER
IGF::OT::IGF:: BASE YEAR - NON-PERSONAL SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0001     W912L117D0001     W912L116R0005  
Monday, February 6, 2017
$41,383.61
7000: Department of Homeland Security
7008: U.S. COAST GUARD
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN)
S203: HOUSEKEEPING- FOOD

  HSCG8416CPKE001  
Thursday, February 2, 2017
$50,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF VEHICLE MAINTENANCE FUNDING
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N6883616P0943     N6883616T0137  
Tuesday, January 31, 2017
($223,646.16)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4427: FA4427 60 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION OF UNUSED FUNDS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA442714D0003     FA442714R0101  
Tuesday, January 24, 2017
$15,748.32
9700: Department of Defense
1700: DEPT OF THE NAVY
M68909: SUPPLY OFFICER

D: DEFINITIVE CONTRACT
IGF::OT::IGF AVTB BOAT OPERATIONS&MAINTENANCE MOD 2
V125: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING

  M6890916C7602     M6890916Q7602