CAGE 1D5B1 - T SQUARE LOGISTICS SERVICES
USA

T SQUARE LOGISTICS SERVICES

CORPORATION

CAGE Code: 1D5B1
DUNS: 014128156
1625 TUSKEGEE PL STE 170
COLORADO SPRINGS CO 80915-2652
UNITED STATES

Telephone: 7192820266
Fax: 7194955880


T SQUARE LOGISTICS SERVICES, CORPORATION is an Active Commercial Supplier with the Cage Code 1D5B1 and is tracked by Dun & Bradstreet under DUNS Number 014128156.

Additional Data For CAGE 1D5B1

SIC Code 1:8744
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D5B1

Wednesday, December 13, 2017
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Tuesday, December 5, 2017
$215,665.53
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Wednesday, September 27, 2017
$36,973.41
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Wednesday, September 27, 2017
$40,896.43
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500336749!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5215     SP060011R0501  
Thursday, September 21, 2017
$1,185.23
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOGISTICS SERVICES AT SHEPPARD AFB, TEXAS.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Thursday, September 14, 2017
($2,153.60)
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TRANSIENT ALERT BASIC MONTHLY SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  5301     FA440712D0002     FA440712R0001  
Thursday, September 7, 2017
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Thursday, September 7, 2017
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Tuesday, August 22, 2017
($105,244.85)
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Monday, August 14, 2017
$19,331.52
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOGISTICS SERVICES AT SHEPPARD AFB, TEXAS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Friday, August 11, 2017
($12,240.85)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF OPTION I- DAY SHIFT
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  FA860113C0014     FA860112R0023  
Saturday, August 5, 2017
$8,887.78
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TRANSIENT ALERT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  5301     FA440712D0002     FA440712R0001  
Tuesday, August 1, 2017
$0.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: IDC
IGF::OT::IGF TRANSIENT ALERT SERVICE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA440712D0002     FA440712R0001  
Friday, July 21, 2017
$9,446,548.20
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481909!AF FUELS MANAGEM
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5201     SP060011R0502  
Thursday, July 20, 2017
$0.00
9700: Department of Defense
FA8059: FA8059 771 ESS EGB

C: DELIVERY ORDER
IGF::OT::IGF POST-AWARD ORIENTATION
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  0001     FA805917D0009     FA805916R0001  
Monday, July 10, 2017
$556,872.75
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Friday, June 30, 2017
$1,207,462.65
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOGISTICS SERVICES AT SHEPPARD AFB, TEXAS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Monday, June 26, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF BASE SUPPLY AND VEHICLE MAINTENANCE AND OPERATIONS AT SHEPPARD AFB, TX
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, June 20, 2017
$0.00
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Monday, May 15, 2017
$104,698.79
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Wednesday, May 10, 2017
$798.51
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD FUNDS TO MODIFY WING CC STAFF CAR, UPDATE BUS SCHEDULE IN PWS.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, May 2, 2017
$0.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Wednesday, April 19, 2017
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Monday, April 17, 2017
$0.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Tuesday, April 11, 2017
$104,698.80
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Friday, March 31, 2017
$1,208,968.09
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE THIRD QUARTER INCREMENTAL FUNDING AND TO FUND APPROVED TDY EXPENSES FOR LOGISTICS SERVICES AT SHEPPARD AFB, TEXAS.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Wednesday, March 15, 2017
$113,367.65
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS MODIFICATION IS FOR THE FY17 WAGE DETERMINATION, TO DEOBLIGATE FY16 FUNDS AND TO REVISE A PORTION OF THE PWS FOR BASE SUPPLY AND TRANSPORTATION SERVICES AT SHEPPARD AFB, TEXAS.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Monday, February 27, 2017
$90,050.76
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Friday, February 24, 2017
$174,215.25
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES 1 MAY - 30 SEP 2017
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Tuesday, January 31, 2017
$11,700.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF OBLIGATE FUNDS FOR CR NTE CLINS FOR APPROVED CONTRACTOR TDY AND VEHICLE REPAIR COST EXPENDITURES AT SHEPPARD AFB, TX.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Thursday, January 19, 2017
$540,834.82
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Wednesday, January 18, 2017
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Thursday, January 12, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481909!AF FUELS MANAGEM
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5201     SP060011R0502  
Thursday, December 22, 2016
$45,025.38
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Thursday, December 22, 2016
$1,208,768.09
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVCS BASE SUPPLY&VEHICLE MAINTENANCE AND OPERATIONS FY17 3-MO FUNDING (1 JAN 17 - 31 MAR 17)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, December 20, 2016
$139,372.20
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Monday, December 12, 2016
$87,216.20
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481909!AF FUELS MANAGEM
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5201     SP060011R0502  
Wednesday, November 30, 2016
$1,000.00
9700: Department of Defense
FA8059: FA8059 771 ESS EGB

C: DELIVERY ORDER
IGF::OT::IGF POST-AWARD ORIENTATION
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  0001     FA805917D0009     FA805916R0001  
Wednesday, November 30, 2016
$0.00
9700: Department of Defense
FA8059: FA8059 771 ESS EGB

B: IDC
IGF::OT::IGF TRANSIENT ALERT SERVICES
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  FA805917D0009     FA805916R0001  
Friday, November 18, 2016
$4,344.88
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Thursday, November 10, 2016
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8503694673!AF FUELS MANAGEM
M1NA: OPERATION OF FUEL SUPPLY FACILITIES

  SPE60016C5018     SPE60016R0502  
Thursday, November 10, 2016
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8503694675!AF FUELS MANAGEM
M1NA: OPERATION OF FUEL SUPPLY FACILITIES

  SPE60016C5019     SPE60016R0502  
Thursday, November 3, 2016
$104,529.15
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Friday, October 28, 2016
($564.20)
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Tuesday, October 18, 2016
$42,343.92
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Saturday, October 1, 2016
$456,492.10
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TRANSIENT ALERT BASIC MONTHLY SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  5301     FA440712D0002     FA440712R0001  
Saturday, October 1, 2016
$47,846.38
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Saturday, October 1, 2016
$1,210,021.09
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVCS FY17 3-MO FUNDING (BASE SUPPLY&VEHICLE MAINTENANCE AND OPERATIONS)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Friday, September 30, 2016
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Friday, September 30, 2016
$4,865,677.92
9700: Department of Defense
SPE600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8503694673!AF FUELS MANAGEM
M1NA: OPERATION OF FUEL SUPPLY FACILITIES

  SPE60016C5018     SPE60016R0502  
Friday, September 30, 2016
$5,401,028.64
9700: Department of Defense
SPE600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8503694675!AF FUELS MANAGEM
M1NA: OPERATION OF FUEL SUPPLY FACILITIES

  SPE60016C5019     SPE60016R0502  
Thursday, September 29, 2016
$21,537.78
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Wednesday, September 28, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION FOUR, POP 1 OCT 16 - 30 SEP 17 BASE SUPPLY AND VEHICLE MAINTENANCE&OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, September 20, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500336749!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5215     SP060011R0501  
Monday, September 19, 2016
$828.26
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVS BASE SUPPLY AND VEHICLE MAINTENANCE&OPERATIONS ADD TINKER AFB TRIPS,LE CAR MARKINGS&UPDATE CLAUSES
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, September 6, 2016
$0.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: IDC
IGF::OT::IGF TRANSIENT ALERT BASIC MONTHLY SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA440712D0002     FA440712R0001  
Tuesday, August 23, 2016
$0.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF SIEMENS ON-SITE MAINTENANCE
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Monday, August 15, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Monday, August 15, 2016
$25,110.84
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TRANSIENT ALERT BASIC SERVICE EQUITABLE ADJUSTMENT FOR OPTION YEAR 3
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  5300     FA440712D0002     FA440712R0001  
Tuesday, August 9, 2016
$0.00
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Saturday, August 6, 2016
$0.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: IDC
"OTHER FUNCTIONS" -IGF::OT::IGF TRANSIENT ALERT BASIC MONTHLY SERVICES OPTION YEAR 3 EQUITABLE ADJUSTMENT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA440712D0002     FA440712R0001  
Tuesday, August 2, 2016
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Friday, July 22, 2016
($1,526.50)
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Saturday, July 16, 2016
$7,612.50
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Thursday, June 23, 2016
($5,002.21)
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVS BASE SUPPLY AND VEHICLE MAINTENANCE&OPERATIONS DEOBLIGATE EXCESS FY15 FUNDS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Wednesday, May 11, 2016
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Thursday, March 31, 2016
$1,031,945.06
7000: Department of Homeland Security
LE001: FLETC

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Wednesday, March 23, 2016
$2,002,368.98
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVS BASE SUPPLY AND VEHICLE MAINTENANCE&OPERATIONS INCREMENTALLY FUND MAY-SEP 16 FOR OPTION PERIOD THREE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Wednesday, March 23, 2016
$0.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Wednesday, March 16, 2016
$89,822.28
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Friday, March 4, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Friday, March 4, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500336749!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5215     SP060011R0501  
Monday, February 29, 2016
$243,901.35
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Tuesday, February 16, 2016
$800,947.62
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVS INCREMENTALLY FUND MAR-APR 16 FOR OPTION PERIOD THREE BASE SUPPLY AND VEHICLE MAINTENANCE&OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, February 2, 2016
$1,844.88
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Monday, February 1, 2016
$4,713.35
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD NEW CLIN FOR TRANSIENT VEHICLE REPAIR (NEW ORLEANS, LA ANG) VEHICLE MAINTENANCE AND OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Thursday, January 14, 2016
$400,473.81
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVS, SUPPLY AND VEHICLE MAINTENANCE&OPERATIONS OPTION PERIOD THREE, INCREMENTALLY FUND FEB 16
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Wednesday, January 6, 2016
$0.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Thursday, December 31, 2015
$69,686.10
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Wednesday, December 30, 2015
($6,442.80)
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TRANSIENT ALERT BASIC MONTHLY SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  5200     FA440712D0002     FA440712R0001  
Wednesday, December 23, 2015
$423,986.61
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOGISTICS SERVICES - 1-31 JAN 16 FUNDING AND FY16 WAGE ADJUSTMENT FUNDED FROM 1 OCT 15 - 31 JAN 16. VEHICLE MAINTENANCE AND OPERATIONS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Tuesday, December 22, 2015
$45,249.66
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Friday, December 11, 2015
$197,957.97
7000: Department of Homeland Security
LE001: FLETC

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Tuesday, November 24, 2015
$69,914.25
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481909!AF FUELS MANAGEM
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5201     SP060011R0502  
Tuesday, November 17, 2015
$392,636.21
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOGISTICS SERVICES INCREMENTAL FUND 1 - 31 DEC 15, UPDATE PWS&INVENTORY
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Monday, November 2, 2015
$0.00
7000: Department of Homeland Security
LE001: FLETC

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Tuesday, October 27, 2015
$37,708.44
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500336749!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5215     SP060011R0501  
Tuesday, October 27, 2015
$38,821.24
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Friday, October 16, 2015
$104,529.15
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRANSIENT ALERT SERVICES
J017: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT

  FA810115C0010     FA810115R0010  
Friday, October 16, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Friday, October 16, 2015
($33,049.49)
7000: Department of Homeland Security
LE001: FLETC

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
S299: HOUSEKEEPING- OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Monday, October 5, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481909!AF FUELS MANAGEM
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5201     SP060011R0502  
Friday, October 2, 2015
$45,136.82
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MATERIAL CONTROL
M1GZ: OPERATION OF OTHER WAREHOUSE BUILDINGS

  FA462613C0002     FA462612R0003  
Thursday, October 1, 2015
$786,108.76
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF LOG SVCS FY16 2-MO FUNDING (SUPPLY&VEHICLE MAINTENANCE AND OPERATIONS)
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  FA302013C0003     FA302012R0007  
Thursday, October 1, 2015
$428,951.26
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTIONS" -TRANSIENT ALERT BASIC MONTHLY SERVICES
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  5300     FA440712D0002     FA440712R0001  
Thursday, September 3, 2015
$0.00
7000: Department of Homeland Security
LE001: FLETC

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
R799: SUPPORT- MANAGEMENT: OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Thursday, August 13, 2015
$0.00
7000: Department of Homeland Security
LE001: FLETC

D: DEFINITIVE CONTRACT
IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA
R799: SUPPORT- MANAGEMENT: OTHER

  HSFLGL13C00010     HSFLGL-12-R-00016  
Wednesday, July 1, 2015
$127,814.22
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500481913!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5216     SP060011R0501  
Wednesday, July 1, 2015
$187,814.55
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8500336749!CONUS AF GOCO ST
M1GC: OPERATION OF FUEL STORAGE BUILDINGS

  SP060012C5215     SP060011R0501