CAGE 30TR1 - INNOVATIONONE, LLC
USA

INNOVATIONONE, LLC

CAGE Code: 30TR1
DUNS: 163212751
601 N BRENTWOOD AVE
MARIETTA OK 73448-2120
UNITED STATES

Telephone: 4052538280
Fax:


INNOVATIONONE, LLC is an Active Manufacturer with the Cage Code 30TR1 and is tracked by Dun & Bradstreet under DUNS Number 163212751.

Additional Data For CAGE 30TR1

SIC Code 1:3441
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:H
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30TR1

Tuesday, September 26, 2017
$147,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO SATISFY THE RACK RELOCATION FOR THE 80TH FTW ON THE EOY WORK ORDERS CLIN.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302017F0066     FA302014D0005     FA302014R0006  
Saturday, September 16, 2017
$34,312.31
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO SATISFY THE RELOCATION/RENOVATION OF THE RETIREE AFFAIRS OFFICE ON THE EOY WORK ORDERS CLIN.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302017F0059     FA302014D0005     FA302014R0006  
Saturday, September 16, 2017
$28,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO SATISFY WORK ON BLDG 1093 TO INSTALL NEW COMMUNICATIONS RERACK AND REWIRE ON THE EOY WORK ORDERS CLIN
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302017F0060     FA302014D0005     FA302014R0006  
Tuesday, September 12, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF MODIFICATION TO ADD LINE ITEM TO THE BASE TELECOMMUNICATION CONTRACT AT SHEPPARD AFB, TX.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Friday, August 18, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF ADD LINE ITEM TO THE BASE TELECOMMUNICATIONS CONTRACT AT SHEPPARD AFB, TEXAS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Monday, June 26, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT PDS VALIDATION ERRORS IN ORDER TO MAKE THE MODIFICATION FULLY COMPLIANT WITH CON IT UPON MIGRATION. FY17 BASE MONTHLY MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0004     FA302014D0005     FA302014R0006  
Monday, June 12, 2017
$326,718.79
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN FOR TO A LARGE WORK ORDER RELATED TO VNVP-2016-00006-00001 WHICH COVERS THE MATERIAL AND LABOR FOR THE INSTALLATION OF ALTERNATE PATH FOC TO CRITICAL ITN FACILITIES AT SHEPPARD AFB.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0004     FA302014D0005     FA302014R0006  
Friday, June 2, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICE WORK ORDER FOR VNVP-2016-00006-00001 AT SHEPPARD AFB, TX
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9540: STRUCTURAL SHAPES, NONFERROUS BASE METAL

  HSBP1013P00739  
Monday, April 3, 2017
$699,525.04
6900: Department of Transportation
693JF9: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF - ORDERING AND INCREMENTAL FUNDING.
9630: ADDITIVE METAL MATERIALS

  DTFAWA13D00002  
Friday, March 31, 2017
$0.00
8900: Department of Energy
895036: SOUTHWESTERN POWER ADMINISTRATION

B: PURCHASE ORDER
CLOSE-OUT IGF::OT::IGF
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  DESW0000094     DE-SOL-0004043  
Friday, January 27, 2017
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF ADDITION OF MUTUALLY AGREED UPON GFP/GFE INVENTORY ATTACHMENT TO THE BASE TELECOMMUNICATIONS CONTRACT AT SHEPPARD AFB,TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Thursday, January 19, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF - EXERCISE OPTION PERIOD.
9630: ADDITIVE METAL MATERIALS

  DTFAWA13D00002  
Monday, November 7, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::CT::IGF BASE TELECOMMUNICATIONS SERVICE FORMAL RATIFICATION OF UNAUTHORIZED FIBER OPTIC WORK AT SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Friday, October 14, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF ADD LINE ITEMS TO THE BASE TELECOMMUNICATIONS SERVICES CONTRACT AT SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Tuesday, October 11, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
TASK ORDER MOD 103-07 IS TO EXTEND POP DATE TO PROCESS INVOICES FOR PAYMENT. B-221 INSTALL EQUIPMENT
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0103     W15QKN09D0021     W15QKN09R8103  
Tuesday, October 11, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER MOD 112-05 IS TO EXTEND THE POP DATE TO PROCESS INVOICES FOR PAYMENT. MODIFICATION #2 ADDITIONAL WORK
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0112     W15QKN09D0021     W15QKN09R8103  
Saturday, October 1, 2016
$829,004.28
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR FY17 BASE TELECOMMUNICATIONS SYSTEMS FOR SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0004     FA302014D0005     FA302014R0006  
Friday, September 30, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE ACTION IS TO EXERCISE CLINS THAT WERE MISSED WHEN OPTION YEAR 3 WAS EXERCISED FOR FY17 BASE TELECOMMUNICATIONS SERVICES AT SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Tuesday, September 27, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::CT::IGF BASE TELECOMMUNICATIONS SERVICE ADDITIONAL FIBER OPTIC WORK.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Tuesday, September 27, 2016
$1,890.88
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR ENGINEER SUPPORT OF REDUNDANT FIBER OPTIC CONNECTIVITY BETWEEN SELECT BUILDINGS AT SHEPPARD AFB, TX.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::CT::IGF EXERCISE OF OPTION YEAR 3 FOR FY17 BASE TELECOMMUNICATIONS SERVICES AT SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Thursday, September 8, 2016
($1,506.45)
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE VARIOUS CHANGES TO FUNDING FOR BASE TELECOMMUNICATIONS SERVICES AT SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, September 1, 2016
$78,757.76
6900: Department of Transportation
693JF9: FAA

D: DEFINITIVE CONTRACT
"THIS MODIFICATION: EXERCISES OPTION PERIOD 3, ADDS AMS CLAUSE 3.2.4-35 OPTION TO EXTEND THE TERM OF THE CONTRACT (APRIL 1996), PLACES AN ORDER, ADDS AN ACOR, AND ADDS FUNDING FOR THIS ORDER. " IGF::CT::IGF
9630: ADDITIVE METAL MATERIALS

  DTFAWA13D00002  
Wednesday, August 17, 2016
$16,242.66
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
B3109 FIRE SUPPRESSION IGF::CT::IGF
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0144     W15QKN09D0021     W15QKN09R8103  
Wednesday, August 10, 2016
($10,041.39)
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY15 FUNDS FOR THE TELEPHONE MAINTENANCE CONTRACT AT SHEPPARD AFB, TX.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Friday, July 29, 2016
$121,872.22
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD O&M FUNDS FOR INSTALLATION OF FIBER OPTIC CABLES TO BUILDINGS 237, 1010, 1950, 2113 AND 2320 LOCATED AT SHEPPARD AFB, TX.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Tuesday, June 28, 2016
$32,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL FUNDING FOR WORK ORDERS ON THE TELEPHONE MAINTENANCE CONTRACT AT SHEPPARD AFB, TEXAS.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Wednesday, April 20, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::OT::IGF DO MOD 0145-03 CONTRACT CLOSEOUT MODIFICATION NO. 1
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0145     W15QKN09D0021     W15QKN09R8103  
Wednesday, April 20, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::OT::IGF B-3022 LABS 63&65 DO MOD 0113-04 CLOSEOUT ON 3/25/2016
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0113     W15QKN09D0021     W15QKN09R8103  
Wednesday, April 20, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::OT::IGF DO MOD 0140-02 TO CLOSEOUT ORDER B-1461 ELECTRIC
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0140     W15QKN09D0021     W15QKN09R8103  
Wednesday, April 6, 2016
$25,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF ADD FUNDS FOR TELEPHONE WORK ORDERS AT SHEPPARD AFB, TX, WITHIN THE CONSTRAINTS OF THE ORIGINAL CONTRACT.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, March 31, 2016
$55,134.09
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FY16 SHEPPARD AFB MONTHLY TELEPHONE MAINTENANCE - PROVIDE FINAL FUNDING FOR MONTH OF SEPTEMBER.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Friday, March 25, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::OT::IGF B-908 SPRINKLER SYSTEM DO MOD 0108-09 CONTRACT CLOSEOUT 3/25/16
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0108     W15QKN09D0021     W15QKN09R8103  
Thursday, March 24, 2016
$60,753.22
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
"THIS MODIFICATION: EXERCISES OPTION PERIOD 3, ADDS AMS CLAUSE 3.2.4-35 OPTION TO EXTEND THE TERM OF THE CONTRACT (APRIL 1996), PLACES AN ORDER, ADDS AN ACOR, AND ADDS FUNDING FOR THIS ORDER. " IGF::CT::IGF
9630: ADDITIVE METAL MATERIALS

  DTFAWA13D00002  
Thursday, March 17, 2016
$20,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FUNDING ADDED TO CLINS 2003 AND 2004 FOR HOSPITAL AND BASE EXTENDED SERVICES.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, February 25, 2016
$385,938.63
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FEB - AUG INCREMENTAL FUNDING
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, December 24, 2015
$10,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD $10,000 TO CLIN 2004.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, December 24, 2015
$55,134.09
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF SHEPPARD AFB TELEPHONE MAINTENANCE - JANUARY FUNDING FY16
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Tuesday, November 10, 2015
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF MOD 2 FOR LINE OF ACCOUNTING CHANGE FY16 BASE MONTHLY MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, November 5, 2015
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF CHANGE LINE OF ACCOUNTING FOR CLIN 2003 FOR FY16 BASE MONTHLY MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, October 1, 2015
$181,326.99
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF - TELEPHONE MAINTENANCE - FUNDING FY16. ONLY CLINS 2001 AND 2002 ARE INCREMENTALLY FUNDED.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0003     FA302014D0005     FA302014R0006  
Thursday, June 18, 2015
$40,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FY15 BASE MONTHLY MAINTENANCE - FUNDS INCREASE TO CLIN 1004.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Thursday, June 18, 2015
($9,517.54)
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS ON CLINS 0003, 0004, AND01005 IN ORDER TO CLOSE THE DELIVERY ORDER.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Friday, May 29, 2015
$51,196.92
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
MODIFICATION 0004 IS AN INCREMENTAL FUNDING MOD, NOTIFICATION TO INNOVATIONONE THAT WE ARE REDUCING OUR OPTION PERIOD TWO DELIVERY ORDERS TO THE MINIMUM LEVELS, AND TO EXERCISE OPTION PERIOD TWO. PR
9630: ADDITIVE METAL MATERIALS

  DTFAWA13D00002  
Tuesday, May 12, 2015
$87,167.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE MAINTENANCE - THE PURPOSE OF THIS MODIFICATION IS TO ADD $87,167.00 TO CLIN 1004. THIS IS TO FUND THE REPAIRS RESULTING FROM THE DEMOLITION OF BLDGS. 331, 332, 333.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Monday, May 4, 2015
$25,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE MAINTENANCE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 1004 IN THE AMOUNT OF $25,000.00
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Friday, March 20, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::OT::IGF MOD 0149-04 ON 19 MARCH 2015 TO CHANGE DEL DATE ON CLINS 0001,0002 AND 0003 TO 20 APRIL 2015 TO ALLOW FOR FINAL PAYMENT PROCESSING.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0149     W15QKN09D0021     W15QKN09R8103  
Thursday, March 12, 2015
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

B: IDC
IGF::OT::IGF TELEPHONE MAINTENANCE - THE PURPOSE OF THIS MOD IS TO ADD PRICING TO THE INSTALLATION OF CABLES THAT HAD ALREADY BEEN PRICED FOR PURCHASE ON THE CONTRACT. THE CABLE WAS PRICED FOR PURCHASE BUT NO INSTALLATION PRICE WAS AGREED UPON AT THE TIME OF AWARD.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Thursday, February 26, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::OT::IGF B-908 SPRINKLER SYSTEM MOD 0108-06 TO EXTEND DEL DATE ON CLINS 0001 AND 0002 TO 10 APRIL 2015 DUE TO ANOMALY REPORT.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0108     W15QKN09D0021     W15QKN09R8103  
Thursday, February 26, 2015
$383,535.81
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE MAINTENANCE - INCREMENTAL FUNDING FOR REMAINDER OF FY15 (MARCH 2015 THROUGH SEPTEMBER 2015).
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Wednesday, January 7, 2015
$21,968.49
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
B-908 SPRINKLER SYSTEM SCAFFOLDING
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0108     W15QKN09D0021     W15QKN09R8103  
Wednesday, December 31, 2014
$54,790.83
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IFG::OT::IGF TELEPHONE MAINTENANCE CONTRACT - ADDING FUNDING FOR THE MONTH OF FEBRUARY 2015 (CLINS 1001 AND 1002)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Tuesday, December 23, 2014
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
MOD TO CHANGE THE DEL DATE TO 01 JULY 2015 AND CONTINUE THE AREA 3100 BUILDING RENOVATIONS FOR FIRE SYSTEMS.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0144     W15QKN09D0021     W15QKN09R8103  
Tuesday, December 23, 2014
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
EXTEND POP TO 01 JULY 2015 TO COMPLETE B-221 INSTALL EQUIPMENT PROJECT.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0103     W15QKN09D0021     W15QKN09R8103  
Tuesday, December 23, 2014
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
CHANGE THE DELIVERY DATE FOR ORDER FROM 30 JUNE 2014 TO 01 JULY 2015.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0112     W15QKN09D0021     W15QKN09R8103  
Tuesday, December 23, 2014
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
CHANGE DELIVERY DATE ON ORDER FOR B-95N FIRST FLOOR RENOVATIONS FROM 17 NOVEMBER 2014 TO 01 JULY 2015.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0148     W15QKN09D0021     W15QKN09R8103  
Tuesday, December 23, 2014
$20,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE MAINTENANCE - ADDING ADDITIONAL FUNDING AND CORRECTING QUANTITY ERROR ON CLIN 1004
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Tuesday, December 23, 2014
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
MOD TO EXTEND THE DELIVERY DATE FROM 30 JUNE 2014 TO 01 JULY 2015. FOR THE CONTINUED RENOVATION OF BUILDING 59.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0141     W15QKN09D0021     W15QKN09R8103  
Thursday, December 18, 2014
$10,000.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE MAINTENANCE - ADDING FUNDS TO CLIN 1003.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Monday, December 8, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

IDC Indefinite Delivery Contract
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REVISED DBA WAGE DETERMINATION AND TO UPDATE THE PWS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Friday, December 5, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-45 B&C REMOVE TRAILERS MOD 0154-01 CHANGE SHIP TO CODE FROM W912PZ TO W15QKN DPW. AND CHANGE THE DELIVERY DATE FROM 01 DECEMBER TO 31 DECEMBER 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0154     W15QKN09D0021     W15QKN09R8103  
Tuesday, November 18, 2014
$8,748.82
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-95N EMERGENCY REPLACEMENT OF TWO HVAC STEAM VALVES.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0148     W15QKN09D0021     W15QKN09R8103  
Thursday, November 6, 2014
$119,581.66
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF - FY15 BASE MONTHLY MAINTENANCE - INCREMENTAL FUNDING ACTION FOR CLINS 1002 AND 1002, AND ADDITIONAL FUNDS ON CLIN 1004.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Tuesday, October 28, 2014
$54,790.83
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IFG - TELEPHONE MAINTENANCE INCREMENTAL FUND NOVEMBER 2014
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Wednesday, October 1, 2014
$74,790.83
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF INCREMENTALLY FUND FY15 BASE MONTHLY TELEPHONE MAINTENANCEFIRST MONTH OF CLINS 1001 AND 1002 AND FULLY FUND CLINS 1003, 1004 AND 1005.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0002     FA302014D0005     FA302014R0006  
Wednesday, September 17, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

IDC Indefinite Delivery Contract
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FY15 OPTION FOR TELEPHONE MAINTENANCE FOR THE PERIOD OF PERFORMANCE OF 1 OCT 14 - 30 SEP 15.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Tuesday, September 16, 2014
$3,500.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD RSAF EXTENDED SERVICES TO THE BASE TELEPHONE MAINTENANCE CONTRACT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Monday, September 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

IDC Indefinite Delivery Contract
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD RSAF MAINTENANCE SERVICES STARTING 1 SEPTEMBER 2014 THROUGHOUT THE LIFE OF THE CONTRACT.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Thursday, August 14, 2014
($10,000.00)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM THE TELEPHONE MAINTENANCE FY14 TASK ORDER.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Monday, August 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA8526: FA8526 AFLCMC WLMK

DCA Definitive Contract
ENGINE CRADLE MAINTENANCE PLATFORM FOR THE C-17 AIRCRAFT GROUND SUPPORT EQUIPMENT
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA852611C0059  
Tuesday, July 1, 2014
$123,829.62
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD REMAINING FY 14 FUNDS (AUG - SEP 14) IN THE AMOUNT OF $123,829.62.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Friday, June 27, 2014
$12,605.07
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-59 RENOVATE SOUTH END
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0149     W15QKN09D0021     W15QKN09R8103  
Friday, June 27, 2014
$79,459.19
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B -92 RENOVATION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0142     W15QKN09D0021     W15QKN09R8103  
Friday, June 27, 2014
$78,899.37
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
IGF::CT::IGF: B-45 B&C REMOVE TRAILERS
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0154     W15QKN09D0021     W15QKN09R8103  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-59 RENOVATE SOUTH END
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0149     W15QKN09D0021     W15QKN09R8103  
Monday, June 23, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0148     W15QKN09D0021     W15QKN09R8103  
Friday, June 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8526: FA8526 AFLCMC WLMK

DCA Definitive Contract
ENGINE CRADLE MAINTENANCE PLATFORM
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA852611C0059  
Thursday, June 5, 2014
$30,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF INCREASING CLIN 0004 BY $30,000.00
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Thursday, May 29, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE ON ORDER TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0151     W15QKN09D0021     W15QKN09R8103  
Wednesday, May 28, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION CHANGING THE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0145     W15QKN09D0021     W15QKN09R8103  
Tuesday, May 27, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0141     W15QKN09D0021     W15QKN09R8103  
Tuesday, May 27, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE ON ORDER TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0150     W15QKN09D0021     W15QKN09R8103  
Tuesday, May 27, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0144     W15QKN09D0021     W15QKN09R8103  
Friday, May 23, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0140     W15QKN09D0021     W15QKN09R8103  
Friday, May 23, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE ON ORDER TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0152     W15QKN09D0021     W15QKN09R8103  
Thursday, May 22, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0113     W15QKN09D0021     W15QKN09R8103  
Thursday, May 22, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0142     W15QKN09D0021     W15QKN09R8103  
Thursday, May 22, 2014
($2,057,682.09)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
BUILDING 616
Y300: CONSTRUCT/RESTORATION

  0038     W15QKN09D0021     W15QKN09R8103  
Thursday, May 22, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION TO CHANGE THE DELIVERY DATE TO 30 JUNE 2014.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0146     W15QKN09D0021     W15QKN09R8103  
Tuesday, May 20, 2014
($110,829.62)
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $110,829.62 FOR THE MONTHS OF AUGUST&SEPTEMBER.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Thursday, April 17, 2014
$62,076.11
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
MODIFICATION FOR ADDITIONAL WORK WITHIN THE SCOPE OF CONTRACT TO RENOVATE THE BATHROOMS AND ADMINISTRATION AREA IN BUILDING 59.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0149     W15QKN09D0021     W15QKN09R8103  
Tuesday, April 1, 2014
$347,488.86
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

DO Delivery Order
IGF::CT::IGF FY14 BASE TELEPHONE MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     FA302014D0005     FA302014R0006  
Tuesday, April 1, 2014
$52,006.02
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-95N FIRST FLOOR RENOVATION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0148     W15QKN09D0021     W15QKN09R8103  
Monday, March 31, 2014
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

IDC Indefinite Delivery Contract
IGF::CT::IGF FY14 BASE MONTHLY MAINTENANCE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA302014D0005     FA302014R0006  
Thursday, March 27, 2014
$386,378.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
MODIFICATION 0002 IS TO FINALIZE THE BASE YEAR OF THE CONTRACT AND ALSO EXERCISES OPTION YEAR ONE. PR # WA-14-04275 IN THE AMOUNT OF $383,262.00 AND PR # WA-14-05430 IN THE AMOUNT OF $3,116.00 ARE EXECUTED FOR THIS EFFORT. TAS::69 8107::TAS
9630: ADDITIVE METAL MATERIALS

  DTFAWA13D00002  
Friday, March 7, 2014
$41,419.56
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
IGF::OT::IGF B-92 RENOVATE FRONT NORTH END
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0153     W15QKN09D0021     W15QKN09R8103  
Thursday, February 27, 2014
$239,740.34
9700: DEPT OF DEFENSE
FA8526: FA8526 AFLCMC WLMK

DCA Definitive Contract
ENGINE CRADLE MAINTENANCE PLATFORM
1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  FA852611C0059  
Thursday, February 6, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-92 RENOVATION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0116     W15QKN09D0021     W15QKN09R8103  
Saturday, December 21, 2013
$56,986.11
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
B-95N FIRST FLOOR RENOVATION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  0148     W15QKN09D0021     W15QKN09R8103