CAGE 4YAB5 - LEGATUS6 LLC
USA

LEGATUS6 LLC

CAGE Code: 4YAB5
DUNS: 808851617
4641 MONTGOMERY AVENUE, SUITE 401
BETHESDA MD 20814-3682
UNITED STATES

Telephone: 3016521992
Fax: 3016527537

LEGATUS6 LLC is an Active Commercial Supplier with the Cage Code 4YAB5 and is tracked by Dun & Bradstreet under DUNS Number 808851617.

Additional Data For CAGE 4YAB5

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YAB5

Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS07F181CA     7FCI-L3-030084-B  
Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS07F181CA     7FCI-L3-030084-B  
Monday, September 25, 2017
$307,756.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION MOD 6: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO CONTRACT NNK15CA37C "CENTRAL CAMPUS SOLAR PLANT ADDITION": 1. INCORPORATE TN 8 INTO THE CONTRACT; 2. THE PERIOD OF PERFORMANCE COMPLETION DATE IS CHANGED TO MARCH 13, 2018.
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Sunday, August 20, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF SOLAR PPA: EXERCISE OPTION PERIOD 2
S112: UTILITIES- ELECTRIC

  W912DY14D0070     W912DY11R0036  
Wednesday, August 16, 2017
$1.00
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

C: DELIVERY ORDER
ESPC ENABLE SOLAR ARRAY (IGF::OT::IGF).
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCYB132317NC0178     GS07F181CA  
Monday, June 12, 2017
$71,589.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION MOD 5: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO CONTRACT NNK15CA37C CENTRAL CAMPUS SOLAR PLANT ADDITION: 1. INCORPORATE TNS 7A AND 9 INTO THE CONTRACT; 2. THE PERIOD OF PERFORMANCE COMPLETION DATE REMAINS DECEMBER 27, 2017.
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Thursday, February 2, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS07F181CA     7FCI-L3-030084-B  
Thursday, December 22, 2016
$666,496.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION MOD 4: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO CONTRACT NNK15CA37C CENTRAL CAMPUS SOLAR PLANT ADDITION: 1. INCORPORATE TN 6 INTO THE CONTRACT; 2. THE PERIOD OF PERFORMANCE COMPLETION DATE REMAINS DECEMBER 27, 2017.
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Thursday, December 22, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS07F181CA     7FCI-L3-030084-B  
Tuesday, November 1, 2016
$41,175.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION MOD 3: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO CONTRACT NNK15CA37C CENTRAL CAMPUS SOLAR PLANT ADDITION: 1. INCORPORATE TN'S 3, 4&5 INTO THE CONTRACT; 2. THE PERIOD OF PERFORMANCE COMPLETION DATE REMAINS DECEMBER 27, 2017.
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Thursday, October 13, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS07F181CA     7FCI-L3-030084-B  
Tuesday, September 27, 2016
$1,443,994.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION MOD 2: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO CONTRACT NNK15CA37C CENTRAL CAMPUS SOLAR PLANT ADDITION: 1. INCORPORATE TN 2 ADDITIONAL BUILDING, EQUIPMENT, SITE WORK AND SOLAR PANELS; 2. CHANGE THE PERIOD OF PERFORMANCE COMPLETION DATE TO DECEMBER 27, 2017.
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Monday, August 8, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
SOLAR PPA: EXERCISE OF OPTION YEAR 1 IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  W912DY14D0070     W912DY11R0036  
Wednesday, May 11, 2016
$43,998.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION MOD 1: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING INTO CONTRACT NNK15CA37C CENTRAL CAMPUS SOLAR PLANT ADDITION: 1. INCORPORATE APPROVED SAFETY PLAN INTO THE CONTRACT; 2. INCORPORATE TN 1 OPTION 3 AND DEVIATION WAIVERS 1; 3. ESTABLISHED THE PERIOD OF PERFORMANCE APRIL 25, 2016 TO OCTOBER 27, 2017.
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Wednesday, April 27, 2016
$10,272.19
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

B: IDC
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Tuesday, November 24, 2015
$3,123,449.00
8000: National Aeronautics and Space Administration
KSC00: KENNEDY SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CENTRAL CAMPUS SOLAR PLANT ADDITION
Y1NZ: CONSTRUCTION OF OTHER UTILITIES

  NNK15CA37C     NNK15554723R  
Monday, July 6, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS07F181CA     7FCI-L3-030084-B  
Tuesday, May 19, 2015
$500.00
7500: Department of Health and Human Services
00292: OD OM ORFDO OA OFC ACQUISITIONS

B: IDC
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Thursday, January 29, 2015
$0.00
9700: Department of Defense
W912DS: W2SD ENDIST NEW YORK

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADDING ADDITIONAL SOLAR CAPACITY TO THE CONTRACT WITHOUT INCREASING THE CONTRACT PRICE BY CONCENTRATING SOLAR CAPACITY IN A SINGLE POINT.
6117: SOLAR ELECTRIC POWER SYSTEMS

  W912DS14C0011     W912DS13R0019  
Tuesday, December 23, 2014
$112,994.09
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Friday, December 12, 2014
$299.19
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Tuesday, November 4, 2014
$9,973.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Tuesday, September 23, 2014
$500.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

DO Delivery Order
IGF::OT::IGF MINIMUM GUARANTEE
S112: UTILITIES- ELECTRIC

  0001     W912DY14D0070     W912DY11R0036  
Wednesday, July 30, 2014
$3,919.00
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
IGF::OT::IGF
Y1MG: CONSTRUCTION OF EPG FACILITIES - SOLAR

  DJU4500490481     DJU4600003848  
Friday, July 25, 2014
$0.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

IDC Indefinite Delivery Contract
IGF::OT::IGF SOLAR PPA: BASE PERIOD (3 YEARS)
S112: UTILITIES- ELECTRIC

  W912DY14D0070     W912DY11R0036  
Thursday, March 20, 2014
$0.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DCA Definitive Contract
PHOTOVOLTAIC POWER SYSTEM AT BUILDING 7
6117: SOLAR ELECTRIC POWER SYSTEMS

  W912DS14C0011     W912DS13R0019  
Tuesday, March 4, 2014
$1,000.00
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
IGF::OT::IGF
Y1MG: CONSTRUCTION OF EPG FACILITIES - SOLAR

  DJU4500481324     DJU4600003848  
Monday, March 3, 2014
$2,763,505.00
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DCA Definitive Contract
PHOTOVOLTAIC POWER SYSTEM AT BUILDING 7
6117: SOLAR ELECTRIC POWER SYSTEMS

  W912DS14C0011     W912DS13R0019  
Thursday, January 30, 2014
$1,000.00
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

DO Delivery Order
IGF::OT::IGF
Y1MG: CONSTRUCTION OF EPG FACILITIES - SOLAR

  DJU4500479759     DJU4600003848  
Thursday, January 30, 2014
$99,730.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Friday, January 17, 2014
$580.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Tuesday, January 7, 2014
$19,366.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Friday, December 6, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Wednesday, October 30, 2013
($0.01)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
DE-OBLIGATE $0.01 ON CLIN 0007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Wednesday, September 11, 2013
$19,366.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Tuesday, April 9, 2013
$58,098.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Friday, December 21, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Wednesday, December 19, 2012
$29,049.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Friday, December 14, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Friday, July 6, 2012
($1,140.48)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
DE-OBLIGATE FUNDS FROM CLIN 0011 ON MOD004 FOR WORK NOT PERFORMED.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Wednesday, May 23, 2012
$74,705.64
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
CHANGE ORDER (OTHER FUNCTION)
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Thursday, April 12, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
ADMIN MOD TO CORRECT ACCOUNTING CODES
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Tuesday, April 10, 2012
$34,313.61
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
CHANGE ORDERS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Thursday, February 2, 2012
$96,814.87
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
CHANGE ORDERS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Tuesday, November 8, 2011
$112,812.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HHSN292201000040C  
Wednesday, September 21, 2011
$31,860.22
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
INSTALLATION OF SOLAR PANELS/EQUITABLE ADJUSTMENT MODIFICATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Monday, September 19, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: CUSTODIAL JANITORIAL SERVICES

  HHSN292201000040C  
Tuesday, September 13, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
CHANGE ORDER
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Thursday, September 30, 2010
$109,524.00
00292: OD OM ORFDO OA OFC ACQUISITIONS

IDC Indefinite Delivery Contract
TAS::75 0838::TAS PROVIDE CUSTODIAL INSPECTION TO NIH CAMPUS, POOLESVILLE AND LEASED FACILITIES. ONE BASE YEAR AND 4 OPTION YEARS
S201: CUSTODIAL JANITORIAL SERVICES

  HHSN292201000040C  
Monday, September 13, 2010
$4,867,671.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
CONSTRUCTION OF SOLAR PANEL ARRAYS ON THE NIST GAITHERSBURG, MD CAMPUS
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DOCSB134110CN0112  
Thursday, July 15, 2010
$50.00
1500: JUSTICE, DEPARTMENT OF
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

IDC Indefinite Delivery Contract
SOLAR INTEGRATOR
Y237: CONSTRUCT/EPG - SOLAR

  DJU4600003848  
Thursday, October 1, 2009
$0.00
00655: 655-SAGINAW

DCA Definitive Contract
SOLAR ARRAY INSTALLATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA251C0543     VA-251-09-IB-0118  
Thursday, September 24, 2009
$10,487.30
00655: 655-SAGINAW

DCA Definitive Contract
SOLAR ARRAY INSTALLATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA251C0543     VA-251-09-IB-0118  
Tuesday, September 15, 2009
$4,455.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
THIS PROCUREMENT IS FOR MANAGEMENT CONSULTING SERVICES - THEREFORE NO EPA REQUIREMENTS
AD26: SERVICES (MANAGEMENT/SUPPORT)

  NRCDR2708335     SBC-08-335  
Saturday, June 6, 2009
$83,745.00
00506: 506-ANN ARBOR

DCA Definitive Contract
INSTALL 10KW PV ARRAY
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA251C0559     VA-251-09-IB-0124  
Monday, June 1, 2009
$80,232.00
00655: 655-SAGINAW

DCA Definitive Contract
SOLAR ARRAY INSTALLATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA251C0543     VA-251-09-IB-0118  
Wednesday, February 25, 2009
$0.00
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
THIS PROCUREMENT IS FOR MANAGEMENT CONSULTING SERVICES - THEREFORE NO EPA REQUIREMENTS
AD26: SERVICES (MANAGEMENT/SUPPORT)

  NRCDR2708335     SBC-08-335  
Friday, September 26, 2008
$22,995.00
NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
THIS PROCUREMENT IS FOR MANAGEMENT CONSULTING SERVICES - THEREFORE NO EPA REQUIREMENTS
AD26: SERVICES (MANAGEMENT/SUPPORT)

  NRCDR2708335     SBC-08-335