PURCHASE ORDER
|
AWARD
|
36C26125P0386
|
2025-01-01
|
2026-12-31
|
2029-12-31
|
|
Unique Award Key |
CONT_AWD_36C26125P0386_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
104488.00 |
Current Award Amount |
104488.00 |
Potential Award Amount |
421804.00 |
Description
Title |
CBOC GUAM BUILDING MAINTETAINCE SERVICES |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
KTH SERVICES JV, LLC |
UEI |
SFFGYPULS4P7 |
Recipient Address |
UNITED STATES, 1150 ACADEMY PARK LOOP STE 230, COLORADO SPRINGS, EL PASO, COLORADO, 809103716 |
|
No data
|
IDV
|
N6945024D0048
|
2024-10-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N6945024D0048_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
8930764.00 |
Description
Title |
BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAVAL AIR STATION KEY WEST, FL AND OUTLYING AREAS |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
Recipient Details
Recipient |
KTH SERVICES JV, LLC |
UEI |
SFFGYPULS4P7 |
Recipient Address |
UNITED STATES, 1150 ACADEMY PARK LOOP STE 230, COLORADO SPRINGS, EL PASO, COLORADO, 809103716 |
|
DEFINITIVE CONTRACT
|
AWARD
|
FA441824C0010
|
2024-08-01
|
2025-07-31
|
2029-07-31
|
|
Unique Award Key |
CONT_AWD_FA441824C0010_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2066916.00 |
Current Award Amount |
2066916.00 |
Potential Award Amount |
9797520.00 |
Description
Title |
PREVENTIVE MAINTENANCE (PM) AND REPAIR SERVICES FOR THE NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC FACILITIES LOCATED ON JOINT BASE CHARLESTON - WEAPONS STATION (JB CHS-WS), SOUTH CAROLINA. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
KTH SERVICES JV, LLC |
UEI |
SFFGYPULS4P7 |
Recipient Address |
UNITED STATES, 1150 ACADEMY PARK LOOP STE 230, COLORADO SPRINGS, EL PASO, COLORADO, 809103716 |
|
DELIVERY ORDER
|
AWARD
|
N4019224F4157
|
2024-07-17
|
2025-07-14
|
2025-07-14
|
|
Unique Award Key |
CONT_AWD_N4019224F4157_9700_N4019224D6000_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3497939.50 |
Current Award Amount |
3497939.50 |
Potential Award Amount |
3497939.50 |
Description
Title |
CLIN 0001 BASE YEAR RECURRING FUNDING ONLY TASK ORDER/ ANNEX 1501 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
KTH SERVICES JV, LLC |
UEI |
SFFGYPULS4P7 |
Recipient Address |
UNITED STATES, 1150 ACADEMY PARK LOOP STE 230, COLORADO SPRINGS, EL PASO, COLORADO, 809103716 |
|
No data
|
IDV
|
N4019224D6000
|
2024-07-16
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N4019224D6000_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
43271152.00 |
Description
Title |
FIRM FIXED PRICE/ INDEFINITE DELIVERY INDEFINITE QUANTITY (FFP/IDIQ) FOR WORK ORDER NUMBER 6033216, 1501 FACILITY MANAGEMENT AND 1502 FACILITY INVESTMENT SERVICES. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
KTH SERVICES JV, LLC |
UEI |
SFFGYPULS4P7 |
Recipient Address |
UNITED STATES, 1150 ACADEMY PARK LOOP STE 230, COLORADO SPRINGS, EL PASO, COLORADO, 809103716 |
|