Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDEFINITE QUANTITY WORK: 4TH OPTION | BURNS AND ROE SERVICES CORPORATION | $316,461 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | May 2, 2011 | May 2, 2011 | Dec 31, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - PERFORM OUTAGES FOR INSTALLATION OF AMI METERS | BURNS AND ROE SERVICES CORPORATION | $9,593 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Feb 15, 2011 | Feb 14, 2011 | May 31, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - PROVIDE SUPPORT FOR INTEGRATED ADVANCE EXERCISE 2011 | BURNS AND ROE SERVICES CORPORATION | $8,803 | DEPT OF THE NAVY | DEPT OF THE ARMY | — | 561990All Other Support Services | M159 | Jan 27, 2011 | Jan 27, 2011 | Feb 22, 2011 | ||
| 90-DAY HAZARDOUS WASTE ACCUMULATION | CHENEGA OPERATIONS SERVICES, LLC | $147,233 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562112Hazardous Waste Collection | M159 | Dec 30, 2010 | Jan 1, 2011 | Sep 30, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - INSTALL PRIMARY POWER FOR TOLTEST BERTHING FACILITY | BURNS AND ROE SERVICES CORPORATION | $21,329 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Dec 16, 2010 | Dec 15, 2010 | Mar 19, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION- CONDUCT SITE TEST FOR WIND TURBINE SKYCLIMBER PLATFROM | BURNS AND ROE SERVICES CORPORATION | $16,868 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Dec 15, 2010 | Dec 14, 2010 | Feb 1, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPLACE GENERATOR BEARING ON WIND TURBINE #1 | BURNS AND ROE SERVICES CORPORATION | $13,224 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Nov 22, 2010 | Nov 22, 2010 | Jan 28, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - INSTALL 3-WAY SWITCH AT GOLDHILL SUBSTATION | BURNS AND ROE SERVICES CORPORATION | $21,885 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Nov 16, 2010 | Nov 9, 2010 | Mar 31, 2011 | ||
| HAZARDOUS MATERIAL PHARMACY (HAZMART) | CHENEGA OPERATIONS SERVICES, LLC | $282,479 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562112Hazardous Waste Collection | M159 | Nov 8, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPLACE AQUA DESIGN RO HP PUMP MOTOR | BURNS AND ROE SERVICES CORPORATION | $50,960 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Oct 25, 2010 | Oct 25, 2010 | Apr 20, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - PROVIDE SEWAGE SERVICES FOR AIR FORCE AT CAMP JUSTICE 24 OCT 2010 TO 30 SEP 2011 | BURNS AND ROE SERVICES CORPORATION | $65,739 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Oct 21, 2010 | Oct 21, 2010 | Sep 30, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPLACE GOLDHILL GALLEY GREASE TRAP | BURNS AND ROE SERVICES CORPORATION | $27,159 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Sep 30, 2010 | Sep 30, 2010 | Jan 31, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - INSTALLATION OF TWO 3.5 DIESEL GENERATORS IN BLDG 1650 | BURNS AND ROE SERVICES CORPORATION | $4,384,308 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Sep 30, 2010 | Sep 30, 2010 | May 1, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - PROVIDE BASE POWER TO THE WINDWARD FIRING RANGE | BURNS AND ROE SERVICES CORPORATION | $115,035 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Sep 30, 2010 | Sep 30, 2010 | Feb 24, 2011 | ||
| KUWAIT BASE OPERATIONS AND SECURITY SUPPORT SERVICES | VECTRUS SYSTEMS LLC | $4,815,704,493 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M159 | Sep 29, 2010 | Sep 29, 2010 | Aug 28, 2023 | ||
| [PIIN: W91GF5-10-C-7009] TEB CLASS IV YARD | MISCELLANEOUS FOREIGN AWARDEES | $574,231 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541611Administrative Management and General Management Consulting Services | M159 | Sep 25, 2010 | Sep 25, 2010 | Jan 18, 2012 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPAIR BASE SIREN SYSTEM | BURNS AND ROE SERVICES CORPORATION | $21,775 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Sep 17, 2010 | Sep 15, 2010 | Feb 10, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPAIR DIESEL GENERATOR RR1 | BURNS AND ROE SERVICES CORPORATION | $211,631 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Sep 1, 2010 | Aug 31, 2010 | Mar 7, 2011 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPLACE FAILED AC AT CAMP CORINASO | BURNS AND ROE SERVICES CORPORATION | $11,002 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Aug 27, 2010 | Aug 23, 2010 | Nov 14, 2010 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - CONDUCT ON-SITE REPAIRS ON WIND TURBINES | BURNS AND ROE SERVICES CORPORATION | $23,593 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Aug 16, 2010 | Aug 16, 2010 | Nov 8, 2010 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPLACE BRAKE PADS ON WIND TURBINES | BURNS AND ROE SERVICES CORPORATION | $7,405 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Aug 6, 2010 | Aug 5, 2010 | Oct 15, 2010 | ||
| INDEFINITE QUANTITY WORK: 3RD OPTION - REPAIR 14 INCH WATER MAIN | BURNS AND ROE SERVICES CORPORATION | $4,441 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Aug 2, 2010 | Jul 29, 2010 | Aug 6, 2010 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - REPAIR DIESEL GENERATOR C3 | BURNS AND ROE SERVICES CORPORATION | $36,465 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Jul 22, 2010 | Jul 20, 2010 | Nov 26, 2010 | ||
| INDEFINITE QUANTITY WORK: 4TH OPTION - OVERHAUL CENTER SECTION OF 3 DIESEL GENERATORS AT PP4 | BURNS AND ROE SERVICES CORPORATION | $474,691 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Jul 14, 2010 | Jul 13, 2010 | Feb 18, 2011 | ||
| INDEFINITE QUANTITY WORK: 3RD OPTION - REMOVE 2 BOILERS, 3 EXHAUST STACKS, 3 STEAM TURBINES IN BLDG 1650 | BURNS AND ROE SERVICES CORPORATION | $531,785 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M159 | Jul 11, 2010 | Jun 30, 2010 | Dec 27, 2010 |