| | IGF::OT::IGF TASK ORDER 0500 CHANGE OF OCCUPANCY @ BACHELOR'S HSGS. INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $7,379 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S299HOUSEKEEPING- OTHER | Nov 21, 2013 | Nov 21, 2013 | Nov 30, 2013 |
| | IGF::OT::IGF TILES @ BLDG.175 INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $12,396 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Nov 19, 2013 | Nov 19, 2012 | Feb 17, 2014 |
| | IGF::OT::IGF BASIC SERVICES AND OPTION | A.T.I. TEAM BOS SIGONELLA | $3,488 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 24, 2013 | Oct 24, 2013 | Mar 31, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $33,410 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 24, 2013 | Oct 24, 2013 | Feb 18, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $90,024 | DEPT OF THE NAVY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 27, 2013 | Sep 27, 2013 | Jan 27, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $6,041 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 27, 2013 | Sep 27, 2013 | Jan 6, 2014 |
| | IGF:OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $43,512 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 27, 2013 | Sep 27, 2013 | Jan 10, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $44,553 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 26, 2013 | Sep 26, 2013 | Mar 25, 2014 |
| | IGF::OT::IGF PAINT EXTERIOR SURFACE OF BLDG 537 | A.T.I. TEAM BOS SIGONELLA | $91,127 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 26, 2013 | Sep 26, 2013 | Mar 25, 2014 |
| | IGF::OT::IGF FUEL OIL SPILL REMEDIATION AT BLDG 1045 | A.T.I. TEAM BOS SIGONELLA | $4,200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 26, 2013 | Sep 26, 2013 | Mar 14, 2014 |
| | IGF::OT::IGF REPAIR CENTRIFUGE AT WWTP | A.T.I. TEAM BOS SIGONELLA | $64,773 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 26, 2013 | Sep 26, 2013 | Jan 24, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $37,474 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 23, 2013 | Sep 23, 2013 | Nov 22, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $178,192 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 23, 2013 | Sep 23, 2013 | Mar 24, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $13,713 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 22, 2013 | Sep 22, 2013 | Dec 23, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $156,459 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 22, 2013 | Sep 22, 2013 | Mar 24, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $17,733 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 15, 2013 | Sep 15, 2013 | Nov 15, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $30,347 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 15, 2013 | Sep 15, 2013 | Dec 16, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $3,829 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 11, 2013 | Sep 11, 2013 | Dec 10, 2013 |
| | IGF::OT::IGF VARIOUS REPAIR @ NAS II POOL (INDEFINITE QUANTITY -- 4TH OPTION PERIOD) | A.T.I. TEAM BOS SIGONELLA | $38,064 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 10, 2013 | Sep 10, 2013 | Dec 9, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $24,125 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 8, 2013 | Sep 8, 2013 | Nov 8, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $3,760 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 8, 2013 | Sep 8, 2013 | Oct 14, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $23,700 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Y1PACONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING) | Sep 7, 2013 | Sep 7, 2013 | Dec 27, 2013 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $193,979 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 7, 2013 | Sep 7, 2013 | Mar 7, 2014 |
| | IGF::OT::IGF INDEFINITE QUANTITY -- 4TH OPTION PERIOD | A.T.I. TEAM BOS SIGONELLA | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 28, 2013 | Aug 28, 2013 | Sep 4, 2013 |
| | INDEFINITE QUANTITY -- 4TH OPTION PERIOD IGF::OT::IGF | A.T.I. TEAM BOS SIGONELLA | $9,293 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 21, 2013 | Aug 21, 2013 | Oct 21, 2013 |