DELIVERY ORDER
|
AWARD
|
N4008024F4485
|
2024-07-01
|
2024-07-01
|
2024-07-01
|
|
Unique Award Key |
CONT_AWD_N4008024F4485_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
9728395.68 |
Current Award Amount |
15169339.08 |
Potential Award Amount |
15169339.08 |
Description
Title |
THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4538
|
2024-06-27
|
2024-09-24
|
2024-09-24
|
|
Unique Award Key |
CONT_AWD_N4008024F4538_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
33740.70 |
Current Award Amount |
33740.70 |
Potential Award Amount |
33740.70 |
Description
Title |
B305 REPAIR 5 FCX 400 HTZ POWER STATIONS |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4518
|
2024-06-25
|
2024-08-28
|
2024-08-28
|
|
Unique Award Key |
CONT_AWD_N4008024F4518_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
17156.23 |
Current Award Amount |
17156.23 |
Potential Award Amount |
17156.23 |
Description
Title |
B6377 REPAIR AND RESURFACE THE FIBERGLASS POOL SLIDE |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4384
|
2024-04-25
|
2024-08-09
|
2024-08-09
|
|
Unique Award Key |
CONT_AWD_N4008024F4384_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12323.57 |
Current Award Amount |
12323.57 |
Potential Award Amount |
12323.57 |
Description
Title |
B1673 - REPAIR PERIMETER FENCE DAMAGED BY VEHICLE DEFINITIZED |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4319
|
2024-03-28
|
2024-05-11
|
2024-05-11
|
|
Unique Award Key |
CONT_AWD_N4008024F4319_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12094.21 |
Current Award Amount |
12094.21 |
Potential Award Amount |
12094.21 |
Description
Title |
REPAIR WATER LEAK SOLOMONS NEAR C29 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4304
|
2024-03-22
|
2024-08-16
|
2024-08-16
|
|
Unique Award Key |
CONT_AWD_N4008024F4304_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
24127.34 |
Current Award Amount |
24127.34 |
Potential Award Amount |
24127.34 |
Description
Title |
BUILDING 502 - REPAIR WATER LEAK |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4108
|
2023-12-27
|
2024-06-20
|
2024-06-20
|
|
Unique Award Key |
CONT_AWD_N4008024F4108_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
179015.75 |
Current Award Amount |
179015.75 |
Potential Award Amount |
179015.75 |
Description
Title |
B2805 MOD TO CORRECT LEASE DATE/CCD RENTAL BOILER |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4013
|
2023-11-06
|
2024-06-30
|
2024-06-30
|
|
Unique Award Key |
CONT_AWD_N4008024F4013_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
228373.75 |
Current Award Amount |
228373.75 |
Potential Award Amount |
228373.75 |
Description
Title |
NDW BTO SUMMARY OF WORK AUTHORIZATIONS MARCH - MAY 2024 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
DELIVERY ORDER
|
AWARD
|
N4008024F4021
|
2023-10-30
|
2024-06-30
|
2024-06-30
|
|
Unique Award Key |
CONT_AWD_N4008024F4021_9700_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
334944.13 |
Current Award Amount |
334944.13 |
Potential Award Amount |
334944.13 |
Description
Title |
FY24 NAWC BTO INCREASE CEILING |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|
No data
|
IDV
|
N6247021D0002
|
2021-04-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N6247021D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
155828626.44 |
Description
Title |
TO INCORPORATE NEW CBA AND WAGE DETERMINATIONS IN OY3. |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
TECHFLOW MISSION SUPPORT, LLC |
UEI |
DG27BLUK7BX3 |
Recipient Address |
UNITED STATES, 301 A STREET, IDAHO FALLS, BONNEVILLE, IDAHO, 834023618 |
Executive Compensation
Name |
ANTHONY J AQUINO |
Amount |
366122.00 |
|
Name |
SARAH M EVERLY |
Amount |
180970.00 |
|
Name |
DANIEL JORDAN |
Amount |
198609.00 |
|
Name |
NEAL HAGGLUND |
Amount |
167094.00 |
|
Name |
JAMES J MCGOVERN |
Amount |
162708.00 |
|
|