Automated_Closeout_Actions_5-15-24_1.xlsx
XLSX spreadsheet 215 KB Posted
- Attached to
- NPS Automated Closeout Actions
- Solicitation number
- DOIPFBO240042
About this file
This document is a list of contractual actions and Inter/Intra Agency Agreements that are scheduled for Automated Closeout following this Special Notice. The actions were awarded using simplified procedures, have a zero balance, expired periods of performance, and no close-out action has previously been released. The Department of the Interior National Park Service is the federal agency involved. The list includes delivery/task orders, purchase orders, and BPA calls with award values ranging from $230 to over $4.8 million. Key details provided for each action include the award number, award type, contracting officer, period of performance end date, obligated amount, and invoice amount. This notice is issued in accordance with FAR 4.804 to initiate the automated closeout process for these contract actions.
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| File | Type | Posted |
|---|---|---|
| Closeout_request_to_SPE_5-15-24_1.pdf |
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Contract Actions
| Award Num (SAP) | Award Type | Smart Number | Purchasing Group | Award Status | Contracting Officer ID | Contracting Officer Email | Header PoP End Date | Delivery Date | Oblig Amt | Inv Amt | Diff. (PO Value - Inv Amt) | Not Inv Amt | PO Value |
| D0422FP026 | DELIVERY / TASK ORDER | 140D0422FP026 | P98 | RELEASED | LHOUSE03 | LAURA_HOUSER@IBC.DOI.GOV | 6/4/23 | 6/4/23 | 21475.03 | 21475.03 | 0 | 0 | 21475.03 |
| D0422FP104 | DELIVERY / TASK ORDER | 140D0422FP104 | P98 | RELEASED | HCLIFT04 | HEATHER_SIZICK@IBC.DOI.GOV | 9/11/23 | 9/11/23 | 11134 | 11134 | 0 | 0 | 11134 |
| D0423FP095 | DELIVERY / TASK ORDER | 140D0423FP095 | P98 | RELEASED | HARMST04 | HEATHER_ARMSTRONG@IBC.DOI.GOV | 6/21/23 | 6/21/23 | 23921.1 | 23921.1 | 0 | 0 | 23921.1 |
| D0423FP105 | DELIVERY / TASK ORDER | 140D0423FP105 | P98 | RELEASED | JARTHU04 | JENNIFER_ARTHUR@IBC.DOI.GOV | 7/31/23 | 7/31/23 | 1527.5 | 1527.5 | 0 | 0 | 1527.5 |
| D0423FP110 | DELIVERY / TASK ORDER | 140D0423FP110 | P98 | RELEASED | JARTHU04 | JENNIFER_ARTHUR@IBC.DOI.GOV | 8/19/23 | 8/19/23 | 3643.75 | 3643.75 | 0 | 0 | 3643.75 |
| D0423FP112 | DELIVERY / TASK ORDER | 140D0423FP112 | P98 | RELEASED | JARTHU04 | JENNIFER_ARTHUR@IBC.DOI.GOV | 8/19/23 | 8/19/23 | 16870.5 | 16870.5 | 0 | 0 | 16870.5 |
| D0423FP116 | DELIVERY / TASK ORDER | 140D0423FP116 | P98 | RELEASED | LHOUSE03 | LAURA_HOUSER@IBC.DOI.GOV | 7/31/23 | 8/11/23 | 43627.5 | 43627.5 | 0 | 0 | 43627.5 |
| D0423FP130 | DELIVERY / TASK ORDER | 140D0423FP130 | P99 | RELEASED | SROADR04 | SHAY_ROADRUCK@IBC.DOI.GOV | 8/31/23 | 8/31/23 | 24125.98 | 24125.98 | 0 | 0 | 24125.98 |
| D0423FP140 | DELIVERY / TASK ORDER | 140D0423FP140 | P98 | RELEASED | JARTHU04 | JENNIFER_ARTHUR@IBC.DOI.GOV | 8/19/23 | 8/19/23 | 15289 | 15289 | 0 | 0 | 15289 |
| D0423PP001 | PURCHASE ORDER | 140D0423PP001 | P98 | RELEASED | HCLIFT04 | HEATHER_SIZICK@IBC.DOI.GOV | 9/8/23 | 9/8/23 | 2970 | 2970 | 0 | 0 | 2970 |
| P08PD76276 | DELIVERY / TASK ORDER | P08PD76276 | PNE | RELEASED | MCOLOT | MARILYN_COLOT@NPS.GOV | 00/00/0000 | 00/00/0000 | 675 | 675 | 0 | 0 | 675 |
| P1119F0025 | DELIVERY / TASK ORDER | 140P1119F0025 | PHF | RELEASED | PBLAYLOC | PAMELA_BLAYLOCK@NPS.GOV | 9/30/22 | 10/30/19 | 13877.34 | 13877.34 | 0 | 0 | 13877.34 |
| P1120F0002 | DELIVERY / TASK ORDER | 140P1120F0002 | PHF | RELEASED | SBENDER | DEE_DEE_BENDER@NPS.GOV | 12/1/20 | 12/1/20 | 29930 | 29930 | 0 | 0 | 29930 |
| P1120F0012 | DELIVERY / TASK ORDER | 140P1120F0012 | PHF | RELEASED | PBLAYLOC | PAMELA_BLAYLOCK@NPS.GOV | 5/28/23 | 5/29/20 | 4863.56 | 4863.56 | 0 | 0 | 4863.56 |
| P1120F0021 | DELIVERY / TASK ORDER | 140P1120F0021 | PHF | RELEASED | PBLAYLOC | PAMELA_BLAYLOCK@NPS.GOV | 9/10/22 | 9/10/22 | 10566.75 | 10566.75 | 0 | 0 | 10566.75 |
| P11PX41377 | PURCHASE ORDER | P11PX41377 | PNN | RELEASED | CPRICE1 | CARY_ATWOOD@NPS.GOV | 9/30/15 | 00/00/0000 | 13086.19 | 13086.19 | 0 | 0 | 13086.19 |
| P1220F0054 | DELIVERY / TASK ORDER | 140P1220F0054 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 12/30/21 | 12/30/21 | 524695 | 524695 | 0 | 0 | 524695 |
| P1220P0016 | PURCHASE ORDER | 140P1220P0016 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 2/28/23 | 2/28/23 | 367767 | 367767 | 0 | 0 | 367767 |
| P1221F0008 | BPA CALL | 140P1221F0008 | PIL | RELEASED | ABRIDGES | AMBER_BRIDGES@NPS.GOV | 8/15/23 | 8/15/23 | 86799 | 86799 | 0 | 0 | 86799 |
| P1221F0094 | DELIVERY / TASK ORDER | 140P1221F0094 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 5/30/23 | 5/30/23 | 517740.85 | 517740.85 | 0 | 0 | 517740.85 |
| P1221F0103 | DELIVERY / TASK ORDER | 140P1221F0103 | PIL | RELEASED | RCOPE01 | RYAN_COPE@NPS.GOV | 10/3/22 | 00/00/0000 | 361981.88 | 361981.88 | 0 | 0 | 361981.88 |
| P1221F0106 | DELIVERY / TASK ORDER | 140P1221F0106 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 6/30/23 | 9/30/22 | 279804 | 279804 | 0 | 0 | 279804 |
| P1221P0049 | PURCHASE ORDER | 140P1221P0049 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 4/4/23 | 7/31/22 | 32500 | 32500 | 0 | 0 | 32500 |
| P1222F0008 | DELIVERY / TASK ORDER | 140P1222F0008 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 3/31/22 | 3/31/22 | 20759.21 | 20759.21 | 0 | 0 | 20759.21 |
| P1222F0010 | DELIVERY / TASK ORDER | 140P1222F0010 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 4/3/23 | 00/00/0000 | 146280 | 146280 | 0 | 0 | 146280 |
| P1222F0013 | DELIVERY / TASK ORDER | 140P1222F0013 | PIL | RELEASED | RCOPE01 | RYAN_COPE@NPS.GOV | 2/23/23 | 2/23/23 | 98057.71 | 98057.71 | 0 | 0 | 98057.71 |
| P1222F0017 | DELIVERY / TASK ORDER | 140P1222F0017 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 2/28/23 | 2/28/23 | 171390.23 | 171390.23 | 0 | 0 | 171390.23 |
| P1222F0038 | DELIVERY / TASK ORDER | 140P1222F0038 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 8/14/23 | 8/14/23 | 114891.12 | 114891.12 | 0 | 0 | 114891.12 |
| P1222F0042 | DELIVERY / TASK ORDER | 140P1222F0042 | PIL | RELEASED | VBRICK | VERONICA_BRICK@NPS.GOV | 7/31/23 | 7/31/23 | 2425.2 | 2425.2 | 0 | 0 | 2425.2 |
| P1222F0047 | DELIVERY / TASK ORDER | 140P1222F0047 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 10/1/22 | 10/1/22 | 4979.64 | 4979.64 | 0 | 0 | 4979.64 |
| P1222F0051 | DELIVERY / TASK ORDER | 140P1222F0051 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 8/31/23 | 8/31/23 | 158899.2 | 158899.2 | 0 | 0 | 158899.2 |
| P1222F0057 | DELIVERY / TASK ORDER | 140P1222F0057 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 5/31/23 | 5/31/23 | 40427.12 | 40427.12 | 0 | 0 | 40427.12 |
| P1222F0058 | DELIVERY / TASK ORDER | 140P1222F0058 | PIL | RELEASED | ABRIDGES | AMBER_BRIDGES@NPS.GOV | 7/28/23 | 7/28/23 | 327628.8 | 327628.8 | 0 | 0 | 327628.8 |
| P1222F0061 | DELIVERY / TASK ORDER | 140P1222F0061 | PIL | RELEASED | VBRICK | VERONICA_BRICK@NPS.GOV | 1/28/23 | 1/28/23 | 2430.9 | 2430.9 | 0 | 0 | 2430.9 |
| P1222F0064 | DELIVERY / TASK ORDER | 140P1222F0064 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 5/8/23 | 5/8/23 | 436270 | 436270 | 0 | 0 | 436270 |
| P1222F0065 | DELIVERY / TASK ORDER | 140P1222F0065 | PIL | RELEASED | VBRICK | VERONICA_BRICK@NPS.GOV | 9/30/22 | 9/30/22 | 1507.78 | 1507.78 | 0 | 0 | 1507.78 |
| P1222F0069 | DELIVERY / TASK ORDER | 140P1222F0069 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 8/14/23 | 8/14/23 | 128553 | 128553 | 0 | 0 | 128553 |
| P1222F0072 | DELIVERY / TASK ORDER | 140P1222F0072 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 6/30/23 | 00/00/0000 | 337940.63 | 337940.63 | 0 | 0 | 337940.63 |
| P1222F0076 | DELIVERY / TASK ORDER | 140P1222F0076 | PIL | RELEASED | RCOPE01 | RYAN_COPE@NPS.GOV | 8/25/23 | 8/25/23 | 46429 | 46429 | 0 | 0 | 46429 |
| P1222F0077 | DELIVERY / TASK ORDER | 140P1222F0077 | PIL | RELEASED | OGORMAN | OLIVIA_KEELER@NPS.GOV | 5/22/23 | 5/22/23 | 20847 | 20847 | 0 | 0 | 20847 |
| P1222F0078 | DELIVERY / TASK ORDER | 140P1222F0078 | PIL | RELEASED | SPACKARD | SHERRY_PACKARD@NPS.GOV | 10/7/22 | 10/7/22 | 22903.55 | 22903.55 | 0 | 0 | 22903.55 |
| P1222F0082 | DELIVERY / TASK ORDER | 140P1222F0082 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 8/23/23 | 8/23/23 | 173574 | 173574 | 0 | 0 | 173574 |
| P1222F0083 | DELIVERY / TASK ORDER | 140P1222F0083 | PIL | RELEASED | ABRIDGES | AMBER_BRIDGES@NPS.GOV | 7/31/23 | 7/31/23 | 48849.19 | 48849.19 | 0 | 0 | 48849.19 |
| P1222F0091 | DELIVERY / TASK ORDER | 140P1222F0091 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 7/7/23 | 7/7/23 | 875432.33 | 875432.33 | 0 | 0 | 875432.33 |
| P1222F0097 | DELIVERY / TASK ORDER | 140P1222F0097 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 8/2/23 | 8/2/23 | 40217.6 | 40217.6 | 0 | 0 | 40217.6 |
| P1222F0102 | DELIVERY / TASK ORDER | 140P1222F0102 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 6/30/23 | 6/30/23 | 147839.61 | 147839.61 | 0 | 0 | 147839.61 |
| P1222P0013 | PURCHASE ORDER | 140P1222P0013 | PIL | RELEASED | PAUTEN1 | PATTI_AUTEN@NPS.GOV | 12/31/22 | 12/31/22 | 15868 | 15868 | 0 | 0 | 15868 |
| P1222P0030 | PURCHASE ORDER | 140P1222P0030 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 12/31/22 | 12/31/22 | 39923 | 39923 | 0 | 0 | 39923 |
| P1222P0037 | PURCHASE ORDER | 140P1222P0037 | PIL | RELEASED | BWALTON | BILL_WALTON@NPS.GOV | 10/31/22 | 10/15/22 | 24000 | 24000 | 0 | 0 | 24000 |
| P1222P0038 | PURCHASE ORDER | 140P1222P0038 | PIL | RELEASED | PAUTEN1 | PATTI_AUTEN@NPS.GOV | 12/1/22 | 12/1/22 | 17500 | 17500 | 0 | 0 | 17500 |
| P1222P0059 | PURCHASE ORDER | 140P1222P0059 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 12/31/22 | 12/31/22 | 185808 | 185808 | 0 | 0 | 185808 |
| P1222P0060 | PURCHASE ORDER | 140P1222P0060 | PIL | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 12/31/22 | 12/31/22 | 1260.6 | 1260.6 | 0 | 0 | 1260.6 |
| P1222P0075 | PURCHASE ORDER | 140P1222P0075 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 1/19/23 | 11/30/22 | 24800 | 24800 | 0 | 0 | 24800 |
| P1222P0083 | PURCHASE ORDER | 140P1222P0083 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 3/1/23 | 2/28/23 | 55216 | 55216 | 0 | 0 | 55216 |
| P1222P0112 | PURCHASE ORDER | 140P1222P0112 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 9/30/22 | 9/30/22 | 17949.99 | 17949.99 | 0 | 0 | 17949.99 |
| P1222P0125 | PURCHASE ORDER | 140P1222P0125 | PIL | RELEASED | RCOPE01 | RYAN_COPE@NPS.GOV | 12/11/22 | 12/11/22 | 12747 | 12747 | 0 | 0 | 12747 |
| P1222P0126 | PURCHASE ORDER | 140P1222P0126 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 6/30/23 | 6/30/23 | 6587 | 6587 | 0 | 0 | 6587 |
| P1222P0130 | PURCHASE ORDER | 140P1222P0130 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 00/00/0000 | 10/31/22 | 24674 | 24674 | 0 | 0 | 24674 |
| P1223F0002 | DELIVERY / TASK ORDER | 140P1223F0002 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 6/9/23 | 6/9/23 | 6840 | 6840 | 0 | 0 | 6840 |
| P1223F0003 | DELIVERY / TASK ORDER | 140P1223F0003 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 9/1/23 | 5/19/23 | 453559.47 | 453559.47 | 0 | 0 | 453559.47 |
| P1223F0007 | DELIVERY / TASK ORDER | 140P1223F0007 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 8/31/23 | 8/31/23 | 441714.76 | 441714.76 | 0 | 0 | 441714.76 |
| P1223F0016 | DELIVERY / TASK ORDER | 140P1223F0016 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 5/1/23 | 5/1/23 | 5120 | 5120 | 0 | 0 | 5120 |
| P1223F0019 | DELIVERY / TASK ORDER | 140P1223F0019 | PIL | RELEASED | ABRIDGES | AMBER_BRIDGES@NPS.GOV | 5/1/23 | 5/1/23 | 80052.36 | 80052.36 | 0 | 0 | 80052.36 |
| P1223F0032 | DELIVERY / TASK ORDER | 140P1223F0032 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 5/15/23 | 5/15/23 | 10220 | 10220 | 0 | 0 | 10220 |
| P1223F0038 | DELIVERY / TASK ORDER | 140P1223F0038 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 8/31/23 | 8/31/23 | 104700 | 104700 | 0 | 0 | 104700 |
| P1223F0041 | DELIVERY / TASK ORDER | 140P1223F0041 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 8/28/23 | 8/28/23 | 144100 | 144100 | 0 | 0 | 144100 |
| P1223F0042 | DELIVERY / TASK ORDER | 140P1223F0042 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 8/29/23 | 8/29/23 | 8218.07 | 8218.07 | 0 | 0 | 8218.07 |
| P1223F0043 | DELIVERY / TASK ORDER | 140P1223F0043 | PIL | RELEASED | BTHOMAS2 | BILLIE_THOMAS@NPS.GOV | 7/13/23 | 7/13/23 | 15440.22 | 15440.22 | 0 | 0 | 15440.22 |
| P1223P0004 | PURCHASE ORDER | 140P1223P0004 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 12/16/22 | 12/16/22 | 7344.92 | 7344.92 | 0 | 0 | 7344.92 |
| P1223P0017 | PURCHASE ORDER | 140P1223P0017 | PIL | RELEASED | CMARKUM1 | CYNTHIA_MARKUM@NPS.GOV | 4/30/23 | 4/30/23 | 16500 | 16500 | 0 | 0 | 16500 |
| P1223P0028 | PURCHASE ORDER | 140P1223P0028 | PIL | RELEASED | BTHOMAS2 | BILLIE_THOMAS@NPS.GOV | 8/31/23 | 8/31/23 | 230970 | 230970 | 0 | 0 | 230970 |
| P1223P0033 | PURCHASE ORDER | 140P1223P0033 | PIL | RELEASED | MFOX02 | MARCIA_FOX@NPS.GOV | 6/7/23 | 6/7/23 | 75322.98 | 75322.98 | 0 | 0 | 75322.98 |
| P1223P0040 | PURCHASE ORDER | 140P1223P0040 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 5/15/23 | 5/15/23 | 46773.58 | 46773.58 | 0 | 0 | 46773.58 |
| P1223P0042 | PURCHASE ORDER | 140P1223P0042 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 5/8/23 | 5/8/23 | 56520.67 | 56520.67 | 0 | 0 | 56520.67 |
| P1223P0044 | PURCHASE ORDER | 140P1223P0044 | PIL | RELEASED | DKEELER | DOUGLAS_KEELER@NPS.GOV | 9/1/23 | 9/1/23 | 70292 | 70292 | 0 | 0 | 70292 |
| P1223P0055 | PURCHASE ORDER | 140P1223P0055 | PIL | RELEASED | KCAPPS | KYLE_CAPPS@NPS.GOV | 6/15/23 | 6/15/23 | 15385 | 15385 | 0 | 0 | 15385 |
| P12PD10161 | DELIVERY / TASK ORDER | P12PD10161 | PNE | RELEASED | MCOLOT | MARILYN_COLOT@NPS.GOV | 00/00/0000 | 9/30/12 | 29544.1 | 29544.1 | 0 | 0 | 29544.1 |
| P12PD10710 | DELIVERY / TASK ORDER | P12PD10710 | PNE | RELEASED | MCOLOT | MARILYN_COLOT@NPS.GOV | 00/00/0000 | 00/00/0000 | 20980.52 | 20980.52 | 0 | 0 | 20980.52 |
| P12PD13273 | DELIVERY / TASK ORDER | P12PD13273 | PNP | RELEASED | YREYES | YENY_BRETON@NPS.GOV | 8/31/14 | 00/00/0000 | 59315 | 59315 | 0 | 0 | 59315 |
| P12PD20130 | DELIVERY / TASK ORDER | P12PD20130 | PNV | RELEASED | WDELEON | WENDY_DELEON@NPS.GOV | 9/30/12 | 9/30/12 | 104349.25 | 104349.25 | 0 | 0 | 104349.25 |
| P12PX26455 | PURCHASE ORDER | P12PX26455 | PNP | RELEASED | YREYES | YENY_BRETON@NPS.GOV | 00/00/0000 | 00/00/0000 | 440 | 440 | 0 | 0 | 440 |
| P1318P0038 | PURCHASE ORDER | 140P1318P0038 | PIS | RELEASED | 4/14/18 | 4/14/18 | 1420 | 1420 | 0 | 0 | 1420 | ||
| P1319P0003 | PURCHASE ORDER | 140P1319P0003 | PIS | RELEASED | AZAPATA | ANA_ZAPATA@NPS.GOV | 8/11/23 | 12/31/19 | 12000 | 12000 | 0 | 0 | 12000 |
| P1321F0240 | DELIVERY / TASK ORDER | 140P1321F0240 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 8/12/22 | 8/12/22 | 77743.62 | 77743.62 | 0 | 0 | 77743.62 |
| P1322F0082 | DELIVERY / TASK ORDER | 140P1322F0082 | PIS | RELEASED | OGORMAN | OLIVIA_KEELER@NPS.GOV | 8/11/22 | 8/11/22 | 829.2 | 829.2 | 0 | 0 | 829.2 |
| P1322F0089 | DELIVERY / TASK ORDER | 140P1322F0089 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 8/3/22 | 8/3/22 | 8346.96 | 8346.96 | 0 | 0 | 8346.96 |
| P1322F0118 | DELIVERY / TASK ORDER | 140P1322F0118 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 5/31/23 | 5/31/23 | 162212.5 | 162212.5 | 0 | 0 | 162212.5 |
| P1322F0171 | DELIVERY / TASK ORDER | 140P1322F0171 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 7/28/23 | 7/28/23 | 121733.93 | 121733.93 | 0 | 0 | 121733.93 |
| P1322F0183 | DELIVERY / TASK ORDER | 140P1322F0183 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 2/28/23 | 2/28/23 | 220620.91 | 220620.91 | 0 | 0 | 220620.91 |
| P1322F0193 | DELIVERY / TASK ORDER | 140P1322F0193 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 7/25/23 | 7/25/23 | 466548.83 | 466548.83 | 0 | 0 | 466548.83 |
| P1322F0229 | DELIVERY / TASK ORDER | 140P1322F0229 | PIS | RELEASED | AZAPATA | ANA_ZAPATA@NPS.GOV | 5/22/23 | 5/22/23 | 193674.93 | 193674.93 | 0 | 0 | 193674.93 |
| P1322P0044 | PURCHASE ORDER | 140P1322P0044 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 4/30/23 | 4/30/23 | 15325 | 15325 | 0 | 0 | 15325 |
| P1322P0061 | PURCHASE ORDER | 140P1322P0061 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 9/27/22 | 9/27/22 | 4148.95 | 4148.95 | 0 | 0 | 4148.95 |
| P1322P0111 | PURCHASE ORDER | 140P1322P0111 | PIS | RELEASED | AZAPATA | ANA_ZAPATA@NPS.GOV | 10/31/22 | 10/31/22 | 22036.73 | 22036.73 | 0 | 0 | 22036.73 |
| P1322P0113 | PURCHASE ORDER | 140P1322P0113 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 8/31/23 | 8/31/23 | 6589.57 | 6589.57 | 0 | 0 | 6589.57 |
| P1323F0012 | DELIVERY / TASK ORDER | 140P1323F0012 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 3/31/23 | 7680 | 7680 | 0 | 0 | 7680 |
| P1323F0017 | DELIVERY / TASK ORDER | 140P1323F0017 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 5/15/23 | 83281 | 83281 | 0 | 0 | 83281 |
| P1323F0018 | DELIVERY / TASK ORDER | 140P1323F0018 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 5/15/23 | 10943.49 | 10943.49 | 0 | 0 | 10943.49 |
| P1323F0030 | DELIVERY / TASK ORDER | 140P1323F0030 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 8/15/23 | 16737.5 | 16737.5 | 0 | 0 | 16737.5 |
| P1323F0031 | DELIVERY / TASK ORDER | 140P1323F0031 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 8/30/23 | 13641.2 | 13641.2 | 0 | 0 | 13641.2 |
| P1323F0035 | DELIVERY / TASK ORDER | 140P1323F0035 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 6/28/23 | 6/28/23 | 33535 | 33535 | 0 | 0 | 33535 |
| P1323F0036 | DELIVERY / TASK ORDER | 140P1323F0036 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 5/23/23 | 9433.89 | 9433.89 | 0 | 0 | 9433.89 |
| P1323F0039 | DELIVERY / TASK ORDER | 140P1323F0039 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 00/00/0000 | 7/5/23 | 78566.94 | 78566.94 | 0 | 0 | 78566.94 |
| P1323F0041 | DELIVERY / TASK ORDER | 140P1323F0041 | PIS | RELEASED | AZAPATA | ANA_ZAPATA@NPS.GOV | 6/5/23 | 6/5/23 | 13586.87 | 13586.87 | 0 | 0 | 13586.87 |
| P1323F0059 | DELIVERY / TASK ORDER | 140P1323F0059 | PIS | RELEASED | MWAGNER | MARSHA_WAGNER@NPS.GOV | 5/26/23 | 5/26/23 | 100637 | 100637 | 0 | 0 | 100637 |
| P1323F0098 | DELIVERY / TASK ORDER | 140P1323F0098 | PIS | RELEASED | SHYSLOP | SAMUEL_HYSLOP@NPS.GOV | 7/14/23 | 7/14/23 | 22170.72 | 22170.72 | 0 | 0 | 22170.72 |
| P1323P0011 | PURCHASE ORDER | 140P1323P0011 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 6/1/23 | 6/1/23 | 26765.44 | 26765.44 | 0 | 0 | 26765.44 |
| P1323P0023 | PURCHASE ORDER | 140P1323P0023 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 5/17/23 | 5/17/23 | 11130.3 | 11130.3 | 0 | 0 | 11130.3 |
| P1323P0079 | PURCHASE ORDER | 140P1323P0079 | PIS | RELEASED | LWHEILES | LINDA_WHEILES@NPS.GOV | 8/31/23 | 8/31/23 | 7400 | 7400 | 0 | 0 | 7400 |
| P13PD02489 | DELIVERY / TASK ORDER | P13PD02489 | PCR | RELEASED | SKAY | SERENA_KAY@NPS.GOV | 00/00/0000 | 9/30/14 | 230 | 230 | 0 | 0 | 230 |
| P13PD03006 | DELIVERY / TASK ORDER | P13PD03006 | PCR | RELEASED | RGRAHAM3 | ROBIN_GRAHAM@NPS.GOV | 12/7/13 | 9/30/13 | 1753.72 | 1753.72 | 0 | 0 | 1753.72 |
| P13PX02986 | PURCHASE ORDER | P13PX02986 | PNN | RELEASED | BFAUDREE | BETH_FAUDREE@CONTRACTOR.NPS.GOV | 00/00/0000 | 9/30/13 | 4980 | 4980 | 0 | 0 | 4980 |
| P1418P0199 | PURCHASE ORDER | 140P1418P0199 | PIR | RELEASED | MWOODIN | MARY_WOODIN@NPS.GOV | 3/28/19 | 2/28/19 | 40401.33 | 40401.33 | 0 | 0 | 40401.33 |
| P1420F0139 | DELIVERY / TASK ORDER | 140P1420F0139 | PIR | RELEASED | LCIBRIAN | LUIS_CIBRIAN@NPS.GOV | 3/31/22 | 00/00/0000 | 1782163.3 | 1782163.3 | 0 | 0 | 1782163.3 |
| P1420F0145 | DELIVERY / TASK ORDER | 140P1420F0145 | PIR | RELEASED | LCIBRIAN | LUIS_CIBRIAN@NPS.GOV | 11/19/21 | 00/00/0000 | 490286.34 | 490286.34 | 0 | 0 | 490286.34 |
| P1421F0059 | DELIVERY / TASK ORDER | 140P1421F0059 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/31/22 | 9/15/21 | 212678.77 | 212678.77 | 0 | 0 | 212678.77 |
| P1421F0061 | DELIVERY / TASK ORDER | 140P1421F0061 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/31/22 | 10/1/22 | 296606.74 | 296606.74 | 0 | 0 | 296606.74 |
| P1421F0070 | DELIVERY / TASK ORDER | 140P1421F0070 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/31/22 | 10/1/22 | 640353.08 | 640353.08 | 0 | 0 | 640353.08 |
| P1421F0071 | DELIVERY / TASK ORDER | 140P1421F0071 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/1/22 | 9/15/21 | 47274.93 | 47274.93 | 0 | 0 | 47274.93 |
| P1421F0072 | DELIVERY / TASK ORDER | 140P1421F0072 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 4/30/22 | 4/30/22 | 166002 | 166002 | 0 | 0 | 166002 |
| P1421F0075 | DELIVERY / TASK ORDER | 140P1421F0075 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 8/31/22 | 9/1/21 | 74982.53 | 74982.53 | 0 | 0 | 74982.53 |
| P1421F0134 | DELIVERY / TASK ORDER | 140P1421F0134 | PIR | RELEASED | AHANNON | ANDREA_HANNON@NPS.GOV | 5/10/23 | 5/10/23 | 1446734 | 1446734 | 0 | 0 | 1446734 |
| P1421P0129 | PURCHASE ORDER | 140P1421P0129 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 8/31/23 | 8/31/23 | 7200.8 | 7200.8 | 0 | 0 | 7200.8 |
| P1422F0013 | DELIVERY / TASK ORDER | 140P1422F0013 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 12/19/22 | 12/19/22 | 48878.48 | 48878.48 | 0 | 0 | 48878.48 |
| P1422F0023 | DELIVERY / TASK ORDER | 140P1422F0023 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 3/14/23 | 3/14/23 | 48668.16 | 48668.16 | 0 | 0 | 48668.16 |
| P1422F0025 | DELIVERY / TASK ORDER | 140P1422F0025 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 4/30/23 | 4/30/23 | 36600 | 36600 | 0 | 0 | 36600 |
| P1422F0033 | BPA CALL | 140P1422F0033 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 9/30/22 | 9/30/22 | 14630 | 14630 | 0 | 0 | 14630 |
| P1422F0049 | DELIVERY / TASK ORDER | 140P1422F0049 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 2/10/23 | 2/10/23 | 135146.71 | 135146.71 | 0 | 0 | 135146.71 |
| P1422F0086 | DELIVERY / TASK ORDER | 140P1422F0086 | PIR | RELEASED | HVOGT | HEATHER_VOGT@NPS.GOV | 9/30/22 | 6/30/22 | 65928.36 | 65928.36 | 0 | 0 | 65928.36 |
| P1422F0089 | DELIVERY / TASK ORDER | 140P1422F0089 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 11/28/22 | 11/28/22 | 20226.25 | 20226.25 | 0 | 0 | 20226.25 |
| P1422F0092 | DELIVERY / TASK ORDER | 140P1422F0092 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 1/31/23 | 1/31/23 | 27102.41 | 27102.41 | 0 | 0 | 27102.41 |
| P1422F0125 | DELIVERY / TASK ORDER | 140P1422F0125 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/31/22 | 10/31/22 | 51000 | 51000 | 0 | 0 | 51000 |
| P1422F0153 | DELIVERY / TASK ORDER | 140P1422F0153 | PIR | RELEASED | BTHOMAS2 | BILLIE_THOMAS@NPS.GOV | 9/1/23 | 9/1/23 | 44248.56 | 44248.56 | 0 | 0 | 44248.56 |
| P1422F0182 | DELIVERY / TASK ORDER | 140P1422F0182 | PIR | RELEASED | RHASELHU | RYAN_HASELHUHN@NPS.GOV | 7/15/23 | 2/20/23 | 175000 | 175000 | 0 | 0 | 175000 |
| P1422F0184 | DELIVERY / TASK ORDER | 140P1422F0184 | PIR | RELEASED | RHASELHU | RYAN_HASELHUHN@NPS.GOV | 6/19/23 | 1/26/23 | 75344.63 | 75344.63 | 0 | 0 | 75344.63 |
| P1422F0200 | DELIVERY / TASK ORDER | 140P1422F0200 | PIR | RELEASED | RHASELHU | RYAN_HASELHUHN@NPS.GOV | 6/30/23 | 5/30/23 | 186997.13 | 186997.13 | 0 | 0 | 186997.13 |
| P1422P0054 | PURCHASE ORDER | 140P1422P0054 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/31/22 | 10/31/22 | 15975 | 15975 | 0 | 0 | 15975 |
| P1422P0059 | PURCHASE ORDER | 140P1422P0059 | PIR | RELEASED | HVOGT | HEATHER_VOGT@NPS.GOV | 11/30/22 | 11/30/22 | 54720 | 54720 | 0 | 0 | 54720 |
| P1422P0069 | PURCHASE ORDER | 140P1422P0069 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 11/1/22 | 11/1/22 | 7500 | 7500 | 0 | 0 | 7500 |
| P1422P0083 | PURCHASE ORDER | 140P1422P0083 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/17/22 | 10/17/22 | 36125 | 36125 | 0 | 0 | 36125 |
| P1422P0086 | PURCHASE ORDER | 140P1422P0086 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 9/15/22 | 9/15/22 | 6929.37 | 6929.37 | 0 | 0 | 6929.37 |
| P1422P0101 | PURCHASE ORDER | 140P1422P0101 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 10/17/22 | 10/17/22 | 9880 | 9880 | 0 | 0 | 9880 |
| P1422P0127 | PURCHASE ORDER | 140P1422P0127 | PIR | RELEASED | SLAROSA | SHARON_LAROSA@NPS.GOV | 6/2/23 | 6/2/23 | 960.38 | 960.38 | 0 | 0 | 960.38 |
| P1422P0130 | PURCHASE ORDER | 140P1422P0130 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 6/30/23 | 6/30/23 | 14700 | 14700 | 0 | 0 | 14700 |
| P1422P0145 | PURCHASE ORDER | 140P1422P0145 | PIR | RELEASED | KPEACE | KATHARINA_OREILLY@NPS.GOV | 3/1/23 | 3/1/23 | 18700 | 18700 | 0 | 0 | 18700 |
| P1423F0001 | DELIVERY / TASK ORDER | 140P1423F0001 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 7/10/23 | 7/10/23 | 23580 | 23580 | 0 | 0 | 23580 |
| P1423F0005 | DELIVERY / TASK ORDER | 140P1423F0005 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 8/31/23 | 8/31/23 | 94989.36 | 94989.36 | 0 | 0 | 94989.36 |
| P1423F0013 | DELIVERY / TASK ORDER | 140P1423F0013 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 2/27/23 | 2/27/23 | 5307.06 | 5307.06 | 0 | 0 | 5307.06 |
| P1423F0015 | DELIVERY / TASK ORDER | 140P1423F0015 | PIR | RELEASED | MMCSWAI1 | MOLLY_LYNAM@NPS.GOV | 5/3/23 | 00/00/0000 | 48077.87 | 48077.87 | 0 | 0 | 48077.87 |
| P1423F0017 | DELIVERY / TASK ORDER | 140P1423F0017 | PIR | RELEASED | RHASELHU | RYAN_HASELHUHN@NPS.GOV | 5/1/23 | 5/1/23 | 76735.89 | 76735.89 | 0 | 0 | 76735.89 |
| P1423F0020 | DELIVERY / TASK ORDER | 140P1423F0020 | PIR | RELEASED | MMCSWAI1 | MOLLY_LYNAM@NPS.GOV | 8/3/23 | 00/00/0000 | 128443.13 | 128443.13 | 0 | 0 | 128443.13 |
| P1423F0022 | DELIVERY / TASK ORDER | 140P1423F0022 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 8/31/23 | 8/31/23 | 56299.18 | 56299.18 | 0 | 0 | 56299.18 |
| P1423F0026 | DELIVERY / TASK ORDER | 140P1423F0026 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 8/30/23 | 8/30/23 | 42000 | 42000 | 0 | 0 | 42000 |
| P1423F0063 | DELIVERY / TASK ORDER | 140P1423F0063 | PIR | RELEASED | KWEST2 | KAITLYN_WEST@NPS.GOV | 8/4/23 | 5/12/23 | 60182.56 | 60182.56 | 0 | 0 | 60182.56 |
| P1423F0067 | DELIVERY / TASK ORDER | 140P1423F0067 | PIR | RELEASED | MMCSWAI1 | MOLLY_LYNAM@NPS.GOV | 9/1/23 | 00/00/0000 | 68255.04 | 68255.04 | 0 | 0 | 68255.04 |
| P1423F0069 | DELIVERY / TASK ORDER | 140P1423F0069 | PIR | RELEASED | SLAROSA | SHARON_LAROSA@NPS.GOV | 9/1/23 | 9/1/23 | 67000 | 67000 | 0 | 0 | 67000 |
| P1423F0100 | DELIVERY / TASK ORDER | 140P1423F0100 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 8/30/23 | 8/30/23 | 28210 | 28210 | 0 | 0 | 28210 |
| P1423P0016 | PURCHASE ORDER | 140P1423P0016 | PIR | RELEASED | HVOGT | HEATHER_VOGT@NPS.GOV | 4/17/23 | 4/17/23 | 8800 | 8800 | 0 | 0 | 8800 |
| P1423P0050 | PURCHASE ORDER | 140P1423P0050 | PIR | RELEASED | CPEHRSON | CASEY_PEHRSON@NPS.GOV | 7/31/23 | 7/31/23 | 18219.15 | 18219.15 | 0 | 0 | 18219.15 |
| P1423P0059 | PURCHASE ORDER | 140P1423P0059 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 7/31/23 | 7/31/23 | 150000 | 150000 | 0 | 0 | 150000 |
| P1423P0096 | PURCHASE ORDER | 140P1423P0096 | PIR | RELEASED | SVALLIE | STACY_VALLIE@NPS.GOV | 8/31/23 | 8/31/23 | 93480 | 93480 | 0 | 0 | 93480 |
| P14PD01494 | DELIVERY / TASK ORDER | P14PD01494 | PNN | RELEASED | DMCKENZI | DIANE_MCKENZIE@NPS.GOV | 00/00/0000 | 7/9/14 | 791.52 | 791.52 | 0 | 0 | 791.52 |
| P14PD02207 | DELIVERY / TASK ORDER | P14PD02207 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 9/30/16 | 4/11/16 | 90725 | 90725 | 0 | 0 | 90725 |
| P14PD02741 | DELIVERY / TASK ORDER | P14PD02741 | PPP | RELEASED | CMORENO | CLAUDETTE_MORENO@NPS.GOV | 00/00/0000 | 8/31/14 | 4273.6 | 4273.6 | 0 | 0 | 4273.6 |
| P14PD03759 | DELIVERY / TASK ORDER | P14PD03759 | PCR | RELEASED | JWARNER | JOHN_K_WARNER@NPS.GOV | 00/00/0000 | 10/18/14 | 4858.54 | 4858.54 | 0 | 0 | 4858.54 |
| P14PX03259 | PURCHASE ORDER | P14PX03259 | PPG | RELEASED | FPOWERS | FRANK_POWERS@NPS.GOV | 12/30/14 | 12/30/14 | 36644 | 36644 | 0 | 0 | 36644 |
| P1519F0111 | DELIVERY / TASK ORDER | 140P1519F0111 | PIA | RELEASED | JLINDBLO | JOHN_LINDBLOM@NPS.GOV | 10/30/22 | 10/30/22 | 514972 | 514972 | 0 | 0 | 514972 |
| P1520F0078 | DELIVERY / TASK ORDER | 140P1520F0078 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 5/31/23 | 5/31/23 | 168519 | 168519 | 0 | 0 | 168519 |
| P1520F0157 | DELIVERY / TASK ORDER | 140P1520F0157 | PIA | RELEASED | KBOURLIE | KRYSTAL_BOURLIER@NPS.GOV | 9/17/21 | 00/00/0000 | 129900 | 129900 | 0 | 0 | 129900 |
| P1521F0064 | DELIVERY / TASK ORDER | 140P1521F0064 | PIA | RELEASED | MHAUCH | MARTIN_HAUCH@NPS.GOV | 2/17/22 | 2/17/22 | 199663.6 | 199663.6 | 0 | 0 | 199663.6 |
| P1521F0075 | DELIVERY / TASK ORDER | 140P1521F0075 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 8/1/23 | 8/1/23 | 508289.01 | 508289.01 | 0 | 0 | 508289.01 |
| P1521F0121 | DELIVERY / TASK ORDER | 140P1521F0121 | PIA | RELEASED | JLINDBLO | JOHN_LINDBLOM@NPS.GOV | 4/30/22 | 4/30/22 | 185483.9 | 185483.9 | 0 | 0 | 185483.9 |
| P1521F0139 | DELIVERY / TASK ORDER | 140P1521F0139 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 4/20/23 | 4/20/23 | 353317.78 | 353317.78 | 0 | 0 | 353317.78 |
| P1521P0046 | PURCHASE ORDER | 140P1521P0046 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 8/1/23 | 8/1/23 | 13500 | 13500 | 0 | 0 | 13500 |
| P1522F0018 | DELIVERY / TASK ORDER | 140P1522F0018 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 2/1/23 | 2/1/23 | 184622 | 184622 | 0 | 0 | 184622 |
| P1522F0028 | DELIVERY / TASK ORDER | 140P1522F0028 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 2/1/23 | 7/29/22 | 119473 | 119473 | 0 | 0 | 119473 |
| P1522F0039 | DELIVERY / TASK ORDER | 140P1522F0039 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 6/30/23 | 6/30/23 | 238850 | 238850 | 0 | 0 | 238850 |
| P1522F0047 | DELIVERY / TASK ORDER | 140P1522F0047 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 5/30/23 | 5/30/23 | 48635 | 48635 | 0 | 0 | 48635 |
| P1522F0050 | DELIVERY / TASK ORDER | 140P1522F0050 | PIA | RELEASED | CROBER03 | CATIE_ROBERTSON@NPS.GOV | 8/10/22 | 8/10/22 | 106680 | 106680 | 0 | 0 | 106680 |
| P1522F0082 | DELIVERY / TASK ORDER | 140P1522F0082 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 5/30/23 | 5/30/23 | 88620 | 88620 | 0 | 0 | 88620 |
| P1522F0086 | DELIVERY / TASK ORDER | 140P1522F0086 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 2/28/23 | 2/28/23 | 305036.64 | 305036.64 | 0 | 0 | 305036.64 |
| P1522P0011 | PURCHASE ORDER | 140P1522P0011 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 5/31/22 | 5/31/22 | 11182.73 | 11182.73 | 0 | 0 | 11182.73 |
| P1522P0013 | PURCHASE ORDER | 140P1522P0013 | PIA | RELEASED | CDONALDS | CHRIS_DONALDSON@NPS.GOV | 4/1/22 | 4/1/22 | 2997.04 | 2997.04 | 0 | 0 | 2997.04 |
| P1522P0028 | PURCHASE ORDER | 140P1522P0028 | PIA | RELEASED | DCIMMER | DEBORAH_CIMMER@NPS.GOV | 9/30/22 | 9/30/22 | 20265 | 20265 | 0 | 0 | 20265 |
| P1522P0034 | PURCHASE ORDER | 140P1522P0034 | PIA | RELEASED | CDONALDS | CHRIS_DONALDSON@NPS.GOV | 4/30/23 | 4/30/23 | 26392.8 | 26392.8 | 0 | 0 | 26392.8 |
| P1522P0096 | PURCHASE ORDER | 140P1522P0096 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 5/1/23 | 5/1/23 | 14430 | 14430 | 0 | 0 | 14430 |
| P1522P0099 | PURCHASE ORDER | 140P1522P0099 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 1/1/23 | 1/1/23 | 14450 | 14450 | 0 | 0 | 14450 |
| P1522P0114 | PURCHASE ORDER | 140P1522P0114 | PIA | RELEASED | CGORDO04 | CONNIE_GORDON@NPS.GOV | 11/21/22 | 11/21/22 | 29701 | 29701 | 0 | 0 | 29701 |
| P1523F0018 | DELIVERY / TASK ORDER | 140P1523F0018 | PIA | RELEASED | JMARTI65 | JEFFREY_A_MARTIN@NPS.GOV | 7/7/23 | 7/7/23 | 614509 | 614509 | 0 | 0 | 614509 |
| P1523F0020 | BPA CALL | 140P1523F0020 | PIA | RELEASED | TJONES6 | TAYLOR_A_JONES@NPS.GOV | 6/23/23 | 6/23/23 | 218250 | 218250 | 0 | 0 | 218250 |
| P15PB00517 | BPA CALL | P15PB00517 | PNN | RELEASED | DMCKENZI | DIANE_MCKENZIE@NPS.GOV | 8/31/20 | 8/31/16 | 3662.7 | 3662.7 | 0 | 0 | 3662.7 |
| P15PX00674 | PURCHASE ORDER | P15PX00674 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 2/28/20 | 3/1/15 | 4718.24 | 4718.24 | 0 | 0 | 4718.24 |
| P15PX03586 | PURCHASE ORDER | P15PX03586 | PNN | RELEASED | DMCKENZI | DIANE_MCKENZIE@NPS.GOV | 9/25/15 | 00/00/0000 | 3843.84 | 3843.84 | 0 | 0 | 3843.84 |
| P16PD00185 | DELIVERY / TASK ORDER | P16PD00185 | PDS | RELEASED | DTHOMAS | DAVE_THOMAS@NPS.GOV | 12/29/17 | 12/29/17 | 218084 | 218084 | 0 | 0 | 218084 |
| P16PD00694 | DELIVERY / TASK ORDER | P16PD00694 | PCR | RELEASED | DDURHAM | DEBRA_DURHAM@NPS.GOV | 5/13/16 | 5/13/16 | 1508.24 | 1508.24 | 0 | 0 | 1508.24 |
| P16PD01027 | DELIVERY / TASK ORDER | P16PD01027 | PCR | RELEASED | KHASKETT | KRISTIE_HASKETT@NPS.GOV | 8/30/16 | 8/30/16 | 17360 | 17360 | 0 | 0 | 17360 |
| P16PD01035 | DELIVERY / TASK ORDER | P16PD01035 | PNP | RELEASED | MCOLOT | MARILYN_COLOT@NPS.GOV | 00/00/0000 | 6/15/16 | 6459.2 | 6459.2 | 0 | 0 | 6459.2 |
| P16PD01147 | DELIVERY / TASK ORDER | P16PD01147 | PMH | RELEASED | 2/27/17 | 8/1/16 | 1401 | 1401 | 0 | 0 | 1401 | ||
| P16PD02503 | DELIVERY / TASK ORDER | P16PD02503 | PPL | RELEASED | GHAUBU01 | GREG_HAUBURGER@NPS.GOV | 9/30/16 | 00/00/0000 | 10450 | 10450 | 0 | 0 | 10450 |
| P16PD02574 | DELIVERY / TASK ORDER | P16PD02574 | PCR | RELEASED | KHASKETT | KRISTIE_HASKETT@NPS.GOV | 00/00/0000 | 9/15/16 | 3980 | 3980 | 0 | 0 | 3980 |
| P16PD03350 | DELIVERY / TASK ORDER | P16PD03350 | PCR | RELEASED | SMILLER5 | SHERRI_MILLER@NPS.GOV | 9/5/17 | 9/5/17 | 9750 | 9750 | 0 | 0 | 9750 |
| P16PD03678 | DELIVERY / TASK ORDER | P16PD03678 | PDS | RELEASED | JODELL01 | JOHN_ODELL@NPS.GOV | 5/31/18 | 5/31/18 | 86466.54 | 86466.54 | 0 | 0 | 86466.54 |
| P16PD03753 | DELIVERY / TASK ORDER | P16PD03753 | PCR | RELEASED | JJENKIN3 | JACKIE_JENKINS@NPS.GOV | 3/31/17 | 3/31/17 | 148755 | 148755 | 0 | 0 | 148755 |
| P16PX01587 | PURCHASE ORDER | P16PX01587 | PPG | RELEASED | KDANIS01 | KYLE_DANISKA@NPS.GOV | 9/1/16 | 9/1/16 | 23999 | 23999 | 0 | 0 | 23999 |
| P16PX02504 | PURCHASE ORDER | P16PX02504 | PPL | RELEASED | MHARRIS2 | MICHELLE_A_HARRISON@NPS.GOV | 9/30/16 | 9/30/16 | 1000 | 1000 | 0 | 0 | 1000 |
| P16PX03142 | PURCHASE ORDER | P16PX03142 | PNP | RELEASED | SHAMIL01 | SPENCER_HAMILTON@NPS.GOV | 10/7/16 | 00/00/0000 | 12321.8 | 12321.8 | 0 | 0 | 12321.8 |
| P16PX03263 | PURCHASE ORDER | P16PX03263 | PPR | RELEASED | ECHICO | ELIZABETH_CHICO@NPS.GOV | 10/14/16 | 10/14/16 | 3084.86 | 3084.86 | 0 | 0 | 3084.86 |
| P17PD00141 | DELIVERY / TASK ORDER | P17PD00141 | PIL | RELEASED | VBRICK | VERONICA_BRICK@NPS.GOV | 12/31/21 | 12/31/17 | 7500 | 7500 | 0 | 0 | 7500 |
| P17PD00336 | DELIVERY / TASK ORDER | P17PD00336 | PPO | RELEASED | JGANNON1 | JOHN_GANNON@NPS.GOV | 2/28/18 | 2/28/18 | 249828.15 | 249828.15 | 0 | 0 | 249828.15 |
| P17PD01045 | DELIVERY / TASK ORDER | P17PD01045 | PPL | RELEASED | MSTUBITZ | CRIS_STUBITZ@NPS.GOV | 5/24/22 | 5/24/18 | 7080 | 7080 | 0 | 0 | 7080 |
| P17PD01252 | DELIVERY / TASK ORDER | P17PD01252 | PCR | RELEASED | KWAITS | KATHLEEN_WAITS@NPS.GOV | 12/31/17 | 12/31/17 | 7549.63 | 7549.63 | 0 | 0 | 7549.63 |
| P17PD01532 | DELIVERY / TASK ORDER | P17PD01532 | PCR | RELEASED | KHASKETT | KRISTIE_HASKETT@NPS.GOV | 2/2/18 | 2/2/18 | 30975 | 30975 | 0 | 0 | 30975 |
| P17PD01633 | DELIVERY / TASK ORDER | P17PD01633 | PPP | RELEASED | SROGERSB | SHAWNA_ROGERS-BAILEY@NPS.GOV | 8/21/22 | 8/1/17 | 11250.83 | 11250.83 | 0 | 0 | 11250.83 |
| P17PD01668 | DELIVERY / TASK ORDER | P17PD01668 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 8/8/22 | 8/8/18 | 12273.3 | 12273.3 | 0 | 0 | 12273.3 |
| P17PD02067 | DELIVERY / TASK ORDER | P17PD02067 | PCR | RELEASED | AYOUNG1 | ANALE_YOUNG@NPS.GOV | 8/9/22 | 8/9/18 | 9000 | 9000 | 0 | 0 | 9000 |
| P17PD02301 | DELIVERY / TASK ORDER | P17PD02301 | PCR | RELEASED | RHILLIAR | RONALD_HILLIARD@NPS.GOV | 12/19/22 | 12/19/18 | 18437.52 | 18437.52 | 0 | 0 | 18437.52 |
| P17PD03143 | DELIVERY / TASK ORDER | P17PD03143 | PWA | RELEASED | HMADSEN | HEATHER_MADSEN@NPS.GOV | 9/10/22 | 9/10/18 | 174490 | 174490 | 0 | 0 | 174490 |
| P17PD03535 | DELIVERY / TASK ORDER | P17PD03535 | PCR | RELEASED | DJACKS01 | DANIEL_JACKSON@NPS.GOV | 00/00/0000 | 10/2/17 | 2272 | 2272 | 0 | 0 | 2272 |
| P17PD03552 | DELIVERY / TASK ORDER | P17PD03552 | PDS | RELEASED | DTHOMAS | DAVE_THOMAS@NPS.GOV | 6/30/19 | 6/30/19 | 344683 | 344683 | 0 | 0 | 344683 |
| P17PD03570 | DELIVERY / TASK ORDER | P17PD03570 | PCR | RELEASED | MREIMERS | MICHAEL_REIMERS@NPS.GOV | 00/00/0000 | 10/31/17 | 4141.46 | 4141.46 | 0 | 0 | 4141.46 |
| P17PD03587 | DELIVERY / TASK ORDER | P17PD03587 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 9/24/22 | 9/24/18 | 66123 | 66123 | 0 | 0 | 66123 |
| P17PD03615 | DELIVERY / TASK ORDER | P17PD03615 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 9/23/22 | 9/23/22 | 112208 | 112208 | 0 | 0 | 112208 |
| P17PX00414 | PURCHASE ORDER | P17PX00414 | PPY | RELEASED | MHOPKI01 | MICKEY_CHISOLM@NPS.GOV | 6/26/23 | 4/18/17 | 11377.9 | 11377.9 | 0 | 0 | 11377.9 |
| P17PX01060 | PURCHASE ORDER | P17PX01060 | PPL | RELEASED | MBENNE01 | MICHELLE_BENNETT@NPS.GOV | 3/31/22 | 3/31/18 | 12340 | 12340 | 0 | 0 | 12340 |
| P17PX01194 | PURCHASE ORDER | P17PX01194 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 3/30/18 | 3/30/18 | 58604.48 | 58604.48 | 0 | 0 | 58604.48 |
| P17PX01241 | PURCHASE ORDER | P17PX01241 | PMH | RELEASED | NMURRAY | NICHOLAS_M_MURRAY@NPS.GOV | 8/31/22 | 8/31/18 | 5120 | 5120 | 0 | 0 | 5120 |
| P17PX01957 | PURCHASE ORDER | P17PX01957 | PPP | RELEASED | JODELL01 | JOHN_ODELL@NPS.GOV | 7/31/23 | 7/31/18 | 7984 | 7984 | 0 | 0 | 7984 |
| P17PX02149 | PURCHASE ORDER | P17PX02149 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 12/31/17 | 12/31/17 | 69303 | 69303 | 0 | 0 | 69303 |
| P17PX02395 | PURCHASE ORDER | P17PX02395 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 12/31/17 | 12/31/17 | 55759 | 55759 | 0 | 0 | 55759 |
| P17PX02437 | PURCHASE ORDER | P17PX02437 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 12/30/17 | 12/30/17 | 6047.18 | 6047.18 | 0 | 0 | 6047.18 |
| P17PX02609 | PURCHASE ORDER | P17PX02609 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 11/30/17 | 11/30/17 | 16725 | 16725 | 0 | 0 | 16725 |
| P17PX02841 | PURCHASE ORDER | P17PX02841 | PCR | RELEASED | KWAITS | KATHLEEN_WAITS@NPS.GOV | 4/9/19 | 9/6/22 | 25700.09 | 25700.09 | 0 | 0 | 25700.09 |
| P17PX02899 | PURCHASE ORDER | P17PX02899 | PPG | RELEASED | MGABRIEL | MICHAEL_GABRIEL@NPS.GOV | 9/30/19 | 3/31/18 | 6694.81 | 6694.81 | 0 | 0 | 6694.81 |
| P17PX02978 | PURCHASE ORDER | P17PX02978 | PCR | RELEASED | SMILLER5 | SHERRI_MILLER@NPS.GOV | 8/31/22 | 8/31/18 | 12900 | 12900 | 0 | 0 | 12900 |
| P17PX02999 | PURCHASE ORDER | P17PX02999 | PNN | RELEASED | WDELEON | WENDY_DELEON@NPS.GOV | 6/1/18 | 6/1/18 | 4021.44 | 4021.44 | 0 | 0 | 4021.44 |
| P17PX03095 | PURCHASE ORDER | P17PX03095 | PPG | RELEASED | GKRAMMER | GARY_KRAMER@NPS.GOV | 3/30/18 | 3/30/18 | 24995 | 24995 | 0 | 0 | 24995 |
| P17PX03141 | PURCHASE ORDER | P17PX03141 | PPG | RELEASED | TTOBIN | TOM_TOBIN@NPS.GOV | 11/15/18 | 11/15/18 | 149500 | 149500 | 0 | 0 | 149500 |
| P2018F0177 | DELIVERY / TASK ORDER | 140P2018F0177 | PDS | RELEASED | FCAMACHO | FRANK_CAMACHO@NPS.GOV | 10/1/18 | 8/15/18 | 30800 | 30800 | 0 | 0 | 30800 |
| P2018F0328 | DELIVERY / TASK ORDER | 140P2018F0328 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 9/30/22 | 6/30/22 | 182400.72 | 182400.72 | 0 | 0 | 182400.72 |
| P2019F0079 | DELIVERY / TASK ORDER | 140P2019F0079 | PDS | RELEASED | JVALLEJO | JOHN_VALLEJOS@NPS.GOV | 9/30/22 | 9/30/22 | 134035.2 | 134035.2 | 0 | 0 | 134035.2 |
| P2019F0176 | DELIVERY / TASK ORDER | 140P2019F0176 | PDS | RELEASED | TBURGER | TIMOTHY_BURGER@NPS.GOV | 9/30/22 | 9/30/22 | 620978.31 | 620978.31 | 0 | 0 | 620978.31 |
| P2019F0207 | DELIVERY / TASK ORDER | 140P2019F0207 | PDS | RELEASED | JVALLEJO | JOHN_VALLEJOS@NPS.GOV | 9/30/22 | 9/30/22 | 202886.4 | 202886.4 | 0 | 0 | 202886.4 |
| P2019F0208 | DELIVERY / TASK ORDER | 140P2019F0208 | PDS | RELEASED | JVALLEJO | JOHN_VALLEJOS@NPS.GOV | 9/30/22 | 9/30/22 | 145209.6 | 145209.6 | 0 | 0 | 145209.6 |
| P2019F0211 | DELIVERY / TASK ORDER | 140P2019F0211 | PDS | RELEASED | JVALLEJO | JOHN_VALLEJOS@NPS.GOV | 3/31/23 | 9/30/22 | 141945.6 | 141945.6 | 0 | 0 | 141945.6 |
| P2020F0062 | BPA CALL | 140P2020F0062 | PDS | RELEASED | MNGUYE01 | MARC_NGUYEN@NPS.GOV | 7/21/23 | 1/31/23 | 112786.4 | 112786.4 | 0 | 0 | 112786.4 |
| P2020F0154 | DELIVERY / TASK ORDER | 140P2020F0154 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 12/30/22 | 12/30/22 | 67600 | 67600 | 0 | 0 | 67600 |
| P2020F0180 | DELIVERY / TASK ORDER | 140P2020F0180 | PDS | RELEASED | GPASSIG | GREGORY_PASSIG@NPS.GOV | 8/15/22 | 8/15/22 | 365272.72 | 365272.72 | 0 | 0 | 365272.72 |
| P2020F0199 | DELIVERY / TASK ORDER | 140P2020F0199 | PDS | RELEASED | DKNAPP | DARRIN_KNAPP@NPS.GOV | 11/30/22 | 11/30/22 | 213759.61 | 213759.61 | 0 | 0 | 213759.61 |
| P2020F0201 | DELIVERY / TASK ORDER | 140P2020F0201 | PDS | RELEASED | TJASPER | TONY_JASPER@NPS.GOV | 9/30/22 | 9/30/22 | 257455.45 | 257455.45 | 0 | 0 | 257455.45 |
| P2020F0232 | DELIVERY / TASK ORDER | 140P2020F0232 | PDS | RELEASED | FCAMACHO | FRANK_CAMACHO@NPS.GOV | 9/30/22 | 9/30/22 | 33040.16 | 33040.16 | 0 | 0 | 33040.16 |
| P2020F0261 | DELIVERY / TASK ORDER | 140P2020F0261 | PDS | RELEASED | JHEPP | JEFFERY_HEPP@NPS.GOV | 10/14/22 | 8/31/22 | 160092.96 | 160092.96 | 0 | 0 | 160092.96 |
| P2020F0266 | DELIVERY / TASK ORDER | 140P2020F0266 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 3/10/22 | 12/31/21 | 1676240.46 | 1676240.46 | 0 | 0 | 1676240.46 |
| P2020F0295 | BPA CALL | 140P2020F0295 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 8/25/22 | 8/25/22 | 324971.04 | 324971.04 | 0 | 0 | 324971.04 |
| P2020F0300 | DELIVERY / TASK ORDER | 140P2020F0300 | PDS | RELEASED | BPERNEY | BAI_PERNEY@NPS.GOV | 1/31/23 | 1/31/23 | 131909.76 | 131909.76 | 0 | 0 | 131909.76 |
| P2020F0327 | DELIVERY / TASK ORDER | 140P2020F0327 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 9/30/22 | 9/30/22 | 67947 | 67947 | 0 | 0 | 67947 |
| P2020F0336 | DELIVERY / TASK ORDER | 140P2020F0336 | PDS | RELEASED | DBROWN05 | DALE_BROWN@NPS.GOV | 11/15/22 | 11/15/22 | 996135.52 | 996135.52 | 0 | 0 | 996135.52 |
| P2020F0347 | DELIVERY / TASK ORDER | 140P2020F0347 | PDS | RELEASED | JMASCAR1 | JOELLE_MASCARENAS@NPS.GOV | 8/31/22 | 8/31/22 | 836371.01 | 836371.01 | 0 | 0 | 836371.01 |
| P2020P0016 | PURCHASE ORDER | 140P2020P0016 | PDS | RELEASED | BPERNEY | BAI_PERNEY@NPS.GOV | 12/31/21 | 12/31/20 | 184000 | 184000 | 0 | 0 | 184000 |
| P2020P0020 | PURCHASE ORDER | 140P2020P0020 | PDS | RELEASED | TSTACK01 | TODD_STACKHOUSE@NPS.GOV | 12/31/22 | 12/31/22 | 75850.74 | 75850.74 | 0 | 0 | 75850.74 |
| P2021F0008 | DELIVERY / TASK ORDER | 140P2021F0008 | PDS | RELEASED | JHEPP | JEFFERY_HEPP@NPS.GOV | 10/31/22 | 10/31/22 | 281760 | 281760 | 0 | 0 | 281760 |
| P2021F0035 | DELIVERY / TASK ORDER | 140P2021F0035 | PDS | RELEASED | DBROWN05 | DALE_BROWN@NPS.GOV | 12/31/22 | 12/31/22 | 128578.25 | 128578.25 | 0 | 0 | 128578.25 |
| P2021F0057 | DELIVERY / TASK ORDER | 140P2021F0057 | PDS | RELEASED | MCARPE05 | MATTHEW_CARPENTER@NPS.GOV | 9/30/22 | 9/30/22 | 112722 | 112722 | 0 | 0 | 112722 |
| P2021F0059 | DELIVERY / TASK ORDER | 140P2021F0059 | PDS | RELEASED | TSTACK01 | TODD_STACKHOUSE@NPS.GOV | 8/30/22 | 8/30/22 | 45759.24 | 45759.24 | 0 | 0 | 45759.24 |
| P2021F0062 | DELIVERY / TASK ORDER | 140P2021F0062 | PDS | RELEASED | MCARPE05 | MATTHEW_CARPENTER@NPS.GOV | 6/15/22 | 6/15/22 | 480485 | 480485 | 0 | 0 | 480485 |
| P2021F0074 | DELIVERY / TASK ORDER | 140P2021F0074 | PDS | RELEASED | BPERNEY | BAI_PERNEY@NPS.GOV | 11/15/21 | 11/15/21 | 550731.21 | 550731.21 | 0 | 0 | 550731.21 |
| P2021F0089 | DELIVERY / TASK ORDER | 140P2021F0089 | PDS | RELEASED | JROGER04 | JEREMIAH_ROGERS@NPS.GOV | 6/2/23 | 6/2/23 | 200226 | 200226 | 0 | 0 | 200226 |
| P2021F0120 | DELIVERY / TASK ORDER | 140P2021F0120 | PDS | RELEASED | BPERNEY | BAI_PERNEY@NPS.GOV | 12/31/21 | 10/29/21 | 216294.11 | 216294.11 | 0 | 0 | 216294.11 |
| P2021F0124 | DELIVERY / TASK ORDER | 140P2021F0124 | PDS | RELEASED | LGRAVELL | LJ_GRAVELLE@NPS.GOV | 8/31/22 | 8/31/22 | 292750.01 | 292750.01 | 0 | 0 | 292750.01 |
| P2021F0136 | DELIVERY / TASK ORDER | 140P2021F0136 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 9/30/22 | 9/30/22 | 1179.2 | 1179.2 | 0 | 0 | 1179.2 |
| P2021F0157 | DELIVERY / TASK ORDER | 140P2021F0157 | PDS | RELEASED | DBROWN05 | DALE_BROWN@NPS.GOV | 8/31/22 | 8/31/22 | 202301.99 | 202301.99 | 0 | 0 | 202301.99 |
| P2021F0159 | DELIVERY / TASK ORDER | 140P2021F0159 | PDS | RELEASED | FCAMACHO | FRANK_CAMACHO@NPS.GOV | 2/15/23 | 2/15/23 | 116001.71 | 116001.71 | 0 | 0 | 116001.71 |
| P2021F0173 | DELIVERY / TASK ORDER | 140P2021F0173 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 6/15/22 | 6/15/22 | 529947.97 | 529947.97 | 0 | 0 | 529947.97 |
| P2021F0188 | DELIVERY / TASK ORDER | 140P2021F0188 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 12/31/22 | 12/31/22 | 299008 | 299008 | 0 | 0 | 299008 |
| P2021F0191 | DELIVERY / TASK ORDER | 140P2021F0191 | PDS | RELEASED | DKNAPP | DARRIN_KNAPP@NPS.GOV | 8/31/22 | 8/31/22 | 267968.59 | 267968.59 | 0 | 0 | 267968.59 |
| P2021F0195 | DELIVERY / TASK ORDER | 140P2021F0195 | PDS | RELEASED | TBURGER | TIMOTHY_BURGER@NPS.GOV | 3/1/23 | 3/1/23 | 4813284.02 | 4813284.02 | 0 | 0 | 4813284.02 |
| P2021F0197 | DELIVERY / TASK ORDER | 140P2021F0197 | PDS | RELEASED | GPASSIG | GREGORY_PASSIG@NPS.GOV | 9/30/22 | 9/30/22 | 99944.54 | 99944.54 | 0 | 0 | 99944.54 |
| P2021F0201 | DELIVERY / TASK ORDER | 140P2021F0201 | PDS | RELEASED | DKNAPP | DARRIN_KNAPP@NPS.GOV | 6/30/22 | 6/30/22 | 268949 | 268949 | 0 | 0 | 268949 |
| P2021F0235 | DELIVERY / TASK ORDER | 140P2021F0235 | PDS | RELEASED | JVALLEJO | JOHN_VALLEJOS@NPS.GOV | 9/30/22 | 9/30/22 | 41018.76 | 41018.76 | 0 | 0 | 41018.76 |
| P2021F0280 | DELIVERY / TASK ORDER | 140P2021F0280 | PDS | RELEASED | JWALLE02 | JAMES_WALLER@NPS.GOV | 10/31/22 | 10/31/22 | 96884.29 | 96884.29 | 0 | 0 | 96884.29 |
| P2021F0301 | DELIVERY / TASK ORDER | 140P2021F0301 | PDS | RELEASED | VFREESES | VICKI_L_FREESE-SUPLER@NPS.GOV | 8/31/23 | 8/31/23 | 244200 | 244200 | 0 | 0 | 244200 |
| P2021F0325 | DELIVERY / TASK ORDER | 140P2021F0325 | PDS | RELEASED | LGRAVELL | LJ_GRAVELLE@NPS.GOV | 9/16/22 | 9/16/22 | 119796.78 | 119796.78 | 0 | 0 | 119796.78 |
| P2021F0326 | DELIVERY / TASK ORDER | 140P2021F0326 | PDS | RELEASED | GPASSIG | GREGORY_PASSIG@NPS.GOV | 8/27/22 | 8/27/22 | 73725 | 73725 | 0 | 0 | 73725 |
| P2021F0329 | DELIVERY / TASK ORDER | 140P2021F0329 | PDS | RELEASED | VNOSAL | VICTORIA_NOSAL@NPS.GOV | 11/15/21 | 11/15/21 | 65635 | 65635 | 0 | 0 | 65635 |
| P2021F0342 | DELIVERY / TASK ORDER | 140P2021F0342 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 11/17/22 | 11/17/22 | 448253.9 | 448253.9 | 0 | 0 | 448253.9 |
| P2021F0347 | DELIVERY / TASK ORDER | 140P2021F0347 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 8/31/22 | 8/31/22 | 26139.08 | 26139.08 | 0 | 0 | 26139.08 |
| P2021F0371 | DELIVERY / TASK ORDER | 140P2021F0371 | PDS | RELEASED | JROGER04 | JEREMIAH_ROGERS@NPS.GOV | 9/30/22 | 7/15/22 | 115619.28 | 115619.28 | 0 | 0 | 115619.28 |
| P2021F0372 | DELIVERY / TASK ORDER | 140P2021F0372 | PDS | RELEASED | JWALLE02 | JAMES_WALLER@NPS.GOV | 5/31/23 | 5/14/23 | 178584.76 | 178584.76 | 0 | 0 | 178584.76 |
| P2021F0379 | DELIVERY / TASK ORDER | 140P2021F0379 | PDS | RELEASED | SMURPH05 | SHELLIE_MURPHY@NPS.GOV | 8/16/23 | 8/16/23 | 16546 | 16546 | 0 | 0 | 16546 |
| P2021F0381 | DELIVERY / TASK ORDER | 140P2021F0381 | PDS | RELEASED | VNOSAL | VICTORIA_NOSAL@NPS.GOV | 11/30/22 | 11/30/22 | 64097.11 | 64097.11 | 0 | 0 | 64097.11 |
| P2021F0382 | DELIVERY / TASK ORDER | 140P2021F0382 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 9/30/22 | 9/30/22 | 124641.95 | 124641.95 | 0 | 0 | 124641.95 |
| P2021F0389 | DELIVERY / TASK ORDER | 140P2021F0389 | PDS | RELEASED | JHEPP | JEFFERY_HEPP@NPS.GOV | 9/30/22 | 9/30/22 | 533272.08 | 533272.08 | 0 | 0 | 533272.08 |
| P2021F0393 | DELIVERY / TASK ORDER | 140P2021F0393 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 12/31/22 | 12/31/22 | 131879.75 | 131879.75 | 0 | 0 | 131879.75 |
| P2021F0398 | DELIVERY / TASK ORDER | 140P2021F0398 | PDS | RELEASED | TSTACK01 | TODD_STACKHOUSE@NPS.GOV | 3/31/23 | 3/31/23 | 424043.95 | 424043.95 | 0 | 0 | 424043.95 |
| P2021P0001 | PURCHASE ORDER | 140P2021P0001 | PDS | RELEASED | DKNAPP | DARRIN_KNAPP@NPS.GOV | 11/30/20 | 11/30/20 | 13034.63 | 13034.63 | 0 | 0 | 13034.63 |
| P2021P0015 | PURCHASE ORDER | 140P2021P0015 | PDS | RELEASED | FCAMACHO | FRANK_CAMACHO@NPS.GOV | 9/6/22 | 9/6/22 | 4468.96 | 4468.96 | 0 | 0 | 4468.96 |
| P2022F0015 | DELIVERY / TASK ORDER | 140P2022F0015 | PDS | RELEASED | NCATANIA | NADINE_CATANIA@NPS.GOV | 11/30/22 | 11/30/22 | 441986 | 441986 | 0 | 0 | 441986 |
| P2022F0016 | DELIVERY / TASK ORDER | 140P2022F0016 | PDS | RELEASED | TBURGER | TIMOTHY_BURGER@NPS.GOV | 9/30/22 | 9/30/22 | 567169 | 567169 | 0 | 0 | 567169 |
| P2022F0021 | DELIVERY / TASK ORDER | 140P2022F0021 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 9/30/22 | 9/30/22 | 164179.82 | 164179.82 | 0 | 0 | 164179.82 |
| P2022F0043 | DELIVERY / TASK ORDER | 140P2022F0043 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 8/12/22 | 8/12/22 | 127919.6 | 127919.6 | 0 | 0 | 127919.6 |
| P2022F0061 | DELIVERY / TASK ORDER | 140P2022F0061 | PDS | RELEASED | JBABCO01 | JOHN_BABCOCK@NPS.GOV | 3/8/23 | 3/8/22 | 391718.99 | 391718.99 | 0 | 0 | 391718.99 |
| P2022F0062 | DELIVERY / TASK ORDER | 140P2022F0062 | PDS | RELEASED | JWALLE02 | JAMES_WALLER@NPS.GOV | 8/1/23 | 8/1/23 | 1098999 | 1098999 | 0 | 0 | 1098999 |
| P2022F0064 | DELIVERY / TASK ORDER | 140P2022F0064 | PDS | RELEASED | MKIMBER | MATTHEW_KIMBER@NPS.GOV | 6/30/22 | 6/30/22 | 267663.22 | 267663.22 | 0 | 0 | 267663.22 |
| P2022F0077 | DELIVERY / TASK ORDER | 140P2022F0077 | PDS | RELEASED | DKNAPP | DARRIN_KNAPP@NPS.GOV | 12/31/22 | 12/31/22 | 175811.18 | 175811.18 | 0 | 0 | 175811.18 |
| P2022F0084 | DELIVERY / TASK ORDER | 140P2022F0084 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 10/3/22 | 10/3/22 | 59765 | 59765 | 0 | 0 | 59765 |
| P2022F0088 | DELIVERY / TASK ORDER | 140P2022F0088 | PDS | RELEASED | JMASCAR1 | JOELLE_MASCARENAS@NPS.GOV | 12/31/22 | 12/31/22 | 166902.79 | 166902.79 | 0 | 0 | 166902.79 |
| P2022F0104 | DELIVERY / TASK ORDER | 140P2022F0104 | PDS | RELEASED | FCAMACHO | FRANK_CAMACHO@NPS.GOV | 12/15/22 | 12/15/22 | 182509.47 | 182509.47 | 0 | 0 | 182509.47 |
| P2022F0114 | DELIVERY / TASK ORDER | 140P2022F0114 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 11/10/22 | 11/10/22 | 20004 | 20004 | 0 | 0 | 20004 |
| P2022F0115 | DELIVERY / TASK ORDER | 140P2022F0115 | PDS | RELEASED | MMOFFE03 | MICHAEL_MOFFETT@NPS.GOV | 3/2/23 | 3/2/23 | 101283.67 | 101283.67 | 0 | 0 | 101283.67 |
| P2022F0119 | DELIVERY / TASK ORDER | 140P2022F0119 | PDS | RELEASED | TBURGER | TIMOTHY_BURGER@NPS.GOV | 1/27/23 | 1/27/23 | 27222.14 | 27222.14 | 0 | 0 | 27222.14 |
| P2022F0130 | DELIVERY / TASK ORDER | 140P2022F0130 | PDS | RELEASED | SMINER | SHARON_MINER@NPS.GOV | 4/23/23 | 4/23/23 | 5485 | 5485 | 0 | 0 | 5485 |
| P2022F0151 | DELIVERY / TASK ORDER | 140P2022F0151 | PDS | RELEASED | TBURGER | TIMOTHY_BURGER@NPS.GOV | 8/4/22 | 8/4/22 | 126571.21 | 126571.21 | 0 | 0 | 126571.21 |
| P2022F0154 | DELIVERY / TASK ORDER | 140P2022F0154 | PDS | RELEASED | TJASPER | TONY_JASPER@NPS.GOV | 12/15/22 | 10/31/22 | 68704 | 68704 | 0 | 0 | 68704 |
| P2022F0157 | DELIVERY / TASK ORDER | 140P2022F0157 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 11/10/22 | 11/10/22 | 107687.94 | 107687.94 | 0 | 0 | 107687.94 |
| P2022F0159 | DELIVERY / TASK ORDER | 140P2022F0159 | PDS | RELEASED | JROGER04 | JEREMIAH_ROGERS@NPS.GOV | 10/23/22 | 10/23/22 | 127862 | 127862 | 0 | 0 | 127862 |
| P2022F0165 | DELIVERY / TASK ORDER | 140P2022F0165 | PDS | RELEASED | SMINER | SHARON_MINER@NPS.GOV | 9/30/22 | 9/30/22 | 58860.81 | 58860.81 | 0 | 0 | 58860.81 |
| P2022F0181 | DELIVERY / TASK ORDER | 140P2022F0181 | PDS | RELEASED | MKIMBER | MATTHEW_KIMBER@NPS.GOV | 9/15/22 | 9/15/22 | 66976.33 | 66976.33 | 0 | 0 | 66976.33 |
| P2022F0190 | DELIVERY / TASK ORDER | 140P2022F0190 | PDS | RELEASED | JMASCAR1 | JOELLE_MASCARENAS@NPS.GOV | 8/31/22 | 8/31/22 | 5035.55 | 5035.55 | 0 | 0 | 5035.55 |
| P2022F0199 | DELIVERY / TASK ORDER | 140P2022F0199 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 2/28/23 | 1/24/23 | 108931.44 | 108931.44 | 0 | 0 | 108931.44 |
| P2022F0219 | DELIVERY / TASK ORDER | 140P2022F0219 | PDS | RELEASED | AVOLLBRA | AARON_VOLLBRACHT@NPS.GOV | 1/31/23 | 1/31/23 | 208149.99 | 208149.99 | 0 | 0 | 208149.99 |
| P2022F0230 | DELIVERY / TASK ORDER | 140P2022F0230 | PDS | RELEASED | JBABCO01 | JOHN_BABCOCK@NPS.GOV | 4/28/23 | 4/28/23 | 326306.5 | 326306.5 | 0 | 0 | 326306.5 |
| P2022F0241 | DELIVERY / TASK ORDER | 140P2022F0241 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 9/30/22 | 9/30/22 | 49990.82 | 49990.82 | 0 | 0 | 49990.82 |
| P2022F0253 | DELIVERY / TASK ORDER | 140P2022F0253 | PDS | RELEASED | JBABCO01 | JOHN_BABCOCK@NPS.GOV | 10/14/22 | 10/14/22 | 22519 | 22519 | 0 | 0 | 22519 |
| P2022F0279 | DELIVERY / TASK ORDER | 140P2022F0279 | PDS | RELEASED | LGRAVELL | LJ_GRAVELLE@NPS.GOV | 5/15/23 | 5/15/23 | 127803.12 | 127803.12 | 0 | 0 | 127803.12 |
| P2022F0305 | DELIVERY / TASK ORDER | 140P2022F0305 | PDS | RELEASED | DKNAPP | DARRIN_KNAPP@NPS.GOV | 6/30/23 | 6/6/23 | 189872 | 189872 | 0 | 0 | 189872 |
| P2022F0308 | DELIVERY / TASK ORDER | 140P2022F0308 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 8/31/22 | 8/31/22 | 48874.6 | 48874.6 | 0 | 0 | 48874.6 |
| P2022F0319 | DELIVERY / TASK ORDER | 140P2022F0319 | PDS | RELEASED | JDANE1 | DANE_JOHNSON@NPS.GOV | 11/2/22 | 11/2/22 | 17625.3 | 17625.3 | 0 | 0 | 17625.3 |
| P2022F0326 | DELIVERY / TASK ORDER | 140P2022F0326 | PDS | RELEASED | SMINER | SHARON_MINER@NPS.GOV | 3/13/23 | 3/13/23 | 31935.79 | 31935.79 | 0 | 0 | 31935.79 |
| P2022F0328 | DELIVERY / TASK ORDER | 140P2022F0328 | PDS | RELEASED | JDANE1 | DANE_JOHNSON@NPS.GOV | 10/27/22 | 10/27/22 | 178363.5 | 178363.5 | 0 | 0 | 178363.5 |
| P2022F0329 | DELIVERY / TASK ORDER | 140P2022F0329 | PDS | RELEASED | JDANE1 | DANE_JOHNSON@NPS.GOV | 10/27/22 | 10/27/22 | 11545.6 | 11545.6 | 0 | 0 | 11545.6 |
| P2022F0349 | DELIVERY / TASK ORDER | 140P2022F0349 | PDS | RELEASED | TBURGER | TIMOTHY_BURGER@NPS.GOV | 12/15/22 | 12/15/22 | 56087.9 | 56087.9 | 0 | 0 | 56087.9 |
| P2022F0360 | DELIVERY / TASK ORDER | 140P2022F0360 | PDS | RELEASED | MNGUYE01 | MARC_NGUYEN@NPS.GOV | 6/3/23 | 00/00/0000 | 3519000 | 3519000 | 0 | 0 | 3519000 |
| P2022F0370 | DELIVERY / TASK ORDER | 140P2022F0370 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 12/30/22 | 12/30/22 | 239540.95 | 239540.95 | 0 | 0 | 239540.95 |
| P2022F0381 | DELIVERY / TASK ORDER | 140P2022F0381 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 8/31/23 | 8/31/23 | 143949.19 | 143949.19 | 0 | 0 | 143949.19 |
| P2022F0383 | DELIVERY / TASK ORDER | 140P2022F0383 | PDS | RELEASED | CJOHNS72 | COLE_JOHNSON@NPS.GOV | 8/14/23 | 00/00/0000 | 287122 | 287122 | 0 | 0 | 287122 |
| P2022F0386 | DELIVERY / TASK ORDER | 140P2022F0386 | PDS | RELEASED | CJOHNS72 | COLE_JOHNSON@NPS.GOV | 8/10/23 | 8/10/23 | 296732.54 | 296732.54 | 0 | 0 | 296732.54 |
| P2022P0008 | PURCHASE ORDER | 140P2022P0008 | PDS | RELEASED | JDANE1 | DANE_JOHNSON@NPS.GOV | 12/31/22 | 12/31/22 | 13999 | 13999 | 0 | 0 | 13999 |
| P2022P0022 | PURCHASE ORDER | 140P2022P0022 | PDS | RELEASED | BPERNEY | BAI_PERNEY@NPS.GOV | 1/3/23 | 1/3/23 | 176308 | 176308 | 0 | 0 | 176308 |
| P2022P0024 | PURCHASE ORDER | 140P2022P0024 | PDS | RELEASED | MSTANA02 | MICHAEL_STANARD@NPS.GOV | 3/4/23 | 1/31/23 | 22274 | 22274 | 0 | 0 | 22274 |
| P2023F0022 | DELIVERY / TASK ORDER | 140P2023F0022 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 1/17/23 | 12/31/22 | 19663 | 19663 | 0 | 0 | 19663 |
| P2023F0037 | DELIVERY / TASK ORDER | 140P2023F0037 | PDS | RELEASED | ALAPORTA | ANNE_LAPORTA@NPS.GOV | 3/31/23 | 3/31/23 | 51556 | 51556 | 0 | 0 | 51556 |
| P2023F0045 | DELIVERY / TASK ORDER | 140P2023F0045 | PDS | RELEASED | KLOMMER | KEVIN_LOMMER@NPS.GOV | 3/31/23 | 3/31/23 | 81240 | 81240 | 0 | 0 | 81240 |
| P2023F0051 | DELIVERY / TASK ORDER | 140P2023F0051 | PDS | RELEASED | NDIPIETR | NATASHA_DIPIETRO@NPS.GOV | 1/30/23 | 1/30/23 | 42420 | 42420 | 0 | 0 | 42420 |
| P2023F0062 | DELIVERY / TASK ORDER | 140P2023F0062 | PDS | RELEASED | AHUGHE02 | AMBER_HUGHES@NPS.GOV | 6/23/23 | 6/23/23 | 87567.8 | 87567.8 | 0 | 0 | 87567.8 |
| P2023F0103 | DELIVERY / TASK ORDER | 140P2023F0103 | PDS | RELEASED | PKAELIN1 | PAMELA_MAULT@NPS.GOV | 3/17/23 | 3/17/23 | 23091.2 | 23091.2 | 0 | 0 | 23091.2 |
| P2023F0113 | DELIVERY / TASK ORDER | 140P2023F0113 | PDS | RELEASED | DBROWN05 | DALE_BROWN@NPS.GOV | 3/31/23 | 3/31/23 | 102965.6 | 102965.6 | 0 | 0 | 102965.6 |
| P2023F0124 | DELIVERY / TASK ORDER | 140P2023F0124 | PDS | RELEASED | SMINER | SHARON_MINER@NPS.GOV | 5/6/23 | 5/6/23 | 12964.41 | 12964.41 | 0 | 0 | 12964.41 |
| P2023F0140 | DELIVERY / TASK ORDER | 140P2023F0140 | PDS | RELEASED | LGRAVELL | LJ_GRAVELLE@NPS.GOV | 4/28/23 | 4/28/23 | 344635.2 | 344635.2 | 0 | 0 | 344635.2 |
| P2023F0155 | BPA CALL | 140P2023F0155 | PDS | RELEASED | LGRAVELL | LJ_GRAVELLE@NPS.GOV | 8/31/23 | 8/31/23 | 24850 | 24850 | 0 | 0 | 24850 |
| P2023F0165 | DELIVERY / TASK ORDER | 140P2023F0165 | PDS | RELEASED | JLONGSHO | JASON_LONGSHORE@NPS.GOV | 8/31/23 | 8/31/23 | 100000 | 100000 | 0 | 0 | 100000 |
| P2023F0169 | DELIVERY / TASK ORDER | 140P2023F0169 | PDS | RELEASED | JROGER04 | JEREMIAH_ROGERS@NPS.GOV | 5/31/23 | 5/31/23 | 23152.13 | 23152.13 | 0 | 0 | 23152.13 |
| P2023F0231 | DELIVERY / TASK ORDER | 140P2023F0231 | PDS | RELEASED | LMELNI01 | LINDA_MELNICK@NPS.GOV | 9/8/23 | 9/8/23 | 233573.89 | 233573.89 | 0 | 0 | 233573.89 |
| P2023F0272 | DELIVERY / TASK ORDER | 140P2023F0272 | PDS | RELEASED | CPRICE1 | CARY_ATWOOD@NPS.GOV | 8/31/23 | 8/31/23 | 70588.8 | 70588.8 | 0 | 0 | 70588.8 |
| P2023P0010 | PURCHASE ORDER | 140P2023P0010 | PDS | RELEASED | TJASPER | TONY_JASPER@NPS.GOV | 5/31/23 | 5/31/23 | 23000 | 23000 | 0 | 0 | 23000 |
| P2023P0011 | PURCHASE ORDER | 140P2023P0011 | PDS | RELEASED | TJASPER | TONY_JASPER@NPS.GOV | 5/31/23 | 5/31/23 | 23000 | 23000 | 0 | 0 | 23000 |
| P2118F0088 | DELIVERY / TASK ORDER | 140P2118F0088 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 3/31/23 | 4/15/18 | 4416 | 4416 | 0 | 0 | 4416 |
| P2118F0118 | DELIVERY / TASK ORDER | 140P2118F0118 | PWA | RELEASED | HMADSEN | HEATHER_MADSEN@NPS.GOV | 4/30/23 | 4/30/19 | 10512 | 10512 | 0 | 0 | 10512 |
| P2118F0186 | DELIVERY / TASK ORDER | 140P2118F0186 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 12/31/22 | 12/31/22 | 141963.44 | 141963.44 | 0 | 0 | 141963.44 |
| P2118F0191 | BPA CALL | 140P2118F0191 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 11/6/22 | 11/6/22 | 42606 | 42606 | 0 | 0 | 42606 |
| P2118F0226 | DELIVERY / TASK ORDER | 140P2118F0226 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 8/2/23 | 8/2/23 | 441626 | 441626 | 0 | 0 | 441626 |
| P2118F0382 | DELIVERY / TASK ORDER | 140P2118F0382 | PWA | RELEASED | VFREESES | VICKI_L_FREESE-SUPLER@NPS.GOV | 12/31/22 | 12/31/22 | 31650 | 31650 | 0 | 0 | 31650 |
| P2118P0007 | PURCHASE ORDER | 140P2118P0007 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 2/27/23 | 2/27/19 | 27000 | 27000 | 0 | 0 | 27000 |
| P2119F0040 | BPA CALL | 140P2119F0040 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 10/15/22 | 10/15/22 | 214714 | 214714 | 0 | 0 | 214714 |
| P2119F0116 | DELIVERY / TASK ORDER | 140P2119F0116 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 9/25/22 | 7/31/20 | 99879.6 | 99879.6 | 0 | 0 | 99879.6 |
| P2119F0162 | DELIVERY / TASK ORDER | 140P2119F0162 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 3/31/23 | 3/31/23 | 149782 | 149782 | 0 | 0 | 149782 |
| P2119F0167 | DELIVERY / TASK ORDER | 140P2119F0167 | PWA | RELEASED | SFORCE | SUSAN_FORCE@NPS.GOV | 12/31/22 | 12/31/22 | 13947 | 13947 | 0 | 0 | 13947 |
| P2119F0185 | DELIVERY / TASK ORDER | 140P2119F0185 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 9/29/22 | 9/29/20 | 305829.67 | 305829.67 | 0 | 0 | 305829.67 |
| P2119F0196 | DELIVERY / TASK ORDER | 140P2119F0196 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 9/24/22 | 9/24/20 | 63642.53 | 63642.53 | 0 | 0 | 63642.53 |
| P2119F0209 | DELIVERY / TASK ORDER | 140P2119F0209 | PWA | RELEASED | RFUCHS | ROBIN_FUCHS@NPS.GOV | 9/25/22 | 9/25/22 | 171000 | 171000 | 0 | 0 | 171000 |
| P2119P0062 | PURCHASE ORDER | 140P2119P0062 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 9/30/22 | 9/30/22 | 25000 | 25000 | 0 | 0 | 25000 |
| P2119P0063 | PURCHASE ORDER | 140P2119P0063 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 7/1/22 | 7/1/22 | 175596.48 | 175596.48 | 0 | 0 | 175596.48 |
| P2120F0001 | DELIVERY / TASK ORDER | 140P2120F0001 | PWA | RELEASED | KVARNER | KAYLEE_VARNER@NPS.GOV | 12/31/22 | 12/31/22 | 209829 | 209829 | 0 | 0 | 209829 |
| P2120F0049 | DELIVERY / TASK ORDER | 140P2120F0049 | PWA | RELEASED | JPRICE6 | CASEY_WINTERS@NPS.GOV | 5/24/23 | 5/24/21 | 883336.8 | 883336.8 | 0 | 0 | 883336.8 |
| P2120F0065 | BPA CALL | 140P2120F0065 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 7/31/23 | 7/31/23 | 385038.37 | 385038.37 | 0 | 0 | 385038.37 |
| P2120F0096 | DELIVERY / TASK ORDER | 140P2120F0096 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 9/28/22 | 9/28/22 | 220600.18 | 220600.18 | 0 | 0 | 220600.18 |
| P2120F0105 | BPA CALL | 140P2120F0105 | PWA | RELEASED | LBRAUER | LAUREN_BRAUER@NPS.GOV | 7/9/23 | 7/9/21 | 476632.39 | 476632.39 | 0 | 0 | 476632.39 |
| P2120F0108 | DELIVERY / TASK ORDER | 140P2120F0108 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 9/28/22 | 9/28/22 | 169706.73 | 169706.73 | 0 | 0 | 169706.73 |
| P2120F0113 | DELIVERY / TASK ORDER | 140P2120F0113 | PWA | RELEASED | HMADSEN | HEATHER_MADSEN@NPS.GOV | 6/30/23 | 6/30/21 | 87921.68 | 87921.68 | 0 | 0 | 87921.68 |
| P2120F0167 | DELIVERY / TASK ORDER | 140P2120F0167 | PWA | RELEASED | JMIJARES | JAIME_MIJARES@NPS.GOV | 4/11/22 | 4/11/22 | 380260.33 | 380260.33 | 0 | 0 | 380260.33 |
| P2120F0186 | DELIVERY / TASK ORDER | 140P2120F0186 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 6/21/23 | 6/21/23 | 513910 | 513910 | 0 | 0 | 513910 |
| P2120F0187 | DELIVERY / TASK ORDER | 140P2120F0187 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 1/31/23 | 1/31/23 | 100000 | 100000 | 0 | 0 | 100000 |
| P2120F0197 | BPA CALL | 140P2120F0197 | PWA | RELEASED | TWIND1 | TIM_WIND@NPS.GOV | 11/15/22 | 11/15/22 | 184703 | 184703 | 0 | 0 | 184703 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .