| GSA Sched. | Contract # | Mod # | Ref # | Subject | Contact Agency | Vendor | POP Zip | Total | Set Aside | Award Date | Est. Completion Date |
|
Members Only
|
Members Only
| 10 | | fuel purchase 05 | U.S. Fish And Wildlife Service | CROWLEY MARINE SERVICES INCORPORATED | 99615 | $53923.00 | | 08/05/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Relocate Electrical Lines | Bureau Of Indian Affairs | MCKENZIE ELECTRIC COOPERATIVE, INC. | 58763 | $32023.22 | | 08/20/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS35F0119P | wireless services | Bureau Of Indian Affairs | CELLCO PARTNERSHIP DBA VERIZON WIRELESS | 28719 | $7325.00 | | 07/16/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Removal and pruning of hazard trees as needed in r | Bureau Of Land Management | TREE MAGIC TREE SURGERY CO | 97471 | $8000.00 | Woman Owned | 09/15/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Fuel Break mowing, trimming, cutting. | U.S. Fish And Wildlife Service | TAMEZ PEARSON CONSTRUCTION INCORPORATED | 78516 | $54150.00 | 8a Firm | 09/22/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | U.S. Fish And Wildlife Service | MCKAY, LYNN | 58053 | $4200.00 | Woman Owned | 01/07/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 3 | | Vault Pumping FY06 | Bureau Of Land Management | HUFF SANITATION | 82301 | $8827.50 | | 07/07/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Relocate Electrical Lines | Bureau Of Indian Affairs | MOREAU GRAND ELECTRIC COOPERATIVE INC | 57625 | $384780.00 | Non-Profit Organization | 07/21/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Fuel Break Reduction. | U.S. Fish And Wildlife Service | TAMEZ PEARSON CONSTRUCTION INCORPORATED | 78516 | $40000.00 | 8a Firm | 09/22/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 9 | | fuel purchase 05 | U.S. Fish And Wildlife Service | CROWLEY MARINE SERVICES INCORPORATED | 99615 | $40000.00 | | 03/17/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | utility-Electric | Bureau Of Indian Affairs | DUKE ENERGY CORPORATION | 28719 | $21750.00 | | 08/18/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Relocate Telephone Lines | Bureau Of Indian Affairs | RESERVATION TELEPHONE COOPERATIVE | 58763 | $57451.00 | | 08/20/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Grounds Maintenance | Bureau Of Land Management | DESANTIS LANDSCAPES, INC. | 97306 | $22288.03 | Very Small Business | 03/27/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | COUNTY OF ORANGE | 90001 | $0.00 | Local Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | COUNTY OF MARION | 46204 | $0.00 | Local Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | LUCAS, COUNTY OF | 43001 | $0.00 | Local Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | HOUSEHOLD DRIVERS REPORT INC | 77546 | $0.00 | | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | JUSTICE, NORTH CAROLINA DEPARTMENT OF | 27006 | $0.00 | State Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Public Buildings Service | LOUISVILLE DOWNTOWN MANGEMENT DISTRICT | 402022239 | $5832.32 | Local Government | 01/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | PORTLAND, CITY OF | 97204 | $0.00 | Local Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | State Terminal Renewal | Atf Acquisition And Property Mgmt Div | LOUISIANA DEPARTMENT OF PUBLIC SAFETY SERVICES | 70896 | $0.00 | State Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| PC02 | | Landscaping Services for Oakland Federal Building | Public Buildings Service | ALLBAY LANDSCAPING INCORPORATED | 946125223 | $38483.00 | Woman Owned | 02/19/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Safety Guide Services | Public Buildings Service | TAMPA DOWNTOWN PARTNERSHIP, INC. | 336023945 | $16652.16 | Non-Profit Organization | 01/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Safety Guide Services | Public Buildings Service | DOWNTOWN VISIONS, INC | 322024410 | $10551.84 | | 01/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Security guide services | Public Buildings Service | CITY CENTER PARTNERSHIP INC | 292012430 | $0.00 | Non-Profit Organization | 02/11/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS35F0119P | This request is for fiscal year 09 to provide wire | Federal Highway Administration | CELLCO PARTNERSHIP DBA VERIZON WIRELESS | 205900001 | $13000.00 | | 09/15/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA03 | SS000560001 | BAS Upgrade & HVAC Modification Work at SSA, 300 S | Public Buildings Service | US FACILITIES INCORPORATED | 191232932 | $0.00 | Minority Owned | 02/05/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Safety Guide Services | Public Buildings Service | CENTER CITY COMMISSION | 381031816 | $0.00 | Local Government | 02/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 7 | N4008405D7502 | FB00-07 | Department Of Defense | KOTOBUKI SHOJI, Y K | | $89804.89 | | 12/06/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | QWEST GOVERNMENT SERVICES, INC | 802710001 | $330.00 | | 01/23/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | QWEST GOVERNMENT SERVICES, INC | 691010300 | $954.60 | | 12/22/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | ATT LOCAL AND LONG DISTANCE SERVICE | Maritime Administration | PACIFIC BELL TELEPHONE COMPANY | 945017601 | $1200.00 | | 06/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | CONTINUATION OF PHONE SERVICE FOR 603-465-2890 | Federal Railroad Administration | TDS TELECOMMUNICATION CORPORATION | 535661479 | $180.60 | | 01/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 10 | DTFAAC05D00018 | NEW LINE ITEM IS CORRECT THE DELPHI ACCOUNTING STR | Federal Aviation Administration | SAFETY AND SECURITY SERVICES INCORPORATED | 731022604 | $3015019.03 | American Indian Owned | 08/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | INSTALLATION OF GOVERNMENT BUSINESS LINE | Federal Railroad Administration | VERIZON NEW YORK INC. | 750152006 | $360.00 | | 01/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | add funding | Federal Railroad Administration | QWEST GOVERNMENT SERVICES, INC | 691010300 | $1265.40 | | 08/14/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS35F0329L | Cell Phone/Blackberry Services | Maritime Administration | SPRINT COMMUNICATIONS COMPANY | 941051832 | $42228.00 | | 03/11/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | ATT LOCAL/LONGDISTANCE PHONE SVC | Maritime Administration | PACIFIC BELL TELEPHONE COMPANY | 945017601 | $13900.00 | | 03/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | WINDSTREAM CORPORATION | 722122473 | $258.00 | | 01/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | BELLSOUTH TELECOMMUNICATIONS, INC. | 303193010 | $258.00 | | 01/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA08 | | | Public Buildings Service | PRIDE INDUSTRIES | 722011631 | $0.00 | Sheltered Workshop | 03/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | BMTX-AT&T-FY09 | Maritime Administration | A T & T CORP | 777013117 | $4800.00 | | 02/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | | American Society for Industrial Security (ASIS) In | Office Of The Secretary, Department Of Homeland Se | ASIS INTERNATIONAL | 200010906 | $20250.00 | | 12/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | INSTALLATION OF GOV'T BUSINESS LINE | Federal Railroad Administration | VERIZON NEW YORK INC. | 750152006 | -$392.00 | | 07/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Safety Guide Services | Public Buildings Service | DOWNTOWN VISIONS, INC | 322024410 | $0.00 | | 02/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Safety Guide Services | Public Buildings Service | TAMPA DOWNTOWN PARTNERSHIP, INC. | 336023945 | $0.00 | Non-Profit Organization | 02/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | DTMA4V09030 ATT LONG DIST SVC | Maritime Administration | AT&T CORP. | 941051832 | $3600.00 | | 09/22/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS35F0329L | Cell Phone/Blackberry Services | Maritime Administration | SPRINT COMMUNICATIONS COMPANY | 941051832 | $31395.00 | | 09/24/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | | Public Buildings Service | LOUISVILLE DOWNTOWN MANGEMENT DISTRICT | 402023404 | $0.00 | Local Government | 01/09/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Renewal of contract for dial-up connections monthl | Atf Acquisition And Property Mgmt Div | DOUGLAS COUNTY NEBRASKA | 68116 | $0.00 | Local Government | 09/30/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| PS02 | | Building Automation System Monitoring Service - An | Public Buildings Service | TAC CRITICAL SYSTEMS INCORPORATED | 205030004 | $14166.60 | | 01/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Safety guide services | Public Buildings Service | CITY OF TALLAHASSEE | 323011536 | $0.00 | Local Government | 02/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 13 | N6247004D2251 | Change the status of CLIN 0006 from Option to Opti | Department Of Defense | FOREST GARCIA SERVICE LLC | 28547 | $0.00 | 8a Firm | 10/23/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Safety Guide Services | Public Buildings Service | DOWNTOWN JACKSON PARTNERS | 392691602 | $0.00 | Non-Profit Organization | 02/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS01P07NLD0005 | snow removal | Public Buildings Service | WORK INCORPORATED | 027406110 | $10000.00 | Sheltered Workshop | 03/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS02B19114 | Overtime utilities services at the DEA, Fajardo (P | Public Buildings Service | LARGE BUSINESS CONSOLIDATED REPORTING (3234) | | $117774.80 | | 02/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | CONTINUATION OF PHONE SVC FOR 716-945-5314 | Federal Railroad Administration | VERIZON NEW YORK INC. | 750152006 | $165.12 | | 12/31/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | CONTINUATION OF PHONE SERVICE FOR 716-731-8459
08 | Federal Railroad Administration | FRONTIER COMMUNICATIONS OF MT PULASKI INC | 120783219 | $201.24 | | 01/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| T00001 | HSCEE208D00001 | Guard Services at CBP Facilities in Puerto Rico | Bureau Of Immigration And Customs Enforcement | ALUTIIQ BUSINESS SERVICES, LLC | 009181012 | $0.00 | 8a Firm | 09/24/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | BMTX-AT&T-FY09 | Maritime Administration | AT&T GOVERNMENT SOLUTIONS, INC | 221823865 | $4800.00 | | 01/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | NOTICE OF ASSIGNMENT | Maritime Administration | NU-WAY SECURITY AND INVESTIGATIVE SERVICES, INC. | 945017601 | $0.00 | 8a Firm | 08/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA04 | | | Public Buildings Service | COMMUNITY WORKSHOP AND TRAINING CENTER INCORPORATED | 616071120 | $0.00 | Sheltered Workshop | 03/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PS04 | SS000560001 | add tying in of heating coil to BAS system control | Public Buildings Service | US FACILITIES INCORPORATED | 191232932 | $0.00 | Minority Owned | 03/25/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | SBC GLOBAL SERVICES, INC | 622201153 | $206.00 | | 12/03/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | QWEST GOVERNMENT SERVICES, INC | 802710001 | $258.00 | | 01/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Business Improvement District patrols | Public Buildings Service | ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. | 303031913 | $0.00 | Non-Profit Organization | 02/09/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA09 | | | Public Buildings Service | PRIDE INDUSTRIES | 722011631 | $0.00 | Sheltered Workshop | 03/31/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | PLEASE RUSH, NEED INSTALLED BY JAN. | Federal Railroad Administration | COMCAST CABLE COMMUNICATIONS, LLC | 802281069 | $766.00 | | 12/18/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | WINDSTREAM CORPORATION | 722122473 | $309.60 | | 01/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | INSTALLATION OF NEW GOVERNMENT PHONE LINE | Federal Railroad Administration | VERIZON NEW YORK INC. | 750152006 | $360.00 | | 01/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | SBC GLOBAL SERVICES, INC | 631312412 | $300.00 | | 02/06/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | GROUNDS CARE RIBICOFF/COTTER FB | Public Buildings Service | GARTEN LLC | 061033022 | $10450.00 | | 03/18/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | The purpose of this purchase order is to provide m | Office Of The Secretary, Department Of Homeland Se | SUFFOLK, COUNTY OF | 119800128 | $16500.00 | Local Government | 07/07/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Ambassador-Security Guard | Maritime Administration | AMBASSADOR BUSINESS SECURITY SERVICES | 770403134 | $148920.00 | 8a Firm | 12/31/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Cafeteria Services Subsidy | Research And Innovative Technology Administration | LORENZ ISLAND KUISINE | 021421001 | $841.50 | Woman Owned | 09/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Cnacelling this PO b/c it was generated in error. | Federal Railroad Administration | EARTHLINK, INC. | 303091700 | -$900.00 | | 08/21/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | | Federal Railroad Administration | EARTHLINK, INC. | 462041000 | $744.00 | | 12/08/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | INSTALLATION OF GOV'T BUSINESS LINE | Federal Railroad Administration | VERIZON NEW YORK INC. | 750152006 | $392.00 | | 05/13/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | INSTALLATION OF GOV'T BUSINESS LINE | Federal Railroad Administration | VERIZON NEW ENGLAND INC. | 021102213 | $383.00 | | 05/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | NEW GOV'T PHONE INSTALLATION | Federal Railroad Administration | UTILITIES, INC. | 040840001 | $396.00 | | 05/13/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | DPO RRF SECURITY GUARD SRV | Maritime Administration | NU-WAY SECURITY AND INVESTIGATIVE SERVICES, INC. | 945017601 | $137085.42 | 8a Firm | 06/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | | Provide electrical services for the Beaumont Reser | Maritime Administration | ENTERGY TEXAS, INC. | 773801059 | $29500.00 | | 09/23/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | PLEASE RUSH, NEED INSTALLED BY JAN. | Federal Railroad Administration | COMCAST CABLE COMMUNICATIONS, LLC | 802281069 | $684.00 | | 08/21/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00006 | GS07F0102N | Security Guard Services | U.S. Coast Guard | TW & COMPANY, INC | 103055005 | $66181.20 | 8a Firm | 10/27/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| P00003 | HSHQPA05A00053 | No cost period of performance extension. | Office Of The Secretary, Department Of Homeland Se | DEFENSE GROUP INCORPORATED | 200364030 | $0.00 | Veteran Owned | 08/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| T00002 | HSCEE208D00001 | Guard Services at CBP Facilities in Puerto Rico | Bureau Of Immigration And Customs Enforcement | ALUTIIQ BUSINESS SERVICES, LLC | 009181012 | $0.00 | 8a Firm | 09/24/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00007 | GS07F0102N | Security Guard Services | U.S. Coast Guard | TW & COMPANY, INC | 103055005 | $2138.16 | 8a Firm | 11/13/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | add funding | Federal Railroad Administration | EARTHLINK, INC. | 462041000 | $900.00 | | 08/21/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00008 | GS07F0102N | Security Guard Services | U.S. Coast Guard | TW & COMPANY, INC | 103055005 | $0.00 | 8a Firm | 01/13/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | phone service | Federal Railroad Administration | EARTHLINK, INC. | 303091700 | $900.00 | | 08/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | phone service | Federal Railroad Administration | QWEST GOVERNMENT SERVICES, INC | 802710001 | $2550.00 | | 08/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | INSTALLATION OF NEW GOVERNMENT PHONE LINE | Federal Railroad Administration | VERIZON NEW YORK INC. | 750152006 | $0.00 | | 07/29/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | DSL high speed internet | Federal Railroad Administration | QWEST GOVERNMENT SERVICES, INC | 802710001 | $450.00 | | 08/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Asbestos Action Plan | Maritime Administration | COASTAL ENVIRONMENTAL GROUP INC. | 117224516 | $29010.00 | 8a Firm | 08/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Collapsible Potable Water Tank | Maritime Administration | INTERSTATE PRODUCTS, INC. | 777050415 | $22256.20 | | 09/22/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 42 | | Electrical/Electronics Maintenance | U.S. Coast Guard | ALLIED TECHNOLOGY GROUP, INC. | 983620001 | $317070.86 | Minority Owned | 01/06/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Cafeteria Services Subsidy | Research And Innovative Technology Administration | LORENZ ISLAND KUISINE | 021421001 | $20000.00 | Woman Owned | 05/29/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | SGE50009D0002 | JANITORIAL SERVICES AT AMERICAN EMBASSY BERLIN | State, Department Of | FRITZ JAHN GEB¿UDESERVICE GMBH & CO.KG | | $391874.44 | | 01/15/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Annual service on the main ventilation in the Chan | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $4372.00 | | 01/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Only one qualified contractor available | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $22800.00 | | 01/16/2009 | 12/31/2009 |
|