| GSA Sched. | Contract # | Mod # | Ref # | Subject | Contact Agency | Vendor | POP Zip | Total | Set Aside | Award Date | Est. Completion Date |
|
Members Only
|
Members Only
| 0 | VA249P0060 | Ambulance Services | Veterans Affairs, Department Of | PARAMED INCORPORATED | 40502 | $70794.90 | | 04/01/2007 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | N6194408A0001 | CONTRACT BERTHING FOR NOSC SHREVEPORT WITH LA QUIN | Department Of Defense | LQ MANAGEMENT LLC | 71111 | $3795.00 | | 07/01/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | N6194408A0001 | CONTRACT BERTHING FOR NOSC SHREVEPORT WITH LA QUIN | Department Of Defense | LQ MANAGEMENT LLC | 71111 | $3355.00 | | 09/01/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS33F0024P | TASK ORDER FOR EOP FOR TRAVEL AGENT SERVICES AND O | Executive Office Of The President | AMERCIAN EXPRESS CO INC | 20503 | $50000.00 | | 10/04/2005 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | FA557009D0001 | Parts Reimbursable | Department Of Defense | SERCO LTD | | $0.00 | | 08/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | FA520907D0012 | House hold Goods Packing and Crating Services at S | Department Of Defense | FUKUOKA WAREHOUSE COMPANY LIMITED | | $72187.00 | | 09/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | | Reimbursable Funds - Firm Period | Department Of Defense | OFFSHORE SERVICE VESSELS, L.L.C. | 96815 | $12710.00 | | 07/17/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS33F0002P | PAUL PETERSEN/GUARANTEED HOME SALE SERVICES | Bureau Of Land Management | J K MOVING AND STORAGE INCORPORATED | 894454165 | -$34999.35 | | 12/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS23F0282L | Parkwide, expedited mail delivery service for FY09 | National Park Service | UNITED PARCEL SERVICE INCORPORATED (OH) (2075) | 953180700 | $5000.00 | | 11/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PA01 | | Extend completion and expiration dates. | Public Buildings Service | PENN RECORD SYSTEMS INC | 152221018 | $0.00 | | 07/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS33FBQT03 | Express and Ground Domestic Delivery Service for t | Bureau Of Reclamation | FEDERAL EXPRESS CORPORATION | 802250001 | $0.00 | | 12/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS06P06GXD3070 | Relocate miscellaneous office furniture from the o | Public Buildings Service | SUPERIOR MOVING SERVICE INCORPORATED | 631032516 | $2608.88 | Woman Owned | 06/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Packing and crating services . This is a fixed pri | State, Department Of | INTERDEAN LUXEMBOURG | | $5000.00 | | 12/19/2003 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | FA520907D0008 | Household Goods Packing and Crating Services at NA | Department Of Defense | NYK LOGISTICS JAPAN COMPANY LIMITED | | $31088.00 | | 09/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Relocation Services | Department Of Education | PRIMACY RELOCATION, LLC | 950140111 | $28620.00 | | 07/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS33FBQT03 | Express Small Package Delivery Services for NIST M | National Institute Of Standards And Technology | FEDERAL EXPRESS CORPORATION | 208990001 | $6000.00 | | 10/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Transport of Mobile Home Trailer | U.S. Fish And Wildlife Service | MOUNTAIN WEST TRANSPORTATION | 852581221 | $6000.00 | | 11/18/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CN06D0002 | Local Drayage of GFOQ Furnishings | Department Of Defense | TUNISTA, INC | 968575000 | $1700.00 | Small Disadvantaged Business | 11/19/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912PF07D0002 | LOCAL DRAYAGE SERVICES | Department Of Defense | SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI | | $3998.00 | | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912PF07D0002 | LOCAL DRAYAGE SERVICES | Department Of Defense | SOC COOP LIVORNESE FACCHINAGGI E TRASPORTI | | $5313.00 | | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS33FBQT03 | Overnight and Express delivery for mail and packag | Bureau Of Reclamation | FEDERAL EXPRESS CORPORATION | 202400001 | $0.00 | | 12/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| PC01 | | Reduction in actual cost of transportation and cos | Public Buildings Service | SANTINI, A STORAGE CO OF NJ INC | 071022500 | -$583.50 | | 04/13/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS33F0035R | Moving Services for the New US Land Port of Entry, | Public Buildings Service | GRAEBEL COMPANIES, INC. | 136628013 | $5376.00 | | 04/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | FA520908D0006 | Household Goods Packing and Crating Services at Yo | Department Of Defense | YOKOHAMA KAIUN INTERNATIONAL COMPANY LIMITED | | $26987.00 | | 09/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | FA520905D0010 | Household Goods Packing and Crating Services at MC | Department Of Defense | FUKUOKA SOKO COMPANY LIMITED (0000) | | $169795.00 | | 09/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | FA520905D0011 | Household Goods Packing and Crating Services at Yo | Department Of Defense | YOKOHAMA KAIUN CO ,LTD | | $83831.00 | | 09/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS23F9734H | RELOCATION SERVICES | U.S. Fish And Wildlife Service | PRUDENTIAL RESIDENTIAL SERVICES LIMITED PARTNERSHIP (3622) | 995036199 | -$231471.00 | | 12/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Recreation Fee Receipts Counting Services
| Forest Service | OREGON ARMORED SERVICE, INC | 974671620 | $6000.00 | | 10/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | V553P9405A | Ambulance service for Dom | Department Of Veterans Affairs | AMERICAN MEDICAL RESPONSE INCORPORATED (2110) | 482011916 | $800.01 | | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS02F0010P | This is a sole source request for Monster recruitm | Department Of Energy | MONSTER GOVERNMENT SOLUTIONS | 452020900 | $24999.00 | | 12/29/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | FA485509D0002 | Area 1, Schedule III | Department Of Defense | BURKETT MOVING & STORAGE CO INC | 881035109 | $0.00 | | 08/25/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM08D0001 | WIESBADEN Destination | Department Of Defense | UMZUGSLOGISTIK FERD SCHLINGLOFF EUROMOVERS INH UWE DOHNER | | $10371.24 | | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Mtg Rm Rental, Audio Visual Equipment Rental, Ligh | Forest Service | HOST HOTELS & RESORTS, L.P. | 303052422 | $12791.60 | | 10/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS33FBQT03 | Express and Ground Domestic Delivery Service for t | Bureau Of Reclamation | FEDERAL EXPRESS CORPORATION | 802250001 | $24999.00 | | 10/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | GS25F0046S | REMOVE, RELOCATE AND REINSTALL SPACESAVER FILING S | Geological Survey | SYSTEC GROUP LLC | 531839748 | $47986.10 | | 11/12/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM08D0001 | LOCAL DRAYAGE | Department Of Defense | UMZUGSLOGISTIK FERD SCHLINGLOFF EUROMOVERS INH UWE DOHNER | | $24048.79 | | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912PF09D0020 | CUSTOMS BROKERAGE SERVICES | Department Of Defense | BASE SPEDIZIONI INTERNAZIONALI SPA | | $14119.00 | | 12/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Vehicle Shipping | Federal Communications Commission | MARIS LOGISTICS LLC | 301410001 | $0.00 | Veteran Owned | 10/20/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS23F9734H | MODIFICATION 1 | Bureau Of Land Management | PRUDENTIAL RESIDENTIAL SVC | 972042001 | -$16325.00 | | 11/09/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 6 | | GROUND AND AIR AMBULANCE SERVICE - 90 day extensio | Veterans Affairs, Department Of | MERCY FLIGHTS, INC | 975033011 | $0.00 | Non-Profit Organization | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | YEARLY THIRD PARTY VEHICLE INSURANCE | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $7686.40 | | 12/31/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Office materials and furnishings from Fords Theatr | National Park Service | INTERSTATE VAN LINES INC | 200010900 | $0.00 | | 10/06/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912D105D0012 | REACH-BACK HVY LIFT VI OPTYR4 | Department Of Defense | EL HOSS ENGINEERING & TRANSPORT CO WLL | | $154106.00 | | 11/29/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CN06D0002 | Local Drayage of Government-owned | Department Of Defense | TUNISTA, INC | 968575000 | $7332.00 | Small Disadvantaged Business | 11/19/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM09D0003 | Stevedoring & Related Terminal Services | Department Of Defense | SASSOWER J. LTD. | | $150000.00 | | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM08D0027 | Drayage Services IAW attached PWS | Department Of Defense | SPEDITIONS- UND LAGERHAUSGES. SCHMID & KAHLERT GMBH & CO. KG | | $62612.61 | | 12/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | LODGING | Bureau Of The Census | HYATT CORPORATION DEL | 222023275 | $19665.00 | | 11/23/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00008 | | LODGING | Department Of Defense | WYNNE GUILD INCORPORATED THE | 313143425 | $511794.00 | | 12/02/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | V655P2024 | Taxi services | Veterans Affairs, Department Of | YELLOW CHECKER CAB | 486025251 | $1800.00 | | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | ambulance services | Department Of Veterans Affairs | TOWN OF HOULTON | 043306719 | $7158.00 | Local Government | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 7 | | VESSEL CHARTER | National Oceanic And Atmospheric Administration | SEA STORM FISHERIES INCORPORATED | 996929999 | -$48154.24 | | 02/03/2010 | 12/31/2009 |
|
Members Only
|
Members Only
| T002 | GS33FBQT03 | Supplemental funding for continued express small p | National Institute Of Standards And Technology | FEDERAL EXPRESS CORPORATION | 208990001 | $82500.00 | | 10/16/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | HOTEL FOR TEMP DIRECTOR | Veterans Affairs, Department Of | RESIDENCE INN BY MARRIOTT SAGINAW | 486049475 | $5520.00 | | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS25F0046S | REMOVE, RELOCATE AND REINSTALL SPACESAVER FILING S | Geological Survey | SYSTEC GROUP LLC | 531839748 | $0.00 | | 12/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | NONE | Department Of Education | PRIMACY RELOCATION, LLC | 950140111 | -$28620.00 | | 09/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS33F0002P | PILAR ZIEGLER/GUARANTEED HOME SALE SERVICES | Bureau Of Land Management | J K MOVING AND STORAGE INCORPORATED | 978144547 | $339.50 | | 11/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Local Courier Services | Department Of Veterans Affairs | HOSPITAL SHARED SERVICES, INC. | 80220 | $1840.00 | | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM08D0027 | Drayage Services IAW attached PWS | Department Of Defense | SPEDITIONS- UND LAGERHAUSGES. SCHMID & KAHLERT GMBH & CO. KG | | $77320.27 | | 12/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | W91QF407D0003 | APC CL5H - Complete Service for Intra-City and Int | Department Of Defense | SEATON VAN LINES INCORPORATED | 660272330 | $0.00 | Veteran Owned | 01/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W91QF407D0001 | APC CL5H - Complete Service for Intra-City and Int | Department Of Defense | SEATON VAN LINES INCORPORATED | 660271417 | $416821.00 | Veteran Owned | 12/11/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W91QF407D0002 | APC CL5H - Complete Service for Intra-City and Int | Department Of Defense | KINGS MOVING AND STORAGE INCORPORATED | 660271417 | $123853.15 | | 12/15/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912HQ04D0006 | LEADERSHIP ASSESSMENT INTERVIEW FOR SUPERVISORY AT | Department Of Defense | THE GALLUP ORGANIZATION | 372021070 | $5001.00 | | 12/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM08D0001 | BAUMHOLDER Destination distance | Department Of Defense | UMZUGSLOGISTIK FERD SCHLINGLOFF EUROMOVERS INH UWE DOHNER | | $19092.15 | | 12/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 3 | | TAXI SERVICES FOR VETERANS | Department Of Veterans Affairs | TLC TAXI | 975033011 | $0.00 | | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Parking charges | Department Of Defense | N.V. LUCHTHAVEN SCHIPHOL | | $2591.93 | | 12/18/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | GS33F0002P | Relocation Service | Bureau Of Land Management | J K MOVING AND STORAGE INCORPORATED | 201662017 | -$67026.00 | | 12/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Furniture movement contract | Department Of Defense | A-1 TRANSFER AND STORAGE COMPANY, INC. | 292070001 | $52275.00 | Woman Owned | 12/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Reporting for courier services - base contract is | Veterans Affairs, Department Of | TRAX MANAGEMENT SERVICES | 456019718 | $6448.00 | Veteran Owned | 10/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | HTC71107A0004 | THE CONTRACTOR SHALL PROVIDE D | Department Of Defense | FEDERAL EXPRESS CORPORATION (7007) | 210053013 | $54000.00 | | 02/18/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W91QF407D0003 | APC CL5H - Complete Service for Intra-City and Int | Department Of Defense | SEATON VAN LINES INCORPORATED | 660271417 | $4903.14 | Veteran Owned | 12/17/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Mod to excersize the 2nd option year | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $55361.00 | | 12/09/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM06D7503 | Stevedoring & related terminal services | Department Of Defense | ANTWERP CAR PROCESSING CENTER | | $584000.00 | | 07/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00001 | | LODGING DOUBLE OCCUPANCY | Department Of Defense | JJAG ENTERPRISES | 631340001 | -$9971.50 | Woman Owned | 08/13/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | IMCOM ENV. CONFERENCE CY2009 | Department Of Defense | NH HOTELES DEUTSCHLAND GMBH | | $110779.40 | | 11/25/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| P00003 | | SINGLE TRIP TRANSPORTATION | Department Of Defense | ALL POINTS USA INC | 381188345 | $113675.00 | | 01/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W911S106A0014 | Charwood Lodging Services DEC 08 | Department Of Defense | CHARWOOD HOSPITALITY PARTNERS | 472013936 | $23870.00 | | 01/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | W912DR09A0004 | DOD Appraised Value Transaction | Department Of Defense | PRIMACY RELOCATION, LLC | 209105659 | $18030.00 | | 08/10/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W91GEU06A0001 | 20 PAX BUSES | Department Of Defense | MISCELLANEOUS FOREIGN CONTRACTORS | 09342 | $204000.00 | | 02/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | DJA06D000042 | Please provide the following in accordance with th | Atf Acquisition And Property Mgmt Div | C C C ENTERPRISES INCORPORATED OF VIRGINIA | 226303010 | $35000.00 | Minority Owned | 08/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | LODGING ISO TV 08 | Department Of Defense | MISCELLANEOUS FOREIGN CONTRACTORS | | $7072.65 | | 10/01/2008 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | relocation of Shotspotter | Federal Bureau Of Investigation | SHOTSPOTTER, INC. | 940431881 | $83200.00 | | 09/04/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 13 | GS33F0024P | travel services | Executive Office Of The President | AMERCIAN EXPRESS COMPANY INCORPORATED | 205030001 | -$46984.47 | | 06/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | | Charges for use of Federal Express Services (FEDEX | Drug Enforcement Administration | FEDERAL EXPRESS CORPORATION | 606041745 | $2700.00 | | 06/08/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00010 | | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department Of Defense | RAITH ENGINEERING AND MANUFACTURING COMPANY WLL | | $0.00 | | 08/11/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00011 | | STEVEDORING and RELATED TERMINAL SERVICES (S&RTS) | Department Of Defense | RAITH ENGINEERING AND MANUFACTURING COMPANY WLL | | $14000000.00 | | 08/18/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 1 | W912CM09D7503 | S & RTS Mannheim | Department Of Defense | MISCELLANEOUS FOREIGN CONTRACTORS | | $72992.70 | | 11/27/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | K-TAG I ELECTRONIC TOLL COLLECTION
ST LOUIS DIVISI | Drug Enforcement Administration | KANSAS TURNPIKE AUTHORITY | 662124677 | $0.00 | State Government | 09/21/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| P00012 | | STEVEDORING and REALTED TERMINAL SERVICES(S&RTS) I | Department Of Defense | RAITH ENGINEERING AND MANUFACTURING COMPANY WLL | | $0.00 | | 08/24/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | 25 Passenger Shuttle Bus Service | Department Of Defense | FIRSTGROUP RHEIN-NECKAR GMBH | | $31480.08 | | 09/25/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912CM07D7503 | Stevedoring and related Terminal | Department Of Defense | MISCELLANEOUS FOREIGN CONTRACTORS | | $0.00 | | 09/22/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 4 | DAAA0999D0022 | Reduction of excess funding; transfer of funds | Department Of Defense | DAY & ZIMMERMANN INCORPORATED | 894150015 | -$32217.36 | | 09/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912PF08A0020 | Hotel rooms for Soldiers | Department Of Defense | COME SRL | | $99936.75 | | 09/25/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | emergency airlift | Federal Prison System | MERCY AIRLIFT | 923925400 | $17820.80 | Non-Profit Organization | 12/31/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | DJA06D000042 | Please provide the following in accordance with th | Atf Acquisition And Property Mgmt Div | C C C ENTERPRISES INCORPORATED OF VIRGINIA | 226300001 | $44100.00 | Minority Owned | 10/14/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | W912PF08A0021 | Hotel rooms for Soldiers | Department Of Defense | PIRAMIDI HOTEL SRL | | $99936.75 | | 09/28/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | AMBULANCE SERVICES FOR DECEMBER 2009 | Federal Prison System | COMMUNITY HEALTH SYSTEMS, INC. | 370676325 | $19000.00 | | 12/07/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | 0200 per diem lodging funding document | Federal Bureau Of Investigation | NABRIA CAPITAL, LLC | 220251213 | $141075.00 | Minority Owned | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | EMS Services & Transportation to Local Hospital | Federal Prison System | MIAMI-DADE, COUNTY OF | 331281902 | $575.00 | Local Government | 12/03/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | 0200-per diem lodging funding document | Federal Bureau Of Investigation | JAMES M. BOWEN COMPANY II L.L.C. | 224015226 | $94905.00 | Veteran Owned | 11/30/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | M0068107D0007 | Contract Coordinator Service | Department Of Defense | BRYMAK AND ASSOC INCORPORATED | 920555027 | $36450.00 | Veteran Owned | 10/01/2009 | 12/31/2009 |
|