| 30/09/2020 |
Department of Health and Human Services - Food and Drug Administration
|
ERGONOMIC SERVICES |
276 973 USD |
LABOR HOURS |
| 30/09/2020 |
Department of the Treasury - Bureau of Engraving and Printing
|
WCF AIR HANDLERS REPLACEMENT FOR PHASE2 SOUTH PENTHOUSE AHUS AND AHUS 120,121 AND 124. |
3 982 008 USD |
FIRM FIXED PRICE |
| 28/09/2020 |
Department of Homeland Security - U.S. Customs and Border Protection
|
AGENCY K9 TRAINING FACILITY REPAIRS |
127 025 USD |
FIRM FIXED PRICE |
| 24/09/2020 |
Department of Homeland Security - Federal Emergency Management Agency
|
STAND-ALONE MONACO LIFE SAFETY FIRE MONITORING SYSTEM IN BUILDINGS I, B, H,&J AT THE NATIONAL EMERGENCY TRAINING CENTER (NETC). P00001: ISSUE NOTICE TO PROCEED (NTP) AND ESTABLISH FIRM PERFORMANCE DAT... |
0 USD |
FIRM FIXED PRICE |
| 18/09/2020 |
Department of Homeland Security - U.S. Customs and Border Protection
|
OPTION PERIOD EXERCISED FOR K9 GROUNDS MAINTENANCE |
316 080 USD |
FIRM FIXED PRICE |
| 09/09/2020 |
Department of Homeland Security - Federal Emergency Management Agency
|
STAND-ALONE MONACO LIFE SAFETY FIRE MONITORING SYSTEM IN BUILDINGS I, B, H,&J AT THE NATIONAL EMERGENCY TRAINING CENTER (NETC). |
1 189 100 USD |
FIRM FIXED PRICE |
| 31/08/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
TASK ORDER FOR BURN RANGE COMPLEX AT NCETR. OPTION YEAR 2 (2019-2020) THE AD AND CFO HAVE APPROVED THE SUBMISSION OF THIS REQUEST. |
0 USD |
FIRM FIXED PRICE |
| 06/08/2020 |
Department of the Treasury - Bureau of Engraving and Printing
|
MOD FOR ADDITIONAL FUNDING |
100 000 USD |
TIME AND MATERIALS |
| 21/07/2020 |
Department of the Treasury - Bureau of Engraving and Printing
|
COVID-19 CLEANING SERVICES "COVID-19" |
148 799 USD |
TIME AND MATERIALS |
| 14/07/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
CENTRAL SUPPORT SERVICES AT ATF HEADQUARTERS |
246 524 USD |
LABOR HOURS |
| 30/06/2020 |
Department of Homeland Security - Federal Emergency Management Agency
|
INSTALL SPRAY FOAM INSULATION IN BUILDING G AND H AT THE NETC |
137 923 USD |
FIRM FIXED PRICE |
| 19/06/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
TEAR OUT AND BUILD IN - BURN CELL RANGE COMPLEX |
0 USD |
FIRM FIXED PRICE |
| 19/06/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
TEAR OUT AND BUILD IN - BURN CELL RANGE COMPLEX |
330 000 USD |
FIRM FIXED PRICE |
| 10/06/2020 |
Department of the Treasury - Bureau of Engraving and Printing
|
COVID-19 CLEANING SERVICES "COVID-19" |
78 934 USD |
TIME AND MATERIALS |
| 27/05/2020 |
Department of Homeland Security - U.S. Customs and Border Protection
|
KENNEL REPAIRS |
180 633 USD |
FIRM FIXED PRICE |
| 08/05/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
OM MAINTENANCE SUPPLIES&PARTS FOR NLC&CTC |
83 799 USD |
FIRM FIXED PRICE |
| 06/05/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
MECHANICAL/ELECTRICAL BUILDING UPGRADES FOR MULTIPLE ATF LOCATIONS IN MD, DC, AND VA |
-31 680 USD |
FIRM FIXED PRICE |
| 28/03/2020 |
Department of Transportation - Federal Aviation Administration
|
ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
-160 USD |
FIRM FIXED PRICE |
| 04/03/2020 |
Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
|
CENTRAL SUPPORT SERVICES AS ATF HEADQUARTERS |
0 USD |
LABOR HOURS |
| 15/01/2020 |
General Services Administration - Public Buildings Service
|
CONSTRUCTION PROJECT |
218 615 USD |
FIRM FIXED PRICE |