CAGE 1GHW2 - AIR EXPRESS INTERNATIONAL USA, INC.
USA

AIR EXPRESS INTERNATIONAL USA, INC.

DBA DHL GLOBAL FORWARDING

DIV AMNO

CAGE Code: 1GHW2
DUNS: 009854241
1801 NW 82ND AVE
MIAMI FL 33126-1013
UNITED STATES

Telephone: 4049420480
Fax: 4049420603


AIR EXPRESS INTERNATIONAL USA, INC., DBA DHL GLOBAL FORWARDING, DIV AMNO is an Active Commercial Supplier with the Cage Code 1GHW2 and is tracked by Dun & Bradstreet under DUNS Number 009854241.

Additional Data For CAGE 1GHW2

Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GHW2

Tuesday, November 22, 2016
($3,507.89)
9700: Department of Defense
W912D2: 0408 AQ HQ CONTRACT

B: PURCHASE ORDER
DE-OBLIGATION OF UNEXPENDED FUNDS IN ASSOCIATION WITH CONTRACT CLOSEOUT. (SHIPPING OF SIMULATION EQUIPMENT)
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  W912D215P0016  
Monday, September 12, 2016
($1,344.90)
9700: Department of Defense
W91249: W6QM MICC-FT GORDON

B: PURCHASE ORDER
SHIPMENT DELIVERY OF EQUIPMENT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  W9124911P0049  
Thursday, August 4, 2016
$19,013.00
9700: Department of Defense
W912ER: W31R ENDIS MIDDLE EAST

B: PURCHASE ORDER
IGF::CT::IGF EXPEDITE SHIPPING FOR MOSUL DAM
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT

  W912ER16P0023  
Tuesday, July 7, 2015
$14,721.94
9700: Department of Defense
W912D2: 0408 AQ HQ

B: PURCHASE ORDER
SHIPPING OF SIMULATION EQUIPMENT
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  W912D215P0016  
Friday, April 10, 2015
$16,223.00
7200: U.S. Agency for International Development
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT FOR THE TRANSPORT OF 800 RPS MIDWEST TO DUBAI
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1500067  
Tuesday, March 3, 2015
$38,943.28
9700: Department of Defense
W912D1: 0408 AQ HQ

B: PURCHASE ORDER
DHL SHIPMENT INVOICE # 139438441 01
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  W912D115P0030  
Monday, December 15, 2014
$6,666.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF CONTRACT FUNDING MODIFICATION FOR THE TRANSPORT OF HTH FROM VENDORS FACILITY TO GUINEA. INCREASE TEC TO $49,866.00 TO COVER EXTRA CONTAINERS REQUIRED TO SHIP CARGO
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1500025  
Friday, December 5, 2014
$43,200.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF CONTRACT FOR THE OCEAN TRANSPORT OF HTH FROM US EAST COST TO GUINEA AND SIERRA LEONE. YOUR COMPANY SHALL TRANSPORT CARGO FROM THE MANUFACTURE WAREHOUSE IN CHARLESTON, TN TO SIERRA LEONE AND GUINEA. THE CARGO AND CONTRACT TERMS ARE AS PROVIDED IN THE USAID TRANSPORT SOLICITATION NUMBER TRN-15-016 AND SUBSEQUENT AMENDMENTS DATED DECEMBER 3, 2014.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1500025  
Wednesday, December 3, 2014
$46,320.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF CONTRACT FOR THE TRANSPORT OF 28,000 HYGIENE KITS FROM INDIA TO THE USAID/OFDA WAREHOUSES IN PISA AND MIAMI. YOUR COMPANY SHALL TRANSPORT HYGIENE KITS FROM THE MANUFACTURE WAREHOUSE IN INDIA TO USAID/OFDA WAREHOUSE IN MIAMI, FL AND TOMBOLO (PISA) ITALY VIA INTERMODAL OCEAN TRANSPORT SERVICE. THE CARGO AND CONTRACT TERMS ARE AS PROVIDED IN THE USAID TRANSPORT SOLICITATION NUMBER TRN-15-015, DATED NOVEMBER 25, 2014.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1500023  
Monday, October 27, 2014
$51,462.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF CONTRACT FOR THE TRANSPORT OF 50,000 BLANKETS FROM THE USAID CONTRACTED WAREHOUSE IN DUBAI (NAC) TO TURKEY. THE USAID RFP AND THIS AWARD REQUIRE YOUR FIRM PROVIDE FREIGHT SERVICES TO TRANSPORT THE CARGO FROM THE ORIGIN POINT WAREHOUSE DOOR IN DUBAI, U.A.E. AND DELIVER THE COMMODITY TO THE DESTINATION POINT AT CIVELGOZU BORDER POINT(SYRIAN SIDE OF BORDER) VIA MERSIN SEA PORT, TURKEY. CARGO SHALL BE AVAILABLE FOR PICKUP BEGINNING ON OCTOBER 23, 2014. CARGO SHALL BE DELIVERED TO THE DESTINATION POINT ABOUT 1 DECEMBER, 2014.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1500007  
Thursday, July 10, 2014
$21,940.87
1200: AGRICULTURE, DEPARTMENT OF
3187: WASHINGTON OFFICE

PO Purchase Order
IGF::OT::IGF SHIPPING OF INCIDENT COMMAND KITS AND TYPE II WILDLAND FIRE ENGINES
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT

  AG3187P140051  
Tuesday, May 27, 2014
$1,900.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
UPDATE SHIPPING CHARGE.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  N6893614P0229  
Thursday, April 3, 2014
$40,000.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF CHANGE ORDER AND MODIFICATION TO CONTRACT FOR THE TRANSPORT OF 11952 HK'S AND 9280 TARPS TO TURKEY (IMC) ONWARD TRANSPORT OF THE COMMODITIES FROM THE PORT CY TO AN INLAND POINT, AND PROVIDED TO THE CONSIGNEE. THE USAID RFP AND THIS AWARD REQUIRE YOUR FIRM PROVIDE INTERMODAL FREIGHT SERVICES TO TRANSPORT THE CARGO FROM THE ORIGIN WAREHOUSE DOOR IN DUBAI WORLD CENTRAL, UAE AND DELIVER THE RELIEF COMMODITIES TO MERSIN SEA PORT, TURKEY. CARGO SHALL BE AVAILABLE FOR PICKUP ON MARCH 5, 2014 AT: U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) C/O NATIONAL AIR CARGO PLOT # WC 5,6,7, DUBAI LOGISTICS CITY DUBAI WORLD CENTRAL, UAE. CARGO SHALL BE DELIVERED TO THE MERSIN SEA PORT, TURKEY DESTINATION POINT BY ABOUT MARCH 31, 2014. THE CONSIGNEE IS AS STATED IN THE SOLICITATION: TURKISH RED CRESCENT (KIZILAY).
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1400043  
Monday, March 17, 2014
$3,800.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
PARTIAL VEHICLE SHIPPING
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  N6893614P0229  
Monday, March 3, 2014
$23,686.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF D20141359 TRANSPORT OF 11952 HK'S AND 9280 TARPS TO TURKEY (IMC) THE USAID RFP AND THIS AWARD REQUIRE YOUR FIRM PROVIDE INTERMODAL FREIGHT SERVICES TO TRANSPORT THE CARGO FROM THE ORIGIN WAREHOUSE DOOR IN DUBAI WORLD CENTRAL, UAE AND DELIVER THE RELIEF COMMODITIES TO MERSIN SEA PORT, TURKEY. CARGO SHALL BE AVAILABLE FOR PICKUP ON MARCH 5, 2014 AT: U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) C/O NATIONAL AIR CARGO PLOT # WC 5,6,7, DUBAI LOGISTICS CITY DUBAI WORLD CENTRAL, UAE. CARGO SHALL BE DELIVERED TO THE MERSIN SEA PORT, TURKEY DESTINATION POINT BY ABOUT MARCH 31, 2014. THE CONSIGNEE IS AS STATED IN THE SOLICITATION: TURKISH RED CRESCENT (KIZILAY).
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1400043  
Wednesday, February 12, 2014
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF ADMIN REQ FOR MOD TO CHANGE SF CONTRACT FORM M/OAA/T CONTRACT DHL GLOBAL FORWARDING FOR THE SHIPMENT OF 1,000 ROLLS PLASTIC SHEETING FROM MIDWEST CANVAS CHICAGO,IL TO USAID/OFDA WAREHOUSE DUBAI. P/U: FEBRUARY 26, 2014 DELIVER DUBAI BY APRIL 1, 2014.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1400035  
Friday, February 7, 2014
$23,130.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::CL::IGF M/OAA/T CONTRACT DHL GLOBAL FORWARDING FOR THE SHIPMENT OF 1,000 ROLLS PLASTIC SHEETING FROM MIDWEST CANVAS CHICAGO,IL TO USAID/OFDA WAREHOUSE DUBAI. P/U: FEBRUARY 26, 2014 DELIVER DUBAI BY APRIL 1, 2014.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AIDOAAC1400035  
Thursday, January 9, 2014
$987.50
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
TRANSPORTATION OF FILAMENT WINDER
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N6893614P0010  
Tuesday, December 17, 2013
$31,376.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF - D20141134 TRANSPORT VIA OCEAN OF WATER CONTAINERS IN PRODCUTION TO 3 OFDA WAREHOUSES
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1400017  
Wednesday, October 9, 2013
$6,050.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
TRANSPORTATION OF FILAMENT WINDER
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N6893614P0010  
Monday, September 30, 2013
$1,458.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF 2013-06-04-001 TRANSPORT OF 150 RPS FROM MIAMI TO MADAGASCAR MOD: D20141026-MODIFICATION FOR AN ADDITIONAL 1458 DEMURRAGE
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300090  
Wednesday, September 25, 2013
$3,033.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF 2013-09-12-001 - TRANSPORT OF TOOTHPASTE FROM MIA TO PISA
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300151  
Wednesday, September 25, 2013
$10,819.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF CONTRACT FOR THE TRANSPORT OF 600 ROLLS OF PLASTIC SHEETING FROM THE MANUFACTURER IN CHICAGO TO THE OFDA PISA WAREHOUSE.
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300150  
Wednesday, July 10, 2013
$10,919.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF D20131568-TRANSPORT OF 550 ROLLS OF PLASTIC SHEETING FROM MIDWEST CANVAS TO PISA. BACKFILL.
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300096  
Thursday, June 13, 2013
$11,388.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF 2013-06-04-001 TRANSPORT OF 150 RPS FROM MIAMI TO MADAGASCAR
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300090  
Friday, May 31, 2013
($7,060.71)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SHIPMENT TO AFGHAN. FE/BR WINDOWS FROM LEOLA.
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  SAQMMA11M0529  
Tuesday, March 26, 2013
$38,758.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF TRANSPORT FO 2000 RPS FROM MIDWEST TO PISA AND DUBAI
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300065  
Thursday, March 21, 2013
$10,122.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF 2013-03-04-001 TRANSPORT OF 600 RPS PISA TO DUBAI
V121: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER

  AIDOAAC1300059  
Thursday, January 10, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
TRANSPORT BOXES-CONTRACT CLOSEOUT
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSCEMD08P00098  
Wednesday, December 19, 2012
$29,980.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
IGF::OT::IGF D20131178-TRANSPORT OF 2000 ROLLS OF PLASTIC FROM PISA TO DUBAI
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300022  
Friday, November 9, 2012
$4,625.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
2012-10-18-001 - TRANSPORT 1000 KITCHEN SETS, INDIA TO PISA
V115: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT

  AIDOAAC1300012  
Thursday, May 17, 2012
($0.40)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
DE-OBLIGATION MOD.
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT

  SAQMMA11M0184  
Thursday, February 23, 2012
$17,520.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
2012-02-13-001 - TRANSPORT NFIS MIAMI TO IOM-HAITI
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  AIDOAAO1200014  
Thursday, September 1, 2011
$618.87
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
INTERNATIONAL AIR FREIGHT SHIPMENT
V111: AIR FREIGHT

  W9126011P0018  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
SHIPMENT OF COLD WEATHER GEAR TRIWALL BOX
V119: OTHER CARGO AND FREIGHT SERVICES

  W912L511P0053  
Saturday, August 27, 2011
$4,021.24
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
SHIPMENT OF COLD WEATHER GEAR TRIWALL BOX
V119: OTHER CARGO AND FREIGHT SERVICES

  W912L511P0053  
Thursday, August 18, 2011
($48,729.00)
9700: DEPT OF DEFENSE
FA8630: FA8630 AFLCMC WFG

PO Purchase Order
ROMANIAN FMS MATERIAL TRANSPORT, TERMINATION FOR CONVENIENCE OF THE GOV'T, DEOBLIGATION OF EXCESS FUNDS
V119: OTHER CARGO AND FREIGHT SERVICES

  FA863011M5016  
Wednesday, August 10, 2011
$6,093.57
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

PO Purchase Order
SHIPPING SERVICE
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W9124911P0195  
Monday, June 13, 2011
$13,356.07
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
INTERNATIONAL AIR FREIGHT SHIPMENT
V111: AIR FREIGHT

  W9126011P0018  
Thursday, May 19, 2011
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ADDITIONAL FUNDS FOR SHIPMENT
V111: AIR FREIGHT

  W91ZLK10P1130  
Tuesday, May 17, 2011
$0.00
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

PO Purchase Order
SHIPMENT DELIVERY OF EQUIPMENT
R602: COURIER AND MESSENGER SERVICES

  W9124911P0049  
Monday, May 16, 2011
$3,600.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
MODIFICATION TO THE CONTRACT FOR TRANSPORT OF KITCHEN SETS FROM DUBAI TO MIAMI VIA OCEAN TRANSPORT (4X40' CONTAINERS + 1X20') TO SECURE THE EXTRA CONTAINER FOR THE SHIPMENT.
V121: AIR CHARTER FOR THINGS

  AIDOAAC1100070  
Tuesday, May 3, 2011
$5,038.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
CONTRACT FOR THE AIR TRANSPORT OF 1 INTERNATIONAL EMERGENCY HEALTH KITS FROM VENDOR TO CONSIGNEE FACILITY.
V111: AIR FREIGHT

  AIDOAAC1100119  
Thursday, March 24, 2011
$25,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
ADDITIONAL FUNDS FOR SHIPMENT
V111: AIR FREIGHT

  W91ZLK10P1130  
Tuesday, March 8, 2011
($800.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
AMMUNITION AIR TRANSPORT
AS15: AIR TRANSPORTATION (OPERATIONAL)

  W91ZLK08P0409  
Tuesday, March 1, 2011
($3,000.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
V115: VESSEL FREIGHT

  W91ZLK07P0176  
Tuesday, February 22, 2011
$273,648.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
THIS REQUIREMENT WAS FOR AN URGENT NEED TO SHIP MATERIALS TO AFGAN.
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SAQMMA11M0529  
Wednesday, February 16, 2011
$1,401.74
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

PO Purchase Order
SHIPMENT DELIVERY OF EQUIPMENT
R602: COURIER AND MESSENGER SERVICES

  W9124911P0049  
Wednesday, February 9, 2011
$10,337.92
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

PO Purchase Order
SHIPMENT DELIVERY SERVICE
R602: COURIER AND MESSENGER SERVICES

  W9124911P0049  
Tuesday, February 8, 2011
$147,900.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
CONTRACT FOR THE OCEAN TRANSPORT OF 70,000 X 5 GALLON HARD SIDED WATER CONTAINERS FROM THE MANUFACTURER IN BALTIMORE TO DOOR PORT AU PRINCE.
AS41: MARINE TRANSPORTATION (BASIC)

  AIDOAAC1100076  
Wednesday, January 19, 2011
$14,200.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
CONTRACT FOR TRANSPORT OF KITCHEN SETS FROM DUBAI TO MIAMI VIA OCEAN TRANSPORT (4X40' CONTAINERS + 1X20')
V121: AIR CHARTER FOR THINGS

  AIDOAAC1100070  
Wednesday, January 12, 2011
$67,821.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION TO TASK ORDER, SAQMMA11M0184, IS TO PAY FOR ACTUAL COST OF THE EXPEDITED SHIPMENT AIR CARGO IN SUPPORT OF CONSULATE PROJECT. THE AMOUNT WAS INCREASE BY $67,821.00. THE TOTAL AMOUNT HAS INCREASE BY $67,821.00 FROM $137,548.00, TO READ, $205,369.00.
V111: AIR FREIGHT

  SAQMMA11M0184  
Tuesday, December 21, 2010
$68,800.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
2010-11-23-001 TRANSPORT OF DECON EQUIPMENT #2 GA TO PAP
V111: AIR FREIGHT

  AIDOAAC1100044  
Tuesday, December 14, 2010
($1,458.31)
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS NOT USED AND NO LONGER NEEDED
V111: AIR FREIGHT

  W9126010P0036  
Monday, December 6, 2010
$137,548.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SHIPPING REQUIREMENT FOR AFGHANISTAN
V111: AIR FREIGHT

  SAQMMA11M0184  
Monday, November 22, 2010
$25,142.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
2010-11-10-001 - 65% HTH 10,000KG GA TO MIA TO PAP
V111: AIR FREIGHT

  AIDOAAC1100028  
Monday, November 1, 2010
$48,729.00
9700: DEPT OF DEFENSE
FA8630: FA8630 AFLCMC WFG

PO Purchase Order
TRANSPORT OF FMS MATERIAL FROM ROMANIA TO CONUS
V119: OTHER CARGO AND FREIGHT SERVICES

  FA863011M5016  
Monday, September 27, 2010
$67,787.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
CONTRACT TO DHL FOR THE TRANSPORT OF HUMANITARIAN RELIEF COMMODITIES TO PAKISTAN
V121: AIR CHARTER FOR THINGS

  AIDOAAC1000114  
Sunday, September 19, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
IMPORTING/EXPORTING SUPPLIES/EQUIPMENT
V111: AIR FREIGHT

  W91ZLK10P1130  
Monday, September 13, 2010
$15,906.25
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
INTERNATIONAL AIR FREIGHT SHIPMENTS (2),
V111: AIR FREIGHT

  W9126010P0036  
Saturday, September 11, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
IMPORTING/EXPORTING SUPPLIES/EQUIPMENT
V111: AIR FREIGHT

  W91ZLK10P1130  
Wednesday, September 8, 2010
$15,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
IMPORTING/EXPORTING SUPPLIES/EQUIPMENT
V111: AIR FREIGHT

  W91ZLK10P1130  
Tuesday, April 6, 2010
$7,690.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
1 VEHICLE FOR RELIEF EFFORTS IN HAITITAS::72 1000::TAS
AS43: MARINE TRANSPORTATION (ADVANCED)

  AIDTRNC001000068  
Thursday, March 25, 2010
($11,153.57)
9700: DEPT OF DEFENSE
W912CL: 0410 AQ HQ

PO Purchase Order
MISCELLANEOUS FOREIGN CONTRACT
9999: MISCELLANEOUS ITEMS

  W912CL05P0003  
Tuesday, February 23, 2010
$856,400.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
3,140 ROLLS OF PLASTIC SHEETING TAS::72 1000::TAS
AS13: AIR TRANSPORTATION (ADVANCED)

  AIDTRNC001000036  
Friday, February 19, 2010
($495.51)
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS NO LONGER NEEDED
V111: AIR FREIGHT

  W9126009P0023  
Friday, February 19, 2010
($465.88)
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS NO LONGER NEEDED
V111: AIR FREIGHT

  W9126009P0025  
Friday, February 19, 2010
($342.86)
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS NO LONGER NEEDED
V111: AIR FREIGHT

  W9126009P0024  
Friday, February 5, 2010
$45,500.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
AIR TRANS OF 5,000 CASES OF INFANT FORMULA TAS::72 1000::TAS
AS13: AIR TRANSPORTATION (ADVANCED)

  AIDTRNC001000045  
Sunday, January 17, 2010
$32,815.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
2 LMS WATER TREATMENT SYSTEMS (9,020 LBS) FOR HAITI RESPONSETAS::72 1000::TAS
V111: AIR FREIGHT

  AIDTRNC001000023  
Saturday, October 10, 2009
$302,500.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
146 PALLETS OF PRIVATE SECTOR FOOD, CLOTHING, BLANKETS AND TENTS
AS13: AIR TRANSPORTATION (ADVANCED)

  AIDTRNC001000003  
Sunday, September 20, 2009
($441.72)
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
CLOSE OUT MODIFICATION
R602: COURIER AND MESSENGER SERVICES

  W91CRB08P0201  
Sunday, September 20, 2009
($6,553.73)
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
DHL SHIPMENT - CLOSE OUT MODIFICATION
R602: COURIER AND MESSENGER SERVICES

  W91CRB08P0198  
Thursday, September 17, 2009
$1,575.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
DEMURRAGE CHARGE
1915: CARGO AND TANKER VESSELS

  N6133109P5632  
Friday, September 11, 2009
($874.16)
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
AIEP SHIPPING
T001: ARTS/GRAPHICS SERVICES

  SAQMMA07M0954  
Wednesday, August 26, 2009
$11,521.26
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
PROVIDE AIR FREIGHT SHIPMENT OF COMPUTER EQUIP TO TIKRIT IRAQ
V111: AIR FREIGHT

  W9126009P0025  
Saturday, August 8, 2009
$7,791.26
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
PROVIDE AIR FREIGHT SHIPMENT OF ASST TACTICAL SET EQUIP TO BAGHDAD IRAQ
V111: AIR FREIGHT

  W9126009P0024  
Wednesday, August 5, 2009
$7,791.26
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
PROVIDE AIR FREIGHT SHIPMENT ASST TACTICAL SET EQUIPMENT TO BAGRAM AFGHANISTAN
V111: AIR FREIGHT

  W9126009P0023  
Wednesday, May 27, 2009
($1,264.83)
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
DE-OBLIGATE EXCESS FUNDS NO LONGER NEEDED
V111: AIR FREIGHT

  W9126009P0012  
Thursday, March 19, 2009
($597.40)
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
DEOBLIGATE EXCESS FUNDS NO LONGER NEEDED
V111: AIR FREIGHT

  W9126008P0006  
Thursday, February 26, 2009
$4,459.78
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
FREIGHT SHIPMENT OF ARSST-TS(D) EQUIPMENT TO HAWAII
V111: AIR FREIGHT

  W9126009P0012  
Friday, January 23, 2009
$615.10
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
KIGALI
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SAQMMA08M2114  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
V115: VESSEL FREIGHT

  W91ZLK07P0176  
Thursday, August 7, 2008
($1,134.66)
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
TRANSPORT BOXES
V999: OTHER TRAVEL SVCS

  HSCEMD08P00098  
Tuesday, July 8, 2008
$64,101.16
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
CONTRACTOR SHALL PROVIDE SHIPMENT OF THE
R602: COURIER AND MESSENGER SERVICES

  W91CRB08P0201  
Tuesday, June 24, 2008
$51,117.77
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
DHL SHIPMENT
R602: COURIER AND MESSENGER SERVICES

  W91CRB08P0198  
Thursday, March 13, 2008
$3,000.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
TRANSPORT BOXES
V999: OTHER TRAVEL SVCS

  HSCEMD08P00098  
Tuesday, February 12, 2008
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
KIGALI - FURNITURE
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SAQMMA08M2272  
Thursday, February 7, 2008
$175,800.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
AMMUNITION AIR TRANSPORT
AS15: AIR TRANSPORTATION (OPERATIONAL)

  W91ZLK08P0409  
Saturday, February 2, 2008
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
KIGALI - FURNITURE
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SAQMMA08M2272  
Friday, February 1, 2008
$8,640.26
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
KIGALI
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SAQMMA08M2114  
Friday, December 21, 2007
$12,000.00
9700: DEPT OF DEFENSE
W91260: W6QK ACC-RSA COS

PO Purchase Order
SHIP 18 PALLETS FROM PETERSON AFB CO
V111: AIR FREIGHT

  W9126008P0006  
Friday, November 2, 2007
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICE
V115: VESSEL FREIGHT

  W91ZLK07P0176  
Wednesday, October 10, 2007
$14.74
00001: FEDERAL ELECTION COMMISSION

PO Purchase Order
POSTAGE SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  FE08D008  
Friday, September 28, 2007
$23,133.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
D20071770 - TRANSPORT OF 500 RPS TO LIMA.
9999: MISCELLANEOUS ITEMS

  AIDTRNC000700118     M/OAA/T/TRANS-07-2334  
Tuesday, September 25, 2007
$2,636.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
TOYOTA LANDCRUISER, OCEAN, HUMANITARIAN
AS41: MARINE TRANSPORTATION (BASIC)

  AIDTRNC000800001  
Monday, September 24, 2007
$72,000.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

DCA Definitive Contract
D20071718 - TRANSPORT OF NFIS MIA/NIC - 2 FLIGHTS
9999: MISCELLANEOUS ITEMS

  AIDTRNC000700106     M/OAA/T/COM-07-2058  
Friday, September 21, 2007
$54.00
9700: DEPT OF DEFENSE
W912CL: 0410 AQ HQ

PO Purchase Order
GUAT WATER WELL SHIP CHGS
R602: COURIER AND MESSENGER SERVICES

  W912CL07P4826  
Tuesday, September 18, 2007
$34,000.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
DHL SHIPPING FOR INBOUND/OUTBOUND ITEMS BETWEEN IRAG AND ISR
V111: AIR FREIGHT

  W81K0007P1275  
Monday, September 10, 2007
$1,361.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
DELIVERY OF CRATES
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  SAQMMA07M0965