CAGE 448Z7 - BANK OF NEW YORK MELLON CORPORATION,
USA

BANK OF NEW YORK MELLON CORPORATION,

THE

DBA BANK OF NEW YORK

CAGE Code: 448Z7
DUNS: 603913166
101 BARCLAY ST FRNT A
NEW YORK NY 10007-2128
UNITED STATES

Telephone: 2128152605
Fax: 2123130107


BANK OF NEW YORK MELLON CORPORATION,, THE, DBA BANK OF NEW YORK is an Active Commercial Supplier with the Cage Code 448Z7 and is tracked by Dun & Bradstreet under DUNS Number 603913166.

Additional Data For CAGE 448Z7

SIC Code 1:6022
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 448Z7

Wednesday, December 6, 2017
$48,676,906.55
8600: Department of Housing and Urban Development
86543E: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Friday, October 6, 2017
$64,309.32
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF PAYMENT PROCESSING ESPC SERVICES AFFILIATED WITH GS07F092AA/YB1323-15-NC-0112 M001 PAYMENT 2 OF 2 FOR NPC JVILLE 47132
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCYB132317SE0071  
Wednesday, May 31, 2017
$0.00
8600: Department of Housing and Urban Development
86543E: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Wednesday, March 29, 2017
$64,309.32
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF PAYMENT PROCESSING ESPC SERVICES AFFILIATED WITH GS07F092AA/YB1323-15-NC-0112 FOR NPC JVILLE 47132
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCYB132317SE0071  
Thursday, February 16, 2017
$15,000.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF CUSTODIAL ACCOUNT
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DOCSB132514SE0224  
Tuesday, January 31, 2017
$17,469,498.00
8600: Department of Housing and Urban Development
86543E: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Thursday, December 29, 2016
$31,891,908.49
8600: Department of Housing and Urban Development
86543E: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Wednesday, December 28, 2016
($629.00)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCYB132316SE0107  
Tuesday, August 23, 2016
$0.00
8600: Department of Housing and Urban Development
86543E: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Tuesday, June 7, 2016
$125,947.00
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF PAYMENT PROCESSING ESPC SERVICES AFFILIATED WITH GS07F092AA/YB1323-15-NC-0112 FOR NPC JVILLE 47132
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  DOCYB132316SE0107  
Monday, January 11, 2016
($728,000.00)
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Friday, December 11, 2015
$15,000.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
IGF::OT::IGF CUSTODIAL ACCOUNT
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DOCSB132514SE0224  
Tuesday, December 1, 2015
$53,479,447.61
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Wednesday, September 30, 2015
($13,587,461.07)
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: IDC
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, September 15, 2015
$0.00
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Tuesday, September 15, 2015
$0.00
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Wednesday, June 10, 2015
$19,524,201.95
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

D: DEFINITIVE CONTRACT
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Monday, May 11, 2015
($14,520,000.00)
8600: Department of Housing and Urban Development
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: IDC
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Sunday, March 1, 2015
$15,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF CUSTODIAL ACCOUNT
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DOCSB132514SE0224  
Wednesday, December 31, 2014
$37,289,429.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DCA Definitive Contract
POOL PROCESSING AGENT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU100G15C08     DU100G-14-R-0008  
Thursday, October 2, 2014
$18,000,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, September 30, 2014
$6,000,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, September 25, 2014
($19,931,487.00)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DCA Definitive Contract
THIS IS A MODIFICATION TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $19,931,487.76 AND CLOSE OUT C-OPC-22240.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDU100200401DCOPC22240  
Monday, July 28, 2014
$15,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DOCSB132514SE0224  
Wednesday, June 25, 2014
$16,000,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, April 8, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, February 25, 2014
$22,000,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, February 20, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, February 18, 2014
($2,928,808.01)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, January 28, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Monday, January 27, 2014
($6,076,205.93)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Wednesday, September 4, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, June 25, 2013
$17,853,032.35
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, June 20, 2013
($17,853,032.35)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, June 13, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, April 16, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Monday, April 15, 2013
($25,850,000.00)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Monday, April 15, 2013
$25,850,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, April 4, 2013
$15,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF
R711: SUPPORT- MANAGEMENT: BANKING

  DOCSB132513SE0209  
Tuesday, March 12, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Friday, February 22, 2013
$19,430,027.50
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Wednesday, January 16, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, January 8, 2013
$30,277,948.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Friday, January 4, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Wednesday, September 5, 2012
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, August 9, 2012
$8,000,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Tuesday, July 24, 2012
$31,079.28
4700: GENERAL SERVICES ADMINISTRATION
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
THE PURPOSE OF THIS PROCUREMENT IS TO INSTALL A NEW ACCESS CONTROL SYSTEM AT THE SOCIAL SECURITY ADMINISTRATION OFFICE LOCATED ON THE FIRST FLOOR. THIS SYSTEM WILL PROVIDE ADDITIONAL SECURITY FOR EMPLOYEES. THE WORK WILL TAKE PLACE AT THE STEGMAIER BUILDING, 7 NORTH WILKES-BARRE BLVD., WILKES-BARRE, PA 18701. THE VENDOR IS THE LESSOR, KEATING DEVELOPMENT COMPANY, 1600 ARCH STREET, SUITE 203, PHILADELPHIA, PA 19103. ALL WORK IS TO BE DONE IN ACCORDANCE WITH THE SCOPE OF WORK PROVIDED. ALL TERMS AND CONDITIONS OF LEASE GS-03B-60076 WILL REMAIN IN EFFECT AND IN FULL FORCE. THE LESSOR WILL MAINTAIN THE IMPROVEMENT IN ACCORDANCE WITH THE TERMS OF THE AFOREMENTIONED LEASE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0312QK0079     GS03B60076  
Tuesday, June 26, 2012
$15,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
ADMINISTRATION BANK FEE
R711: SUPPORT- MANAGEMENT: BANKING

  DOCSB132512SE0505  
Sunday, April 1, 2012
$12,983,027.50
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Wednesday, December 21, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
POOL PROCESSING, POOL CERTIFICATION, CENTRAL PAYING AND TRANSFER AGENT, PLATINUM TRUSTEE AND MULTICLASS INFORMATION AGENCY SERVICES
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDCOPC23287  
Thursday, October 27, 2011
$22,038.50
7300: SMALL BUSINESS ADMINISTRATION
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
RENOVATION OF THE SMALL BUSINESS ADMINISTRATION OFFICE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0312QK0010     GS03B60076  
Tuesday, October 11, 2011
$17,914.28
2800: SOCIAL SECURITY ADMINISTRATION
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
CONSTRUCT FEI BARRIER WALL FOR THE SSA IN WILKES-BARRE, PA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0312QK0003     GS03B60076  
Thursday, October 6, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DCA Definitive Contract
REALLOCATE FUNDING FOR CONTRACT CLOSE-OUT
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HUDDU100200401DCOPC22240  
Thursday, September 1, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TWOFOLD (1) TO REALLOCATE FUNDS IN THE AMOUNT OF $1,600,000.00 FROM LINE ITEM 0019AB TO LINE ITEM 0012 AB. (2) TO CORRECT AN ADMINISTRATIVE ERROR THAT OCCURED IN MODIFICATION 007.
R710: FINANCIAL SERVICES

  HUDDCOPC23287  
Friday, August 19, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
REQUEST TO ADD BELINDA JACKSON AND JOHN CRUMP AS GTM TO THE POOL PROCESS CONTRACT
R710: FINANCIAL SERVICES

  HUDDCOPC23287  
Wednesday, July 6, 2011
$27,081.87
2000: TREASURY, DEPARTMENT OF THE
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
FURNISH AND INSTALL CARPET
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QK0056     GS03B60076  
Tuesday, July 5, 2011
$3,548.32
2800: SOCIAL SECURITY ADMINISTRATION
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
THIS IS A MOD TO ADD FUNDS TO THE CONTRACT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QK0037     GS03B60076  
Tuesday, May 10, 2011
$3,575.00
1600: LABOR, DEPARTMENT OF
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
FURNISH AND INSTALL A DIGITAL KEYPAD IN THE OSHA OFFICE IN WILKES-BARRE, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QK0043     GS03B60076  
Tuesday, May 10, 2011
($3,575.00)
1600: LABOR, DEPARTMENT OF
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
THE PURPOSE OF THIS MODFICATION TO CONTRACT GS03B60076/GSP0311QK0041 IS TO CANCEL THIS CONTRACT IN ITS ENTIRETY. THE CONTRACT VALUE WAS $3,575.00 AND THE NEW CONTRACT VALUE IS $0.00. THIS CONTRACT WILL BE RECREATED UNDER A DIFFERENT CONTRACT NUMBER. THIS CONTRACT WAS FOR FURNISHING AND INSTALLING A DIGITAL KEYPAD AT THE OSHA OFFICE IN WILKES-BARRE, PA.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QK0041     GS03B60076  
Monday, May 9, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
MODIFICATION TO REPLACE SAS 70 WITH SSAE 16 LANGUAGE AND TO RE-ALLOACTE FUNDING
R710: FINANCIAL SERVICES

  HUDDCOPC23287  
Tuesday, May 3, 2011
$3,575.00
1600: LABOR, DEPARTMENT OF
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
INSTALL A DIGITAL KEYPAD FOR THE OSHA OFFICE IN WILKES-BARRE, PA
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QK0041     GS03B60076  
Wednesday, April 13, 2011
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO SETTLE A CLAIM FROM CONTRACTOR FOR HARDWARE&SOFTWARE PURCHASED BY CONTRACTOR IN SUPPORT OF C-OPC-22240.
R710: FINANCIAL SERVICES

  HUDDU100200401DCOPC22240  
Tuesday, April 12, 2011
$23,533.76
2800: SOCIAL SECURITY ADMINISTRATION
QK000: GSA/PBS/R03 PITTSBURG FO

DO Delivery Order
INSTALL CCTV IN SSA IN WILKES BARRE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0311QK0037     GS03B60076  
Friday, April 1, 2011
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481311151     GS07B14813  
Friday, April 1, 2011
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505511151     GS04B35055  
Friday, April 1, 2011
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007611120     GS03B60076  
Friday, April 1, 2011
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505511120     GS04B35055  
Friday, April 1, 2011
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481311120     GS07B14813  
Friday, April 1, 2011
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007611151     GS03B60076  
Thursday, January 6, 2011
$13,578,896.43
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING
R710: FINANCIAL SERVICES

  HUDDCOPC23287  
Saturday, January 1, 2011
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007611059     GS03B60076  
Saturday, January 1, 2011
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505511031     GS04B35055  
Saturday, January 1, 2011
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505511090     GS04B35055  
Saturday, January 1, 2011
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007611090     GS03B60076  
Saturday, January 1, 2011
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481311031     GS07B14813  
Saturday, January 1, 2011
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481311059     GS07B14813  
Saturday, January 1, 2011
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505511059     GS04B35055  
Saturday, January 1, 2011
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007611031     GS03B60076  
Saturday, January 1, 2011
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481311090     GS07B14813  
Friday, October 1, 2010
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505510304     GS04B35055  
Friday, October 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310304     GS07B14813  
Friday, October 1, 2010
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505510365     GS04B35055  
Friday, October 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610304     GS03B60076  
Friday, October 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310334     GS07B14813  
Friday, October 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310365     GS07B14813  
Friday, October 1, 2010
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505510334     GS04B35055  
Friday, October 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610365     GS03B60076  
Friday, October 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610334     GS03B60076  
Thursday, July 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610212     GS03B60076  
Thursday, July 1, 2010
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505510243     GS04B35055  
Thursday, July 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610243     GS03B60076  
Thursday, July 1, 2010
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505510273     GS04B35055  
Thursday, July 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310212     GS07B14813  
Thursday, July 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310273     GS07B14813  
Thursday, July 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310243     GS07B14813  
Thursday, July 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610273     GS03B60076  
Thursday, July 1, 2010
$138,643.68
4700: GENERAL SERVICES ADMINISTRATION
EU000: REAL ESTATE DIVISION

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS04B3505510212     GS04B35055  
Thursday, May 27, 2010
$0.00
DU100: DEPT OF HOUSING AND URBAN DEVELOPMENT

IDC Indefinite Delivery Contract
MODIFICATION TO UTILIZE IRS TO ASSIST WITH GINNIE MAE MBSII UNCLAIMED FUNDS PROJECT.
R710: FINANCIAL SERVICES

  HUDDCOPC23287  
Thursday, April 1, 2010
$224,748.12
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1481310151     GS07B14813  
Thursday, April 1, 2010
$163,055.75
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B6007610151     GS03B60076