CAGE 61RD3 - WITT O'BRIEN'S, LLC
USA

WITT O'BRIEN'S, LLC

CAGE Code: 61RD3
DUNS: 962763277
1501 M ST NW FL 5TH
WASHINGTON DC 20005-1700
UNITED STATES

Telephone: 207-449-1724
Fax: 202-585-0792


WITT O'BRIEN'S, LLC is an Active Commercial Supplier with the Cage Code 61RD3 and is tracked by Dun & Bradstreet under DUNS Number 962763277.

Additional Data For CAGE 61RD3

ORG ID:MULTIPLE ENTITIES CO-LOCATED
SIC Code 1:8742
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 61RD3

Friday, October 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Monday, May 22, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Thursday, April 20, 2017
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
LMI TYPE CONTRACTOR FOR 1) HPAI SITUATION UNIT SUPPORT AND 2) NPIC HPAI POLICY UNIT SUPPORT; IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395D160301     GS07F0362V  
Wednesday, April 12, 2017
($2,619.76)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Thursday, March 16, 2017
($524,235.61)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150357  
Tuesday, February 28, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Tuesday, January 24, 2017
($117,250.51)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150357  
Saturday, December 3, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Tuesday, November 29, 2016
($1,079,814.39)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF HPAI, STAFFING SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150107  
Thursday, September 15, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Wednesday, August 31, 2016
($2,999.00)
7500: Department of Health and Human Services
47QFSA: GSA FAS AAS REGION 4

C: DELIVERY ORDER
CLOSEOUT IGF::OT::IGF
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  GSQ0414DB0030     GS07F0362V     ID04130203  
Thursday, July 21, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Tuesday, June 14, 2016
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Friday, May 27, 2016
$1,000,000.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
LMI TYPE CONTRACTOR FOR 1) HPAI SITUATION UNIT SUPPORT AND 2) NPIC HPAI POLICY UNIT SUPPORT; IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395D160301     GS07F0362V  
Wednesday, May 4, 2016
$31,248.36
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

C: DELIVERY ORDER
IGF::CL::IGF PIERPRO# MEDIA TOOLS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9115116F0007     GS10F0176J     W9115116T0099  
Friday, March 25, 2016
$240,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Thursday, March 17, 2016
($1,666.25)
1200: Department of Agriculture
6395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395D150282     GS07F0362V  
Thursday, February 11, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Thursday, February 11, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Saturday, February 6, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Wednesday, January 6, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Thursday, December 31, 2015
$0.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Tuesday, December 15, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Friday, December 11, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Monday, September 14, 2015
$395,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Sunday, September 13, 2015
$4,450.00
7000: Department of Homeland Security
00029: BASE NEW ORLEANS

B: PURCHASE ORDER
"IGF::OT::IGF" D8 INTERNET WEB HOSTING
R499: SUPPORT- PROFESSIONAL: OTHER

  HSCG2916P8FFS28  
Wednesday, August 26, 2015
$0.00
7500: Department of Health and Human Services
DB000: GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)

C: DELIVERY ORDER
IGF::OT::IGF CONTINGENCY OPERATIONS AND PLANS SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  GSQ0414DB0030     GS07F0362V     ID04130203  
Friday, August 21, 2015
$0.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF HPAI, STAFFING SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150107  
Thursday, August 13, 2015
$283,972.08
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150357  
Monday, August 10, 2015
$474,104.10
1200: Department of Agriculture
6395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF HPAI, STAFFING SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150107  
Friday, July 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Tuesday, July 21, 2015
$1,329,410.90
1200: Department of Agriculture
6395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF HPAI, STAFFING SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150107  
Thursday, July 9, 2015
$443,723.85
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150357  
Thursday, July 2, 2015
$625,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Thursday, June 18, 2015
($1,525,000.00)
1200: Department of Agriculture
6395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF HPAI
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150102  
Friday, June 12, 2015
$1,702,066.28
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150357  
Thursday, June 11, 2015
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
PIER MEDIA TOOLS
7030: ADP SOFTWARE

  W9115115P0181     W9115115T0208  
Monday, June 8, 2015
$1,525,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF HPAI
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150102  
Monday, June 8, 2015
$1,525,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

D: DEFINITIVE CONTRACT
IGF::OT::IGF
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395C150107  
Monday, June 1, 2015
$21,500.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

B: PURCHASE ORDER
PIER MEDIA TOOLS
7030: ADP SOFTWARE

  W9115115P0181     W9115115T0208  
Friday, May 29, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Tuesday, May 19, 2015
$534,800.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150378  
Wednesday, May 13, 2015
$1,630,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

B: PURCHASE ORDER
DEPOPULATE POULTRY FLOCKS - KANDIYOHI #1, 1120 HWY 12 NE, QUAM, MN. 56251. THIS IS PART OF MINNESOTA HPAI INCIDENT. IGF::OT::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  AG6395P150357  
Friday, May 1, 2015
$200,000.00
1200: Department of Agriculture
6395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  AG6395D150282     GS07F0362V  
Monday, April 13, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Monday, April 13, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Wednesday, April 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Tuesday, March 17, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Wednesday, March 11, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Friday, February 27, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DB000: GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)

DO Delivery Order
IGF::OT::IGF CONTINGENCY OPERATIONS AND PLANS SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  GSQ0414DB0030     GS07F0362V     ID04130203  
Wednesday, December 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Tuesday, December 2, 2014
$8,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

PO Purchase Order
PIER RENEWAL
7030: ADP SOFTWARE

  HSCG2314PHPH048  
Wednesday, July 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Wednesday, July 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Friday, June 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Thursday, May 1, 2014
$135,440.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
SPECIALIZED TARINING OF POLICE OFFICERS IN COLOMBIA IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA14F1473     GS10F0176J  
Wednesday, April 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Wednesday, April 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Wednesday, April 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Thursday, April 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Tuesday, March 18, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DB000: GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)

DO Delivery Order
IGF::OT::IGF CONTINGENCY OPERATION AND PLANS SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  GSQ0414DB0030     GS07F0362V     ID04130203  
Monday, March 3, 2014
$390,867.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DB000: GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)

DO Delivery Order
IGF::OT::IGF CONTINGENCY OPERATION AND PLANS SUPPORT
R429: SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT

  GSQ0414DB0030     GS07F0362V     ID04130203  
Friday, February 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Friday, February 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Saturday, February 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Wednesday, September 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Friday, June 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Thursday, June 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Monday, May 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Friday, February 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Thursday, July 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING AND IMPREGNATING EQUIPMENT

  GS07F0362V  
Monday, June 18, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0176J     TFTP-MC-000874-B  
Wednesday, September 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0176J     TFTP-MC-000874-B  
Thursday, February 17, 2011
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0176J     TFTP-MC-000874-B  
Thursday, January 13, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING & IMPREGNATING EQ

  GS07F0362V  
Friday, January 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING & IMPREGNATING EQ

  GS07F0362V  
Tuesday, December 7, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4230: DECONTAMINATING & IMPREGNATING EQ

  GS07F0362V  
Wednesday, November 17, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0176J     TFTP-MC-000874-B  
Wednesday, November 17, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS10F0176J     TFTP-MC-000874-B