CAGE 8A6A1 - INTERACTIVE GOVERNMENT HOLDINGS, LLC
USA

INTERACTIVE GOVERNMENT HOLDINGS, LLC

CAGE Code: 8A6A1
DUNS: 555567978
406 1ST SE 3RD FLOOR
WASHINGTON DC 20003-1856
UNITED STATES

Telephone: 2025490355
Fax: 2023153029


INTERACTIVE GOVERNMENT HOLDINGS, LLC is an Active Commercial Supplier with the Cage Code 8A6A1 and is tracked by Dun & Bradstreet under DUNS Number 555567978.

Additional Data For CAGE 8A6A1

SIC Code 1:4899
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8A6A1

Friday, December 1, 2017
$29,179.73
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
IGF::OT::IGF
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Thursday, September 28, 2017
$75,190.00
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
IGF::OT::IGF - OTHER FUNCTIONS ADD A CLIN MANAGEMENT SERVICES DTOS5916C0004
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Friday, September 22, 2017
$355,515.39
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF CALL CENTER SUPPORT BASE YEAR
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W912LN17C0003     W912LN17R0004  
Monday, September 18, 2017
($3,336.11)
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
IGF::OT::IGF - OTHER FUNCTIONS EXERCISE OPTION YR 2
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Saturday, September 16, 2017
$661,723.89
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

D: DEFINITIVE CONTRACT
IGF::OT::IGF VVOT OUTREACH COORDINATOR - BASE YEAR
R499: SUPPORT- PROFESSIONAL: OTHER

  W912LN17C0002     W912LN17R0003  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, August 8, 2017
$0.00
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
IGF::OT::IGF - OTHER FUNCTIONS CR FUNDING FOR INVENTORY MANAGEMENT SERVICES DTOS5916C0004
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Monday, July 31, 2017
$178,000.00
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821015C0011     H9821015R0001  
Monday, July 3, 2017
$66,709.65
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
IGF::OT::IGF - OTHER FUNCTIONS CR FUNDING FOR INVENTORY MANAGEMENT SERVICES DTOS5916C0004
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Thursday, June 22, 2017
$571,715.84
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821015C0011     H9821015R0001  
Friday, June 9, 2017
$514,667.79
8600: Department of Housing and Urban Development
86543D: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
MARK TO MARKET (M2M) IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DU100I16C08     DU100I-16-Q-0010  
Wednesday, March 15, 2017
$0.00
8600: Department of Housing and Urban Development
86543D: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
MARK TO MARKET (M2M) IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DU100I16C08     DU100I-16-Q-0010  
Wednesday, March 1, 2017
$26,834.00
7200: U.S. Agency for International Development
720620: USAID/NIGERIA

B: PURCHASE ORDER
IGF::OT::IGF PROVISION OF HOTEL CONFERENCE ROOMS IN WASHINGTON DC TO ENABLE MEMBERS OF USAID NIGERIA PEPFAR TEAM TO THAT ARE MEETING WITH STATE OGAC TO STAY IN DC AFTER THE MEETINGS TO FINALIZE NIGERIA S NEW COUNTRY OPERATIONAL PLAN.
R499: SUPPORT- PROFESSIONAL: OTHER

  AID620O1700025  
Monday, January 23, 2017
$137,313.16
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
IGF::OT::IGF - OTHER FUNCTIONS CR FUNDING FOR INVENTORY MANAGEMENT SERVICES DTOS5916C0004
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Wednesday, January 4, 2017
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Wednesday, January 4, 2017
$0.00
9700: Department of Defense
S2404A: DCMA MANASSAS

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017814D7336     N0017808R4001  
Thursday, December 1, 2016
$0.00
8600: Department of Housing and Urban Development
86543D: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
MARK TO MARKET (M2M) IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DU100I16C08     DU100I-16-Q-0010  
Wednesday, November 23, 2016
$6,408,256.97
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821015C0011     H9821015R0001  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, November 15, 2016
$68,675.98
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
INVENTORY MANAGEMENT SERVICES OTHER FUNCTIONS IGF::OT::IGF - OTHER FUNCTIONS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Tuesday, November 1, 2016
$12,215.00
7200: U.S. Agency for International Development
720617: USAID/UGANDA

B: PURCHASE ORDER
IGF::OT::IGF
M1AB: OPERATION OF CONFERENCE SPACE AND FACILITIES

  AID617O1700002  
Friday, October 21, 2016
$0.00
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
IGF::OT::IGF FEPP SUPPORT STAFF PROGRAM - ESGR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821015C0011     H9821015R0001  
Thursday, October 20, 2016
($3,549.60)
9700: Department of Defense
W912D0: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF RELOCATION READINESS SPECIALIST
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Saturday, October 1, 2016
$0.00
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
INVENTORY MANAGEMENT SERVICES OTHER FUNCTIONS IGF::OT::IGF - OTHER FUNCTIONS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Monday, June 20, 2016
$502,124.67
8600: Department of Housing and Urban Development
86543D: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
MARK TO MARKET (M2M) IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DU100I16C08     DU100I-16-Q-0010  
Tuesday, May 3, 2016
$6,550.00
7200: U.S. Agency for International Development
720620: USAID/NIGERIA

B: PURCHASE ORDER
IGF::OF::IGF SOLICITATION REVIEW FOR MISSION'S INTEGRATED HEALTH PROGRAM (SOL-620-15-000009) AND U.S. PMI FOR STATES (SOL-620-16-000009)USING A GOVERNMENT PURCHASE CARD
6910: TRAINING AIDS

  AID620V1600003  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, April 5, 2016
($59,854.09)
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: IDC
INVENTORY MANAGEMENT SERVICES MODIFICATION TO DECREASE HOURS OTHER FUNCTIONS IGF::OT::IGF - OTHER FUNCTIONS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Thursday, March 24, 2016
($0.11)
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821015C0011     H9821015R0001  
Monday, February 29, 2016
$0.00
6900: Department of Transportation
00059: DEPT OF TRANS/OST

B: IDC
INVENTORY MANAGEMENT SERVICES IGF::OT::IGF OTHER FUNCTIONS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Wednesday, December 30, 2015
$3,746,878.25
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821016C0004  
Monday, December 21, 2015
$339,542.40
6900: Department of Transportation
00059: DEPT OF TRANS/OST

B: IDC
INVENTORY MANAGEMENT SERVICES IGF::OT::IGF OTHER FUNCTIONS
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  DTOS5916C00004     DTOS5916R00002  
Wednesday, November 25, 2015
$1,670,451.75
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM BRIDGE - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821016C0004  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, April 21, 2015
$12,240.00
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF RELOCATION READINESS SPECIALIST
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Thursday, April 2, 2015
($12,960.00)
9700: Department of Defense
W912D0: 0413 AQ HQ HQ PARC

B: PURCHASE ORDER
IGF::OT::IGF BASE YR: RELOCATION READINESS SPECIALIST
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Wednesday, April 1, 2015
$15,993,991.92
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

D: DEFINITIVE CONTRACT
FEPP SUPPORT STAFF PROGRAM - ESGR IGF::CT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  H9821015C0011     H9821015R0001  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Thursday, January 1, 2015
$10,597.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

DCA Definitive Contract
IGF::OT::IGF TECHNICAL ASSITANCE FOR THE RURAL VETERANS COLLABORATION ADJUST POP BECUASE OF LONG BACKGROUND INVESTIGATIONS.
U099: EDUCATION/TRAINING- OTHER

  VA74114C0003     VA741-14-Q-0010  
Thursday, December 18, 2014
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DCA Definitive Contract
IGF::CL::IGF CLOSELY ASSSOCIATED BUUSINESS CASE DEVELOPMENT AND SUPPORTING DOCUMENTATION FOR MOVING THE CUMMUNINTY LIVING CENTER A FOLLOW ON CONTRACT.
R406: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT

  VA24515C0032     VA245-15-R-0032  
Tuesday, December 2, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

DCA Definitive Contract
IGF::OT::IGF TECHNICAL ASSITANCE FOR THE RURAL VETERANS COLLABORATION ADJUST POP BECUASE OF LONG BACKGROUND INVESTIGATIONS.
U099: EDUCATION/TRAINING- OTHER

  VA74114C0003     VA741-14-Q-0010  
Tuesday, September 23, 2014
$48,931.20
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
CHANGE FUNDING ON AWARD. IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOCSB134114SE0089     SB1341-14-RQ-0119  
Thursday, August 7, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF COURIER SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOCSB134114SE0089     SB1341-14-RQ-0119  
Monday, July 28, 2014
$16,310.40
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF EXERCISE OPTION FOR LABOR SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOCSB134114SE0089     SB1341-14-RQ-0119  
Monday, July 14, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DCA Definitive Contract
IGF::CL::IGF CLOSELY ASSOCIATED BUSINESS CASE DEVELOPMENT AND SUPPORTING DOCUMENTATION FOR MOVING THE COMMUNITY LIVING CENTER FROM THE VA MEDICAL CENTER TO AN ALTERNATE SITE TEMPORARILY.
R406: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT

  VA24514C0080     VA245-14-R-0051  
Thursday, June 12, 2014
$29,376.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
OPT YR 1:RELOCATION READINESS SPECIALIST EXERCISING OPT YR 1 IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Tuesday, June 10, 2014
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BASE YR: RELOCATION READINESS SPECIALIST ASSIGNMENT OF CLAIMS FROM INTERACTIVE GOVERNMENT HOLDING INC TO FEDERAL NATIONAL PAYABLES INC.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Friday, June 6, 2014
$99,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DCA Definitive Contract
IGF::CL::IGF CLOSELY ASSOCIATED BUSINESS CASE DEVELOPMENT AND SUPPORTING DOCUMENTATION FOR MOVING THE COMMUNITY LIVING CENTER FROM THE VA MEDICAL CENTER TO AN ALTERNATE SITE TEMPORARILY.
R406: SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT

  VA24514C0080     VA245-14-R-0051  
Tuesday, May 6, 2014
$0.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
BASE YR: RELOCATION READINESS SPECIALIST CHANGED BUSINESS NAME TO INC FROM LLC
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Thursday, March 27, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, March 25, 2014
($16,310.40)
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
COURIER SERVICES FOR NIST AT GAITHERSBURG, MD AND WASHINGTON, DC. IGF::CL::IGF
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DOCSB134113CN0082     SB1341-13-RQ-0781  
Friday, March 21, 2014
$16,310.40
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
COURIER SERVICES FOR NIST AT GAITHERSBURG, MD AND WASHINGTON, DC. IGF::CL::IGF
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DOCSB134113CN0082     SB1341-13-RQ-0781  
Friday, March 21, 2014
$32,620.80
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
IGF::OT::IGF COURIER SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOCSB134114SE0089     SB1341-14-RQ-0119  
Friday, January 17, 2014
$16,310.40
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
COURIER SERVICES FOR NIST AT GAITHERSBURG, MD AND WASHINGTON DC. IGF::CL::IGF
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DOCSB134113CN0082     SB1341-13-RQ-0781  
Tuesday, December 31, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
IGF::OT::IGF ADMINISTRATIVE/MAIL SUPPORT SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DOCSB134113CN0082     SB1341-13-RQ-0781  
Wednesday, December 11, 2013
$25,779.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

DCA Definitive Contract
IGF::OT::IGF TECHNICAL ASSITANCE FOR THE RURAL VETERANS COLLABORATION
U099: EDUCATION/TRAINING- OTHER

  VA74114C0003     VA741-14-Q-0010  
Tuesday, November 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017814D7336  
Tuesday, November 19, 2013
$2,501.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017814D7336     N0017808R4001  
Tuesday, September 24, 2013
$24,465.60
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract
IGF::CL::IGF COURIER SERVICES FOR NIST AT GAITHERSBURG, MD AND WASHINGTON DC.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DOCSB134113CN0082     SB1341-13-RQ-0781  
Thursday, August 15, 2013
$28,800.00
9700: DEPT OF DEFENSE
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
IGF::OT::IGF BASE YR: RELOCATION READINESS SPECIALIST TO PROVIDE SERVICES TO ACS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912D013P0043  
Thursday, September 30, 2010
$1,683.00
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
TELEPHONES
7035: ADP SUPPORT EQUIPMENT

  SAQMSP10M0718  
Wednesday, September 29, 2010
$543.80
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
TONER CARTRIDGES
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  SAQMSP10M0702  
Friday, September 24, 2010
$1,060.00
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
LCD DISPLAY
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  SAQMSP10M0615  
Friday, September 24, 2010
$245.50
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
TONER CARTRIDGES
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  SAQMSP10M0710  
Wednesday, September 22, 2010
$0.00
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
HEADSET
7510: OFFICE SUPPLIES

  SAQMSP10M0666  
Saturday, August 28, 2010
$12,383.50
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
SUPPLIES
7035: ADP SUPPORT EQUIPMENT

  SAQMMA10M2841  
Thursday, August 26, 2010
$18,396.69
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

PO Purchase Order
SUPPLIES
7035: ADP SUPPORT EQUIPMENT

  SAQMSP10M0793