American Battle Monuments Commission Awarded Contracts | Federal Compass

American Battle Monuments Commission Awarded Contracts

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140D0420C0059 - NEW 8(A) CONTRACT FOR AMERICAN BATTLE MONUMENT COMMISSION(AMBC)INFORMATION TECHNOLOGY (IT)SYSTEMS ADMINISTRATOR / NETWORK ENGINEER&SERIVCE DESK SUPPORT SERVICES.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Digital Consultants, LLC (DIGITAL CONSULTANTS, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/28/2020
Obligated Amount
$299.3k
19MX5318P1593 - MEX-AMBC/PACK OUT UAB AND HHE DEJESUS HECTOR./FY2018
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TRAFIMAR RELOCATION SERVICES, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
08/09/2018
Obligated Amount
$25.5k
IND17PC00446 - REDESIGN AND REORGANIZE CONTENT FROM THE IBOOK "BRINGING THE GREAT WAR HOME" TO FIT WITHIN THE FRAMEWORK OF ABMCEDUCATION.ORG.
Definitive Contract - 541330 Engineering Services
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2017
Obligated Amount
$111k
TPDTTB0900036 - LOGITECH CLEARCHAT PRO USB HEADSET - 981-000010
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
KPAUL PROPERTIES, LLC (K PAUL PROPERTIES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2009
Obligated Amount
$8.1k
TPDFCA0700028 - SOFTWARE SUBSCRIPTION FOR ONLINE COURSES
Purchase Order
Contractor
CORPORATE TRAINING TECHNOLGIES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/01/2007
Obligated Amount
$13.2k
TPDFCA0700027 - EXAMINATION COMMISSION TEST
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Undisclosed Domestic Contractor (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2007
Obligated Amount
$6.7k
TPDFCA0700026 - MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Undisclosed Domestic Contractor (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/09/2007
Obligated Amount
$6.2k
TPDFCA0700025 - SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
FINANCIAL INFO SYSTEMS LLC (FINANCIAL INFORMATION SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/20/2006
Obligated Amount
$16.2k
TPDFCA0700024 - INCIDENTALS AND AV EQUIP FOR MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AIMBRIDGE HOSPITALITY, L.P. (DOUBLETREE CORPORATION (1195))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2006
Obligated Amount
$6.3k
TPDFCA0700003 - MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
POWERSOLV, INC. (POWERSOLV INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$16.6k
TPDFCA0700014 - RENEWAL OF COPYRIGHT LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COPYRIGHT CLEARANCE CENTER, INC. (COPYRIGHT CLEARANCE CENTER INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$3.2k
TPDFCA0700011 - MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS GP LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$5.9k
TPDFCA0700016 - PERIODICAL PUBLISHERS
Purchase Order - 511120 Periodical Publishers
Contractor
CONGRESSIONAL QUARTERLY INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$18.2k
TPDFCA0700018 - DEPOSIT FUNDS INTO ESTABLISHED BANK ACCOUNT TO PAY FOR POSTAGE METER USAGE.
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE (UNITED STATES POSTAL SERVICE (0000))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$28.4k
TPDFCA0700005 - MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
AVATIER CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.3k
TPDFCA0700015 - MAINTENANCE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES INC (PITNEY BOWES INCORPORATED (5050))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$1.5k
TPDFCA0700001 - TRANSPORTATION
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
Undisclosed Domestic Contractor (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$806.95
TPDFCA0700004 - MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
ARGENT SOFTWARE INC (ARGENT SOFTWARE INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$5.5k
TPDFCA0700017 - MAILING EQUIPMENT FULL SERVICE MAINTENANCE; HASLER EQUIPMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NATIONAL MAILING SYSTEMS INC (NATIONAL MAILING SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$6k
TPDFCA0700023 - TAXICAB SERVICES FOR FCA
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
MURPHY BROTHERS INCORPORATED (5543)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$8k

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Awarded Contracts within American Battle Monuments Commission

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