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 SA DE CV (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
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (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 LIMITED LIABILITY COMPANY (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
TPDFCA0700016 - PERIODICAL PUBLISHERS
Purchase Order - 511120 Periodical Publishers
Contractor
CONGRESSIONAL QUARTERLY INC (CONGRESSIONAL QUARTERLY INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$18.2k
TPDFCA0700017 - MAILING EQUIPMENT FULL SERVICE MAINTENANCE; HASLER EQUIPMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ASCOM HASLERNVIRONMENT (NATIONAL MAILING SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$6k
TPDFCA0700022 - RENEWAL OF WESTLAW
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$14.5k
TPDFCA0700007 - BATTERY MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EMERGENCY POWER SERVICES INC (EMERGENCY POWER SERVICES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.5k
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
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
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
TPDFCA0700008 - MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Undisclosed Domestic Contractor (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$1.1k
TPDFCA0700004 - MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
ARGENT INC (ARGENT SOFTWARE INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$5.5k
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
$0.8k
TPDFCA0700013 - MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ASCOM HASLERNVIRONMENT (NATIONAL MAILING SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.4k

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