DHS Office for State and Local Law Enforcement (DHS OSLLE) Awarded Contracts | Federal Compass

DHS Office for State and Local Law Enforcement (DHS OSLLE) Awarded Contracts

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TPDFIG1000020 - AMERICAN UNIVERSITY
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/16/2010
Obligated Amount
$45k
TPDFIG1000019 - OFFICE WORKSTATION REDESIGN
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
DESIGN FOR BUSINESS INTERIORS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/19/2010
Obligated Amount
$9.9k
TPDFIG1000017 - COST ESTIMATE FOR MUSEUM
Purchase Order - 541310 Architectural Services
Contractor
MARTINEZ COUCH & ASSOCIATES L.L.C. (MARTINEZ-COUCH & ASSOCIATES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/09/2010
Obligated Amount
$32.4k
TPDFIG1000018 - INTERVIEWING AND INTERROGATION TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
JOHN E REID AND ASSOCIATES INCORPORATED (JOHN E REID & ASSOCIATES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/05/2010
Obligated Amount
$7.4k
TPDFIG1000015 - LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
GETTYSBURG ADDRESSES, INC. (GETTYSBURG ADDRESSES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/11/2009
Obligated Amount
$10.5k
TPDFIG1000014 - ROOM RENTAL, AUDIOVISUAL SERVICES, LIGHT REFRESHMENTS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/12/2009
Obligated Amount
$6.1k
TPDFIG1000013 - TRANSIT SUBSIDY BENEFITS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2009
Obligated Amount
$28k
TPDFIG1000011 - GEORGETOWN UNIVERSITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGETOWN UNIVERSITY (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/26/2009
Obligated Amount
$59.3k
TPDFIG1000012 - KEY EXECUTIVE LEADERSHIP PROGRAM TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/15/2009
Obligated Amount
$3.2k
TPDFIG1000001 - PARKING FOR SAN DIEGO DHS-OIG OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
FIVE STAR PARKING (7454) (FIVE STAR PARKING-SAN DIEGO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2009
Obligated Amount
$18.6k
TPDFIG1000009 - BLDG SERVICES, OT HVAC, WEATHER CHANNEL SERVICE FEE.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
1120 VERMONT AVENUE ASSOCIATES, LLP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2009
Obligated Amount
$123.7k
TPDFIG1000002 - PARKING FOR DHS-OIG BOSTON FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2009
Obligated Amount
$17.5k
TPDFIG0900061 - VIDEO TELECONFERENCING (VTC) UNITS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
APPLIED GLOBAL TECHNOLOGIES IN (APPLIED GLOBAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2009
Obligated Amount
$7.6k
TPDFIG0900064 - CICSO TRAINING
Purchase Order - 611420 Computer Training
Contractor
BOSON TRAINING, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2009
Obligated Amount
$6.8k
TPDFIG1000010 - LEASE OF PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION (STANDARD PARKING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2009
Obligated Amount
$110.2k
TPDFIG09C0004 - VSX MAINTENANCE
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
PROTELECOM, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2009
Obligated Amount
$106.1k
TPDFIG1000008 - VEHICLE FOR LIABILITY INSURANCE
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
RESURGENS RISK MANAGEMENT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2009
Obligated Amount
$15.5k
TPDFIG1000007 - POWER UNIT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
1120 VERMONT AVENUE ASSOCIATES, LLP (1120 VERMONT AVE ASSOCIATES LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/21/2009
Obligated Amount
$25.9k
TPDFIG0900063 - RELOCATION SERVICES OF DHS-OIG DENTON FIELD OFFICE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE MOVING SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/04/2009
Obligated Amount
$4.8k
TPDFIG1000004 - PEN LINK SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
PenLink, Ltd. (PEN-LINK, LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/17/2009
Obligated Amount
$17.8k

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