Federal Law Enforcement Training Center Awarded Contracts

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1 - 20 of 9,913

70LGLY23PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES.

Purchase Order - 721110 Hotels

Contractor: DIXON MANAGEMENT GROUP, INC., THE (THE DIXON MANAGEMENT GROUP INC)
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/16/2023
Obligated Amount: $34.3k

70LGLY23PGLB00139 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES.

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/16/2023
Obligated Amount: $26.1k

70LGLY23PGLB00137 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.

Purchase Order - 721110 Hotels

Contractor: BRIAN HALL PROPERTIES (HALL BRIAN)
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/15/2023
Obligated Amount: $28.5k

70LGLY23CGLB00003 - LOGISTICS SUPPORT SERVICES - AWARD

Definitive Contract - 561210 Facilities Support Services

Contractor: T SQUARE LOGISTICS SERVICES CO (T SQUARE LOGISTICS SERVICES CORPORATION)
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/15/2023
Obligated Amount: $641.3k

70LGLY23PGLB00136 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.

Purchase Order - 721110 Hotels

Contractor: BRIAN HALL PROPERTIES (HALL BRIAN)
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/15/2023
Obligated Amount: $15.4k

70LGLY23PGLB00135 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/14/2023
Obligated Amount: $11.9k

70LGLY23PGLB00133 - FY23 OFF CENTER LODGING

Purchase Order - 721110 Hotels

Contractor: BPR BRUNSWICK LLC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/14/2023
Obligated Amount: $39k

70LGLY23PGLB00134 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/14/2023
Obligated Amount: $28.5k

70LGLY23PSSB00010 - THIS PR IS FOR THE PURCHASE OF TWR TOWER LIGHTING SYSTEM AND SERVICES TO REPLACE THE EXISTING FLETC GLYNCO RF TOWER LIGHTING SYSTEM.THERE ARE NON-OPERATIONAL LIGHTS ON THE EXISTING SYSTEM, IT IS END-OF-LIFE AND WE CAN NO LONGER PURCHASE PARTS FOR

Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Contractor: TWR LIGHTING INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/14/2023
Obligated Amount: $24.2k

70LGLY23PGLB00132 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023.

Purchase Order - 721110 Hotels

Contractor: BRIAN HALL PROPERTIES (HALL BRIAN)
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/10/2023
Obligated Amount: $33.5k

70LGLY23PSSB00009 - SPLICE AND TERMINATE 6 STRAND FO AT BLDG. 612

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: MIAMI TRIBAL SYSTEMS INTEGRATORS LLC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/08/2023
Obligated Amount: $3k

70LGLY23PSSB00008 - PROVIDE MATERIAL FOR DATA DROPS FOR AAR CAMERAS IN BUILDING380 AT GLYNCO, GA. PER ATTACHED SOW.

Purchase Order - 541519 Other Computer Related Services

Contractor: MIAMI TRIBAL SYSTEMS INTEGRATORS LLC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/08/2023
Obligated Amount: $6.5k

70LGLY23PGLB00131 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.

Purchase Order - 721110 Hotels

Contractor: 580 MILLENNIUM BOULEVARD HOLDINGS, LLC (JAI LAXMI LODGING, LLC)
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/06/2023
Obligated Amount: $49.7k

70LGLY23PGLB00127 - ONE TIME PICK UP FOR HAZARDOUS WASTE DUE TO BREAK IN SERVICE.

Purchase Order - 562910 Remediation Services

Contractor: ATI -ENVIROSMART JV LLC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/03/2023
Obligated Amount: $12.4k

70LGLY23PGLB00124 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/02/2023
Obligated Amount: $23.8k

70LGLY23PGLB00123 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/02/2023
Obligated Amount: $2.6k

70LGLY23PGLB00125 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/02/2023
Obligated Amount: $59.4k

70LGLY23PGLB00126 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

Purchase Order - 721110 Hotels

Contractor: YUKON IT CONSULTANTS INC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/02/2023
Obligated Amount: $32.7k

70LGLY23PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023.

Purchase Order - 721110 Hotels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/01/2023
Obligated Amount: $12.1k

70LGLY23PGLB00117 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023.

Purchase Order - 721110 Hotels

Contractor: KB BRUNSWICK HOTEL LLC
Contracting Agency/Office: Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date: 03/01/2023
Obligated Amount: $1k

Federal Law Enforcement Training Center Awarded Contracts

70LGLY23PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES.

70LGLY23PGLB00139 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES.

70LGLY23PGLB00137 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.

70LGLY23CGLB00003 - LOGISTICS SUPPORT SERVICES - AWARD

70LGLY23PGLB00136 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.

70LGLY23PGLB00135 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

70LGLY23PGLB00133 - FY23 OFF CENTER LODGING

70LGLY23PGLB00134 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

70LGLY23PSSB00010 - THIS PR IS FOR THE PURCHASE OF TWR TOWER LIGHTING SYSTEM AND SERVICES TO REPLACE THE EXISTING FLETC GLYNCO RF TOWER LIGHTING SYSTEM.THERE ARE NON-OPERATIONAL LIGHTS ON THE EXISTING SYSTEM, IT IS END-OF-LIFE AND WE CAN NO LONGER PURCHASE PARTS FOR

70LGLY23PGLB00132 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023.

70LGLY23PSSB00009 - SPLICE AND TERMINATE 6 STRAND FO AT BLDG. 612

70LGLY23PSSB00008 - PROVIDE MATERIAL FOR DATA DROPS FOR AAR CAMERAS IN BUILDING380 AT GLYNCO, GA. PER ATTACHED SOW.

70LGLY23PGLB00131 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH.

70LGLY23PGLB00127 - ONE TIME PICK UP FOR HAZARDOUS WASTE DUE TO BREAK IN SERVICE.

70LGLY23PGLB00124 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

70LGLY23PGLB00123 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

70LGLY23PGLB00125 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

70LGLY23PGLB00126 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MARCH

70LGLY23PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023.

70LGLY23PGLB00117 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2023.

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Awarded Contracts within Federal Law Enforcement Training Center

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