Region 6 Ft. Worth TX (AR, LA, NM, OK) Awarded Contracts | Federal Compass

Region 6 Ft. Worth TX (AR, LA, NM, OK) Awarded Contracts

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DU206SF16C00001 - MAPONICS (12 MONTH SUBSCRIPTION)
Definitive Contract - 541360 Geophysical Surveying and Mapping Services
Contractor
GROUP 1 SOFTWARE, INC (PITNEY BOWES SOFTWARE INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/23/2016
Obligated Amount
$518k
DU206SF16P00002 - GREATSCHOOLS 12-MONTH SUBSCRIPTION ACCESS.
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
GREATSCHOOLS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
03/30/2016
Obligated Amount
$60k
DU206PF16P0001 - TO PROVIDE FARE MEDIA FOR TRANSIT SUBSIDY PARTICIPANTS IN THE MILWAUKEE FIELD OFFICE.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANBEN, LTD
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
12/17/2015
Obligated Amount
$8.8k
DU206SF15A02 - CREDIT BUREAU REPOSITORY.
BPA - 561450 Credit Bureaus
Contractor
Experian (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/30/2015
Obligated Amount
$180.5k
DU206SF15A03 - ESTABLISHING A BPA WITH THE CREDIT REPOSITORY.
BPA - 561450 Credit Bureaus
Contractor
TRANS UNION LLC (TRANSUNION LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/30/2015
Obligated Amount
$457.1k
DU206PF15P0024 - TELEPHONE MAINTENANCE FOR THE SAN ANTONIO FIELD OFFICE.
Purchase Order - 517919 All Other Telecommunications
Contractor
AmeriCom Automation Services, Inc (AMERICOM AUTOMATION SERVICES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/25/2015
Obligated Amount
$13.4k
DU206PF15P0025 - ONE YEAR MAINTENANCE ON 84 PORTS-CALL PILOT VOICEMAIL AND ONE AUTO-ATTENDANT FOR THE VOICEMAIL BOX.
Purchase Order - 517919 All Other Telecommunications
Contractor
AmeriCom Automation Services, Inc (AMERICOM AUTOMATION SERVICES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/25/2015
Obligated Amount
$6k
DU206SF15C07 - PROVIDE SUBSCRIPTION AGENT SERVICES FOR PD&R.
IDC - 511120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/22/2015
Obligated Amount
$396.6k
DU206PF15P0021 - ESTIMATED COST OF SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS INELIGIBLE FOR SHIPMENT TO RECORDS CENTER. SERVICES TO SUPPORT THE DAY-TO-DAY OPERATIONS IN THE SANTA ANA HOMEOWNERSHIP CENTER. BASE PERIOD OF PERFORMANCE 9/22/2015 TO 9/21/2016 - BASE + 4 OPTION YEARS
Purchase Order - 561110 Office Administrative Services
Contractor
BWP CONNECTIONS INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/19/2015
Obligated Amount
$4.6k
DU206PF15P0023 - ORDER FOR THE PROCUREMENT OF 24 HEADSETS FOR REGION IV EMPLOYEES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
HELLO DIRECT INCORPORATED (HELLO DIRECT INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/19/2015
Obligated Amount
$4.4k
DU206PF15P0020 - TO PROVIDE COURT REPORTING SERVICES FOR AN EEO HEARING IN DALLAS TX.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KEN OWEN & ASSOCIATES, L.P.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/16/2015
Obligated Amount
$3.5k
DU205NC15P0105 - RENT COMP STUDY FOR: EAST MARKET STREET APARTMENTS. .
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ARKANSAS APPRAISERS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/15/2015
Obligated Amount
$3.5k
DU206PF15P0018 - TO PROVIDE FACILITIES MAINTENANCE NOT COVERED BY LEASE FOR THE FORT WORTH REGIONAL OFFICE.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
BEHRINGER HARVARD BURNETT PLAZA LP
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2015
Obligated Amount
$5.7k
DU206PF15P0017 - HVAC OVERTIME UTILITIES REQUIREMENTS FOR THE FORT WORTH REGIONAL OFFICE.
Purchase Order - 561110 Office Administrative Services
Contractor
BEHRINGER HARVARD BURNETT PLAZA LP
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2015
Obligated Amount
$7k
DU206PF15P0019 - TO PROVIDE E-PASSES FOR THE FORT WORTH REGIONAL OFFICE.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
MC DONALD TRANSIT IN
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2015
Obligated Amount
$24.5k
DU206PF15P0013 - ORDER FOR THE PROCUREMENT OF ON-SITE TRAINING ENTITLED INSIDEOUT COACHING WORKSHOP FOR HUD MANAGERIALSUPERVISORY STAFF FROM THE OFFICE OF ADMINISTRATION. SCHEDULED FOR AUGUST 2015.
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSIDEOUT DEVELOPMENT LLC
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
07/16/2015
Obligated Amount
$15k
DU206PF15P0012 - TO PROVIDE TRAINING COURSE BUILD CAPABILITIES AND EQUIP LEADERS TO INCREASE ENGAGEMENT AND DRIVE RESULTS IN WASHINGTON, DC FOR 40 MANAGERS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CENTER FOR TALENT SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
07/13/2015
Obligated Amount
$25k
DU206SF15C06 - IMPROPER PAYMENT FOR QUALITY CONTROL FOR RENTAL SUBSIDY DETERMINATION
Definitive Contract - 541618 Other Management Consulting Services
Contractor
ICF International, INC. (ICF MACRO, INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
07/10/2015
Obligated Amount
$7.4M
DU206PF15P0011 - THIS IS A PURCHASE ORDER REQUEST IN THE AMOUNT OF $3001.93 TO 1301 FANNIN OWNER, LP C/O AMERIMAR 1301 FANNIN MGMT CO, LLC FOR THE INTERCOM SYSTEM AND MONITOR INSTALLATION FOR THE HOUSTON, TX FIELD OFFICE.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AMERIMAR 1301 FANNIN MANAGEMENT CO., LLC
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
07/08/2015
Obligated Amount
$3k
DU206PF15P0008 - EPS CORPORATION, ANNUAL TELEPHONE MAINTENANCE AGREEMENT FOR LOUISVILLE HUD OFFICE FOR PERFORMANCE PERIOD JUNE 1, 2015 - MAY 31, 2016. BASED ON ATTACHED QUOTE 10165170, EPS CORPORATION SHALL KEEP THE SYSTEM IN GOOD WORKING CONDITION, REPAIR, AND FURNISH ALL LABOR, PARTS, AND OTHER MATERIAL AS INDICATED IN THE AGREEMENT. ANSRS #20150206094011 IS ATTACHED.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
05/06/2015
Obligated Amount
$7.9k

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