State Plant Health Director Awarded Contracts | Federal Compass

State Plant Health Director Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SJA80014M0885 - ATO - TO CARRY OUT "ENJOY AMERICAN BBQ" EVENT
Purchase Order - 561110 Office Administrative Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/19/2014
Obligated Amount
$30.2k
SRO10013M0339 - AGR - CATERING SERVICES FOR PROMOTIONAL EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/29/2013
Obligated Amount
$3.5k
GS11P13YXP0018 - INSTALL AND TEST FIRE ALARM RELAYS TO RELEASE NEW USDA TURNSTILES IN THE WHITTEN AND SOUTH BLDGS. CT,CL
Purchase Order - 922160 Fire Protection
Contractor
GARDEN & ASSOCIATES, INC., T. L.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2013
Obligated Amount
$33.5k
SGH10012M0559 - FAS APHIS (RESEPI MEETING) - INTERPRETERS - 9/10-12/2012
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/05/2012
Obligated Amount
$3.9k
SGH10012M0506 - FAS/APHIS -2ND ANNUAL RESEPI CONFERENCE ON SEPT 10-12/2012
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/22/2012
Obligated Amount
$26.8k
SID32012M0865 - FCS - COPIER EQUAL TO XEROX DOCUCENTRE II 7000E
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/29/2012
Obligated Amount
$10.5k
GS11P12ZGP0036 - PROVIDE JANITORIAL SERVICES TO THE USDA BELTSVILLE WAREHOUSE
Purchase Order - 561720 Janitorial Services
Contractor
FLBE, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/06/2011
Obligated Amount
$39.5k

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