The Adjutant General Directorate Awarded Contracts | Federal Compass

The Adjutant General Directorate Awarded Contracts

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47QFWA23C0009 - SUPPLY WAREHOUSE STAFFING CAMP ROBERTS
Definitive Contract - 561210 Facilities Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/18/2023
Obligated Amount
$2.1M
47QFWA23C0010 - SUPPLY WAREHOUSE STAFFING STOCKTONJFTB
Definitive Contract - 561210 Facilities Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/18/2023
Obligated Amount
$834.2k
47QSWC21P0020 - WARESHOUSE STAFFING LOS ALAMITOS AND STOCKTON CA
Purchase Order - 561990 All Other Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/14/2021
Obligated Amount
$884.3k
47QSWC21P0006 - CAMP ROBERTS WAREHOUSEING STAFFING
Purchase Order - 561990 All Other Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2021
Obligated Amount
$3.1M
47QSWC20P0018 - CAANG WARESHOUSE STAFFING
Purchase Order - 561990 All Other Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2020
Obligated Amount
$460.8k
47QSWC20P0003 - LOS ALAMITOS BASE YEAR CALL ORDER
Purchase Order - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2020
Obligated Amount
$105.8k
47QSWC19A0019 - WAREHOUSING STAFFING BPA LOS ALAMITOS, CA
BPA - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2019
Obligated Amount
$0.01
47QSWC19A0018 - WAREHOUSE STAFFING BPA
BPA - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2019
Obligated Amount
$0.01
47QSWC18C0001 - WAREHOUSE SERVICE CONTRACT OPTION 1
Purchase Order - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2018
Obligated Amount
$1M
GS22Q17BGC0005 - CA ARMY NATIONAL GUARD BUDGET ANALYST CL,CT OR CT,CL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/19/2017
Obligated Amount
$129.2k
GS22Q17BGA0018 - BUDGET ANALYSIS SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/14/2017
Obligated Amount
$0.00
GS22Q17BGC0002 - BPA ID22170010 CALL ORDER 001 CL,CT OR CT,CL
Purchase Order - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/16/2017
Obligated Amount
$719.6k
GS22Q17BGA0004 - SUPPLY WAREHOUSE SERVICES CL,CT OR CT,CL
Purchase Order - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/16/2017
Obligated Amount
$0.01
GS09Q10DFM0519 - CANG DISTRIBUTED LEARNING IT SUPPORT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/05/2010
Obligated Amount
$254.4k
GS09T07BHM0503 - CNG STATEWIDE IT SUPPORR
Purchase Order - 541519 Other Computer Related Services
Contractor
TROFHOLZ TECHNOLOGIES, INC. (TROFHOLZ TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2006
Obligated Amount
$3M

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