533 Lessors of Nonfinancial Intangible Assets Awarded Contracts | Federal Compass

533 Lessors of Nonfinancial Intangible Assets Awarded Contracts

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19NL8021P0125 - ANNUAL PARKING PERMIT RENEWAL FOR ALL GOV'S AND AGENCY CARS.
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Yemen
Effective date
12/14/2020
Obligated Amount
$42.6k
W50S8520P0033 - FEATURECAM - PREMIUM 2020 FOR SELFRIDGE ANGB CNC MACHINE.
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
PROFORCE INTEGRATED SOLUTIONS LIMITED LIABILITY COMPANY (PROFORCE INTEGRATED SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$13.1k
70FA4019P00000052 - Annual renewal Trademark Watch and Protection Svcs
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
TOWERGATE INFORMATICS INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
09/27/2019
Obligated Amount
$11.6k
12760419C0001 - CL SMOKEY BEAR COPYRIGHT MANAGEMENT, PROTECTION, AND PROMOTION CONTRACT
Definitive Contract - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
PERPETUAL LICENSING LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
04/08/2019
Obligated Amount
$678k
2091JB19P00147 - FY19 Renewal of Antenna Site Lease, Reno,NV
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
HOT SPOT BROADBAND INCORPORATED (HOT SPOT BROADBAND, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/30/2019
Obligated Amount
$3.9k
70FA4018P00000011 - Trademark Watch Services
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
CORSEARCH, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
06/27/2018
Obligated Amount
$0k
2091JB18P00205 - Lease of Antenna Site located at Slide Mountain, Reno, NV
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
HOT SPOT BROADBAND INCORPORATED (HOT SPOT BROADBAND, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/03/2018
Obligated Amount
$3.7k
15F06718P0003790 - igf::ot::igf
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS II LIMITED LIABILITY COMPANY (SBA TOWERS II LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/09/2018
Obligated Amount
$2.5k
W912HQ18P0031 - Trademark Filing for Brazil
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
ABSOLUTE TECHNOLOGY LAW GROUP (ABSOLUTE TECHNOLOGY LAW GROUP, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/08/2018
Obligated Amount
$5.6k
HHSN265201800060P - COPYRIGHT CLEARANCE CENTER, INC.:1202941 [18-004513]
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
COPYRIGHT CLEARANCE CENTER (COPYRIGHT CLEARANCE CENTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
02/07/2018
Obligated Amount
$3.8k
TIRNE18E00006 - FOR OTHER FUNCTIONS - LEASE OF ANTENNA SITE
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS II LIMITED LIABILITY COMPANY (SBA TOWERS II LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/30/2017
Obligated Amount
$9k
DJD17NOP0137 - CL Site Access necessary to support antenna and associated communications equipment for 10/01/2017 thru 09/30/2018. REFERENCE#LA01109A27 Subject to Availability of Funds
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS INC (SBA TOWERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/11/2017
Obligated Amount
$11.8k
DJD17NOP0138 - CL Site Access necessary to support antenna and associated communications equipment for 10/01/2017 thru 09/30/2018. REFERENCE#LA01110A09 Subject to Availability of Funds
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS INC (SBA TOWERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/11/2017
Obligated Amount
$12.4k
M0026417P0171 - I SPLiCE MEMBERSHIP FY17-FY18
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SOCIETY OF PRODUCT LICENSORS COMMITTED TO EXCELLENCE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
09/05/2017
Obligated Amount
$3.5k
M6740017P0157 - ARTD Level III Motorcycle License Training
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
CALIFORNIA SUPER BIKE SCHOOL
Contracting Agency/Office
Navy
Effective date
08/29/2017
Obligated Amount
$10k
DJD17PHP0061 - CT - RENEWAL OF SITE ACCESS FOR ANTENNA AND EQUIPMENT SPACE.
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS INC (SBA TOWERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/10/2017
Obligated Amount
$9.8k
HHSF223201750036A - Annual Term License, Copyright Clearance Center
Definitive Contract - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
COPYRIGHT CLEARANCE CENTER (COPYRIGHT CLEARANCE CENTER, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/03/2017
Obligated Amount
$224.7k
DJD17HOP0106 - - 2017 SBA LA JOYA TOWER SITE RENTAL
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS IV LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/05/2017
Obligated Amount
$0k
N4215817PN004 - RENTAL SERVICES FOR GRADUATION
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
CITY OF NORFOLK (NORFOLK, CITY OF)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Norfolk Naval Shipyard
Effective date
10/20/2016
Obligated Amount
$9k
DJD17HQP0037 - SBA Communications-Stevens-$36,568.80-Antenna Rent
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
SBA TOWERS USVI (SBA TOWERS USVI INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/30/2016
Obligated Amount
$36.6k

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