USCIS Nebraska Service Center Awarded Task Orders and BPA Calls | Federal Compass

USCIS Nebraska Service Center Awarded Task Orders and BPA Calls

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HSSCCN09Z00051 / GS28F8049H / GS09P05KTA0311 - OFFICE FURNITURE FOR DHS/USCIS NEBRASKA SERVICE CENTER, FDU SECURE ROOM.
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Service Center Operations Directorate»USCIS Nebraska Service Center
Effective date
08/05/2009
Obligated Amount
$5.4k
TCIN006220 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0.00
TCIN006227 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.2k
TCIN006225 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$128.64
TCIN006244 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.9k
TCIN006242 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.8k
TCIN006498 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.4k
TCIN006236 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.9k
TCIN006237 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.9k
TCIN006273 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$2.3k
TCIN006230 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.2k
TCIN006238 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.9k
TCIN006226 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$588.45
TCIN006240 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$2k
TCIN006222 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.2k
TCIN006232 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.2k
TCIN006241 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.4k
TCIN006221 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$1.2k
TCIN006228 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$588.45
TCIN006270 / TPD01C0027 - SUPPORT SERVICES
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2005
Obligated Amount
$128.64

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Awarded Task Orders by Industry

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