521 Monetary Authorities Central Bank Awarded Task Orders and BPA Calls | Federal Compass

521 Monetary Authorities Central Bank Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 521 Monetary Authorities Central Bank task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
592509 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
09/30/2005
Obligated Amount
$48.00
592508 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
08/30/2005
Obligated Amount
$28.00
592507 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
07/30/2005
Obligated Amount
$96.00
0005 / DACW2901D0009 -
Delivery Order - 541330 Engineering Services, 521110 Monetary Authorities-Central Bank
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
07/12/2005
Obligated Amount
$107.6k
592506 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
07/01/2005
Obligated Amount
$82.00
592505 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
06/01/2005
Obligated Amount
$24.00
LSB14 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
05/20/2005
Obligated Amount
$52.00
LSB13 / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
03/10/2005
Obligated Amount
$40.00
LSB12 / AG148445148455925 - CHECK FEES
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
03/10/2005
Obligated Amount
$34.00
JANINVOICELACONIASAVINGBANK / AG148445148455925 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
LACONIA SAVINGS BANK
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»White Mountain National Forest
Effective date
09/30/2004
Obligated Amount
$40.00
0039 / DAHA0403A9003 - W912LA USPFO FOR CALIFORNIA DAHA0403A9003 N 0039 N SUNSTONE HOTEL PROPERTIES INC 2101 W VINEYARD AVE OXNARD CA OXNARD VENTURA CALIFORNIA N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C A N 1 N C A A A N Y
Delivery Order - 521110 Monetary Authorities-Central Bank
Contractor
SUNSTONE HOTEL PROPERTIES INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
06/30/2004
Obligated Amount
$63.4k
0018 / DAHA0403A9001 - W912LA USPFO FOR CALIFORNIA DAHA0403A9001 N 0018 N CHANNEL ISLANDS MOTEL 1001 E CHANNEL ISLNDS BLVD OXNARD CA PORT HUENEME VENTURA CALIFORNIA N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C N 1 N B N A 00 B
Delivery Order - 521110 Monetary Authorities-Central Bank
Contractor
CHANNEL ISLANDS MOTEL
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
12/08/2003
Obligated Amount
$27.8k
0040 / N6283600D2001 - C2836 FAR EAST CONTRACTS OFFICE N6283600D2001 N 0040 N MARUNAKA KAIHATSU CO. 2-19-23, AKEBONO NAHA JA 900 * * JA * * JAPAN N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 A N B JA L A A N
Delivery Order - 521110 Monetary Authorities-Central Bank, 561210 Facilities Support Services
Contractor
MARUNAKA KAIHATSU CO.
Contracting Agency/Office
Navy
Effective date
09/25/2003
Obligated Amount
$46k
HHSD2001998004210008 / HHSD200199800421I - CJ ENTERPRISES (98-0421)
Delivery Order - 521110 Monetary Authorities-Central Bank
Contractor
C J ENTERPRISES INC ()
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/19/2003
Obligated Amount
$265.3k
DADA1303F0013 / V797P3208K -
Delivery Order - 521110 Monetary Authorities-Central Bank
Contractor
Cardinal Health (CARDINAL HEALTH 301, INC)
Contracting Agency/Office
Army
Effective date
10/25/2002
Obligated Amount
$258.7k
00619200209A619C25351619C25351 / 619C25351 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
CITIBANK NA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/15/2002
Obligated Amount
$150k
00619200209A619C25346619C25346 / 619C25346 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
CITIBANK NA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/15/2002
Obligated Amount
$50k
00619200208A619C25307619C25307 / 619C25307 -
BPA Call - 521110 Monetary Authorities-Central Bank
Contractor
CITIBANK NA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/15/2002
Obligated Amount
$36k
11520200207C813PCEI00990000700 / PCEI00990000700 -
Delivery Order - 521110 Monetary Authorities-Central Bank
Contractor
Chemonics (CHEMONICS INTERNATIONAL INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
07/15/2002
Obligated Amount
$819k
0003 / DACW2300D0002 - 96CE CW23 USA ENGINEER DIST CHICAGO DACW2300D0002 N 0003 N BLACK AND VEATCH CORPORATION 8400 WARD PARKWAY KANSAS CITY MO KANSAS CITY JACKSON MISSOURI N ARCHITECT-ENGINEERING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED A 5 S B U 2 D N C A A A N
Delivery Order - 521110 Monetary Authorities-Central Bank
Contractor
BLACK & VEATCH CORPORATION (BLACK AND VEATCH CORPORATION)
Contracting Agency/Office
Army
Effective date
05/29/2002
Obligated Amount
$17.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today