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

521 Monetary Authorities Central Bank Awarded Task Orders and BPA Calls

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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 - 561210 Facilities Support Services, 521110 Monetary Authorities-Central Bank
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

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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