American Battle Monuments Commission Awarded Contracts | Federal Compass

American Battle Monuments Commission Awarded Contracts

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19MX5318P1593 - MEX-AMBC/PACK OUT UAB AND HHE DeJESUS HECTOR./FY2018
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TRAFIMAR RELOCATION SERVICES, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
08/09/2018
Obligated Amount
$25.5k
IND17PC00446 - Redesign and reorganize content from the iBook "Bringing The Great War Home" to fit within the framework of ABMCEducation.org.
Definitive Contract - 541330 Engineering Services
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/19/2017
Obligated Amount
$111k
TPDTTB0900036 - Logitech ClearChat Pro USB Headset - 981-000010
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (K PAUL PROPERTIES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2009
Obligated Amount
$8.1k
TPDFCA0700028 - software subscription for online courses
Purchase Order
Contractor
CORPORATE TRAINING TECHNOLGIES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/01/2007
Obligated Amount
$13.2k
TPDFCA0700027 - Examination Commission Test
Purchase Order - 721110 Hotels
Contractor
Domestic Awardees (Undisclosed) (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2007
Obligated Amount
$6.7k
TPDFCA0700026 - Maintenance
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Domestic Awardees (Undisclosed) (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/09/2007
Obligated Amount
$6.2k
TPDFCA0700025 - Subscription
Purchase Order - 511210 Software Publishers
Contractor
FINANCIAL INFO SYSTEMS LIMITED LIABILITY COMPANY (FINANCIAL INFORMATION SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/20/2006
Obligated Amount
$16.2k
TPDFCA0700024 - Incidentals and AV equip for meeting
Purchase Order - 721110 Hotels
Contractor
AIMBRIDGE HOSPITALITY, L.P. (DOUBLETREE CORPORATION (1195))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2006
Obligated Amount
$6.3k
TPDFCA0700012 - File storage
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHIVES ONE INC (ARCHIVES ONE INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$7.2k
TPDFCA0700019 - Hasler Postage Meter Rental for five FCA locations.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ASCOM HASLER MAILING SYS (HASLER INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$4.8k
TPDFCA0700005 - maintenance
Purchase Order - 511210 Software Publishers
Contractor
AVATIER CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.3k
TPDFCA0700006 - Software maintenance
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER COMPUTER COMPANY INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.1k
TPDFCA0700020 - child care services
Purchase Order - 624410 Child Day Care Services
Contractor
CASTLE ACADEMY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$4k
TPDFCA0700021 - Maintenance
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CABLEXPRESS CORP (CABLEXPRESS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$25k
TPDFCA0700023 - Taxicab services for FCA
Purchase Order - 485310 Taxi Service
Contractor
MURPHY BROTHERS INCORPORATED (5543)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$8k
TPDFCA0700010 - Maintenance
Purchase Order - 334611 Software Reproducing
Contractor
SUNBELT SOFTWARE DISTRIBUTION (SUNBELT SOFTWARE DISTRIBUTION INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$0.3k
TPDFCA0700017 - Mailing Equipment full service maintenance; Hasler equipment
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CITIBANK USA (NATIONAL MAILING SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$6k
TPDFCA0700013 - Maintenance
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CITIBANK USA (NATIONAL MAILING SYSTEMS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.4k
TPDFCA0700009 - software and maintenance
Purchase Order - 443120 Computer and Software Stores
Contractor
CDW-G (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$2.5k
TPDFCA0700001 - Transportation
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
Domestic Awardees (Undisclosed) (CLASSIFIED DOMESTIC CONTRACTOR)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$0.8k

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