Commission on Civil Rights Awarded Contracts | Federal Compass

Commission on Civil Rights Awarded Contracts

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1 - 20 of 166
CR700043 - N/A
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
FEDERAL OCCUPATIONAL HEALTH (FEDERAL OCCUPATIONAL HEALTH SERVICE)
Contracting Agency/Office
Commission on Civil Rights
Effective date
12/22/2006
Obligated Amount
$4.4k
CR700068 - N/A
Purchase Order - 451212 News Dealers and Newsstands
Contractor
MELLON BANK (MELLON BANK NA (9306))
Contracting Agency/Office
Commission on Civil Rights
Effective date
12/15/2006
Obligated Amount
$6.4k
CR700055 - Energy efficient machines
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
12/12/2006
Obligated Amount
$47.8k
CR700040 - n/a
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
QUICK MESSENGER SERVICE (QUICK MESSENGER SERVICE OF DC INCORPORATED)
Contracting Agency/Office
Commission on Civil Rights
Effective date
12/06/2006
Obligated Amount
$3k
CR700009 - n/a
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
DEPARTMENT OF HOMELAND SECURITY
Contracting Agency/Office
Commission on Civil Rights
Effective date
12/01/2006
Obligated Amount
$36.8k
CR700033 - N/A
Purchase Order - 519120 Libraries and Archives
Contractor
Government of the United States (LIBRARY OF CONGRESS)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/27/2006
Obligated Amount
$193.8k
CR700010 - Space meets engery efficient requirements per the GSA Occupany Agreement.
Purchase Order - 561210 Facilities Support Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$66.8k
CR700016 - N/A
Purchase Order - 517910 Other Telecommunications
Contractor
Government of the United States (GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234))
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$23.9k
CR700013 - Space meets engery efficient requirements per the GSA Occupany Agreement.
Purchase Order - 561210 Facilities Support Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$67.7k
CR700014 - Space meets engery efficient requirements per the GSA Occupany Agreement.
Purchase Order - 561210 Facilities Support Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$77.2k
CR700015 - N/A
Purchase Order - 517910 Other Telecommunications
Contractor
Government of the United States (GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) (3234))
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$100k
CR700017 - Space meets engery efficient requirements per the GSA Occupany Agreement.
Purchase Order - 561210 Facilities Support Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$982.3k
CR700012 - Space meets engery efficient requirements per the GSA Occupany Agreement.
Purchase Order - 561210 Facilities Support Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$37.9k
CR700011 - Space meets engery efficient requirements per the GSA Occupany Agreement.
Purchase Order - 561210 Facilities Support Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/21/2006
Obligated Amount
$40.1k
CR700001 - N/A
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/06/2006
Obligated Amount
$47.7k
CR700004 - N/A
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE (0000) 1472322)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/06/2006
Obligated Amount
$31k
CR700020 - n/a
Purchase Order - 541219 Other Accounting Services
Contractor
GENERAL SERVICES ADMINISTRATIO (GENERAL SERVICES ADMINISTRATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/06/2006
Obligated Amount
$211.7k
CR700018 - N/A
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Commission on Civil Rights
Effective date
11/06/2006
Obligated Amount
$25k
CR700005 -
Purchase Order
Contractor
MELLON BANK (MELLON BANK NA (9306))
Contracting Agency/Office
Commission on Civil Rights
Effective date
10/24/2006
Obligated Amount
$2.6k
CR700019 - n/a
Purchase Order - 493110 General Warehousing and Storage
Contractor
Government of the United States (UNITED STATES GOVERNMENT PRINTING OFFICE)
Contracting Agency/Office
Commission on Civil Rights
Effective date
10/06/2006
Obligated Amount
$82.5k

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