Region 6 Ft. Worth TX (AR, LA, NM, OK) Awarded Contracts

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1 - 20 of 252

DU206SF16C00001 - MAPONICS (12 MONTH SUBSCRIPTION)

Definitive Contract - 541360 Geophysical Surveying and Mapping Services

Contractor: GROUP 1 SOFTWARE, INC (PITNEY BOWES SOFTWARE INC.)
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 06/23/2016
Obligated Amount: $518k

DU206SF16P00002 - GREATSCHOOLS 12-MONTH SUBSCRIPTION ACCESS.

Purchase Order - 541360 Geophysical Surveying and Mapping Services

Contractor: GREATSCHOOLS, INC.
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 03/30/2016
Obligated Amount: $60k

DU206PF16P0001 - TO PROVIDE FARE MEDIA FOR TRANSIT SUBSIDY PARTICIPANTS IN THE MILWAUKEE FIELD OFFICE.

Purchase Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: TRANBEN, LTD
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 12/17/2015
Obligated Amount: $8.8k

DU206SF15A03 - ESTABLISHING A BPA WITH THE CREDIT REPOSITORY.

BPA - 561450 Credit Bureaus

Contractor: TRANS UNION LLC (TRANSUNION LLC)
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/30/2015
Obligated Amount: $457.1k

DU206SF15A02 - CREDIT BUREAU REPOSITORY.

BPA - 561450 Credit Bureaus

Contractor: Experian (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/30/2015
Obligated Amount: $180.5k

DU206PF15P0024 - TELEPHONE MAINTENANCE FOR THE SAN ANTONIO FIELD OFFICE.

Purchase Order - 517919 All Other Telecommunications

Contractor: AmeriCom Automation Services, Inc (AMERICOM AUTOMATION SERVICES, INC.)
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/25/2015
Obligated Amount: $13.4k

DU206PF15P0025 - ONE YEAR MAINTENANCE ON 84 PORTS-CALL PILOT VOICEMAIL AND ONE AUTO-ATTENDANT FOR THE VOICEMAIL BOX.

Purchase Order - 517919 All Other Telecommunications

Contractor: AmeriCom Automation Services, Inc (AMERICOM AUTOMATION SERVICES, INC.)
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/25/2015
Obligated Amount: $6k

DU206SF15C07 - PROVIDE SUBSCRIPTION AGENT SERVICES FOR PD&R.

IDC - 511120 Periodical Publishers

Contractor: COX SUBSCRIPTIONS, INC.
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/22/2015
Obligated Amount: $396.6k

DU206PF15P0021 - ESTIMATED COST OF SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS INELIGIBLE FOR SHIPMENT TO RECORDS CENTER. SERVICES TO SUPPORT THE DAY-TO-DAY OPERATIONS IN THE SANTA ANA HOMEOWNERSHIP CENTER. BASE PERIOD OF PERFORMANCE 9/22/2015 TO 9/21/2016 - BASE + 4 OPTION YEARS

Purchase Order - 561110 Office Administrative Services

Contractor: BWP CONNECTIONS INC.
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/19/2015
Obligated Amount: $4.6k

DU206PF15P0023 - ORDER FOR THE PROCUREMENT OF 24 HEADSETS FOR REGION IV EMPLOYEES.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: HELLO DIRECT INCORPORATED (HELLO DIRECT INC)
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/19/2015
Obligated Amount: $4.4k

DU206PF15P0020 - TO PROVIDE COURT REPORTING SERVICES FOR AN EEO HEARING IN DALLAS TX.

Purchase Order - 561492 Court Reporting and Stenotype Services

Contractor: KEN OWEN & ASSOCIATES, L.P.
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 09/16/2015
Obligated Amount: $3.5k

DU205NC15P0105 - RENT COMP STUDY FOR: EAST MARKET STREET APARTMENTS. .

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: ARKANSAS APPRAISERS, INC.
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date: 09/15/2015
Obligated Amount: $3.5k

DU206PF15P0017 - HVAC OVERTIME UTILITIES REQUIREMENTS FOR THE FORT WORTH REGIONAL OFFICE.

Purchase Order - 561110 Office Administrative Services

Contractor: BEHRINGER HARVARD BURNETT PLAZA LP
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 08/27/2015
Obligated Amount: $7k

DU206PF15P0019 - TO PROVIDE E-PASSES FOR THE FORT WORTH REGIONAL OFFICE.

Purchase Order - 485111 Mixed Mode Transit Systems

Contractor: MC DONALD TRANSIT IN
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 08/27/2015
Obligated Amount: $24.5k

DU206PF15P0018 - TO PROVIDE FACILITIES MAINTENANCE NOT COVERED BY LEASE FOR THE FORT WORTH REGIONAL OFFICE.

Purchase Order - 531190 Lessors of Other Real Estate Property

Contractor: BEHRINGER HARVARD BURNETT PLAZA LP
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 08/27/2015
Obligated Amount: $5.7k

DU206PF15P0013 - ORDER FOR THE PROCUREMENT OF ON-SITE TRAINING ENTITLED INSIDEOUT COACHING WORKSHOP FOR HUD MANAGERIALSUPERVISORY STAFF FROM THE OFFICE OF ADMINISTRATION. SCHEDULED FOR AUGUST 2015.

Purchase Order - 611430 Professional and Management Development Training

Contractor: INSIDEOUT DEVELOPMENT LLC
Contracting Agency/Office: Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date: 07/16/2015
Obligated Amount: $15k

DU206PF15P0012 - TO PROVIDE TRAINING COURSE BUILD CAPABILITIES AND EQUIP LEADERS TO INCREASE ENGAGEMENT AND DRIVE RESULTS IN WASHINGTON, DC FOR 40 MANAGERS.