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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Year | Solicitation Date | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | VENDOR | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | PARENT COMPANY | Additional Reporting Code | Additional Reporting Description | |
2 | 70B04C18F00001190 | 47QTCA18D005J | P00001 | 0 | DO Delivery Order | $0 | 3/12/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
3 | HSBP1017F00336 | GS35F485CA | P00005 | 0 | DO Delivery Order | $0 | 12/18/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | P | 7030 | INFORMATION TECHNOLOGY SOFTWARE | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | ||||
4 | 70B04C18F00001190 | 47QTCA18D005J | 0 | 0 | DO Delivery Order | $6,946,200 | 9/21/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
5 | HSBP1017F00336 | GS35F485CA | P00004 | 0 | DO Delivery Order | $1,471,716 | 8/30/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | P | 7030 | INFORMATION TECHNOLOGY SOFTWARE | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | ||||
6 | HSBP1017F00336 | GS35F485CA | P00003 | 0 | DO Delivery Order | $0 | 3/21/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | P | 7030 | INFORMATION TECHNOLOGY SOFTWARE | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | ||||
7 | HSBP1017F00336 | GS35F485CA | P00002 | 0 | DO Delivery Order | $0 | 12/8/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | P | 7030 | INFORMATION TECHNOLOGY SOFTWARE | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | ||||
8 | HSBP1017F00336 | GS35F485CA | P00001 | 0 | DO Delivery Order | $0 | 11/3/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | P | 7030 | INFORMATION TECHNOLOGY SOFTWARE | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | ||||
9 | HSBP1017F00336 | GS35F485CA | 0 | 0 | DO Delivery Order | $1,403,160 | 9/21/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | P | 7030 | INFORMATION TECHNOLOGY SOFTWARE | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 95512344 | 24X7SYSTEMS, INC. | ALPHARETTA | GA | 300052578 | 95512344 | 24X7SYSTEMS INC. | ||||
10 | HSBP1016J00438 | HSHQDC13DE2066 | P00012 | 0 | DO Delivery Order | $3,309,905 | 3/27/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D321 | IT AND TELECOM- HELP DESK | 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | 962373515 | 360 IT INTEGRATED SOLUTIONS | RESTON | VA | 201905014 | 962373515 | 360 IT INTEGRATED SOLUTIONS | ||||
11 | 70B01C19C00000003 | 0 | 0 | DCA Definitive Contract | $1,963,803 | 12/10/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | DHS CUSTOMS AND BORDER PROTECTION | S | Y1PZ | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 557502155 | 3T FEDERAL SOLUTIONS LLC | AUSTIN | TX | 787212324 | 557502155 | 3T FEDERAL SOLUTIONS LLC | NONE | NONE OF THE ABOVE | |||
12 | 70B01C19C00000004 | 0 | 0 | DCA Definitive Contract | $1,807,631 | 12/10/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | DHS CUSTOMS AND BORDER PROTECTION | S | Y1PZ | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 557502155 | 3T FEDERAL SOLUTIONS LLC | AUSTIN | TX | 787212324 | 557502155 | 3T FEDERAL SOLUTIONS LLC | NONE | NONE OF THE ABOVE | |||
13 | 70B03C19P00000231 | 0 | 0 | PO Purchase Order | $7,608 | 5/30/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | 811111 | GENERAL AUTOMOTIVE REPAIR | 140157244 | 5 STAR COLLISION CENTER INC | TUCSON | AZ | 857135911 | 140157244 | 5 STAR COLLISION CENTER INC | E | EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54) | |||
14 | 70B03C19P00000233 | 0 | 0 | PO Purchase Order | $10,049 | 5/30/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | J025 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | 811111 | GENERAL AUTOMOTIVE REPAIR | 140157244 | 5 STAR COLLISION CENTER INC | TUCSON | AZ | 857135911 | 140157244 | 5 STAR COLLISION CENTER INC | E | EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54) | |||
15 | HSBP1017P00131 | P00003 | 0 | PO Purchase Order | $215,480 | 5/28/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | MANATI | PR | 674 | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | |||||
16 | HSBP1017P00131 | P00002 | 0 | PO Purchase Order | $210,680 | 2/22/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | MANATI | PR | 674 | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | |||||
17 | HSBP1017P00131 | P00001 | 0 | PO Purchase Order | $45,000 | 6/29/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | MANATI | PR | 674 | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | |||||
18 | HSBP1017P00131 | 0 | 0 | PO Purchase Order | $176,000 | 3/30/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | MANATI | PR | 674 | 78693353 | A AND W ELECTRICAL AND REFRIDGERATION A/C INC | |||||
19 | HSBP1016P00039 | P00002 | 0 | PO Purchase Order | $44,850 | 11/16/2016 | 2016 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S114 | UTILITIES- WATER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | 783133056 | A-1 PORT-A-POTS, INC | BENSON | AZ | 856027777 | 783133056 | A-1 PORT-A-POTS, INC | |||||
20 | HSBP1016P00039 | P00001 | 0 | PO Purchase Order | $37,050 | 6/22/2016 | 2016 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S114 | UTILITIES- WATER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | 783133056 | A-1 PORT-A-POTS, INC | BENSON | AZ | 856027777 | 783133056 | A-1 PORT-A-POTS, INC | |||||
21 | HSBP1016P00039 | 0 | 0 | PO Purchase Order | $66,300 | 11/20/2015 | 2015 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CONTRACTING DIVISION | S | S114 | UTILITIES- WATER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | 783133056 | A-1 PORT-A-POTS, INC | BENSON | AZ | 856027777 | 783133056 | A-1 PORT-A-POTS, INC | |||||
22 | 70B03C18P00000359 | 0 | 0 | PO Purchase Order | $9,600 | 7/5/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | 562991 | SEPTIC TANK AND RELATED SERVICES | 808182724 | A-OK PORTABLES, LLC | MACON | GA | 312166813 | 808182724 | A-OK PORTABLES LLC | NONE | NONE OF THE ABOVE | |||
23 | 70B03C19P00000076 | 0 | 0 | PO Purchase Order | $22,468 | 2/26/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | B550 | SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | 149395936 | A-TEAM SOLUTIONS LLC | FULTON | MD | 207599779 | 149395936 | A-TEAM SOLUTIONS LLC | NONE | NONE OF THE ABOVE | |||
24 | 70B03C18P00000557 | 0 | 0 | PO Purchase Order | $22,248 | 8/21/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S222 | HOUSEKEEPING- WASTE TREATMENT/STORAGE | 562991 | SEPTIC TANK AND RELATED SERVICES | 181073842 | A-THRONE CO., INC. | LONG BEACH | CA | 908075208 | 181073842 | A-THRONE CO., INC | NONE | NONE OF THE ABOVE | |||
25 | HSBP1017P00328 | 0 | 0 | PO Purchase Order | $22,248 | 6/26/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S222 | HOUSEKEEPING- WASTE TREATMENT/STORAGE | 562991 | SEPTIC TANK AND RELATED SERVICES | 181073842 | A-THRONE CO., INC. | LONG BEACH | CA | 908075208 | 181073842 | A-THRONE CO., INC | |||||
26 | HSBP1017P00706 | P00001 | 0 | PO Purchase Order | $30,369 | 9/13/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | 562119 | OTHER WASTE COLLECTION | 824905066 | A. T. DISPOSAL, INC. | DEMING | NM | 880302149 | 824905066 | A. T. DISPOSAL INC. | |||||
27 | 70B03C18P00000216 | P00001 | 0 | PO Purchase Order | $12,586 | 3/21/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 180295599 | A1C PARTNERS, LLC | DAVIDSONVILLE | MD | 210351249 | 180295599 | A1C PARTNERS LLC | NONE | NONE OF THE ABOVE | |||
28 | 70B03C18P00000216 | 0 | 0 | PO Purchase Order | $109,243 | 4/10/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 180295599 | A1C PARTNERS, LLC | DAVIDSONVILLE | MD | 210351249 | 180295599 | A1C PARTNERS LLC | NONE | NONE OF THE ABOVE | |||
29 | 70B03C19C00000045 | 0 | 0 | DCA Definitive Contract | $48,104 | 5/29/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | N034 | INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY | 238190 | OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | 833094761 | AAA GENERAL CONTRACTORS, LLC | EL PASO | TX | 799324000 | 833094761 | AAA GENERAL CONTRACTORS LLC | E | EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54) | |||
30 | 70B06C19F00000443 | HSBP1014D00035 | 0 | 0 | DO Delivery Order | $41,766 | 6/19/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | P | 1005 | GUNS, THROUGH 30MM | 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 861004349 | AARDVARK | LA VERNE | CA | 917505818 | 861004349 | AARDVARK TACTICAL INC. | NONE | NONE OF THE ABOVE | ||
31 | 70B06C19F00000242 | HSBP1014D00035 | 0 | 0 | DO Delivery Order | $52,496 | 5/22/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | P | 1005 | GUNS, THROUGH 30MM | 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 861004349 | AARDVARK | LA VERNE | CA | 917505818 | 861004349 | AARDVARK TACTICAL INC. | NONE | NONE OF THE ABOVE | ||
32 | 70B06C19F00000021 | HSBP1014D00035 | 0 | 0 | DO Delivery Order | $79,251 | 12/6/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | P | 1095 | MISCELLANEOUS WEAPONS | 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 861004349 | AARDVARK | LA VERNE | CA | 917505818 | 861004349 | AARDVARK TACTICAL INC. | NONE | NONE OF THE ABOVE | ||
33 | 70B06C18F00001231 | HSBP1014D00035 | 0 | 0 | DO Delivery Order | $8,824,444 | 9/22/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | P | 1005 | GUNS, THROUGH 30MM | 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 861004349 | AARDVARK | LA VERNE | CA | 917505818 | 861004349 | AARDVARK TACTICAL INC. | NONE | NONE OF THE ABOVE | ||
34 | HSBP1017J00496 | HSBP1015D00020 | P00001 | 0 | DO Delivery Order | $0 | 10/3/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | P | 1310 | AMMUNITION, OVER 30MM UP TO 75MM | 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 861004349 | AARDVARK | LA VERNE | CA | 917505818 | 861004349 | AARDVARK TACTICAL INC. | ||||
35 | HSBP1017J00496 | HSBP1015D00020 | 0 | 0 | DO Delivery Order | $597,846 | 9/11/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | P | 1310 | AMMUNITION, OVER 30MM UP TO 75MM | 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | 861004349 | AARDVARK | LA VERNE | CA | 917505818 | 861004349 | AARDVARK TACTICAL INC. | ||||
36 | HSBP1015P00496 | P00006 | 0 | PO Purchase Order | $8,818 | 3/18/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | 562910 | REMEDIATION SERVICES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | |||||
37 | 70B03C18P00000112 | P00003 | 0 | PO Purchase Order | $0 | 2/25/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | Z1NC | MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | 562920 | MATERIALS RECOVERY FACILITIES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | NONE | NONE OF THE ABOVE | |||
38 | 70B03C18P00000112 | P00002 | 0 | PO Purchase Order | $21,500 | 2/21/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | Z1NC | MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | 562920 | MATERIALS RECOVERY FACILITIES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | NONE | NONE OF THE ABOVE | |||
39 | 70B03C18P00000112 | P00001 | 0 | PO Purchase Order | $1,470 | 4/23/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | Z1NC | MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | 562920 | MATERIALS RECOVERY FACILITIES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | NONE | NONE OF THE ABOVE | |||
40 | 70B03C18P00000112 | 0 | 0 | PO Purchase Order | $17,261 | 2/20/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | Z1NC | MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | 562920 | MATERIALS RECOVERY FACILITIES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | NONE | NONE OF THE ABOVE | |||
41 | HSBP1015P00496 | P00004 | 0 | PO Purchase Order | $8,818 | 3/24/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | 562910 | REMEDIATION SERVICES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | |||||
42 | HSBP1015P00496 | P00003 | 0 | PO Purchase Order | -$5,126 | 11/7/2016 | 2016 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | 562910 | REMEDIATION SERVICES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | |||||
43 | HSBP1015P00496 | P00002 | 0 | PO Purchase Order | $2,700 | 6/29/2016 | 2016 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | 562910 | REMEDIATION SERVICES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | |||||
44 | HSBP1015P00496 | P00001 | 0 | PO Purchase Order | $7,500 | 3/11/2016 | 2016 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CONTRACTING DIVISION | S | F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | 562910 | REMEDIATION SERVICES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | |||||
45 | HSBP1015P00496 | 0 | 0 | PO Purchase Order | $8,818 | 8/10/2015 | 2015 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CONTRACTING DIVISION | S | F108 | ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | 562910 | REMEDIATION SERVICES | 187421727 | ABATEMENT CONTRACTORS OF MONTANA, LLC. | MISSOULA | MT | 598081602 | 187421727 | ABATEMENT CONTRACTORS OF MONTANA LLC. | |||||
46 | HSBP1014P00721 | 0 | 0 | PO Purchase Order | $43,466 | 9/15/2014 | 2014 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | AVIATION, MARITIME&BORDER TECHNOLOGIES CONTRACTING DIVISION | S | S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | 561730 | LANDSCAPING SERVICES | 126719702 | ABLE BUSINESS SERVICES, INC. | MIAMI | FL | 331477220 | 126719702 | ABLE BUSINESS SERVICES INC. | |||||
47 | 70B03C19P00000055 | P00001 | 0 | PO Purchase Order | $0 | 2/25/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | X1LZ | LEASE/RENTAL OF PARKING FACILITIES | 812930 | PARKING LOTS AND GARAGES | 80590937 | ABM INDUSTRY GROUPS, LLC | SUGAR LAND | TX | 774784630 | 6911622 | ABM INDUSTRIES INCORPORATED | NONE | NONE OF THE ABOVE | |||
48 | 70B03C19P00000055 | 0 | 0 | PO Purchase Order | $15,900 | 2/13/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | X1LZ | LEASE/RENTAL OF PARKING FACILITIES | 812930 | PARKING LOTS AND GARAGES | 80590937 | ABM INDUSTRY GROUPS, LLC | SUGAR LAND | TX | 774784630 | 6911622 | ABM INDUSTRIES INCORPORATED | NONE | NONE OF THE ABOVE | |||
49 | 70B01C18F00001141 | GS21F0022V | 0 | 0 | DO Delivery Order | $997,008 | 9/14/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | DHS CUSTOMS AND BORDER PROTECTION | S | B510 | SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | 541618 | OTHER MANAGEMENT CONSULTING SERVICES | 130695385 | ABRAXAS ENERGY CONSULTING LLC | SAN LUIS OBISPO | CA | 934013519 | 130695385 | ABRAXAS ENERGY CONSULTING LLC | E, S | EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
50 | 70B03C18P00000143 | P00001 | 0 | PO Purchase Order | $0 | 5/15/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 13535378 | ABSOLUTE JANITORIAL SERVICES LLC | OREM | UT | 840584975 | 13535378 | ABSOLUTE JANITORIAL SERVICES LLC | NONE | NONE OF THE ABOVE | |||
51 | 70B03C18P00000143 | 0 | 0 | PO Purchase Order | $9,192 | 3/9/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 13535378 | ABSOLUTE JANITORIAL SERVICES LLC | OREM | UT | 840584975 | 13535378 | ABSOLUTE JANITORIAL SERVICES LLC | NONE | NONE OF THE ABOVE | |||
52 | 70B06C18F00000015 | 70B06C18D00000001 | P00005 | 0 | DO Delivery Order | -$2,528,316 | 6/21/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
53 | 70B06C18F00001048 | 70B06C18D00000001 | P00003 | 0 | DO Delivery Order | -$15,395,556 | 6/21/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
54 | 70B06C18F00001202 | 70B06C18D00000001 | P00003 | 0 | DO Delivery Order | -$1,046,246 | 6/21/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
55 | HSBP1017C00137 | P00015 | 0 | DCA Definitive Contract | $25,973,406 | 6/11/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
56 | 70B06C18F00000015 | 70B06C18D00000001 | P00004 | 0 | DO Delivery Order | $0 | 5/15/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
57 | 70B06C18F00001048 | 70B06C18D00000001 | P00002 | 0 | DO Delivery Order | $0 | 5/15/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
58 | 70B06C18F00001202 | 70B06C18D00000001 | P00002 | 0 | DO Delivery Order | $0 | 5/15/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
59 | HSBP1017C00137 | P00014 | 0 | DCA Definitive Contract | $600,000 | 5/8/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
60 | HSBP1017C00137 | P00013 | 0 | DCA Definitive Contract | $500,000 | 3/19/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
61 | HSBP1017C00137 | P00012 | 0 | DCA Definitive Contract | $11,545,616 | 2/15/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
62 | HSBP1017C00137 | P00011 | 0 | DCA Definitive Contract | $0 | 2/6/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
63 | 70B06C18F00000015 | 70B06C18D00000001 | P00003 | 0 | DO Delivery Order | $0 | 2/1/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
64 | 70B06C18F00000563 | 70B06C18D00000001 | P00002 | 0 | DO Delivery Order | $0 | 2/1/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
65 | 70B06C18F00000563 | 70B06C18D00000001 | P00001 | 0 | DO Delivery Order | $461,917 | 12/11/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
66 | HSBP1017C00137 | P00010 | 0 | DCA Definitive Contract | $0 | 12/10/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
67 | 70B06C18F00000015 | 70B06C18D00000001 | P00002 | 0 | DO Delivery Order | $0 | 11/17/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
68 | 70B06C18F00001048 | 70B06C18D00000001 | P00001 | 0 | DO Delivery Order | $0 | 11/17/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
69 | 70B06C18F00001202 | 70B06C18D00000001 | P00001 | 0 | DO Delivery Order | $0 | 11/17/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
70 | HSBP1017C00137 | P00009 | 0 | DCA Definitive Contract | $5,957,855 | 9/30/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
71 | 70B06C18F00001202 | 70B06C18D00000001 | 0 | 0 | DO Delivery Order | $1,046,246 | 9/25/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
72 | HSBP1017C00137 | P00008 | 0 | DCA Definitive Contract | $0 | 9/24/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
73 | 70B06C18F00001048 | 70B06C18D00000001 | 0 | 0 | DO Delivery Order | $15,756,766 | 9/14/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | ||
74 | HSBP1017C00137 | P00007 | 0 | DCA Definitive Contract | $428,400 | 8/15/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
75 | HSBP1017C00137 | P00006 | 0 | DCA Definitive Contract | $47,716,049 | 7/24/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
76 | HSBP1017C00137 | P00005 | 0 | DCA Definitive Contract | $0 | 7/20/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
77 | 70B06C18F00000563 | 70B06C18D00000001 | 0 | 0 | DO Delivery Order | $767,356 | 7/18/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
78 | HSBP1017C00137 | P00004 | 0 | DCA Definitive Contract | $0 | 5/25/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
79 | HSBP1017C00137 | P00003 | 0 | DCA Definitive Contract | $0 | 2/27/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
80 | HSBP1017C00137 | P00002 | 0 | DCA Definitive Contract | $0 | 1/26/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
81 | 70B06C18F00000015 | 70B06C18D00000001 | 0 | 0 | DO Delivery Order | $42,695,502 | 11/17/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | 561311 | EMPLOYMENT PLACEMENT AGENCIES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
82 | HSBP1017C00137 | P00001 | 0 | DCA Definitive Contract | $0 | 10/18/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
83 | HSBP1017C00137 | 0 | 0 | DCA Definitive Contract | $26,595,397 | 9/30/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE FEDERAL SERVICES LLC | ARLINGTON | VA | 222031807 | 985015354 | ACCENTURE INC. | NONE | NONE OF THE ABOVE | |||
84 | 70B04C18F00001129 | GS00Q16AEA1000 | 0 | 0 | BPA Call Blanket Purchase Agreement | $1,789,312 | 9/28/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | 541519 | OTHER COMPUTER RELATED SERVICES | 139727148 | ACCENTURE NATIONAL SECURITY SERVICES LIMITED LIABILITY COMPANY | RESTON | VA | 201905640 | 985015354 | ACCENTURE INC. | S | SERVICE CONTRACT INVENTORY (FAR 4.17) | ||
85 | 70B06C19F00000454 | GS10F0106R | 0 | 0 | DO Delivery Order | $1,458 | 6/21/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CTR DIV | S | R608 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | 541930 | TRANSLATION AND INTERPRETATION SERVICES | 13458075 | ACCLAIM TECHNICAL SERVICES | HUNTINGTON BEACH | CA | 926474564 | 13458075 | ACCLAIM TECHNICAL SERVICES LLC. | NONE | NONE OF THE ABOVE | ||
86 | 70B04C19P00000206 | 0 | 0 | PO Purchase Order | $4,500 | 5/22/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | INFORMATION TECHNOLOGY CTR DIV | S | U005 | EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | 813910 | BUSINESS ASSOCIATIONS | 79939173 | ACCREDITED STANDARDS COMMITTEE X12 INCORPORATED | MCLEAN | VA | 221023661 | 79939173 | ACCREDITED STANDARDS COMMITTEE X12 INCORPORATED | NONE | NONE OF THE ABOVE | |||
87 | HSBP1015C00053 | P00009 | 0 | DCA Definitive Contract | $1,919,133 | 5/2/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
88 | HSBP1015C00053 | P00008 | 0 | DCA Definitive Contract | $1,531,553 | 6/14/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
89 | HSBP1015C00053 | P00007 | 0 | DCA Definitive Contract | $139,232 | 3/29/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
90 | HSBP1015C00053 | P00006 | 0 | DCA Definitive Contract | $93,494 | 12/4/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
91 | HSBP1015C00053 | P00005 | 0 | DCA Definitive Contract | $46,174 | 9/14/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
92 | HSBP1015C00053 | P00004 | 0 | DCA Definitive Contract | $532,500 | 5/25/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
93 | HSBP1015C00053 | P00003 | 0 | DCA Definitive Contract | $656,299 | 5/3/2017 | 2017 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
94 | HSBP1015C00053 | P00002 | 0 | DCA Definitive Contract | $630,214 | 5/5/2016 | 2016 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
95 | HSBP1015C00053 | P00001 | 0 | DCA Definitive Contract | $0 | 10/21/2015 | 2015 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CONTRACTING DIVISION | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
96 | HSBP1015C00053 | 0 | 0 | DCA Definitive Contract | $349,951 | 9/25/2015 | 2015 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CONTRACTING DIVISION | S | S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | 561720 | JANITORIAL SERVICES | 141051156 | ACE COMMUNICATIONS LTD. CO. | CORPUS CHRISTI | TX | 784114318 | 141051156 | ACE COMMUNICATIONS LTD. CO. | |||||
97 | 70B03C18P00000432 | P00001 | 0 | PO Purchase Order | -$24,480 | 11/26/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | X1LZ | LEASE/RENTAL OF PARKING FACILITIES | 812930 | PARKING LOTS AND GARAGES | 73351538 | ACE PARKING MANAGEMENT, INC. | SAN DIEGO | CA | 921013211 | 73351538 | ACE PARKING MANAGEMENT INC. | NONE | NONE OF THE ABOVE | |||
98 | 70B03C18P00000432 | 0 | 0 | PO Purchase Order | $24,480 | 7/12/2018 | 2018 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | BORDER ENFORCEMENT CTR DIV | S | X1LZ | LEASE/RENTAL OF PARKING FACILITIES | 812930 | PARKING LOTS AND GARAGES | 73351538 | ACE PARKING MANAGEMENT, INC. | SAN DIEGO | CA | 921013211 | 73351538 | ACE PARKING MANAGEMENT INC. | NONE | NONE OF THE ABOVE | |||
99 | 70B02C18F00000585 | GS35F0314M | P00002 | 0 | DO Delivery Order | $455,205 | 6/10/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | DHS CUSTOMS AND BORDER PROTECTION | P | 5820 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 926011032 | ACG SYSTEMS, INC | ANNAPOLIS | MD | 214017098 | 926011032 | ACG SYSTEMS INC | NONE | NONE OF THE ABOVE | ||
100 | 70B02C18F00000585 | GS35F0314M | P00001 | 0 | DO Delivery Order | $0 | 4/16/2019 | 2019 | 7014 | U.S. CUSTOMS AND BORDER PROTECTION | DHS CUSTOMS AND BORDER PROTECTION | P | 5820 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 926011032 | ACG SYSTEMS, INC | ANNAPOLIS | MD | 21401 | 926011032 | ACG SYSTEMS INC | NONE | NONE OF THE ABOVE |