CAGE 47VH2 - ALLIEDBARTON SECURITY SERVICES LLC
USA

ALLIEDBARTON SECURITY SERVICES LLC

CAGE Code: 47VH2
DUNS: 610556917
161 WASHINGTON ST STE 600
CONSHOHOCKEN PA 19428-2083
UNITED STATES

Telephone: 8668250725
Fax: 4843511435


ALLIEDBARTON SECURITY SERVICES LLC is an Active Commercial Supplier with the Cage Code 47VH2 and is tracked by Dun & Bradstreet under DUNS Number 610556917.

Additional Data For CAGE 47VH2

SIC Code 1:7381
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 47VH2

Tuesday, November 7, 2017
$5,900,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATION NO. 0030
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Tuesday, July 11, 2017
($1,800,000.00)
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATION NO. 0029
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

E: BPA
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSCEEC08A00006  
Tuesday, May 30, 2017
$13,000,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATION NO. 0027 ADDS FUNDING,
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Monday, May 1, 2017
$3,000,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATION NO. 0027 ADDS FUNDING,
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Friday, February 17, 2017
$2,500,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATION NO. 0025 ADDS FUNDING, INCREASES THE HOURLY RATES FOR SERVICES TO BE PROVIDED THIS CONTRACT, AND EXPANDS THE CONTRACT'S SOW.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Wednesday, September 28, 2016
$2,900,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATION NO. 0025 ADDS FUNDING, INCREASES THE HOURLY RATES FOR SERVICES TO BE PROVIDED THIS CONTRACT, AND EXPANDS THE CONTRACT'S SOW.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Thursday, September 8, 2016
$500,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS NO. 0024 ADDS FUNDING FOR EXISTING WORK TO BE PERFORMED PER THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Monday, September 5, 2016
($859.43)
7000: Department of Homeland Security
70RFP2: FPS EAST CCG DIV 2 ACQ DIV

A: BPA CALL
FUNDING FOR ALLIED BARTON FOR THE PERIOD OF 02/01/11 THROUGH 09/30/11
S206: HOUSEKEEPING- GUARD

  HSHQEC11F00040     HSCEEC08A00006  
Friday, July 29, 2016
$2,000,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS NO. 0023 IS PURPOSED TO SOLELY ADD FUNDING TO THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Monday, May 2, 2016
$5,000,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS NO. 0022 EXTENDS THE CONTRACT THROUGH APRIL 30, 2017, ADDS FUNDING, AND EXPANDS COMPENSABLE ACTIVITIES UNDER THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Thursday, April 14, 2016
($321.57)
7000: Department of Homeland Security
70RFP2: FPS EAST CCG DIV 2 ACQ DIV

A: BPA CALL
SAF FOR FY11
S206: HOUSEKEEPING- GUARD

  HSHQEC11F00002     HSCEEC08A00006  
Thursday, March 31, 2016
$2,000,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS #0021 EXTENDS THE CONTRACT THROUGH APRIL 30, 2016, AND ADDS RESPECTIVE FUNDING TO COVER ADDITIONAL COSTS ASSOCIATED WITH SAID EXTENSION.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Monday, March 7, 2016
$3,800.00
7000: Department of Homeland Security
00085: SFLC PROCUREMENT BRANCH 2

B: PURCHASE ORDER
IGF::OT::IGF PORT SECURITY SERVICES
S206: HOUSEKEEPING- GUARD

  HSCG8516PXQE250  
Wednesday, February 17, 2016
$2,000,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS #0020 EXTENDS THE CONTRACT TO MAY 01, 2017; ADDS FUNDING; AND EXPANDS THE CURRENT SCOPE OF WORK.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Thursday, December 31, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Wednesday, December 30, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Wednesday, September 30, 2015
$2,160,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS #0019 EXTENDS THE CONTRACT BY 6 MONTHS; ADDS FUNDING; AND INCORPORATES NEW WAGE RATES.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Tuesday, June 30, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Monday, May 18, 2015
$0.00
7000: Department of Homeland Security
FPSD2: FPS EAST CCG DIVISION 2

A: BPA CALL
IGF::CL,CT::IGF
S206: HOUSEKEEPING- GUARD

  HSHQEC13F00004     HSCEEC08A00006  
Monday, March 30, 2015
($18,657.55)
7000: Department of Homeland Security
FPSD2: FPS EAST CCG DIVISION 2

A: BPA CALL
IGF::CL,CT::IGF
S206: HOUSEKEEPING- GUARD

  HSHQEC13F00004     HSCEEC08A00006  
Wednesday, March 18, 2015
$6,000,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

D: DEFINITIVE CONTRACT
THIS MODIFICATIONS #0018 ADDS A ADDITIONAL TASKS AND PROVIDES ADDITIONAL FUNDING FOR TASKS TO BE PERFORMED PER THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Friday, November 7, 2014
($921.98)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSHQEC11F00048     HSCEEC08A00006  
Thursday, November 6, 2014
$900,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0016 ADDS A NEW POST AND PROVIDE ADDITIONAL FUNDING FOR TASKS TO BE PERFORMED PER THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Thursday, November 6, 2014
$0.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0017 ADJUST HOURLY RATES FOR FY 2015, ETC.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Monday, September 29, 2014
$1,650,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0015 ADDS FUNDING FOR OPTION YEAR NO. 4.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Tuesday, June 24, 2014
($2,228.28)
7000: HOMELAND SECURITY, DEPARTMENT OF
GI000: FPS EAST CCG&CCG D2 (REGION 11)

BPA Call Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE SUBJECT ORDER. THE TOTAL AMOUNT OBLIGATED WAS $1,464,574.91 AND THE TOTAL AMOUNT EXPENSED WAS $1,462,346.63. AS A RESULT, THE TOTAL AMOUNT OF $2,228.28 IS HEREBY DEOBLIGATED FROM THE SUBJECT ORDER.
S206: HOUSEKEEPING- GUARD

  HSCEEC08J00013     HSCEEC08A00006  
Monday, May 12, 2014
($28,158.59)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF PERFORMANCE #3
S206: HOUSEKEEPING- GUARD

  HSHQEC10F00002     HSCEEC08A00006  
Friday, May 9, 2014
($212.33)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
CRITICAL FUNCTION - GUARD SERVICE; FUNDING FOR PERIOD OF 02/01/12 THROUGH 09/30/12
S206: HOUSEKEEPING- GUARD

  HSHQEC12F00030     HSCEEC08A00006  
Friday, May 9, 2014
($19.71)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF REQUISITION FOR PERIOD OF 10/01/11 - 01/31/12
S206: HOUSEKEEPING- GUARD

  HSHQEC12F00003     HSCEEC08A00006  
Friday, March 14, 2014
$4,000,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0013 ADDS TASKS AND FUNDING TO THE NON-ARMED SECURITY SERVICES CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Friday, March 7, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Monday, September 30, 2013
$1,425,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0011 ADDS FUNDING TO THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Friday, September 20, 2013
($7,250,000.00)
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
GUARD SERVICES - CANCELLATION OF CONTRACT IGF::OT::IGF FOR OTHER FUNCTIONS
S206: HOUSEKEEPING- GUARD

  DOC44PAPT1300017     GS07F9349S  
Friday, September 13, 2013
$1,058.04
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  HHSD2002012F53682     GS07F9349S     2012Q14498  
Wednesday, September 4, 2013
$7,250,000.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
GUARD SERVICES IGF::OT::IGF
S206: HOUSEKEEPING- GUARD

  DOC44PAPT1300017     GS07F9349S  
Friday, August 23, 2013
$3,089,103.96
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  HHSD2002012F53682     GS07F9349S     2012Q14498  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Wednesday, May 29, 2013
$2,000,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0010 ADDS FUNDING TO THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Friday, May 24, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Wednesday, May 22, 2013
($2,237.93)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
GUARD SERVICES AT DC0031
S206: HOUSEKEEPING- GUARD

  HSCEEC09J00052     HSCEEC08A00006  
Tuesday, May 14, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  HHSD2002012F53682     GS07F9349S     2012Q14498  
Monday, March 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, March 1, 2013
$1,700,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0009 ADDS FUNDING TO THE CONTRACT.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Thursday, February 14, 2013
$2,651.60
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF
S206: HOUSEKEEPING- GUARD

  HSHQEC13F00004     HSCEEC08A00006  
Thursday, February 7, 2013
($4,598.40)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSCEEC10J00004     HSCEEC08A00006  
Thursday, January 24, 2013
$1,278.45
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF
S206: HOUSEKEEPING- GUARD

  HSHQEC13F00004     HSCEEC08A00006  
Tuesday, January 15, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
STRATEGIC NATIONAL STOCKPILE PROTECTIVE GUARD SERVICES
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  HHSD2002012F53682     GS07F9349S     2012Q14498  
Friday, November 9, 2012
$934,121.96
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
IGF::CT::IGF GUARD SERVICE - CRITICAL FUNCTION
S206: HOUSEKEEPING- GUARD

  HSHQEC13F00004     HSCEEC08A00006  
Monday, November 5, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, October 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Thursday, October 4, 2012
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
STRATEGIC NATIONAL STOCKPILE PROTECTIVE GUARD SERVICES
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  HHSD2002012F53682     GS07F9349S     2012Q14498  
Thursday, September 27, 2012
$2,700,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0007 ADDS FUNDING.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Thursday, September 27, 2012
$5,747,270.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
IGF::OT::IGF STRATEGIC NATIONAL STOCKPILE PROTECTIVE GUARD SERVICES
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  HHSD2002012F53682     GS07F9349S     2012Q14498  
Tuesday, September 18, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
IGF::CT::IGF SAF FUNDING FOR PERIOD OF 10/01/12 - 01/31/13; GUARD SERVICE - CRITICAL FUNCTION
S206: HOUSEKEEPING- GUARD

  HSHQEC13F00004     HSCEEC08A00006  
Friday, May 25, 2012
$3,100,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0006 ADDS FUNDING.
S206: HOUSEKEEPING- GUARD

  F10CC10572     F10SOL10038  
Monday, April 9, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Blanket Purchase Agreement
WAGE ADJUSTMEN
S206: HOUSEKEEPING- GUARD

  HSCEEC08A00006  
Monday, April 9, 2012
$47,805.11
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
CRITICAL FUNCTION - GUARD SERVICE; FUNDING FOR PERIOD OF 02/01/12 THROUGH 09/30/12
S206: HOUSEKEEPING- GUARD

  HSHQEC12F00030     HSCEEC08A00006  
Tuesday, February 28, 2012
($138,005.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF 02/01/12 THROUGH 09/30/12
S206: HOUSEKEEPING- GUARD

  HSHQEC12F00030     HSCEEC08A00006  
Tuesday, January 10, 2012
$1,986,000.38
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF 02/01/12 THROUGH 09/30/12
S206: HOUSEKEEPING- GUARD

  HSHQEC12F00030     HSCEEC08A00006  
Monday, November 21, 2011
$975,567.20
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF REQUISITION FOR PERIOD OF 10/01/11 - 01/31/12
S206: HOUSEKEEPING- GUARD

  HSHQEC12F00003     HSCEEC08A00006  
Wednesday, October 5, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Tuesday, September 27, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Blanket Purchase Agreement
APPOINTMENT OF ALTERNATE COTR
S206: GUARD SERVICES

  HSCEEC08A00006  
Tuesday, September 20, 2011
$46.33
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
FUNDING FOR ALLIED BARTON FOR THE PERIOD OF 02/01/11 THROUGH 09/30/11
S206: GUARD SERVICES

  HSHQEC11F00040     HSCEEC08A00006  
Monday, September 19, 2011
$1,685,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0004 PROVIDES ADDITIONAL FUNDING FOR THE FIRST OPTION YEAR RUNNING FROM OCTOBER 01, 2011, THROUGH SEPTEMBER 30, 2012.
S206: GUARD SERVICES

  F10CC10572     F10SOL10038  
Friday, September 16, 2011
$943.40
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
BLANKET TAS FUNDS FOR HSCEEC-08-A-00006
S206: GUARD SERVICES

  HSHQEC11F00048     HSCEEC08A00006  
Wednesday, August 31, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF REQUISITION FOR PERIOD OF 10/01/11 - 01/31/12
S206: GUARD SERVICES

  HSHQEC12F00003     HSCEEC08A00006  
Monday, August 22, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Monday, August 22, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, August 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, August 19, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Tuesday, August 16, 2011
$80,991.68
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0003 ADDS 15 ADDITIONAL POSTS AND 1 SUPERVISOR TO THE CONTRACT AND FUNDING TO PAY FOR ADDITION.
S206: GUARD SERVICES

  F10CC10572     F10SOL10038  
Tuesday, August 9, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Thursday, July 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Thursday, July 14, 2011
$3,000,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
THIS MODIFICATIONS #0002 ADDS FUNDING TO FULLY FUND THE FIRST YEAR OF THIS MULTI-YEAR CONTRACT.
S206: GUARD SERVICES

  F10CC10572     F10SOL10038  
Thursday, June 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Thursday, June 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Thursday, June 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, April 15, 2011
$6,047.81
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
BLANKET TAS FUNDS FOR HSCEEC-08-A-00006
S206: GUARD SERVICES

  HSHQEC11F00048     HSCEEC08A00006  
Tuesday, April 12, 2011
($6,047.81)
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF FOR FY11
S206: GUARD SERVICES

  HSHQEC11F00002     HSCEEC08A00006  
Tuesday, April 5, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Blanket Purchase Agreement
APPOINTMENT OF ALTERNATE COTR
S206: GUARD SERVICES

  HSCEEC08A00006  
Tuesday, April 5, 2011
$186,679.80
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
FUNDING FOR ALLIED BARTON FOR THE PERIOD OF 02/01/11 THROUGH 09/30/11
S206: GUARD SERVICES

  HSHQEC11F00040     HSCEEC08A00006  
Monday, March 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Monday, March 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, March 11, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Friday, March 11, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Wednesday, February 23, 2011
$2,530.00
9700: DEPT OF DEFENSE
HQ0028: DMA RIVERSIDE

DO Delivery Order
DMA SA SECURITY SERVICES
9999: MISCELLANEOUS ITEMS

  HQ002810F0099     GS07F9349S  
Thursday, February 10, 2011
$341.04
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF FOR FY11
S206: GUARD SERVICES

  HSHQEC11F00002     HSCEEC08A00006  
Friday, January 28, 2011
$1,802,292.66
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
FUNDING FOR ALLIED BARTON FOR THE PERIOD OF 02/01/11 THROUGH 09/30/11
S206: GUARD SERVICES

  HSHQEC11F00040     HSCEEC08A00006  
Friday, January 28, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
S214: CARPET LAYING AND CLEANING

  GS07F9349S     7FCI-L3-030084-B  
Tuesday, January 25, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Blanket Purchase Agreement
APPOINTMENT OF ALTERNATE COTR
S206: GUARD SERVICES

  HSCEEC08A00006  
Thursday, January 6, 2011
$6,603.77
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF FOR FY11
S206: GUARD SERVICES

  HSHQEC11F00002     HSCEEC08A00006  
Wednesday, December 15, 2010
$255.78
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF FOR FY11
S206: GUARD SERVICES

  HSHQEC11F00002     HSCEEC08A00006  
Thursday, October 28, 2010
$884,022.73
7000: HOMELAND SECURITY, DEPARTMENT OF
FPSD2: FPS EAST CCG DIVISION 2

BPA Call Blanket Purchase Agreement
SAF FOR FY11
S206: GUARD SERVICES

  HSHQEC11F00002     HSCEEC08A00006  
Thursday, September 30, 2010
$2,200,000.00
3300: SMITHSONIAN INSTITUTION
10000: SMITHSONIAN INSTITUTION

DCA Definitive Contract
CONTRACT TO PROVIDE UNARMED SECURITY SERVICES IN WASHINGTON, DC, AND NEW YORK.
S206: GUARD SERVICES

  F10CC10572     F10SOL10038  
Wednesday, September 29, 2010
$298.41
7000: HOMELAND SECURITY, DEPARTMENT OF
GI000: FPS EAST CCG&CCG D2 (REGION 11)

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF PERFORMANCE #3
S206: GUARD SERVICES

  HSHQEC10F00002     HSCEEC08A00006  
Monday, September 20, 2010
$639.45
7000: HOMELAND SECURITY, DEPARTMENT OF
GI000: FPS EAST CCG&CCG D2 (REGION 11)

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF PERFORMANCE #3
S206: GUARD SERVICES

  HSHQEC10F00002     HSCEEC08A00006  
Tuesday, August 17, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
GI000: FPS EAST CCG&CCG D2 (REGION 11)

BPA Call Blanket Purchase Agreement
SAF FOR FY11
S206: GUARD SERVICES

  HSHQEC11F00002     HSCEEC08A00006  
Tuesday, August 3, 2010
$1,352.10
7000: HOMELAND SECURITY, DEPARTMENT OF
GI000: FPS EAST CCG&CCG D2 (REGION 11)

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF PERFORMANCE #3
S206: GUARD SERVICES

  HSHQEC10F00002     HSCEEC08A00006  
Thursday, July 8, 2010
$61,604.51
7000: HOMELAND SECURITY, DEPARTMENT OF
GI000: FPS EAST CCG&CCG D2 (REGION 11)

BPA Call Blanket Purchase Agreement
FUNDING FOR PERIOD OF PERFORMANCE #3
S206: GUARD SERVICES

  HSHQEC10F00002     HSCEEC08A00006