CAGE 0E5X6 - DUNBAR ARMORED, INC.
USA

DUNBAR ARMORED, INC.

CAGE Code: 0E5X6
DUNS: 022436992
50 SCHILLING RD
HUNT VALLEY MD 21031-1105
UNITED STATES

Telephone: 4102291920
Fax: 4102291921

DUNBAR ARMORED, INC. is an Active Commercial Supplier with the Cage Code 0E5X6 and is tracked by Dun & Bradstreet under DUNS Number 022436992.

Additional Data For CAGE 0E5X6

SIC Code 1:9999
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0E5X6

Thursday, December 14, 2017
($32.27)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
SERVICES | OTHER FUNCTIONS IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24416J7167     VA24413D0001  
Monday, December 11, 2017
$8,128.68
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
OY 2 ARMORED CAR SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1016P00088     89224  
Thursday, December 7, 2017
$5,749.56
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
ARMORED CAR SERVICE OY2
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1016P00203  
Wednesday, November 29, 2017
$4,259.52
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24417C0088     VA244-17-Q-0217  
Tuesday, November 14, 2017
$1,750.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24417C0088     VA244-17-Q-0217  
Wednesday, November 8, 2017
($5,266.30)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION 4 OF ARMORED CAR SERVICES FOR FACILITIES THROUGHOUT VISN 1.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24116J1877     VA24112D0130  
Monday, October 16, 2017
$380.85
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSPORTATION TO PROVIDE ARMORED CAR CASH PICK-UP AND DELIVERY SERVICE FOR THE VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) LOCATED AT 3801 MIRANDA AVENUE, PALO ALTO, CA 94304, AND ITS DIVISIONS AT MENLO PARK, LOCATED AT 795 WILLOW ROAD, MENLO PARK, CA 94025, AND LIVERMORE, LOCATED AT 4951 ARROYO ROAD, LIVERMORE, CA 94550.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA26116C0120     VA261-16-Q-0970  
Thursday, October 5, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
ARMORED CAR SERVICES FOR COATESVILLE VAMC - 5 YEAR IDIQ CONTRACT
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24417D0386     VA244-17-Q-0945  
Thursday, October 5, 2017
$16,056.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
ARMORED CAR SERVICES - COATESVILLE VAMC - YEAR 1 TASK ORDER - POP: 10/6/17 TO 10/5/18
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24417J6408     VA24417D0386  
Monday, October 2, 2017
$16,699.39
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSPORTATION TO PROVIDE ARMORED CAR CASH PICK-UP AND DELIVERY SERVICE FOR THE VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) LOCATED AT 3801 MIRANDA AVENUE, PALO ALTO, CA 94304, AND ITS DIVISIONS AT MENLO PARK, LOCATED AT 795 WILLOW ROAD, MENLO PARK, CA 94025, AND LIVERMORE, LOCATED AT 4951 ARROYO ROAD, LIVERMORE, CA 94550.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA26116C0120     VA261-16-Q-0970  
Sunday, October 1, 2017
$13,873.44
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

C: DELIVERY ORDER
ARMORDED CAR SERVICE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  VA26317J1280     VA26314D0003  
Sunday, October 1, 2017
$7,799.76
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24614C0216     VA246-13-R-1768  
Sunday, October 1, 2017
$74,893.44
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: DEFINITIVE CONTRACT
IGF::CT::IGF ARMORED CAR SERVICES
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA25717C0010     VA257-16-Q-1243  
Sunday, October 1, 2017
$1,745.13
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
ARMORED CAR SERVICES | OTHER FUNCTIONS IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24417J5701     VA24413D0001  
Sunday, October 1, 2017
$3,813.20
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR SERVICE FOR DURHAM VAMC FACILITY
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24614P7604     VA246-14-Q-0913  
Sunday, October 1, 2017
$0.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: IDC
ARMORDED CAR SERVICE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  VA26314D0003     VA263-13-Q-3940  
Sunday, October 1, 2017
$12,240.60
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
ARMORED CAR SERVICE - IGF::OT::IGF
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24515P3561     VA245-15-Q-0187  
Sunday, October 1, 2017
$19,722.24
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::OT::IGF OPTION 1 ARMORED CAR SERVICE T/O
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24918J13060     VA24917C10281  
Sunday, October 1, 2017
$4,680.72
1500: Department of Justice
15B611: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF ARMORED TRANSPORTATION FOR FY 2018
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  15B61118PTM230001  
Sunday, October 1, 2017
$5,626.80
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA24815C0236     VA248-15-Q-1729  
Sunday, October 1, 2017
$2,910.84
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
ARMORED CAR SERVICE ''IGF::OT::IGF''
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24616P8242     VA246-16-Q-1168  
Sunday, October 1, 2017
$7,660.41
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF: EXERCISE OPTION YEAR 1 FOR ARMORED TRANSPORTATION SERVICE
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24616P8139     VA246-16-Q-1603  
Sunday, October 1, 2017
$2,640.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ARMORED CAR SERVICES FOR WILMINGTON VA MEDICAL CENTER.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24415P0006  
Sunday, October 1, 2017
$12,616.92
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES
S206: HOUSEKEEPING- GUARD

  VA24916C0151     VA249-16-Q-0381  
Friday, September 29, 2017
$335.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - ARMORED CAR SERVICE
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24413C0502     VA244-12-Q-1042  
Friday, September 29, 2017
$5,081.94
2000: Department of the Treasury
2032H8: NATIONAL OFFICE - PROCUREMENT OBO

D: DEFINITIVE CONTRACT
IGF::CT::IGF FOR CRITICAL FUNCTIONS - ARMORED CAR SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRNO13C00076  
Thursday, September 28, 2017
($580.64)
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DE-OBLIGATION -$580.64 AND CLOSEOUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1010P29183  
Thursday, September 28, 2017
$342,795.51
2000: Department of the Treasury
2032H8: NATIONAL OFFICE - PROCUREMENT OBO

D: DEFINITIVE CONTRACT
IGF::CT::IGF FOR CRITICAL FUNCTIONS - ARMORED CAR SERVICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRNO13C00076  
Monday, September 25, 2017
$0.00
2000: Department of the Treasury
2032H8: NATIONAL OFFICE - PROCUREMENT OBO

D: DEFINITIVE CONTRACT
IGF::CT::IGF FOR CRITICAL FUNCTIONS - ARMORED CAR SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRNO13C00076  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICES FOR FOUR COMMISSARY LOCATIONS.
S206: HOUSEKEEPING- GUARD

  HDEC0516P0029     HDEC0516T0012  
Tuesday, September 19, 2017
($94,558.57)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

D: DEFINITIVE CONTRACT
DEOBLIGATE FUNDS
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  SAQMMA09C0112  
Thursday, September 14, 2017
($650.00)
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICES FOR THE FT. LEE COMMISSARY.
S206: HOUSEKEEPING- GUARD

  HDEC0512P0026     HDEC0512T0009  
Thursday, September 14, 2017
($1,650.00)
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICES FOR THE MAYPORT NS AND CHARLESTON AFB COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0512P0072     HDEC0512R0004  
Thursday, September 7, 2017
$10,458.12
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR SERVICES FOR
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315P2009     N0018315T1220  
Thursday, September 7, 2017
($133.90)
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
CONTRACT CLOSEOUT
AT96: R&D- OTHER TRANSPORTATION: OTHER GENERAL (MANAGEMENT/SUPPORT)

  HSBP1010P00247  
Thursday, August 31, 2017
$49,076.52
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF OY1 ARMORED CAR SVC
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA69D15C0014     VA69D-15-Q-0205  
Thursday, August 31, 2017
$27,563.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICES FOR THE BOLLING AFB, LOS ANGELES AFB, AND MOFFETT FIELD COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0517P0044     HDEC0517Q0016  
Tuesday, August 29, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
SERVICES | OTHER FUNCTIONS IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413D0001     VA244-12-R-0949  
Monday, August 21, 2017
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICES FOR THE FORT LEE AND WEST POINT COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0517P0009     HDEC0517Q0002  
Wednesday, August 16, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF ADMIN MOD TO CHANGE POC
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1016P00243  
Wednesday, August 16, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ARMORED CAR SERVICES FOR WILMINGTON VA MEDICAL CENTER.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24415P0006  
Wednesday, August 9, 2017
$2,786.52
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CL::IGF ARMOR CAR SERVICE FOR THE CANTEEN TO BE PROVIDED TWICE A WEEK.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA25015P1822  
Monday, August 7, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
SERVICES | OTHER FUNCTIONS IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413D0001     VA244-12-R-0949  
Tuesday, July 18, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
SERVICES | OTHER FUNCTIONS IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413D0001     VA244-12-R-0949  
Tuesday, July 18, 2017
$50,932.80
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICES FOR EIGHT COMMISSARY LOCATIONS.
S206: HOUSEKEEPING- GUARD

  HDEC0516P0043     HDEC0516T0015  
Monday, July 17, 2017
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24614C0216     VA246-13-R-1768  
Tuesday, July 11, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ARMORED CAR SERVICES FOR WILMINGTON VA MEDICAL CENTER.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24415P0006  
Thursday, July 6, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: IDC
A NEW PICK-UP LOCATION WAS PROVIDED FOR MIAMI, WITH/IN THIS MOD. IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA15C0074  
Wednesday, June 28, 2017
$196,677.55
2000: Department of the Treasury
2032H8: NATIONAL OFFICE - PROCUREMENT OBO

D: DEFINITIVE CONTRACT
IGF::CT::IGF FOR CRITICAL FUNCTIONS - ARMORED CAR SERVICES CYRBYME-C
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRNO13C00076  
Friday, June 16, 2017
$9,100.16
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER OF ARMORED CAR SERVICES FOR THE BEDFORD VAMC (07/01/17 - 06/30/18).
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24117J1290     VA24112D0130  
Friday, June 16, 2017
$4,794.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER OF ARMORED CAR SERVICES FOR THE PROVIDENCE VAMC (07/01/17 - 06/30/18).
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24117J1379     VA24112D0130  
Wednesday, June 14, 2017
$6,909.28
3600: Department of Veterans Affairs
36C631: 631-LEEDS (00631)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER OF ARMORED CAR SERVICES FOR THE NORTHAMPTON VAMC (07/01/17 - 06/30/2018).
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24117J1378     VA24112D0130  
Wednesday, June 14, 2017
$25,714.88
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER OF ARMORED CAR SERVICES FOR THE WEST HAVEN AND NEWINGTON VAMC (07/01/17 - 06/30/18).
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24117J1291     VA24112D0130  
Monday, June 12, 2017
$13,318.92
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF OY1 ARMORED CAR SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1016P00422  
Wednesday, June 7, 2017
($142.75)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - ARMORED CAR SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24414C0141     VA244-14-Q-0326  
Monday, June 5, 2017
$12,013.92
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF ADD REMAINING FUNDS TO OPTION YEAR 2
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1015P00157  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1105P05511  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1106P10215  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  HSBP1009P24366  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1108P20304  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1106P10133  
Wednesday, May 31, 2017
$10,568.60
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF - ARMORED CAR SERVICES
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  HSBP1015P00159     20079773  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  HSCECR09P00048  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1106P10383  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  HSBP1009P24567  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSSCCG06P00012  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  HSCECR09P00027  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1010P27618  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1010P29054  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSCECR09P00071  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1105P05516  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
8470: ARMOR, PERSONAL

  HSBP1109P24748  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  HSCECR09P00033  
Wednesday, May 31, 2017
$0.00
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSCECR09P00070  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSCEDM12P00020  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  HSCEOP06P01775     HSCEOP06Q00041  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1107P14373  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1010P27591  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1105P05277  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1108P19845  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1105P05326  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1107P14860  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1010P00540  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1106P10331  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1106P10812  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1105P04983  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1105P05478  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S206: HOUSEKEEPING- GUARD

  HSBP1108P20298  
Tuesday, May 30, 2017
$962.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
ARMORED CAR SERVICES FOR THE OCEANA, NORFOLK, AND PORTSMOUTH COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0068     HDEC0511T0007  
Wednesday, May 24, 2017
$25,344.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICE FOR THE NEW LONDON, NORFOLK, PORTSMOUTH, AND OCEANA COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0516P0029     HDEC0516T0012  
Wednesday, May 24, 2017
$12,575.88
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR OY1
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  HSBP1016P00243  
Tuesday, May 23, 2017
$0.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

B: IDC
IGF::OT::IGF OPTION 1 ARMORED CAR SERVICE
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24917C10281     VA249-16-Q-0751  
Friday, May 19, 2017
$5,229.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICE FOR THE LITTLE CREEK COMMISSARY.
S206: HOUSEKEEPING- GUARD

  HDEC0514P0011  
Friday, May 19, 2017
$2,695.80
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICE FOR THE FORT DETRICK COMMISSARY.
S206: HOUSEKEEPING- GUARD

  HDEC0515P0005     HDEC0514T0024  
Friday, May 19, 2017
$15,274.38
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICE FOR THE JACKSONVILLE AND MEMPHIS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0513P0011     HDEC0513R0003  
Friday, May 19, 2017
$7,867.62
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
IGF::CT::IGF - ARMORED CAR SERVICE FOR THE NEW ORLEANS AND ABERDEEN COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0515P0028     HDEC0515T0004  
Thursday, May 18, 2017
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: IDC
IGF::OT::IGF SIX MONTH EXTENSION (7/1/17 - 12/31/17) OF ARMORED CAR SERVICES FOR FACILITIES THROUGHOUT VISN 1.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24112D0130     VA241-12-D-0130  
Tuesday, May 16, 2017
$0.00
2000: Department of the Treasury
2032H8: NATIONAL OFFICE - PROCUREMENT OBO

D: DEFINITIVE CONTRACT
IGF::CT::IGF FOR CRITICAL FUNCTIONS - ADMINISTRATIVE CHANGE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  TIRNO13C00076  
Wednesday, May 3, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF SERVICE NO LONGER NEEDED
R499: SUPPORT- PROFESSIONAL: OTHER

  HSBP1015P00085  
Tuesday, May 2, 2017
($0.46)
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

C: DELIVERY ORDER
IGF::CT::IGF ARMORDED CAR SERVICE
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  VA26315J0783     VA26314D0003