CAGE 4YUX3 - BRENTWOOD BWI TWO, LLC
USA

BRENTWOOD BWI TWO, LLC

DBA SHERATON BALTIMORE

CAGE Code: 4YUX3
DUNS: 831523126
1100 OLD ELKRIDGE LANDING RD
LINTHICUM HEIGHTS MD 21090-1003
UNITED STATES

Telephone: 7574200900
Fax: 7574200931

BRENTWOOD BWI TWO, LLC, DBA SHERATON BALTIMORE is an Active Commercial Supplier with the Cage Code 4YUX3 and is tracked by Dun & Bradstreet under DUNS Number 831523126.

Additional Data For CAGE 4YUX3

ORG ID:CAGE CODES 4YUX3 AND 4YV95 ARE CO-LOCATED AS PER POC MARILYN CANWELL
SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YUX3

Thursday, August 10, 2017
$11,554.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING DWE AUG 2017
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6150     N6830617A0078  
Friday, June 2, 2017
$36,192.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

A: BPA CALL
IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE TEMPORARY BERTHING SERVICES FOR INDIVIDUALS ATTENDING PORT ENGINEERING COURSE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4017PPBN005     HSCG4015A60304  
Thursday, June 1, 2017
$9,047.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING FOR DRILL WEEKEND JUNE 2017
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6115     N6830617A0078  
Monday, May 1, 2017
$15,805.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING FOR JUNE 2017
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6095     N6830617A0078  
Wednesday, April 26, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

E: BPA
IGF::OT::IGF MODIFICATION EXERCISES OPTION YEAR TWO.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60304     HSCG4014R60721  
Thursday, April 6, 2017
$12,971.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING FOR MARCH 2017 DRILL WEEKEND
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6064     N6830617A0078  
Friday, March 31, 2017
$12,099.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING FOR APRIL 2017 DRILL WEEKEND
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6083     N6830617A0078  
Friday, January 6, 2017
$14,355.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING FOR DECEMBER 2016 DRILL WEEKEND
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6027     N6830617A0078  
Saturday, October 1, 2016
$3,488.00
9700: Department of Defense
N61897: NAVOPSPTCEN BALTIMORE

A: BPA CALL
IGF::CL::IGF BERTHING FOR OCTOBER 2016 DRILL WEEKEND
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  6001     N6830617A0078  
Saturday, October 1, 2016
$0.00
9700: Department of Defense
N68306: NAVY REGION MID ATLANTIC RESERVE

E: BPA
IGF::CL::IGF PROVIDE LODGING FOR NAVAL RESERVISTS RESIDING MORE THAN FIFTY MILES FROM NOSC BALTIMORE AND PERFORMING TWO IDT DRILLS FOR EACH NIGHT OF LODGING.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N6830617A0078  
Friday, May 20, 2016
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

E: BPA
IGF::OT::IGF MODIFICATION EXERCISES OPTION YEAR ONE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60304     HSCG4014R60721  
Monday, October 19, 2015
$26,712.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF CONTRACTOR SHALL PROVIDE TEMPORARY BERTHING SERVICES FOR USCGC TAMPA.
S202: HOUSEKEEPING- FIRE PROTECTION

  HSCG4015A60304160001     HSCG4015A60304  
Monday, August 17, 2015
$848.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A VERBAL ORDER MODIFICATION THAT WAS AUTHORIZED BY WALTER MACK, CONTRACTING OFFICER VIA EMAIL DATED 6/29/15 (REFER TO THE ATTACHED EMAIL) AND TO PROVIDE FUNDS AS FOLLOWS: 1. ADD TWO DOUBLE OCCUPANCY ROOMS - INCREASE LINE ITEM NO 1 AS FOLLOWS: TWO (2) DOUBLE OCCUPANCY ROOMS X FOUR (4) NIGHTS @ $106.00/ROOM = $848.00. CHECK IN DATE: 6/29/15 CHECK OUT DATE: 7/23/15 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Wednesday, June 24, 2015
$18,020.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR CGC RELIANCE TEMPORARY LODGING.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Thursday, June 4, 2015
$41,552.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE, TEMPORARY LODGING CGC RELIANCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Tuesday, May 26, 2015
$65,296.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE, TEMPORARY LODGING CGC RELIANCE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Friday, May 22, 2015
$230,020.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF CGC NORTHLAND TEMPORARY LODGING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60304150001     HSCG4015A60304  
Thursday, May 21, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

E: BPA
IGF::OT::IGF BPA FOR HOTEL LODGING FOR USCG PERSONNEL.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60304     HSCG4014R60721  
Tuesday, May 5, 2015
$4,116.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO PROVIDE ADDITIONAL FUNDS FOR MAY 2015 PER DIEM RATE CHANGE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Thursday, March 26, 2015
$1.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF NO COST MODIFICATION TO CHANGE PERIOD OF PERFORMANCE TO 3/23/15 - 5/18/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Monday, March 23, 2015
$14,875.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 3/25/2015
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150010     HSCG4011A60317  
Monday, March 16, 2015
$1.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
"IGF::OT::IGF" - NO COST MODIFICATION TO CHANGE PERIOD OF PERFORMANCE TO 3/20/15 - 5/15/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Wednesday, March 11, 2015
$20,825.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 3/20/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150010     HSCG4011A60317  
Monday, March 9, 2015
$139,160.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC RELIANCE, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150011     HSCG4011A60317  
Friday, February 27, 2015
$47,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 3/13/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150010     HSCG4011A60317  
Friday, January 16, 2015
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
MODIFICATION TO EXTEND POP FOR OPTION YEAR TWO
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317  
Tuesday, January 13, 2015
$111,413.75
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - TEMPORARY LODGING FOR CGC SPENCER, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317150010     HSCG4011A60317  
Wednesday, November 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
MODIFICATION TO EXTEND POP FOR OPTION YEAR TWO AND INCREASE CEILING.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317  
Friday, October 3, 2014
($3,782.04)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TEMP LODGING, DS FY12, 5/30/12-6/27/2012
1990: MISCELLANEOUS VESSELS

  HSCG8012PP45V31  
Wednesday, September 17, 2014
$44,460.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF: SHERATON BWI EXTEND OUT POP 9/5/14 - 9/19/14; VERBAL MODIFICATION BY KO 9/4/14
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317140008     HSCG4011A60317  
Wednesday, September 17, 2014
$1,814.72
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO PROVIDE ONE ADDITIONAL DOUBLE OCCUPANCY ROOM FOR CGC WILLOW, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317140009     HSCG4011A60317  
Thursday, August 21, 2014
$4,536.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND CGC DILIGENCE TEMPORARY LODGING QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140006     HSCG4011A60317  
Friday, August 15, 2014
$53,647.66
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC WILLOW, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317140009     HSCG4011A60317  
Tuesday, August 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
MODIFICATION TO EXTEND POP FOR OPTION YEAR TWO AND INCREASE CEILING.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317  
Tuesday, July 22, 2014
$123,854.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF"TEMPORARY LODGING FOR CGC TAHOMA
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317140008     HSCG4011A60317  
Thursday, July 10, 2014
$2,495.24
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND TEMPORARY LODGING TILL 07/07/2014. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140007     HSCG4011A60317  
Wednesday, June 25, 2014
$8,733.34
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING CGC FORWARD QTY: 1JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140007     HSCG4011A60317  
Friday, June 20, 2014
$63,515.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY BERTHING CGC DILIGENCE QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140006     HSCG4011A60317  
Wednesday, May 21, 2014
$33,345.48
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 06/13/14 AND PROVIDE FUNDS QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140005     HSCG4011A60317  
Thursday, May 15, 2014
$50,265.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND POP TILL 5/9/2014 AND PROVIDE FUNDS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140003     HSCG4011A60317  
Thursday, March 6, 2014
$77,446.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC BARBARA MABRITY, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140005     HSCG4011A60317  
Wednesday, February 5, 2014
$61,009.27
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC VIGILANT, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140004     HSCG4011A60317  
Tuesday, January 7, 2014
($35,243.66)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO CHANGE CHECKOUT DATE FROM 1/24/14 TO 12/23/13 AND DECREASE FUNDS. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130010     HSCG4011A60317  
Tuesday, January 7, 2014
$156,273.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC HARRIET LANE QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140003     HSCG4011A60317  
Thursday, December 12, 2013
$5,153.12
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 1/24/2014 QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140001     HSCG4011A60317  
Monday, December 9, 2013
$13,987.04
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 12/15/13 QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140002     HSCG4011A60317  
Wednesday, November 20, 2013
$66,438.44
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC CONFIDENCE QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140002     HSCG4011A60317  
Wednesday, November 6, 2013
$49,322.72
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC MAKO QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140001     HSCG4011A60317  
Thursday, October 31, 2013
$1,990.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION FOR CHANGE IN PER DIEM RATES FOR OCTOBER. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130010     HSCG4011A60317  
Thursday, October 31, 2013
$14,687.89
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION FOR CHANGE IN PER DIEM RATES FOR OCTOBER AND TO EXTEND PERIOD OF PERFORMANCE TIL 11/22/2013 FOR CGC SAILFISH QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130009     HSCG4011A60317  
Wednesday, October 23, 2013
$23,347.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION FOR CHANGE IN PER DIEM RATES FOR OCTOBER AND TO EXTEND PERIOD OF PERFORMANCE TIL 11/14/2013 FOR CGC THUNDERBAY QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130008     HSCG4011A60317  
Thursday, September 5, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
MODIFICATION TO EXERCISE ANNUAL ORDERING PERIOD TWO (2), PERIOD OF PERFORMANCE 9/17/2013 TO 9/16/2014, TEMPORARY LODGING FOR USCG CREW. BASE AND ALL OPTIONS FIELD INCREASED FROM $800K TO $2 MIL. DUE TO FPDS-NG DATA FLAG.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317  
Tuesday, August 27, 2013
$177,050.76
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC TYBEE, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130010     HSCG4011A60317  
Friday, August 23, 2013
$1,080.70
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION FOR ONE DAY EARLIER CHECK-IN FOR CGC THUNDER BAY BERTHING, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130008     HSCG4011A60317  
Friday, August 23, 2013
$33,285.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC SAILFISH QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130009     HSCG4011A60317  
Friday, August 2, 2013
$51,873.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC THUNDER BAY CREW QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130008     HSCG4011A60317  
Friday, June 28, 2013
$34,798.54
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC JUNIPER QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130007     HSCG4011A60317  
Thursday, June 6, 2013
$12,860.33
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC IBIS, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130006     HSCG4011A60317  
Wednesday, May 22, 2013
$82,025.13
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND TEMPORARY LODGING PERIOD OF PERFORMANCE TIL 7/31/2013, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130004     HSCG4011A60317  
Thursday, May 9, 2013
$920.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO PROVIDE ONE ADDITIONAL NIGHT AND FUNDING DUE TO ERROR IN ORIGINAL QUOTE. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60317  
Thursday, April 25, 2013
$3,116.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
200TH MP CO LODGING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912K613P0064  
Wednesday, April 24, 2013
$2,944.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TIL 4/30/2013 QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60317  
Saturday, April 6, 2013
$5,797.26
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC MORAY QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130005     HSCG4011A60317  
Thursday, March 28, 2013
$16,195.52
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO 04/26/2013 AND CORRECT ERROR ON ORIGINAL QUOTE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60317  
Wednesday, March 20, 2013
$67,653.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC BAINBRIDGE QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130004     HSCG4011A60317  
Tuesday, March 5, 2013
$38,648.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND POP TO 04/26/2013 AND ADD ADDITIONAL LODGING FOR CGC JEFFERSON ISLAND, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60317  
Friday, March 1, 2013
$22,084.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY LODGING FOR CGC MAKO, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60317  
Thursday, January 31, 2013
$13,987.04
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TIL 3/15/2013 AND ADD ADDITIONAL ROOMS QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60317  
Tuesday, January 8, 2013
$2,760.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 01/14/2013 AND PROVIDE FUNDING. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130001     HSCG4011A60317  
Wednesday, December 19, 2012
$6,441.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
PURPOSE OF MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE TILL 01/11/2013 AND PROVIDE FUNDING. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130001     HSCG4011A60317  
Thursday, December 13, 2012
($14,723.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE LINE ITEM NO 2 FOR ONE (1) SINGLE OCCUPANCY ROOM AND DECREASE FUNDS 2. DECREASE LINE ITEM NO 1 FOR ONE (1) DOUBLE OCCUPANCY ROOM AND DECREASE FUNDS PERIOD OF PERFORMANCE FOR DECREASE IS: 12/13/2012 TO 03/03/2013 QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60317  
Tuesday, December 4, 2012
$9,017.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" - MODIFICATION TO PROVIDE ONE (1) ADDITIONAL ROOM AND PROVIDE FUNDING. PERIOD OF PERFORMANCE: 11/25/2012 TO 03/03/2013.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60317  
Tuesday, November 20, 2012
$63,125.72
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY LODGING FOR CGC JEFFERSON ISLAND QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60317  
Thursday, November 1, 2012
$21,164.60
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 01/04/2013, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130001     HSCG4011A60317  
Tuesday, October 16, 2012
($10,079.40)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO CLOSE OUT TASK ORDER AND DEOBLIGATE UNUSED FUNDS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110002     HSCG4011A60317  
Friday, October 12, 2012
$48,625.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY BERTHING FOR CGC KENNEBEC CREW, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130001     HSCG4011A60317  
Thursday, September 27, 2012
$8,321.39
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TIL 10/05/2012, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110005     HSCG4011A60317  
Thursday, September 20, 2012
$8,321.39
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND CGC FINBACK TEMPORARY LODGING TILL 9/28/12. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110005     HSCG4011A60317  
Tuesday, August 28, 2012
$1.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
MODIFICATION TO EXERCISE ANNUAL ORDERING PERIOD ONE (1), PERIOD OF PERFORMANCE 9/17/2012 TO 9/16/2013, TEMPORARY LODGING FOR USCG CREW.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60317  
Thursday, August 16, 2012
$24,964.17
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 9/21/2012 AND PROVIDE FUNDING FOR EXTENSION. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110005     HSCG4011A60317  
Tuesday, July 3, 2012
$52,305.88
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY BERTHING FOR CGC FINBACK, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110005     HSCG4011A60317  
Thursday, June 14, 2012
$22,586.63
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY LODGING FOR CGC CREW CHANDELEUR, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110004     HSCG4011A60317  
Wednesday, May 16, 2012
$68,948.66
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TEMP LODGING, DS FY12, 5/30/12-6/27/2012
1990: MISCELLANEOUS VESSELS

  HSCG8012PP45V31  
Monday, April 16, 2012
$31,980.16
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 4/26/2012 AND PROVIDE ADDITIONAL FUNDS FOR EXTENSION. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110002     HSCG4011A60317  
Friday, March 16, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AWARD FROM BRENTWOOD BWI ONE (WESTIN) TO BRENTWOOD BWI TWO (SHERATON).
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110002     HSCG4011A60317  
Tuesday, February 28, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AWARD FROM BRENTWOOD BWI TWO (SHERATON) TO BRENTWOOD BWI ONE (WESTIN).
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110002     HSCG4011A60317  
Friday, February 10, 2012
$93,860.40
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY LODGING FOR CGC CREW OAK. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110002     HSCG4011A60317  
Wednesday, December 21, 2011
$3,821.07
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO PROVIDE ADDITIONAL FUNDS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110001     HSCG4011A60317  
Friday, December 9, 2011
($7,392.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY LODGING - MODIFICATION TO REDUCE BY -$7,392.00 CHANGE OF CHECKOUT DATE FROM 12/16/2011 TO 12/09/2011.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110001     HSCG4011A60317  
Monday, October 31, 2011
$20,328.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 12/17/2011 AND INCREASE FUNDS BY $20,328.00.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS110001     HSCG4011A60317  
Tuesday, September 20, 2011
$53,757.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
TEMPORARY LODGING FOR CGC CREW SITKINAK QTY: 1 JOB
V231: LODGING - HOTEL/MOTEL

  HS110001     HSCG4011A60317  
Wednesday, September 14, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
BPA FOR TEMPORARY LODGING - QTY: BASE YEAR + 4 ANNUAL YEARS
V231: LODGING - HOTEL/MOTEL

  HSCG4011A60317  
Monday, July 25, 2011
$18,835.58
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
OFFSITE SPACE FOR SES CDP ASSESSMENT CENTER ACTIVITIES.
X112: LEASE-RENT OF CONF SPACE & FAC

  SS001150224     SSA-RFQ-11-1505  
Wednesday, December 1, 2010
$0.00
9700: DEPT OF DEFENSE
N61897: NAVOPSPTCEN BALTIMORE

BPA Call Blanket Purchase Agreement
NOSC BALTIMORE BERTHING LOA
V231: LODGING - HOTEL/MOTEL

  0002     N6189711A0001  
Wednesday, November 3, 2010
$0.00
9700: DEPT OF DEFENSE
N61897: NAVOPSPTCEN BALTIMORE

BPA Call Blanket Purchase Agreement
NOSC BALTIMORE BERTHING
V231: LODGING - HOTEL/MOTEL

  0001     N6189711A0001  
Thursday, October 14, 2010
$0.00
9700: DEPT OF DEFENSE
N61897: NAVOPSPTCEN BALTIMORE

BPA Blanket Purchase Agreement
NOSC BALTIMORE BERTHING LOA
V231: LODGING - HOTEL/MOTEL

  N6189711A0001  
Tuesday, December 8, 2009
$3,879.60
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
TAS::91 1909::TAS AUDIO/VIDEO SERVICES FOR RACE TO THE TOP MEETING ON DECEMBER 10, 2009.
T016: AUDIO/VISUAL SERVICES

  EDOCO10P0043