CAGE 4YV95 - BRENTWOOD BWI ONE, LLC
USA

BRENTWOOD BWI ONE, LLC

DBA THE WESTIN BALTIMORE WASHINGTON

AIRPORT

CAGE Code: 4YV95
DUNS: 791542561
1110 OLD ELKRIDGE LANDING RD
LINTHICUM HEIGHTS MD 21090-0000
UNITED STATES

Telephone: 7574200900
Fax: 7574200931

BRENTWOOD BWI ONE, LLC, DBA THE WESTIN BALTIMORE WASHINGTON, AIRPORT is an Active Commercial Supplier with the Cage Code 4YV95 and is tracked by Dun & Bradstreet under DUNS Number 791542561.

Additional Data For CAGE 4YV95

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YV95

Monday, September 18, 2017
$19,958.40
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
IGF::CT::IGF L LODGING AND MEETING ROOM PACKAGE FOR CSR/DTCS/SBDD MEETING; DR. ARUNA BEHERA; FEBRUARY 08-09, 2018
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700003     HHSN263200900146B  
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

  HSCG4015A60303     HSCG4014R60721  
Monday, April 17, 2017
$186.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

A: BPA CALL
IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE SINGLE OCCUPANCY COMMERCIAL BERTHING.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60303170001     HSCG4015A60303  
Friday, February 3, 2017
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
IGF::OT::IGF O/M ITEMS ONLY: HOTEL/ CONFERENCE ROOMS
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  HHSN263201700038B  
Wednesday, February 1, 2017
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
HOTEL/CONFERENCE ROOMS
X112: LEASE-RENT OF CONF SPACE & FAC

  HHSN263200900146B  
Wednesday, February 1, 2017
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
IGF::OT::IGF O/M ITEMS ONLY: HOTEL/ CONFERENCE ROOMS
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  HHSN263201700038B  
Monday, December 5, 2016
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
HOTEL/CONFERENCE ROOMS
X112: LEASE-RENT OF CONF SPACE & FAC

  HHSN263200900146B  
Tuesday, November 29, 2016
($3,511.39)
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
IGF::CT::IGF L LODGING AND MEETING ROOM PACKAGE FOR CSR/DTCS/MRS MEETING; DR. MARIA NURMINSKAYA; OCTOBER 17, 2016
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700002     HHSN263200900146B  
Thursday, July 14, 2016
$8,475.04
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
IGF::CT::IGF L LODGING AND MEETING ROOM PACKAGE FOR CSR/DTCS/MRS MEETING; DR. MARIA NURMINSKAYA; OCTOBER 17, 2016
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700002     HHSN263200900146B  
Friday, May 20, 2016
($1,701.30)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG8012PPBN002  
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

  HSCG4015A60303     HSCG4014R60721  
Tuesday, May 17, 2016
($3,969.70)
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
IGF::OT::IGF
1990: MISCELLANEOUS VESSELS

  HSCG4012PPBN003  
Monday, November 30, 2015
($4,431.00)
7500: Department of Health and Human Services
00307: CSR R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH

A: BPA CALL
IGF::CT::IGF L LODGING AND MEETING ROOM PACKAGE FOR DTCS MRS MEETING; DR. MARIA NURMINSKAYA; 10/19/2015
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700001     HHSN263200900146B  
Monday, August 24, 2015
$4,240.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF DOUBLE OCCUPANCY COMMERCIAL BERTHING AND SINGLE OCCUPANCY COMMERCIAL BERTHING FOR USCGC ALBACORE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60303150005     HSCG4015A60303  
Monday, August 17, 2015
$0.00
7500: Department of Health and Human Services
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

E: BPA
HOTEL/CONFERENCE ROOMS
X112: LEASE-RENT OF CONF SPACE & FAC

  HHSN263200900146B  
Wednesday, August 12, 2015
($318.00)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE FUNDING OF THIS TASK ORDER IN THE AMOUNT OF $318.00 DUE TO A CHANGE IN THE CHECK IN DATE. 2. ONE (1) SINGLE OCCUPANCY ROOM X FIFTEEN (15) NIGHTS (7/13/15 - 7/28/15) @ $106.00/NIGHT = $1,590.00. 3. ONE (1) SINGLE OCCUPANCY ROOM X FIVE (5) NIGHTS (7/23/15 - 7/28/15) @ $106.00/NIGHT = $530.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60303150004     HSCG4015A60303  
Wednesday, July 22, 2015
$56,392.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF HE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 8/22/15 AND PROVIDE ADDITIONAL FUNDS AS FOLLOWS: INCREASE LINE ITEM NO 2 - DOUBLE OCCUPANCY ROOMS IN THE AMOUNT OF $53,424.00. (18 ROOMS @ $106.00/ROOM X 28 NIGHTS = $53,424.00) PERIOD OF PERFORMANCE: 7/25/15 THROUGH 8/22/15 INCREASE LINE ITEM NO 3 - SINGLE OCCUPANCY ROOMS IN THE AMOUNT OF $2,968.00. (1 ROOM @ $106.00/ROOM X 28 NIGHTS = $2,968.00) PERIOD OF PERFORMANCE: 7/25/15 THROUGH 8/22/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60303150002     HSCG4015A60303  
Wednesday, July 22, 2015
$13,992.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. ADD ELEVEN (11) DOUBLE OCCUPANCY ROOMS FOR ELEVEN (11) NIGHTS - INCREASE LINE ITEM TWO (2) FOR A TOTAL OF $12,826.00. (ELEVEN (11) DOUBLE OCCUPANCY ROOMS X $106.00/ROOM X ELEVEN (11) NIGHTS = $12, 826.00). PERIOD OF PERFORMANCE: 7/14/15 THROUGH 7/25/15 2. ADD ONE (1) SINGLE OCCUPANCY ROOM FOR ELEVEN (11) NIGHTS - INCREASE LINE ITEM THREE (3) FOR A TOTAL OF $1,166.00 (ONE (1) SINGLE OCCUPANCY ROOM X $106.00/ROOM X ONE (1) NIGHT = $1,166.00. PERIOD OF PERFORMANCE: 7/14/15 THROUGH 7/25/15 3. REFER TO THE ATTACHED VERBAL AUTHORIZATION (EMAIL(S) DATED 7/13/15 FROM W. MACK, JR. CONTRACTING OFFICER TO PROVIDE SERVICES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60303150002     HSCG4015A60303  
Tuesday, July 21, 2015
$10,233.00
7500: Department of Health and Human Services
00307: CSR R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH

A: BPA CALL
IGF::CT::IGF L LODGING AND MEETING ROOM PACKAGE FOR DTCS MRS MEETING; DR. MARIA NURMINSKAYA; 10/19/2015
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700001     HHSN263200900146B  
Tuesday, July 14, 2015
$2,438.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF SINGLE OCCUPANCY COMMERCIAL BERTHING FOR USCGC WILLIAM TATE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4015A60303150004     HSCG4015A60303  
Wednesday, July 8, 2015
($2,815.00)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316150009     HSCG4011A60316  
Thursday, June 25, 2015
$4,240.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

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

  HSCG4015A60303150003     HSCG4015A60303  
Thursday, June 18, 2015
$26,076.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

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

  HSCG4015A60303150002     HSCG4015A60303  
Thursday, May 28, 2015
$1,484.00
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

  HSCG4015A60303150001     HSCG4015A60303  
Wednesday, May 20, 2015
$0.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

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

  HSCG4015A60303     HSCG4014R60721  
Monday, March 23, 2015
$6,300.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

A: BPA CALL
IGF::OT::IGF MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TILL 3/25/15.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316150009     HSCG4011A60316  
Wednesday, March 11, 2015
$8,820.00
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

  HSCG4011A60316150009     HSCG4011A60316  
Friday, February 27, 2015
$20,160.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DOUBLE OCCUPANCY COMMERCIAL BERTHING SINGLE OCCUPANCY COMMERCIAL BERTHING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316150009     HSCG4011A60316  
Tuesday, February 24, 2015
$13,141.74
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF LODGING, 69 ROOMS FOR 2 NIGHTS, FOR BALTIMORE USARB ANNUAL TRAINING CONFERENCE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W9124D15P0132  
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

  HSCG4011A60316  
Tuesday, January 13, 2015
$47,187.00
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

  HSCG4011A60316150009     HSCG4011A60316  
Tuesday, December 16, 2014
($749.00)
1500: JUSTICE, DEPARTMENT OF
NAC01: EOUSA-OLE-NATIONAL ADVOCACY CENTER

PO Purchase Order
IGF::OT::IGF DEOBLIGATE REMAINING FUNDS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJJNAC0115P0022  
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

  HSCG4011A60316  
Tuesday, November 4, 2014
$4,922.00
1500: JUSTICE, DEPARTMENT OF
NAC01: EOUSA-OLE-NATIONAL ADVOCACY CENTER

PO Purchase Order
IGF::OT::IGF LODGING FOR STAFF AND FACULTY
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJJNAC0115P0022  
Friday, September 19, 2014
$588.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF MOD. 4 TO CORRECT FUNDING AS A RESULT OF QUOTATION ERRORS IN MODS. 1 AND 2 - $588.50 ADDED TO ALLOW FOR INVOICE PAYMENT.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316140006     HSCG4011A60316  
Wednesday, September 17, 2014
$36,581.16
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF: WESTIN BWI EXTEND OUT POP
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316140007     HSCG4011A60316  
Thursday, August 21, 2014
$32,661.75
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

  HS140005     HSCG4011A60316  
Thursday, August 14, 2014
$51,071.10
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

  HSCG4011A60316140008     HSCG4011A60316  
Thursday, August 14, 2014
$1,306.47
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND POP FROM 7/10/14-8/4/14 TO 7/10/14-8/5/14, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316140006     HSCG4011A60316  
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

  HSCG4011A60316  
Wednesday, July 30, 2014
$2,495.24
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DOUBLE OCCUPANCY COMMERCIAL BERTHING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316140006     HSCG4011A60316  
Friday, July 25, 2014
$7,126.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND TEMPORARY LODGING FOR CGC WILLIAM TATE TILL 7/30/14, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140004     HSCG4011A60316  
Wednesday, July 23, 2014
$101,904.66
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HSCG4011A60316140007     HSCG4011A60316  
Monday, July 21, 2014
$9,980.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DOUBLE OCCUPANCY COMMERCIAL BERTHING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG4011A60316140006     HSCG4011A60316  
Thursday, July 10, 2014
$19,597.05
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HSCG4011A60316140006     HSCG4011A60316  
Tuesday, July 8, 2014
$30,286.35
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 7/26/2014. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140004     HSCG4011A60316  
Friday, June 20, 2014
$219,486.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS140005     HSCG4011A60316  
Thursday, May 15, 2014
$44,028.00
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     HSCG4011A60316  
Wednesday, April 23, 2014
$8,292.50
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. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140004     HSCG4011A60316  
Wednesday, April 16, 2014
$116,095.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS140004     HSCG4011A60316  
Tuesday, March 18, 2014
$13,923.91
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 04/01/2014, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140002     HSCG4011A60316  
Thursday, January 30, 2014
($6,460.50)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
SLEEPING ROOMS - ATTENDEES - DEOBLIG OF FUNDS CLOSEOUT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W911S110P0369     W911S110T0240  
Friday, January 17, 2014
$14,392.80
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

BPA Call Blanket Purchase Agreement
IGF::CL::IGF;CLOSELY ASSOCIATED; NHLBI REVIEW MTG HELD 3/12-3/13/2014 AT WESTIN-BWI AT LINTHICUM, MD; OCT-14FY- SEHNERT-REVIEW MTG CHARGE
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN26800006     HHSN263200900146B  
Tuesday, January 7, 2014
$137,718.00
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     HSCG4011A60316  
Monday, December 2, 2013
$7,886.97
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO ADD ONE SINGLE OCCUPANCY ROOM, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140001     HSCG4011A60316  
Thursday, October 31, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" NO COST ADMINISTRATIVE MODIFICATION TO CHANGE THE FUNDING PROJECT NUMBER WITHIN THE LINE OF ACCOUNTING FOR LINE ITEMS ONE (1) AND TWO (2). QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140002     HSCG4011A60316  
Thursday, October 31, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" NO COST ADMINISTRATIVE MODIFICATION TO CHANGE THE PROJECT NUMBER WITHIN THE LINE OF ACCOUNTING FOR LINE ITEM NUMBERS ONE (1) AND TWO (2). QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS140001     HSCG4011A60316  
Tuesday, October 22, 2013
$144,594.45
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS140002     HSCG4011A60316  
Tuesday, October 22, 2013
$133,279.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS140001     HSCG4011A60316  
Friday, September 20, 2013
$1,701.30
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO ADD ONE DOUBLE OCCUPANCY ROOM POP 9/2/13 TO 9/13/13 AND EXTEND POP FOR TWO DOUBLE OCCUPANCY ROOMS POP 9/13/13 TO 9/15/13, QTY 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130007     HSCG4011A60316  
Thursday, September 5, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Blanket Purchase Agreement
MODIFICATION TO EXERCISE OPTION 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

  HSCG4011A60316  
Tuesday, August 27, 2013
($3,175.76)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXECUTE VERBAL ORDER TO REDUCE ONE DOUBLE OCCUPANCY ROOM FOR CGC HOLLYHOCK QTY 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130007     HSCG4011A60316  
Friday, August 23, 2013
$3,857.30
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
LODGING - YELLOW RIBBON EVENT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912K613P0080  
Friday, August 16, 2013
($3,402.60)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO DECREASE 1 DOUBLE OCCUPANCY ROOM FOR CGC HOLLYHOCK, DECREASE POP 8/14/2013 TO 9/13/2013. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130007     HSCG4011A60316  
Tuesday, August 13, 2013
$98,448.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND BERTHING FOR CGC HOLLYHOCK TIL 9/13/2013. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130007     HSCG4011A60316  
Tuesday, July 30, 2013
($317.60)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
IGF::OT::IGF ORDER 13-0003 ON CONTRACT HSCG40-11-A-60316 WHERE MOD 4 WAS CREATED TO CLOSE OUT THE ORDER AND REMOVE FUNDS THAT REMAIN AT THE END OF THE ORDER. LINES 1 AND 2 WERE REDUCED IN THE AMOUNT OF $317.60
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60316  
Tuesday, July 2, 2013
($1,587.88)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO CHANGE CHECKOUT DATE FROM 6/28/2013 TO 6/26/2013 AND REDUCE FUNDS IN THE AMOUNT OF $1,587.88. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130004     HSCG4011A60316  
Thursday, June 27, 2013
$27,220.80
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 7/23/2013 FOR CGC PENOBSCOT BAY TEMPORARY LODGING. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130005     HSCG4011A60316  
Wednesday, June 26, 2013
$130,092.74
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130007     HSCG4011A60316  
Wednesday, June 12, 2013
$2,628.99
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" TEMPORARY BERTHING FOR CGC SHRIKE POP 3/15/2013 TO 3/17/2013, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130006     HSCG4011A60316  
Wednesday, May 29, 2013
$4,877.06
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 6/6/2013 AND PROVIDE ONE ADDITIONAL SINGLE OCCUPANCY ROOM. QTY: 1 JOB.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60316  
Tuesday, May 28, 2013
$16,600.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
LODGING - YELLOW RIBBON EVENT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912K613P0080  
Thursday, May 23, 2013
$2,722.08
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 6/1/2013 FOR TEMPORARY LODGING. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60316  
Thursday, May 2, 2013
$6,314.94
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO CORRECT ERROR ON ORIGINAL QUOTE AND EXTEND PERIOD OF PERFORMANCE TIL 5/29/2013.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130003     HSCG4011A60316  
Tuesday, April 30, 2013
$65,329.92
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130005     HSCG4011A60316  
Monday, April 29, 2013
$4,280.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TIL 5/4/2013. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60316  
Friday, April 19, 2013
$1,557.92
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 4/29/2013 QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60316  
Thursday, April 18, 2013
$50,819.65
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130004     HSCG4011A60316  
Tuesday, April 16, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
HOTEL/CONFERENCE ROOMS
X112: LEASE-RENT OF CONF SPACE & FAC

  HHSN263200900146B  
Thursday, April 4, 2013
$17,137.13
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 4/27/2013 QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60316  
Wednesday, April 3, 2013
$29,989.96
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 04/05/2013.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130001     HSCG4011A60316  
Tuesday, April 2, 2013
($2,118.60)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
SLEEPING ROOMS FOR PARTICIPANTS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W911S111P0187     W911S111T0171  
Tuesday, April 2, 2013
$41,219.61
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130003     HSCG4011A60316  
Monday, March 18, 2013
$14,021.28
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR THE DATES 3/18/2013 TO 04/05/2013. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60316  
Thursday, January 31, 2013
$4,089.54
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130002     HSCG4011A60316  
Thursday, January 31, 2013
$5,452.72
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 02/08/2013 AND PROVIDE FUNDS. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120006     HSCG4011A60316  
Wednesday, January 30, 2013
$1,099.28
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
"IGF::OT::IGF" MODIFICATION TO PROVIDE FUNDS FOR ERROR IN QUOTE FOR MOD 1, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120006     HSCG4011A60316  
Tuesday, January 29, 2013
$681.59
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 ON 01/30/2013.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS130002     HSCG4011A60316  
Thursday, January 24, 2013
$5,452.72
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 02/01/2013 AND PROVIDE FUNDS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120006     HSCG4011A60316  
Tuesday, January 22, 2013
$29,308.37
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130002     HSCG4011A60316  
Monday, January 14, 2013
$7,010.64
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO 01/25/2013 AND PROVIDE FUNDS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120006     HSCG4011A60316  
Wednesday, December 19, 2012
$28,626.78
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS130001     HSCG4011A60316  
Wednesday, December 19, 2012
$19,474.00
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 01/16/2013 AND PROVIDING FUNDING FOR EXTENSION. QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120006     HSCG4011A60316  
Tuesday, November 27, 2012
$44,714.00
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
YELLOW RIBBION LODGING EVENT FOR THE 200TH MP
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W911S113P0015  
Thursday, November 15, 2012
($6,386.83)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CGC CHINCOTEAGUE FY12 UPDS, LODGING REF BPA HSCG40-11-A-60316 12-0001
1990: MISCELLANEOUS VESSELS

  HSCG8012PP45M93  
Wednesday, November 14, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CGC CHINCOTEAGUE FY12 UPDS, LODGING REF BPA HSCG40-11-A-60316 12-0001
1990: MISCELLANEOUS VESSELS

  HSCG8012PP45M93  
Friday, November 2, 2012
($1,099.28)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO: DECREASE DOUBLE OCCUPANCY ROOMS FROM 6 ROOMS TO 4 ROOMS AND INCREASE SINGLE OCCUPANCY ROOMS FROM 2 ROOMS TO 4 ROOMS, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120006     HSCG4011A60316  
Tuesday, October 23, 2012
$35,053.20
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

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

  HS120006     HSCG4011A60316  
Friday, August 31, 2012
$56,710.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PR FOR PORT ENGINEER TRAINING COURSE LODGING BPA HSCG40-11-A-60316 12-0005
1990: MISCELLANEOUS VESSELS

  HSCG4012PPBN003  
Tuesday, August 28, 2012
$11,795.68
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

BPA Call Blanket Purchase Agreement
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO 09/04/2012, QTY: 1 JOB
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HS120003     HSCG4011A60316