TRANSPORTATION FOR TREASURY ADVANCE TEAM MISCELLANEOUS FOREIGN AWARDEES $3,812 STATE, DEPARTMENT OF TREASURY, DEPARTMENT OF THE — 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Nov 23, 2010 Nov 23, 2010 Nov 30, 2010
TREASAURY ADVANCE TEAM STAY AT FAIRMONT MISCELLANEOUS FOREIGN AWARDEES $7,772 STATE, DEPARTMENT OF TREASURY, DEPARTMENT OF THE — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Nov 23, 2010 Nov 23, 2010 Nov 23, 2010
PURCHASE OF GENERATOR MISCELLANEOUS FOREIGN AWARDEES $14,567 STATE, DEPARTMENT OF TREASURY, DEPARTMENT OF THE — 335312 Motor and Generator Manufacturing 6115 GENERATORS AND GENERATOR SETS, ELECTRICAL Nov 12, 2010 Nov 12, 2010 Dec 8, 2010
DAO - HOTEL ROOM RENTAL FOR SECDEF MISCELLANEOUS FOREIGN AWARDEES $11,834 STATE, DEPARTMENT OF TREASURY, DEPARTMENT OF THE — — V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Oct 26, 2010 Oct 26, 2010 Dec 30, 2010
TREAS-HOCHIMINH HOTEL FOR TRAINING MISCELLANEOUS FOREIGN AWARDEES $6,629 STATE, DEPARTMENT OF TREASURY, DEPARTMENT OF THE — — R699 SUPPORT- ADMINISTRATIVE: OTHER Oct 20, 2010 Oct 20, 2010 Dec 30, 2010
HUMANSCALE FREEDOM TASK CHAIRS NEW DAY OFFICE PRODUCTS & FURNISHINGS INC $0 DEPARTMENTAL OFFICES TREASURY, DEPARTMENT OF THE — 337122 Nonupholstered Wood Household Furniture Manufacturing 7110 OFFICE FURNITURE Dec 22, 2009 Dec 22, 2009 Apr 15, 2010
ANNUAL RENEWAL MICRO FOCUS SERVER EXPRES SOFTWARE INFORMATION RESOURCE CORP. $8,109 INTERNAL REVENUE SERVICE TREASURY, DEPARTMENT OF THE — 519190 7035 Dec 18, 2009 Jan 4, 2010 Jan 3, 2011
NETWORK PERFORMANCE ASSESSMENT DIGITAL MANAGEMENT LLC $49,250 INTERNAL REVENUE SERVICE TREASURY, DEPARTMENT OF THE — 541511 Custom Computer Programming Services D316 Dec 11, 2009 Dec 14, 2009 Jan 8, 2010
SERIAL TERMINAL CONSOLE SERVER FOR DR NEW TECH SOLUTIONS, INC. $3,772 INTERNAL REVENUE SERVICE TREASURY, DEPARTMENT OF THE — 443120 7035 Dec 9, 2009 Dec 10, 2009 Dec 8, 2012
OVERTIME UTILITIES KUMAGAI STRATUM, LLC $0 PUBLIC BUILDINGS SERVICE TREASURY, DEPARTMENT OF THE — 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) X111 Nov 23, 2009 Nov 23, 2009 Sep 30, 2010
RENTAL OF VEHICLES. C & P RENT-A-CAR (PTE.) LTD. $4,143 STATE, DEPARTMENT OF TREASURY, DEPARTMENT OF THE — 532111 Passenger Car Rental V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER Oct 28, 2009 Nov 9, 2009 Nov 13, 2009
— LOOMIS ARMORED US, INC. $20,000 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 322121 AD25 Sep 30, 2009 Sep 30, 2009 Sep 30, 2010
— PROTELECOM, LLC. $140,654 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 334112 Computer Storage Device Manufacturing D313 Sep 29, 2009 Sep 29, 2009 Sep 30, 2010
ASSIST THE TREASURY IN ANALYZING THE FUNCTIONS AND ACTIVITIES OF CFPA AND RELATED HUMAN, FINANCIAL AND MATERIAL RESOURCES IT WILL NEED TO PERFORM TO CARRY OUT ITS MANDATE BOOZ ALLEN HAMILTON INC $445,537 DEPARTMENTAL OFFICES TREASURY, DEPARTMENT OF THE — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 29, 2009 Sep 29, 2009 Sep 30, 2011
2009 LANDSCAPE IMPROVEMENT PROJECT FOR DEPARTMENT OF JUSTICE, FEDERAL BUILDING 10 B, AND LIBERTY CENTER. Custom Lawn Service, Inc. $88,388 PUBLIC BUILDINGS SERVICE TREASURY, DEPARTMENT OF THE — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Sep 24, 2009 Sep 24, 2009 Jun 30, 2011
ASSIST THE TREASURY IN ANALYZING THE FUNCTIONS AND ACTIVITIES OF CFPA AND RELATED HUMAN, FINANCIAL AND MATERIAL RESOURCES IT WILL NEED TO PERFORM TO CARRY OUT ITS MANDATE BOOZ ALLEN HAMILTON INC $179,463 DEPARTMENTAL OFFICES TREASURY, DEPARTMENT OF THE — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 24, 2009 Sep 24, 2009 Sep 30, 2011
— DELOITTE CONSULTING LLP $0 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 541512 Computer Systems Design Services D313 Sep 22, 2009 Sep 22, 2009 —
— INFOR (US), LLC $84,657 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 334112 Computer Storage Device Manufacturing D313 Sep 11, 2009 Sep 11, 2009 Sep 30, 2010
— QUESTOR SYSTEMS, INCORPORATED $5,940 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 334112 Computer Storage Device Manufacturing D313 Sep 4, 2009 Sep 4, 2009 Sep 30, 2010
— PROTELECOM, LLC. $28,828 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 334112 Computer Storage Device Manufacturing D313 Sep 2, 2009 Sep 2, 2009 Sep 17, 2009
— PROTELECOM, LLC. $7,034 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 334112 Computer Storage Device Manufacturing D313 Sep 2, 2009 Sep 2, 2009 Sep 30, 2009
SOFTWARE REQUIRED FOR THE EODS PROJECT IMMIXTECHNOLOGY INC $33,871 INTERNAL REVENUE SERVICE TREASURY, DEPARTMENT OF THE — 541512 Computer Systems Design Services D399 Aug 27, 2009 Aug 24, 2009 Aug 30, 2010
ORACLE FUSION MIDDLEWARE SOFTWARE DLT SOLUTIONS, LLC $92,125 INTERNAL REVENUE SERVICE TREASURY, DEPARTMENT OF THE — 511210 D399 Aug 11, 2009 Aug 3, 2009 Aug 28, 2010
SUPPORT RENEWAL OF CISCO HARDWARE UNICOM GOVERNMENT, INC. $52,147 INTERNAL REVENUE SERVICE TREASURY, DEPARTMENT OF THE — 443120 D399 Aug 11, 2009 Jul 30, 2009 Jul 31, 2010
— ZEISER INC. $6,825 BUREAU OF ENGRAVING AND PRINTING TREASURY, DEPARTMENT OF THE — 334112 Computer Storage Device Manufacturing D313 Aug 7, 2009 Aug 7, 2009 Aug 18, 2009