| | FM-EMBASSY ELEVATORS MAINTENANCE CONTRACT | MISCELLANEOUS FOREIGN AWARDEES | $13,691 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238290Other Building Equipment Contractors | AL25 | May 23, 2012 | May 23, 2012 | Jul 14, 2013 |
| | COPIER SERVICE AGREEMENTS FOR FISCAL YEAR 2012 - 14 COPIERS | A & R OFFICE EQUIPMENT INC | $15,735 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 811212 | AL25 | Nov 18, 2011 | Nov 18, 2011 | Sep 30, 2012 |
| | SERVICE&MAINTENANCE CONTRACT FOR THE XEROX NUVERA 120 FOR THE COPIER CENTER AT HQ | E3 ENTERPRISES GROUP, LLC | $9,011 | ATF ACQUISITION AND PROPERTY MGMT DIV | ATF ACQUISITION AND PROPERTY MGMT DIV | — | 561439Other Business Service Centers (including Copy Shops) | AL25 | Sep 26, 2011 | Sep 26, 2011 | Sep 25, 2012 |
| | VENDOR: AMERITEL CORP 15010 BROSCHART RD ROCKVILLE, MD 20850 301-251-0222 (O) 301-738-6439 (F) | AMERITEL COMMUNICATIONS CORPORATION | $3,600 | ATF ACQUISITION AND PROPERTY MGMT DIV | ATF ACQUISITION AND PROPERTY MGMT DIV | — | 811212 | AL25 | Sep 24, 2011 | Sep 24, 2011 | Sep 25, 2012 |
| | VENDOR: AMERITEL CORP 15010 BROSCHART RD ROCKVILLE, MD 20850 301-251-0222 (O) 301-738-6439 (F) | AMERITEL COMMUNICATIONS CORPORATION | $5,866 | ATF ACQUISITION AND PROPERTY MGMT DIV | ATF ACQUISITION AND PROPERTY MGMT DIV | — | 811212 | AL25 | Sep 24, 2011 | Sep 24, 2011 | Sep 25, 2012 |
| | GSO TOOL AND PARTS AUTO SPARE PARTS VEH.#03-CD-0172-BF | MISCELLANEOUS FOREIGN AWARDEES | $10,419 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336991Motorcycle, Bicycle, and Parts Manufacturing | AL25 | Sep 15, 2011 | Nov 10, 2011 | Nov 10, 2011 |
| | FMS-GEAR DRIVE FOR FIRE MAIN PUMP, 7901 FUNDS | SURESH K SARASWAT | $4,532 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | AL25 | Aug 2, 2011 | Aug 2, 2011 | Aug 2, 2011 |
| | FM-NEC ELEVATORS MAINTENANCE CONTRACT | MISCELLANEOUS FOREIGN AWARDEES | $15,469 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238290Other Building Equipment Contractors | AL25 | Jun 15, 2011 | Jun 15, 2011 | Jul 19, 2012 |
| | INTERD - (J) SEWAGE SYSTEM REPAIR PIJAOS | MISCELLANEOUS FOREIGN AWARDEES | $3,005 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | AL25 | May 5, 2011 | May 5, 2011 | May 6, 2011 |
| | RSO-TISCOR SUPPORT RENEWAL | TISCOR | $9,150 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561621Security Systems Services (except Locksmiths) | AL25 | Apr 29, 2011 | Apr 29, 2011 | Feb 28, 2012 |
| | FORKLIFT YALE (WAREHOUSE) | MISCELLANEOUS FOREIGN AWARDEES | $3,281 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | AL25 | Jan 13, 2011 | Jan 13, 2011 | Jan 27, 2011 |
| | COPIER SERVICE AGREEMENTS FOR FISCAL YEAR 2011 | A & R OFFICE EQUIPMENT INC | $14,348 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 811212 | AL25 | Nov 4, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | MAINTENANCE AND REPAIR PARTS FOR GENERATORS ON USAID COMPOUND.TAS::72 1000::TAS | CUMMINS POWER GENERATION INC. | $0 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 811490Other Personal and Household Goods Repair and Maintenance | AL25 | Sep 29, 2010 | Sep 30, 2010 | Dec 30, 2010 |
| | TUEV INSPECTION OF ELEVATORS AT AMCONGEN FRANKFURT | T¿V HANNOVER/SACHSEN-ANHALT E.V. | $344 | Department of State | Department of State | — | 541350Building Inspection Services | AL25 | Sep 28, 2010 | Sep 28, 2010 | Nov 26, 2010 |
| | TUEV INSPECTION OF ELEVATORS AT AMCONGEN FRANKFURT | T¿V HANNOVER/SACHSEN-ANHALT E.V. | $2,412 | Department of State | Department of State | — | 541350Building Inspection Services | AL25 | Sep 28, 2010 | Sep 28, 2010 | Nov 26, 2010 |
| | MAINTENANCE PARTS FOR GENERATORS USAID COMPOUND.TAS::72 1000::TAS | CUMMINS POWER GENERATION INC. | $0 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 811490Other Personal and Household Goods Repair and Maintenance | AL25 | Sep 27, 2010 | Sep 29, 2010 | Nov 30, 2010 |
| | CABLES INSPECTION | OMIS SERVICE SRL | $5,098 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | AL25 | Feb 4, 2010 | Feb 3, 2010 | Feb 4, 2011 |
| | COPIER SERVICE AGREEMENTS FOR FISCAL YEAR 2010 | A & R OFFICE EQUIPMENT INC | $17,739 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 811212 | AL25 | Nov 9, 2009 | Nov 9, 2009 | Sep 30, 2010 |
| | ILEA-AIR CONDITIONING MAINTENANCE | MISCELLANEOUS FOREIGN AWARDEES | $4,380 | STATE, DEPARTMENT OF | — | — | — | AL25 | Oct 9, 2009 | Oct 9, 2009 | — |
| | TO CARRY OUT GERNERAL SERVICE ON AIR CONDITIONERS FOR BOTH OFFICE AND RESIDENCESTAS::72 1000::TAS | MISCELLANEOUS FOREIGN AWARDEES | $6,000 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 811121Automotive Body, Paint, and Interior Repair and Maintenance | AL25 | Sep 30, 2009 | Sep 30, 2009 | Sep 29, 2010 |
| | INSTALL A NEW FILTER SYSTEM AT OBO 239/ DLO | MISCELLANEOUS FOREIGN AWARDEES | $3,291 | STATE, DEPARTMENT OF | — | — | — | AL25 | Jul 9, 2009 | Jul 9, 2009 | — |
| | OBO-NEC COMPUTER NETWORK MAINTENANCE PAYMENT. | MISCELLANEOUS FOREIGN AWARDEES | $600 | STATE, DEPARTMENT OF | — | — | — | AL25 | Mar 27, 2009 | Mar 27, 2009 | — |
| | PLATINUM SERVICE | NEWPORT CORP | $13,965 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811219 | AL25 | Mar 26, 2009 | Mar 26, 2009 | Mar 31, 2010 |
| | MAINTAIN TWO CHANCERY ELEVATORS-MARCH/APRIL | MISCELLANEOUS FOREIGN AWARDEES | $3,705 | STATE, DEPARTMENT OF | — | — | — | AL25 | Mar 25, 2009 | Mar 25, 2009 | — |
| | MRU W74MYF90278006 KCO 200865- SERVICE CONTRACT | MISCELLANEOUS FOREIGN AWARDEES | $5,385 | STATE, DEPARTMENT OF | — | — | — | AL25 | Mar 3, 2009 | Mar 3, 2009 | Mar 3, 2009 |