Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF-ACCOMMODATION FOR TDY DEREK P. SIMON (USAID/PROG) | MISCELLANEOUS FOREIGN AWARDEES | $20,609 | STATE, DEPARTMENT OF | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 561510Travel Agencies | AT96 | Apr 22, 2019 | Apr 22, 2019 | Feb 27, 2020 | ||
| PROCURE TOTAL MAXIMUM 140 DAYS OF RENTAL TRUCKS OF 20 TONS. TRANSPORTATION SERVICES TO BE RENTED ON A DAILY BASIS FOR A MAXIMUM PERIOD OF ONE MONTH. TERMS AND CONDITIONS UNIT PRICE 1,200,000.00 COP SERVICE REQUEST 24 HOURS PREVIOUS THE DATE SCHEDULED CANCELATION POLICY 24 HOURS PREVIOUS THE DATE SCHEDULED. INVOICES SHALL BE SUBMITTED WEEKLY UPON RECEIPT OF THE SERVICES. INVOICES MUST BE APPROVED BY USAID COLOMBIA POC AFTER SERVICES HAVE BEEN RENDERED. PERIOD OF PERFORMANCE FEBRUARY 26 THROUGH MARCH 26, 2019. COMPRA DE UN MAXIMO TOTAL DE 140 DIAS DE ALQUILER DE TRACTO CAMION. SERVICIOS DE TRANSPORTE PARA SER RENTADOS DIARIAMENTE POR UN PERIODO MAXIMO DE UN MES. TERMINOS Y CONDICIONES PRECIO UNITARIO 1,200,000.00 COP SOLICITUDES DE SERVICIO 24 HORAS POLITICA DE CANCELACION 24 HORAS FACTURAS DEBEN SER ENTREGADAS SEMANALMENTE LUEGO DE RECIBIR EL SERVICIO. LAS FACTURAS DEBEN SER APROBADAS POR EL REPRESENTANTE DE USAID COLOMBIA. PERIODO DE VIGENCIA DE LA ORDEN FEBRERO 26 HASTA MARZO 26 DE 2019. | MISCELLANEOUS FOREIGN AWARDEES | $2,295 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 336999All Other Transportation Equipment Manufacturing | AT96 | Feb 26, 2019 | Feb 26, 2019 | May 31, 2019 | ||
| WASTE PROFILING AND PREPARATION, TRANSPORTATION, AND DISPOSAL SERVICES | RED J ENVIRONMENTAL CORPORATION | $28,259 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 562211Hazardous Waste Treatment and Disposal | AT96 | Sep 19, 2018 | Sep 19, 2018 | Dec 19, 2018 | ||
| IGF::OT::IGF MOVE LABOR PHASE 1&2 | MODERN BUSINESS WORKPLACE SOLUTIONS, LLC | $11,010 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484210Used Household and Office Goods Moving | AT96 | Jan 26, 2017 | Jan 31, 2017 | Feb 1, 2017 | ||
| IGF::OT::IGF TRANSPORTATION OF VEHICLES FROM JACKSONVILLE TO PUERTO RICO | PACKARD TRANSPORT LLC | $11,725 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 483111Deep Sea Freight Transportation | AT96 | Sep 13, 2016 | Sep 13, 2016 | Mar 31, 2017 | ||
| LODGING FOR RSO TRAINING PARTICIPANTS IN OCH CITY. GSO/TRAV LODGING FOR ATA PARTICIPANTS GRAND HOTEL 05.31 06.13. TRAINING WILL TAKE PLACE IN SUNRISE HOTEL IN OSH CITY, THIS IS THE ONLY ONE RSO APPROVED HOTEL IN THAT REGION WHICH FITS ALL THE NEEDED REQUIREMENTS OF RSO TRAINERS AND ADMIN ASSISTANT WHO IS THE ORGANIZER OF TRAINING. IGF::OT::IGF / / / / | MISCELLANEOUS FOREIGN AWARDEES | $6,120 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722310Food Service Contractors | AT96 | Jun 2, 2015 | Jun 30, 2015 | Jun 30, 2015 | ||
| BASE YEAR TRANS FOR YELRIB | JTJ RESOURCES, INC | $8,575 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 485510Charter Bus Industry | AT96 | Nov 14, 2014 | Nov 14, 2014 | Nov 2, 2015 | ||
| IGF::OT::IGF THE CONTRACTOR SHALL MAINTAIN AND EXTEND A RESEARCH FRAMEWORK THAT WILL FACILITATE RESEARCH, DEVELOPMENT AND DEPLOYMENT OF NON-MOTORIZED TRAVEL ANALYSIS TOOLS FOR PLANNING PURPOSES, AND DEVELOP DOCUMENTATION AND TRAINING MATERIALS FOR THAT FRAMEWORK. | Open Technology Group Inc | $149,950 | FEDERAL HIGHWAY ADMINISTRATION | FEDERAL HIGHWAY ADMINISTRATION | — | 541511Custom Computer Programming Services | AT96 | May 23, 2014 | May 23, 2014 | May 23, 2017 | ||
| IGF::CL::IGF | MISCELLANEOUS FOREIGN AWARDEES | $3,423 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | AT96 | May 20, 2013 | May 20, 2013 | May 30, 2013 | ||
| MOTORPOOL DRIVERS FULL SUITS - IGF::OT::IGF FOR OTHER FUNCTIONS | MISCELLANEOUS FOREIGN AWARDEES | $9,093 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 481112Scheduled Freight Air Transportation | AT96 | Nov 15, 2012 | Nov 15, 2012 | Nov 30, 2012 | ||
| PROGRAM SUPPORT | BOOZ ALLEN HAMILTON INC | $110,369 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 541611Administrative Management and General Management Consulting Services | AT96 | Sep 5, 2012 | Sep 5, 2012 | Sep 9, 2013 | ||
| TRANSPORATION TO AND FROM TRAINING FACILITY FOR TRAINING ATTENDEES AND INSTRUCTORS | ACADEMY BUS LLC | $5,061 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 485113Bus and Other Motor Vehicle Transit Systems | AT96 | Apr 6, 2012 | Apr 6, 2012 | Aug 2, 2012 | ||
| WARRANTY INSPECTION SERVICE SITE VISIT BY TWO QA SPECIALISTS. | VA DEPARTMENTAL OFFICES | $9,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | AT96 | Nov 24, 2010 | Nov 24, 2010 | Jan 31, 2011 | ||
| DELIVERY OUT OF SIT | ACE INDUSTRIAL PROPERTIES, INC. | $1,324 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 484210Used Household and Office Goods Moving | AT96 | Aug 12, 2010 | Aug 12, 2010 | Aug 13, 2010 | ||
| DELIVERY OUT OF SIT | SCHROEDER MOVING SYSTEMS OF APPLETON, LLC | $670 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 484210Used Household and Office Goods Moving | AT96 | Aug 12, 2010 | Aug 12, 2010 | Aug 12, 2010 | ||
| ARMORED CAR SERVICES | DUNBAR ARMORED, INC. | $44,118 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 561613Armored Car Services | AT96 | Feb 12, 2010 | Oct 1, 2009 | Sep 30, 2014 | ||
| TRANSPORTATION ANALYSIS | PRICEWATERHOUSECOOPERS LLP | $300,000 | OFFICE OF THE SECRETARY | — | — | 541690Other Scientific and Technical Consulting Services | AT96 | Sep 30, 2009 | Sep 30, 2009 | Sep 29, 2010 | ||
| ENVIRONMENTAL MANAGEMENT SERVICES TRAINING | PRIZIM INC | $15,449 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541620Environmental Consulting Services | AT96 | Jul 15, 2009 | Jul 15, 2009 | Dec 31, 2009 | ||
| FORKLIFT, FLATBED TRUCK, AND KAWASAKI MULE IN TANANA,AK IN SUPPORT OF DR-1483-AK. | TANAKON INC | $19,025 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 454311 | AT96 | Jul 14, 2009 | Jul 17, 2009 | Sep 30, 2009 | ||
| BASIC SHUTTLE SERVICE | PAUL REVERE TRANSPORTATION, LLC | $1,110,684 | NATIONAL PARK SERVICE | — | — | 485113Bus and Other Motor Vehicle Transit Systems | AT96 | May 20, 2009 | May 20, 2009 | Sep 30, 2009 | ||
| PICK-UP OF OFFICIAL VEHICLE FROM TERRAHAUTE IN TO SAN JUAN, P.R. | CARIBBEAN SHIPPING SERVICES, INC. | $2,355 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 483111Deep Sea Freight Transportation | AT96 | May 7, 2009 | May 7, 2009 | Sep 30, 2009 | ||
| DO 35B IT SUPPORT | CLANGO, LLC | $125,200 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541690Other Scientific and Technical Consulting Services | AT96 | Apr 21, 2009 | Apr 21, 2009 | Jun 30, 2011 | ||
| REC FEE MANAGMENT CONSULTANT | BOOZ ALLEN HAMILTON INC | $0 | NATIONAL PARK SERVICE | — | — | 541690Other Scientific and Technical Consulting Services | AT96 | Apr 20, 2009 | Apr 20, 2009 | Aug 9, 2010 | ||
| HIP SUPPORT | BOOZ ALLEN HAMILTON INC | $256,869 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541690Other Scientific and Technical Consulting Services | AT96 | Apr 20, 2009 | Apr 20, 2009 | Apr 19, 2010 | ||
| HAZWOPER TRAINING | PRIZIM INC | $117,771 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541620Environmental Consulting Services | AT96 | Apr 13, 2009 | Apr 13, 2009 | Dec 31, 2009 |