ONE TIME EMERGENCY DEEP CLEANING SERVICE AT NASM-DC MOTIR SERVICES INC $18,400 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Jul 6, 2020 Jul 6, 2020 Aug 11, 2020
QUOTE ML-2019-020 MOTIR SERVICES INC $4,493 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561499 All Other Business Support Services V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Aug 28, 2019 Aug 28, 2019 Sep 3, 2019
CONTRACTOR TO PROVIDE MOVING SERVICES TOTALING 9 MOVES. MOTIR SERVICES INC $103,895 OFFICE OF THE SECRETARY SURFACE TRANSPORTATION BOARD — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Feb 21, 2019 Feb 15, 2019 Dec 30, 2019
CURATORIAL MOVE SERVICES FOR NASM MOTIR SERVICES INC $3,794 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Feb 6, 2019 Feb 6, 2019 Feb 6, 2019
MATERIALS/BOXES RELOCATE SE STORAGE/STOCK RM RELOCATE OFMR&OPS STAFF POST MOVE SERVICES MOTIR SERVICES INC $23,524 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Sep 25, 2018 Sep 25, 2018 Oct 1, 2018
IGF::OT::IGF SHUTTLE SERVICES FOR GSA HEADQUARTERS. MOTIR SERVICES INC $270,941 OFFICE OF THE ADMINISTRATOR(ACMD) OFFICE OF ADMINISTRATIVE SERVICES — 484210 Used Household and Office Goods Moving D319 Apr 15, 2016 Apr 18, 2016 Nov 17, 2016
IGF::OT::IGF FOR OTHER FUNCTIONS - RELOCATION OF WHEATON MD PROJECT MOTIR SERVICES INC $57,973 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Aug 12, 2015 May 1, 2015 Sep 1, 2015
IGF::CT::IGF - BASE AWARD FOR 6 MONTHS MOTIR SERVICES INC $266,071 OFFICE OF THE ADMINISTRATOR(ACMD) OFFICE OF THE ADMINISTRATOR(ACMD) — 484210 Used Household and Office Goods Moving V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Mar 25, 2015 Apr 1, 2015 Mar 31, 2016
IGF::CL::IGF CONTRACTOR PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRANSPORTATION TO REMOVE EXCESS FURNITURE, EQUIPMENT, AND MISCELLANEOUS ITEM FROM 2100 AND 2200 CRYSTAL DR. ARLINGTON, VA. MOTIR SERVICES INC $5,992 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Mar 23, 2015 Mar 23, 2015 Apr 30, 2015
MOVE EXCESS OFFICE FURNITURE FROM GS BLDG 1800 F ST TO FRANCONIA WAREHOUSE COMPLEX, SPRINGFIELD VA. MOTIR SERVICES INC $20,715 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 488510 Freight Transportation Arrangement V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Sep 26, 2012 Sep 26, 2012 Mar 31, 2013
JANITORIAL SERVICES FOR RONALD REAGAN AIRPORT MOTIR SERVICES INC $415,916 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561720 Janitorial Services Y1AA CONSTRUCTION OF OFFICE BUILDINGS Dec 7, 2011 Dec 5, 2011 Sep 30, 2017
JANITORIAL SERVICES LOCATED AT RONALD REAGAN AIRPORT MOTIR SERVICES INC $98,052 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561720 Janitorial Services Y1AA CONSTRUCTION OF OFFICE BUILDINGS Dec 1, 2011 Dec 1, 2011 Nov 30, 2012
OGP OFFICE RELOCATION FROM CRYSTAL CITY TO OCS MOTIR SERVICES INC $7,781 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Aug 1, 2011 Aug 1, 2011 Aug 31, 2011
OFFICE RELOCATION SERVICES FOR GSA HQ CORRECTED ACTION OBLIGATIONS TO REFLECT THE EXACT OBLIGATION AT INITIAL AWARD $205,363.20 MOTIR SERVICES INC $1,699,929 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Mar 28, 2011 Mar 28, 2011 Mar 31, 2016
CLEANING SERVICES MOTIR SERVICES INC $114,394 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Dec 10, 2010 Dec 6, 2010 Dec 31, 2011
DEMOLITION OF STORAGE SHED AND POSSIBLE ABATEMENT OF ASBESTOS ROOM B322 AT GSA HQ MOTIR SERVICES INC $0 Public Buildings Service Public Buildings Service — 236220 Commercial and Institutional Building Construction Z243 May 12, 2010 May 12, 2010 Jun 30, 2010
RENOVATION OF SUITE 3030 MOTIR SERVICES INC $0 Public Buildings Service Public Buildings Service — 236220 Commercial and Institutional Building Construction Z111 Apr 26, 2010 Apr 20, 2010 May 26, 2010
RENOVATE COURTROOM 203 NATIONAL COURTS B LDG. MOTIR SERVICES INC $0 Public Buildings Service PUBLIC BUILDINGS SERVICE — 236220 Commercial and Institutional Building Construction Z111 Feb 26, 2010 Feb 26, 2010 May 31, 2011
JANTORIAL SERVICES FY 09 - 2010 MOTIR SERVICES INC $82,248 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Oct 28, 2009 Oct 28, 2009 Sep 30, 2010
PORFESSIONAL MOVING SERVICES MOTIR SERVICES INC $102,939 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 423490 Other Professional Equipment and Supplies Merchant Wholesalers R499 SUPPORT- PROFESSIONAL: OTHER Oct 8, 2009 Oct 8, 2009 Oct 8, 2010
RENOVATE OFFICE SPACE, NDU, FT. MCNAIR, WASHINGTON, DC MOTIR SERVICES INC $449,395 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y199 Sep 30, 2009 Sep 30, 2009 Oct 31, 2010
RENOVATION OF CAFETERIA AT MARSHALL HALL, FT MCNAIR, WASHINGTON MOTIR SERVICES INC $1,650,532 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y199 Sep 30, 2009 Sep 30, 2009 Nov 30, 2010
LOBBY UPGRADES HUD BLDG WASH DC MOTIR SERVICES INC $810,716 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 236220 Commercial and Institutional Building Construction Z111 Sep 23, 2009 Sep 23, 2009 Nov 21, 2014
MAINTENANCE MOTIR SERVICES INC $43,572 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J070 Sep 23, 2009 Sep 23, 2009 Sep 30, 2011
RENOVATION OF THE OFFICE OF INSPECTOR GENERAL MOTIR SERVICES INC $0 PUBLIC BUILDINGS SERVICE — — 236220 Commercial and Institutional Building Construction Z111 Sep 21, 2009 Sep 17, 2009 Oct 29, 2009