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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PURCHASE OF 500 PIECES OF USED LUGGAGE IN VARIOUS SIZES FOR USE IN CANINE TRAINING CENTER (CTC), LACKLAND AIR FORCE BASE, SAN ANTONIO, TEXAS. | STRATFORD COMPANIES, THE | $30,837 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | May 25, 2018 | May 25, 2018 | Jan 11, 2019 | ||
| USED LUGGAGE STANDARD MIX FOR JAX | STRATFORD COMPANIES, THE | $1,585 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Dec 5, 2016 | Dec 5, 2016 | Jan 4, 2017 | ||
| PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF KURT ALLEN. THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #10 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 280 "STANDARD LUGGAGE MIX" BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO TWO (2) CONUS LOCATIONS [200 FOR BWI ANND 80 FOR MSP] AND A TOTAL OF 80 "PREMIUM LUGGAGE MIX" BAGS WILL BE DELIVERED TO ONE (1) CONUS LOCATION [MDW]. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT AIRPORT LOCATIONS. | STRATFORD COMPANIES, THE | $17,702 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Jul 28, 2016 | Jul 28, 2016 | Aug 27, 2016 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #9 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 3,035 "STANDARD LUGGAGE MIX" BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO 21 CONUS LOCATIONS AND ONE OCONUS (ANC) LOCATION. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT AIRPORT LOCATIONS. | STRATFORD COMPANIES, THE | $116,747 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Mar 3, 2016 | Mar 3, 2016 | Apr 2, 2016 | ||
| PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF KURT ALLEN. THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #8 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 150 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO SLC. SLC REQUESTS THAT 75 0F THE 150 BAGS BE "CARRY-ON" SIZE. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT SLC. | STRATFORD COMPANIES, THE | $4,586 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Feb 1, 2016 | Feb 1, 2016 | Mar 2, 2016 | ||
| PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF KURT ALLEN. THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #7 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 80 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO MDW. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT MDW. | STRATFORD COMPANIES, THE | $2,446 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Feb 1, 2016 | Feb 1, 2016 | Mar 2, 2016 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #5 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 120 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO LAX. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT LAX. | STRATFORD COMPANIES, THE | $7,451 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Nov 3, 2015 | Nov 3, 2015 | Dec 3, 2015 | ||
| IGF::OT::IGF PARKING FOR GOV'T VEHICLES | STRATFORD COMPANIES, THE | $120,600 | US CITIZENSHIP AND IMMIGRATION SERVICES | US CITIZENSHIP AND IMMIGRATION SERVICES | — | 812930Parking Lots and Garages | X1LZLEASE/RENTAL OF PARKING FACILITIES | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2017 | ||
| PROMOTIONAL ITEMS | STRATFORD COMPANIES, THE | $25,846 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541870Advertising Material Distribution Services | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Sep 23, 2015 | Sep 22, 2015 | Oct 28, 2015 | ||
| PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF DELISA CORBETT. THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #3 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 200 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO DFW. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT DFW. | STRATFORD COMPANIES, THE | $5,918 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Aug 12, 2015 | Aug 12, 2015 | Sep 11, 2015 | ||
| THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR THE PURCHASE OF LUGGAGE FOR USE IN CANINE TRAINING ENVIRONMENT AT THE TSA CANINE TRAINING CENTER (CTC), LACKLAND AIR FORCE BASE, SAN ANTONIO, TEXAS. TSA BPA#: HSTS02-14-A-NCP089 | STRATFORD COMPANIES, THE | $25,672 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Jul 2, 2015 | Jul 2, 2015 | Aug 1, 2015 | ||
| THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #2 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 4,755 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO 32 SPECIFIED CONUS AIRPORT LOCATIONS AND FOUR (4) SPECIFIED OCONUS AIRPORT LOCATIONS. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS. | STRATFORD COMPANIES, THE | $158,056 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 453310 | 8460LUGGAGE | Jun 12, 2015 | Jun 12, 2015 | Jul 9, 2015 | ||
| PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF GLORIA URIA. THE PURPOSE OF MOD 1 TO THIS PR IS TO ADD OCONUS SHIPPING EXPENSES TO THIS DELIVERY ORDER PER CONTRACT SPECIFICATION/AUTHORIZATION. PARTICULAR CHARGES ARE AS FOLLOW: GUM - $2,224.00 HNL - $1,375.00 OGG - $1,400.00 THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE AN AN INITIAL DELIVERY ORDER (DO) AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 2,975 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO 27 SPECIFIED CONUS AIRPORT LOCATIONS AND THREE SPECIFIED OCONUS AIRPORT LOCATIONS. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS. | STRATFORD COMPANIES, THE | $93,029 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 453310 | 8460LUGGAGE | Nov 18, 2014 | Nov 18, 2014 | Dec 18, 2014 | ||
| CONTRACT FOR THE PROCUREMENT OF 25,000 HYGIENE KITS FOR REPLACEMENT OF STOCK DISPATCHED FROM THE USAID/OFDA WAREHOUSES FOR THE WEST BANK / GAZA RESPONSE. | STRATFORD COMPANIES, THE | $977,600 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 446199 | 9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | Aug 17, 2014 | Aug 18, 2014 | Jan 19, 2015 | ||
| IGF::OT::IGF - D20141224-TO PURCHASE HYGIENE KITS FOR DUBAI WAREHOUSE TO REPLACE STOCK FROM THE TYPHOON YOLANDA RESPONSE | STRATFORD COMPANIES, THE | $147,750 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 446199 | 9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | Jan 28, 2014 | Jan 30, 2014 | Feb 4, 2014 | ||
| 3 CINEMEDIA THEATERS | STRATFORD COMPANIES, THE | $63,988 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | DEPT OF THE NAVY | — | 541890Other Services Related to Advertising | R701SUPPORT- MANAGEMENT: ADVERTISING | Nov 5, 2013 | Oct 1, 2013 | Dec 31, 2013 | ||
| IGF::OT::IGF PARKING FOR SAN FRANCISCO DISTRICT | STRATFORD COMPANIES, THE | $112,692 | US CITIZENSHIP AND IMMIGRATION SERVICES | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 812930Parking Lots and Garages | X1LZLEASE/RENTAL OF PARKING FACILITIES | Oct 1, 2013 | Oct 1, 2013 | Sep 30, 2015 | ||
| IGF::OT::IGF PARKING FOR BOSTON DISTRICT OFFICE | STRATFORD COMPANIES, THE | $58,757 | US CITIZENSHIP AND IMMIGRATION SERVICES | US CITIZENSHIP AND IMMIGRATION SERVICES | — | 812930Parking Lots and Garages | X1LZLEASE/RENTAL OF PARKING FACILITIES | Oct 1, 2013 | Oct 1, 2013 | Oct 31, 2017 | ||
| NON-ACAT: SUBSCRIPTION RENEWAL TO MICHELL ONE AUTO FOR ACC/A | STRATFORD COMPANIES, THE | $78,402 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 519130 | 7630NEWSPAPERS AND PERIODICALS | Sep 25, 2013 | Sep 25, 2013 | Sep 30, 2016 | ||
| 027-002-00575-9, CIVICS AND CITIZENSHIP | STRATFORD COMPANIES, THE | $9,277 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 511130 | 7610BOOKS AND PAMPHLETS | Sep 20, 2013 | Sep 20, 2013 | Nov 15, 2013 | ||
| NIV CHURCH BIBLE, HARDCOVER, BLACK | STRATFORD COMPANIES, THE | $3,895 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 323117Books Printing | 7610BOOKS AND PAMPHLETS | Sep 9, 2013 | Sep 9, 2013 | Sep 11, 2013 | ||
| BPA WITH STRATFORD FOR HYGIENE KITS. WE ARE USING THIS MECHANISM TO PROCURE REPLACEMENT STOCK OF TOOTHPASTE IN THE OFDA HYGIENE KITS. | STRATFORD COMPANIES, THE | $72,936 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 446199 | 6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | May 28, 2013 | May 28, 2013 | Sep 30, 2014 | ||
| COST MGT&CNTRL (ISBN-13: 9781606492178 | STRATFORD COMPANIES, THE | $6,082 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 511130 | 7610BOOKS AND PAMPHLETS | Feb 25, 2013 | Feb 22, 2013 | Mar 24, 2013 | ||
| PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF RENEE GRACE. THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE AN FY 2013 / 2ND QTR DELIVERY ORDER FOR 1,499 PIECES OF USED LUGGAGE AND SPECIFIED CONTENTS AGAINST ONE OF THE FIVE IDIQ CONTRACTS AWARDED UNDER TSA SOLICITATION HSTS02-11-R-CAN011. THE TSA ACQUISITIONS OFFICE WILL DETERMINE THE AWARDEE FOR THIS DELIVERY ORDER. BAGS, WITH SPECIFIED CONTENTS, WILL BE SHIPPED TO VARIOUS LOCATIONS IN VARIOUS QUANTITIES AS SPECIFIED IN THE STATEMENT OF WORK AND THE DELIVERY ORDER. THE FIVE IDIQ CONTRACTS ARE: HSTS02-11-D-CAN109, EEL RIVER RENOVATIONS LLC HSTS02-11-D-CAN106, GREEN APPLE TRADING COMPANY HSTS02-11-D-CAN107, LSW ENTERPRISES HSTS02-11-D-CAN108, THE STRATFORD COMPANIES HSTS02-11-D-CAN109, WAYLOO, INC. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS. | STRATFORD COMPANIES, THE | $64,682 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 453310 | 8460LUGGAGE | Feb 20, 2013 | Feb 20, 2013 | Mar 20, 2013 | ||
| IGF::OT::IGF TWO (2) SECURED PARKING SPACES FOR GOVERNMENT VEHICLES AT: GOVERNMENT CENTER GARAGE 50 NEW SUDBURY STREET BOSTON, MA 02114 | STRATFORD COMPANIES, THE | $9,000 | IMMIGRATION AND NATURALIZATION SERVICE | IMMIGRATION AND NATURALIZATION SERVICE | — | 812930Parking Lots and Garages | Z1LZMAINTENANCE OF PARKING FACILITIES | Nov 20, 2012 | Nov 20, 2012 | Sep 30, 2013 |