CAGE 1DHL9 - BERMAN MOVING & STORAGE INC.
USA

BERMAN MOVING & STORAGE INC.

CAGE Code: 1DHL9
DUNS: 004869889
23800 CORBIN DR
CLEVELAND OH 44128-5454
UNITED STATES

Telephone: 2166638816
Fax: 2166638976

BERMAN MOVING & STORAGE INC. is an Active Commercial Supplier with the Cage Code 1DHL9 and is tracked by Dun & Bradstreet under DUNS Number 004869889.

Additional Data For CAGE 1DHL9

SIC Code 1:4213
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DHL9

Monday, October 23, 2017
$8,174.00
1500: Department of Justice
15DDDT: DETROIT MI DIVISION

B: PURCHASE ORDER
DETROIT REGULATORY GROUP IS MOVING TO 431 HOWARD. FUNDING IS NEEDED TO HAVE THE MOVING COMPANY MOVE THEM.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  15DDDT18P00000001  
Thursday, June 15, 2017
$5,236.00
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF PURCHASE ORDER GS-P-05-16-SL-7225 IS HEREBY MODIFIED TO INCREASE BY AWARD BY $5,236.00 THEREBY INCREASING THE OVERALL AWARD AMOUNT FROM $69,999.00 TO $75,235 DUE TO ADDITIONAL COSTS FOR EXTENDED STORAGE AND LABOR HOURS.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Thursday, March 23, 2017
($600.00)
4700: General Services Administration
47PF09: PBS R5

B: IDC
GS-05-P-15-GA-D-7001 REGION 5 IDIQ RELOCATION SERIVCES. MOD PA12 DE-OBLIGATES MINIMUM GUARANTEE TO CLOSE OUT THE EXPIRED CONTRACT.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Thursday, February 16, 2017
$4,083.40
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER GSP0516SL7225 IS HEREBY MODIFIED TO INCREASE THE TOTAL CONTRACT VALUE BY $4,083.40 TO THE NEW TOTAL OF $69,999.00 DUE TO ADDITIONAL COSTS FOR EXTENDED STORAGE AND LABOR HOURS.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Monday, February 6, 2017
$2,179.20
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF PURCHASE ORDER GS-P-05-16-SL-7225 IS HEREBY MODIFIED TO INCREASE BY AWARD BY $2,179.20, THEREBY INCREASING THE OVERALL AWARD AMOUNT FROM $63,736.40 TO $65,916.60 DUE TO ADDITIONAL COSTS FOR EXTENDED STORAGE AND LABOR HOURS.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Friday, January 13, 2017
$300.00
4700: General Services Administration
47PF09: PBS R5

B: IDC
IGF::OT::IGF GS-05-P-17-FA-D-0004 FOR RELOCATION SERVICES FOR GSA REGION 5 FEBRUARY 1, 2017-JANUARY 31, 2018. ZONE 8-SOUTHEAST MICHIGAN DETROIT, ANN ARBOR, JACKSON INCLUDES THE FOLLOWING COUNTIES HILLSDALE, LENAWEE, MONROE, JACKSON, WASHTENAW, WAYNE, LIVINGSTON, OAKLAND, MACOMB,&ST. CLAIR REMAINING COUNTIES IN THE NORTHERN LOWER PENINSULA ZONE 15-SOUTHERN OHIO, INCLUDING ALL CITIES SOUTH OF STATE ROUTE 30
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  GS05P17FAD0004     5PSS2F2-16-5141  
Tuesday, January 3, 2017
$59,652.00
1400: Department of the Interior
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO RE-OBLIGATE FUNDS DUE TO AN ERROR IN THE CONTRACT WRITING SYSTEM FOR THE US GEOLOGICAL SURVEY OFFICE MOVE, COLUMBUS, OH
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Friday, November 18, 2016
($55,567.60)
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF GSP0516SL7225 - MOD PC02 PURCHASE ORDER GS-P-05-16-SL-7225 IS HEREBY MODIFIED TO INCREASE THE AWARD BY $4,084.00, THEREBY CHANGING THE OVERALL AWARD AMOUNT FROM $59,652 TO $63,736.40 DUE TO A NEED FOR EXTENDED CRATE RENTAL CAUSED BY CONSTRUCTION DELAYS. THE DELIVERY DATE IS ALSO EXTENDED FROM 10/14/16 TO 11/23/16.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Thursday, September 29, 2016
$575.00
4700: General Services Administration
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION TO INCREASE ORDER AND EXTEND THE PERIOD OF PERFORMANCE DUE TO GOVERNMENT DAYS FOR THE CAFETERIA EQUIPMENT MOVE FROM DETROIT, MI TO BATTLE CREEK, MI
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GSP0516SA7104     GS05P11GAD0011  
Thursday, September 22, 2016
$3,933.00
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPPORT TO PERFORM MOVE SERVICES FOR THE US GEOLOGICAL SERVICES. MOVE WILL BE TAKING PLACE AT 6480 DOUBLETREE AVE., COLUMBUS, OH 43229 TO 6460 BUSCH BLVD., COLUMBUS, OH 43229. MODIFICATION PC01 IS BEING ISSUED TO INCREASE THE AWARD AMOUNT FROM $55,719 TO $59,652 DUE TO A NEED FOR EXTENDED CRATE RENTAL CAUSED BY CONSTRUCTION DELAYS. THE DELIVERY DATE IS ALSO EXTENDED FROM AUGUST 31, 2016 TO OCTOBER 14, 2016.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Tuesday, August 23, 2016
$150.00
2000: Department of the Treasury
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION FOR THE DIS-ASSEMBLY&REMOVAL OF TWO (2) ADDITIONAL WORKSTATIONS FOR THE IRS TROY, MI RELOCATION PROJECT
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GSP0516SA7103     GS05P11GAD0011  
Tuesday, August 16, 2016
$240.00
2000: Department of the Treasury
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - IRS TROY RELOCATION PROJECT - MODIFICATION TO ADD 12 SPEED PACKS TO THE ORDER
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GSP0516SA7103     GS05P11GAD0011  
Thursday, August 11, 2016
$55,719.00
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT GS05P11GAD0011 - DELIVERY ORDER GSP0516SL7225 - US GEOLOGICAL SERVICE MOVE FROM 6480 DOUBLETREE AVE., COLUMBUS, OH TO 6460 BUSCH, BLVD., COLUMBUS, OH. MOVING CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO RELOCATE FURNITURE AND OFFICE ITEMS FROM CURRENT LOCATION TO NEW LOCATION.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0516SL7225     GS05P11GAD0011  
Tuesday, August 9, 2016
$600.00
4700: General Services Administration
47PF09: PBS R5

B: IDC
THIS MODIFICATION CORRECTS THE PERIOD OF PERFORMANCE STATED IN MODIFICATION PS10, FOR MOVE/RELOCATION SERVICES FOR REGION 5. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2016 THROUGH JANUARY 31, 2017.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Wednesday, August 3, 2016
$968.00
4700: General Services Administration
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - RELOCATION&RELATED SERVICES TO MOVE CAFETERIA EQUIPMENT FROM 477 MICHIGAN AVE., DETROIT, MI TO THE HDI FEDERAL CENTER, BATTLE CREEK, MI
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GSP0516SA7104     GS05P11GAD0011  
Tuesday, August 2, 2016
$18,935.00
2000: Department of the Treasury
47PF07: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - INTERNAL REVENUE SERVICE (IRS) RELOCATION, TROY, MI
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GSP0516SA7103     GS05P11GAD0011  
Monday, August 1, 2016
($600.00)
4700: General Services Administration
47PF09: PBS R5

B: IDC
THIS MODIFICATION EXTENDS THE TERM OF THE MOVE RELOCATION CONTRACT. THE PERIOD OF PERFORMANCE IS AUGUST 1, 2016 THROUGH JANUARY 31, 2017.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Tuesday, February 23, 2016
$0.00
4700: General Services Administration
SA000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION TO EXTEND COMPLETION DATE FOR THE FBI ANN ARBOR RELOCATION
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0515SV5031     GS05P11GAD0011  
Tuesday, November 17, 2015
$0.00
4700: General Services Administration
SA000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF-ZERO DOLLAR MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE FOR THE FBI ANN ARBOR, MI RELOCATION PROJECT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0515SV5031     GS05P11GAD0011  
Wednesday, July 1, 2015
$300.00
4700: General Services Administration
FA000: ACQUISITION MANAGEMENT DIVISION

B: IDC
CONTRACT GS-05P-11-GA-D-0011, EXERCISING OPTION II, OFFICE RELOCATION SERVICES FOR THE STATE OF MICHIGAN, MINNESOTA AND OHIO, COVERING ZONES 8, 14 AND 15,WHICH EXTENDS THE CONTRACT FOR THE PERIOD AUGUST 1, 2015 THROUGH JULY 31, 2016.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Thursday, May 7, 2015
$4,895.00
1500: Department of Justice
SV000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF - RELOCATION&RELATED SERVICES FOR FBI MOVE FROM ANN ARBOR, MI TO DETROIT, MI&BACK
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0515SV5031     GS05P11GAD0011  
Thursday, April 23, 2015
($1,540.00)
2800: Social Security Administration
SV000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
DE-OBLIGATE AWARD FUNDS; MOVING SERVICES NOT NEEDED AT SSA REDFORD, IN REDFORD, MI. IGF::OT::IGF
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GS05P15SVC0030  
Wednesday, November 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
OFFICE RELOCATION SERVICES, GREAT LAKES REGION, INCORPORATES THE FAR CLAUSE, FAR 52.222-99 -ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (JUL2014)(DEVIATION) INTO THIS CONTRACT. THE CONTRACT COMPLETION DATE ALSO REMAINS THE SAME, JULY 31, 2015.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Tuesday, November 25, 2014
$1,540.00
2800: SOCIAL SECURITY ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
MOVE FILING CABINETS INTO STORAGE DURING SPACE RENOVATIONS AT SSA REDFORD, IN REDFORD, MI. IGF::OT::IGF
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GS05P15SVC0030  
Wednesday, September 24, 2014
$1,798.00
1300: COMMERCE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - RELOCATION&RELATED SERVICES FOR THE OFFICE RELOCATION OF THE COMMERCE DEPARTMENT, INTERNATIONAL TRADE ADMINISTRATION
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  GSP0514SV5052     GS05P11GAD0011  
Monday, September 8, 2014
$206.00
6900: TRANSPORTATION, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF MOD PS01: THIS MODIFICATION IS FOR THE ADDITIONAL 50 BOXES NEEDED FOR THE FHWA MOVE IN THE BRICKER FB, COLUMBUS OH. THIS MODIFICATION IS IN THE AMOUNT OF $206.00, TAKING THE CONTRACT AMOUNT TO $4203.00 FROM $3997.00.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SL0097     GS05P11GAD0011  
Wednesday, September 3, 2014
$5,398.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, WORK, MATERIALS, EQUIPMENT, AND SUPPLIES FOR THE UCIS MOVE AT THE PECK FB, 550 MAIN ST, CINCINNATI OH. ALL WORK TO BE DONE AS OUTLINED IN RFQ OH0189CN03214.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SL0140     GS05P11GAD0011  
Tuesday, September 2, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
THIS MODIFICATION PA07, UPDATES THE EXPIRATION DATE INCORRECTLY STATED ON MODIFICATION PO06. THE EXPIRATION DATE JULY 31, 2014.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Monday, June 30, 2014
$300.00
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
GUARANTEED CONTRACT MINIMUM OF $100.00 PER YEAR FOR MOVING SERVICES DURING OPTION PERIOD 1, FOR REGION 5, FOR THE PERFORMANCE PERIOD OF AUGUST 1, 2014 THROUGH JULY 31, 2014.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Thursday, June 26, 2014
$3,997.00
6900: TRANSPORTATION, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF MOVE SERVICES FOR THE FHWA MOVE, AS DESCRIBED IN RFQ OH00208CL01714 IN THE BRICKER FB, 200 N. HIGH STREET, COLUMBUS OH.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SL0097     GS05P11GAD0011  
Thursday, June 26, 2014
($300.00)
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGV::OT::IGV DEOBLIGATION OF THE REQUIRED MINIMUM GURANTEE FOR THE LAST YEAR (OF THE THREE YEAR) BASE FOR THE REGION 5 MOVE CONTRACT.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Tuesday, December 10, 2013
$2,658.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF MOD PS01: THE PURPOSE OF THIS MOD IS TO ADD ADDITIONAL SERVICES WITHIN THE SCOPE TO RELOCATE THE BUTLET COUNTY JAIL AND PECK FB, CINCINNATI OH. THE AMOUNT OF THE MOD IS $2,658.00, TAKING THE NEW CONTRACT AMOUNT TO $5,331.00.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0513SL0139     GS05P11GAD0011  
Monday, September 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
CORRECTION OF EXPIRATION DATE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Friday, September 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
MODIFICATION PO02 CORRECTION OF EXPIRATION DATE.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Tuesday, September 24, 2013
$2,673.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF CONTRACTOR TO PROVIDE LABOR, SUPERVISION, SUPPLIES, AND EQUIPMENT TO COMPLETE THE DHS ICE MOVE IN THE BUTLER COUNTRY JAIL AND PECK FB, 550 MAIN STREET, CINCINNATI OH. ALL WORK TO BE COMPLETED AS STATED IN RFQ OH0189CN02913.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0513SL0139     GS05P11GAD0011  
Thursday, June 27, 2013
($300.00)
4700: GENERAL SERVICES ADMINISTRATION
FA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
OFFICE RELOCATION SERVICES FOR THE STATES OF MICHIGAN, MINNESOTA AND OHIO COVERING ZONES 8, 14 AND 15
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Wednesday, February 13, 2013
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS MOD PA01: MODIFICATION TO CORRECT FISCAL YEAR DATE OF AWARD. MISTAKENLY LISTED AS FY2012, AWARD SHOULD BE MARKED AS FY2013. THIS IS A ZERO DOLLAR ADMINISTRATIVE MODIFICATION.
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  GSP0513SL0047     GS05P11GAD0011  
Wednesday, February 13, 2013
$5,125.00
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACTOR TO PERFORM MOVE SERVICES FOR THE SSA SPRINGFIELD RELOCATION PROJECT; MOVE FROM 2026 W. MAIN STREET, SPRINGFIELD OH TO 1610 N. LIMESTONE STREET, SPRINGFIELD OH. THIS IS IN RESPONSE TO RFQ OH2037ZZ00313.
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  GSP0513SL0047     GS05P11GAD0011  
Thursday, January 24, 2013
$5,985.00
2800: SOCIAL SECURITY ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVING SERVICES IGF::OT::IGF
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0513ST0002     GS05P11GAD0011  
Wednesday, November 28, 2012
$3,605.80
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR TO PROVIDE MOVING SERVICES FOR THE SSA OFFICE AT 5151 MONROE STREET TOLEDO.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0513SL0026     GS05P11GAD0011  
Wednesday, June 27, 2012
($300.00)
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
THIS MODIFICAITON FOR OFFICE RELOCATION SERVICES FOR THE STATES OF MICHIGAN, MINNESOTA AND OHIO COVERING ZONES 8, 14 AND 15 IS BEING ISSUED TO INCORPORATE UPDATED WAGES AND TO DEOBLIGATE THE FIRST YEAR OF THE GUARANTEED MINIMUM OF THE BASE CONTRACT.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P11GAD0011  
Wednesday, June 20, 2012
$5,812.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRCTOR TO PROVIDE MOVING SERVICES FOR THE GSA OFFICE IN THE HOWARD METZENBAUM USCH CLEVELAND, OHIO.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GSP0512SL0146     GS05P11GAD0011  
Monday, June 18, 2012
$560.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADDITIONAL 10 DAYS RENTAL OF 160 MOVING CRATES.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GSP0512SU5008     GS05P11GAD0011  
Friday, May 11, 2012
$11,054.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVING OF OFFICE FROM TRAILERS BACK TO OFFICE SPACE, DISASSEMBLE AND REASSEMBLE SOME CUBES AT SPACE IN BUILDING ACROSS STREET, DISPOSE OF EXCESS FURNITURE IN DUMPSTERS, PROVIDE FOUR DUMPSTERS FOR MOVE.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GSP0512SU5008     GS05P11GAD0011  
Thursday, May 10, 2012
$4,025.00
2800: SOCIAL SECURITY ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
SSA ROYAL OAK RELOCATION PROJECT - MOD FOR ADD'L DAYS OF CRATE RENTAL&REVISE MOVE DATES.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0512ST5002     GS05P11GAD0011  
Friday, April 27, 2012
$6,970.75
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, SUPERVISION, SUPPLIES, MATERIALS AND EQUIPMENT TO PROVIDE MOVE AND RELOCATION SERVICES FOR THE GSA WORKPLACE 20/20 PROJECT AT THE POTTER STEWART US COURTHOUSE, 100 E. FIFTH STREET, CINCINNATI OH, AND THE JW PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI OH. THIS IS IN RESPONSE TO RFQ OH0028CN02312.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0512SL0116     GS05P11GAD0011  
Tuesday, April 17, 2012
$9,155.00
2800: SOCIAL SECURITY ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION SERVICES - SSA ROYAL OAK
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0512ST5002     GS05P11GAD0011  
Friday, April 6, 2012
($200.00)
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
THIS MODIFICATION IS BEING ISSUED TO DEOBLIGATE REMAINING FUNDS.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P06GAD3039  
Thursday, March 1, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOD PC01: DUE TO UNFORESEEN ISSUES IN THE FITNESS ROOM RELOCATION PROJECT AT THE AJC FB, THE CONTRACT COMPLETION DATE NEEDS TO BE EXTENDED TO APRIL 30, 2012. THE CONTRACT PRICE REMAINS UNCHANGED.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0511SL0294     GS05P11GAD0011  
Friday, January 27, 2012
$3,974.00
2000: TREASURY, DEPARTMENT OF THE
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR TO SUPPLY ALL LABOR, MATERIALS, SUPPLIES, AND SUPERVISION TO COMPLETE THE IRS MOVE AT 300 BROADWAY, LORAIN OH PER SCOPE OF WORK OUTLINED IN RFQ OH2364ZZ00212.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0512SL0071     GS05P11GAD0011  
Monday, December 12, 2011
($29.25)
1500: JUSTICE, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOD PS01: CREDIT TO THE CONTRACT DUE TO CHANGES NOT REALIZED UNTIL THE DAY OF THE MOVE FOR FBI RELOCATION, 121 S. MAIN ST. AKRON OH.
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  GSP0511SL0309     GS05P11GAD0011  
Monday, December 5, 2011
($2,204.00)
1500: JUSTICE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MODIFICATION TO DEOBLIGATE FOR WORK NOT PERFORMED
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0511ST0002     GS05P06GAD3039  
Friday, December 2, 2011
($0.07)
2000: TREASURY, DEPARTMENT OF THE
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IRS TROY MOVE
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  GSP0511ST0004     GS05P06GAD3039  
Monday, November 14, 2011
$797.31
2000: TREASURY, DEPARTMENT OF THE
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IRS TROY MOVE
V122: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER

  GSP0511ST0004     GS05P06GAD3039  
Wednesday, October 26, 2011
$250.00
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOD PS01: CONTRACTOR WAS TOLD THE MOVE WOULD TAKE PLACE ON NOVEMBER 1ST. THE AGENCY CHANGED THE DATE TO NOVEMBER 5 AND THE CONTRACTOR NEEDS TO ACCOUNT FOR OVERTIME HOURS SINCE THIS WILL NOW BE WEEKEND WORK. THIS IS FOR THE SSA MOVE IN IRONTON OH.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0512SL0017     GS05P11GAD0011  
Tuesday, October 18, 2011
$7,615.76
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE SERVICES FOR THE SSA IRONTON LEASED SPACE TO THEIR NEW OFFICE ON 611 VERNON ST, IRONTON OH, AS DESCRIBED IN THE SCOPE OF WORK.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0512SL0017     GS05P11GAD0011  
Wednesday, September 28, 2011
$600.00
2000: TREASURY, DEPARTMENT OF THE
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADDITIONAL FUNDS FOR THE IRS TRAINING ROOM MOVE AT THE AJ CELEBREZZE FB CLEVELAND, OHIO
V301: RELOCATION SERVICES

  GSP0511SL0265     GS05P11GAD0011  
Tuesday, September 20, 2011
$4,874.00
1500: JUSTICE, DEPARTMENT OF
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, SUPERVISION, SUPPLIES, MATERIALS, AND EQUIPMENT TO RELOCATE AKRON, OH FBI OFFICE FROM 121 S. MAIN STREET TO 222 S. MAIN STREET, AKRON, OH
V122: MOTOR CHARTER FOR THINGS

  GSP0511SL0309     GS05P11GAD0011  
Friday, September 16, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IRS TROY MOVE
V122: MOTOR CHARTER FOR THINGS

  GSP0511ST0004     GS05P06GAD3039  
Thursday, September 15, 2011
$5,400.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATE SUB BASEMENT FITNESS CENTER EQUIPMENT TO THE 32ND FLOOR STORE ROOM FOR THE AJC FEDERAL BUILDING, 1240 EAST NINTH STREET, CLEVELAND, OHIO 44199. WORK TO BE DONE AS DESCRIBED IN SCOPE OF WORK.
V301: RELOCATION SERVICES

  GSP0511SL0294     GS05P11GAD0011  
Saturday, September 10, 2011
$4,937.00
2800: SOCIAL SECURITY ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION SERVICES FOR SSA HAMTRAMCK MOVE TO HIGHLAND PARK, MI
V301: RELOCATION SERVICES

  GSP0511ST5005     GS05P11GAD0011  
Wednesday, September 7, 2011
$5,800.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION OF ALL ITEMS FROM ROOM A TO ROOM B LOCATED IN THE BASEMENT OF THE HOWARD M. METZENBAUM USCH, 201 WEST SUPERIOR AVENUE, CLEVELAND, OHIO 44114. DUE TO SCULPTURE CLEANING.
V301: RELOCATION SERVICES

  GSP0511SL0280     GS05P11GAD0011  
Wednesday, August 31, 2011
$5,600.00
2000: TREASURY, DEPARTMENT OF THE
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVING SERVICES FOR THE TRAINING ROOM AT THE AJ CELEBREZZE FB CLEVEALND, OHIO
V301: RELOCATION SERVICES

  GSP0511SL0265     GS05P11GAD0011  
Wednesday, August 17, 2011
$666.90
1500: JUSTICE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MODIFICATION PC01 TO EXTEND MOVING CRATE RENTAL PERIOD
V301: RELOCATION SERVICES

  GSP0511ST0002     GS05P06GAD3039  
Monday, August 1, 2011
$11,992.40
9700: DEPT OF DEFENSE
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ARMY COE MOVE FROM THE AJ CELEBREEZE FB TO 1340 EUCLID AVE CLEVELAND, OHIO
V301: RELOCATION SERVICES

  GSP0511SL0219     GS05P06GAD3039  
Thursday, July 28, 2011
$3,530.00
2000: TREASURY, DEPARTMENT OF THE
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IRS TROY MOVE
V122: MOTOR CHARTER FOR THINGS

  GSP0511ST0004     GS05P06GAD3039  
Friday, June 17, 2011
$900.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
OFFICE RELOCATION SERVICES, GREAT LAKES REGION, COVERING THE STATES OF OHIO AND MICHIGAN.
V301: RELOCATION SERVICES

  GS05P11GAD0011  
Wednesday, June 8, 2011
$9,600.00
1500: JUSTICE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADDITIONAL MOVING SERVICES
V122: MOTOR CHARTER FOR THINGS

  GSP0511ST5003     GS05P06GAD3039  
Wednesday, May 18, 2011
$10,016.00
1500: JUSTICE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADDITIONAL MOVING SERVICES
V122: MOTOR CHARTER FOR THINGS

  GSP0511ST5003     GS05P06GAD3039  
Tuesday, May 17, 2011
$21,505.00
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE SERVICES FOR SSA OADR OFFICE
V301: RELOCATION SERVICES

  GSP0511SL0165     GS05P06GAD3039  
Wednesday, February 23, 2011
$4,400.00
1500: JUSTICE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVING SERVICES
V122: MOTOR CHARTER FOR THINGS

  GSP0511ST5003     GS05P06GAD3039  
Friday, January 14, 2011
$4,990.00
1500: JUSTICE, DEPARTMENT OF
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE SERVICES - FBI CLINTON TOWNSHIP
V301: RELOCATION SERVICES

  GSP0511ST0002     GS05P06GAD3039  
Tuesday, December 21, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE IRS CLINTON TWP, CLINTON TWP, MI - MOD PC01 TO EXTEND DELIV DATE FROM 12/17/2010 TO 1/14/2011
V301: RELOCATION SERVICES

  GSP0510ST0004     GS05P06GAD3039  
Wednesday, November 24, 2010
$7,449.00
2000: TREASURY, DEPARTMENT OF THE
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IRS ROOM 403 MOVE AT THE AJ CELEBREEZE FB CLEVELAND, OHIO
V301: RELOCATION SERVICES

  GSP0511SL0048     GS05P06GAD3039  
Tuesday, November 23, 2010
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
REMOVAL AND PROPER DISPOSAL OF APPROXIMATELY 500 SCRAP FILE CABINETS. THE REMOVAL OF THE FILE CABINETS IS NEEDED TO MAKE ROOM FOR THE NATIONAL CALL CENTER AND VETERANS SERVICE CENTER EXPANISONS. THE SERVICE IS TO OCCUR ON NOVEMBER 26, 2010 AND NOVEMBER 27, 2010. THE NEW FURITURE/WORK STATIONS FOR THE EXPANSION IS SCHEDULED FOR DELIVERY ON NOVEMBER 29, 2010. DUE TO THE URGENCY TO REMOVE THE APPROXIMATELY 500 CABINETS FROM THE CLEVELAND VA REGIONAL OFFICE PRIOR TO THE DELIVERY AND INSTALLATION OF THE NEW WORKSTATIONS WHICH IS SCHEDULED TO COMMENCE NOVEMBER 29, 2010, ONE (1) SMALL BUSINESS CONCERN WAS SOLICITED. DELAY IN MOVING THE FILE CABINETS, COULD REQUIRE THE AGENCY TO PAY STORAGE COSTS TO THE WORKSTATION/FURITURE VENDORS UNTIL THE DELIVERY AND INSTALLATION CAN BE COMPLETED. THUS, ORDER ISSUED TO LOCAL SMALL BUSINESS CONCERN.
P100: DISPOSAL OF SURPLUS PROPERTY

  VA325VBA1011025502  
Tuesday, October 26, 2010
($800.00)
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
DEOBLIGATE UNUSED MINIMUM GUARANTEED AMOUNT FROM BASE AND OPTION YEARS.
V301: RELOCATION SERVICES

  GS05P06GAD3039  
Tuesday, September 28, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOD TO CORRECT ACCOUNTING & APPROPRIATION DATA
V301: RELOCATION SERVICES

  GSP0510SV5055     GS05P06GAD3039  
Tuesday, September 28, 2010
$3,171.88
4700: GENERAL SERVICES ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION OF DRAWINGS FROM PV MCNAMARA FED BLDG, DETROIT, MI TO METCALFE FED BLDG, CHICAGO, IL
V301: RELOCATION SERVICES

  GSP0510SV5055     GS05P06GAD3039  
Thursday, September 9, 2010
$0.00
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
GS-05P-06-GA-D-3039 OFFICE RELOCATION AND MOVING SERVICES, ZONE 8 MICHIGAN AND ZONE 14 OHIO. MODIFICATION PA08 IS BEING ISSUED TO CORRECT CERTAIN ITEMS IN MODIFICATION PO07.
V301: RELOCATION SERVICES

  GS05P06GAD3039  
Wednesday, September 1, 2010
$10,826.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SR000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
RELOCATION SERVICE
V301: RELOCATION SERVICES

  GSP0510SR0090     GS05P06GAD3039  
Friday, August 27, 2010
$22,714.00
4700: GENERAL SERVICES ADMINISTRATION
SV000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE IRS CLINTON TWP, CLINTON TWP, MICHIGAN
V301: RELOCATION SERVICES

  GSP0510ST0004     GS05P06GAD3039  
Tuesday, August 10, 2010
$98,100.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CONTRACTOR IS TO PROVIDE MOVE SERVICES, AS WELL AS DISASSEMBLE AND REASSEMBLE FURNTITURE FOR THE IRS CALL CENTER WORKSPACE ALTERATION AT THE AJC FEDERAL BUILDING IN CLEVELAND, OHIO.
V301: RELOCATION SERVICES

  GSP0510SL0269     GS05P06GAD3039  
Wednesday, July 21, 2010
$34,937.50
2000: TREASURY, DEPARTMENT OF THE
SR000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
IRS RELOCATION
V301: RELOCATION SERVICES

  GSP0510SR0077     GS05P06GAD3039  
Monday, July 19, 2010
$3,644.30
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
SSA WOOSTER MOVE
V301: RELOCATION SERVICES

  GSP0510SL0244     GS05P06GAD3039  
Wednesday, June 30, 2010
$200.00
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
MODIFICATION PO07 IS BEING ISSUED TO EXERCISE OPTION IV AND EXTEND THE PERFORMANCE PERIOD FOR OFFICE RELOCATION AND MOVING SERVICES FOR ZONES 8 AND 14 STARTING 08/01/2010 THRU 07/31/2011
V301: RELOCATION SERVICES

  GS05P06GAD3039  
Wednesday, June 23, 2010
$8,685.60
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
SSA WEST MOVE TO A NEW LEASE LOCATION
V122: MOTOR CHARTER FOR THINGS

  GSP0510SL0225     GS05P06GAD3039  
Wednesday, June 23, 2010
$1,700.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE VARIOUS AGENCIES FROM BOW BUIDING TO NEW FEDERAL BUILDING.
V122: MOTOR CHARTER FOR THINGS

  GSP0510SL0162     GS05P06GAD3039  
Tuesday, April 20, 2010
$16,890.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION OF AGENCIES TO NEWLY OPENED RALPH REGULA FB.
V122: MOTOR CHARTER FOR THINGS

  GSP0510SL0162     GS05P06GAD3039  
Wednesday, April 14, 2010
$6,135.25
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION OF SANDUSKY, OH SSA OFFICE
V122: MOTOR CHARTER FOR THINGS

  GSP0510SL0157     GS05P06GAD3039  
Tuesday, March 30, 2010
$6,574.62
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
SSA OFFICE MOVES
V301: RELOCATION SERVICES

  GSP0510SL0143     GS05P06GAD3039  
Friday, March 26, 2010
$0.00
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
ADD ARRA CLAUSES
V301: RELOCATION SERVICES

  GS05P06GAD3039  
Friday, January 29, 2010
$5,995.00
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATION OF THE SOCIAL SECURITY ADMINISTRATION IN DEFIANCE, OH.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0510SL0087     GS05P06GAD3039  
Monday, January 4, 2010
$90.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOD PC01 ADDITIONAL FUNDS FOR GSA MOVE AKRON OHIO
V301: RELOCATION SERVICES

  GSP0510SL0072     GS05P06GAD3039  
Monday, January 4, 2010
$1,900.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE GSA OFFICE AT THE AKRON FEDERAL BUILDING AKRON OHIO
V301: RELOCATION SERVICES

  GSP0510SL0072     GS05P06GAD3039  
Monday, December 14, 2009
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MOVE OF SSA TIME ISEXTENDED DUE TO LESSOR NOT HAVING OFFICE SPACE PREPARED FOR MOVE-IN.
V301: RELOCATION SERVICES

  GSP0510SL0032     GS05P06GAD3039  
Tuesday, November 10, 2009
$6,550.40
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
SSA MOVE FROM 2519 DETROIT AVE TO 7517 LORAIN ROAD CLEVELAND, OHIO
V301: RELOCATION SERVICES

  GSP0510SL0032     GS05P06GAD3039  
Monday, September 21, 2009
$11,200.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
DISASSEMBLE & STORE 28 CUBICAL FURNITURE FOR 30 DAYS AND THEN REASSEMBLE BACK INTO THE IRS OFFICE AT THE AJC FEDERAL BUILDING.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0509SL0291     GS05P06GAD3039  
Wednesday, August 5, 2009
$350.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADDITIONAL COST FOR MOVE FROM CINCINNATI FOR HERMAN-MILLER REP.
V301: RELOCATION SERVICES

  GSP0509SL0231     GS05P06GAD3039  
Thursday, July 30, 2009
$200.00
GA000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
EXCERSIZE OPTION LOT III
V301: RELOCATION SERVICES

  GS05P06GAD3039  
Tuesday, July 28, 2009
$2,910.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
PROVIDE ALL LABOR AND MATERIAL AND SUPERVISION FOR THE IRS MOVE FROM CINCINNATI TO INDEPENDENCE OHIO.
V301: RELOCATION SERVICES

  GSP0509SL0231     GS05P06GAD3039