CAGE 2J679 - COMMERCIAL WORKS INC.
USA

COMMERCIAL WORKS INC.

CAGE Code: 2J679
DUNS: 065978702
1299 BOLTONFIELD ST
COLUMBUS OH 43228-3693
UNITED STATES

Telephone: 6148702342
Fax: 6148703951

COMMERCIAL WORKS INC. is an Active Commercial Supplier with the Cage Code 2J679 and is tracked by Dun & Bradstreet under DUNS Number 065978702.

Additional Data For CAGE 2J679

SIC Code 1:1796
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 2J679

Monday, December 18, 2017
($1,380.00)
4700: General Services Administration
47PE06: PBS R4 CAROLINAS CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FROM THE CONTRACT IN THE AMOUNT OF $1,380.00 BASED ON THE CONTRACTOR'S ACTUAL INVOICE PRICE, IN ORDER TO CLOSE THE CONTRACT OUT.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  GS04P17CXP0009  
Monday, November 20, 2017
$2,835.00
1500: Department of Justice
15JA28: U.S. ATTORNEYS OFFICE-IN(S) (USA28)

B: PURCHASE ORDER
OFFICE MOVES AS NEEDED WITHIN THE USAO AND FEDERAL COURTHOUSE - INDIANAPOLIS
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  15JA281800000025  
Friday, September 1, 2017
$44,250.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124217FD313     GS33F051AA  
Wednesday, June 21, 2017
$9,109.46
1400: Department of the Interior
140P64: MWR OHIO(64000)

B: PURCHASE ORDER
X: EPREF PURCHASE/DELIVERY OF OFFICE FURNITURE. FURNITURE MUST MEET OR EXCEED THE SPECIFICATIONS AS IDENTIFIED IN THE ATTACHED SPECIFICATIONS SHEET.
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  INP17PX01749     P17PS01619  
Tuesday, June 6, 2017
$25,610.50
4700: General Services Administration
47PE06: PBS R4 CAROLINAS CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE RELOCATION SERVICES FOR DEA OFFICE IN CHARLESTON,SOUTH CAROLINA.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  GS04P17CXP0018     GS-04-P-17-CX-P-0004  
Tuesday, May 30, 2017
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Thursday, May 18, 2017
($6,385.00)
4700: General Services Administration
47PF05: PBS R5

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE ORDER GS05P17SLP0002 IS HEREBY MODIFIED TO DECREASE THE AWARD BY $6,385.00, THEREBY CHANGING THE OVERALL AWARD AMOUNT TO $0.00, DUE TO THE FACT THAT THE WORK WAS NO LONGER NEEDED.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GS05P17SLP0002  
Tuesday, March 28, 2017
$3,100.00
4700: General Services Administration
47PE06: PBS R4 CAROLINAS CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF THIS CONTRACT IS FOR THE RELOCATION SERVICES FOR THE DOD-IG IN CHARLESTOIN, SOUTH CAROLINA.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  GS04P17CXP0009  
Friday, January 27, 2017
$900.00
4700: General Services Administration
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE CONTRACT IN THE AMOUNT OF $900.00 FOR THE IRS MOVE IN CHARLESTON, SOUTH CAROLINA.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GS04P17EWP0010     GS-04-P-17-EW-P-0005  
Wednesday, January 18, 2017
$19,420.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF WAREHOUSE STORAGE AND DELIVERY SERVICES
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  HSTS0516PRDU001     HSTS05-16-Q-RDU001  
Wednesday, December 21, 2016
$4,995.00
4700: General Services Administration
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF THIS AWARD IS FOR THE RELOCATION SERVICES FOR THE IRS IN CHARLESTON, SOUTH CAROLINA EFFECTIVE 12/21/2016 TO 01/31/2017.
V119: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  GS04P17EWP0010     GS-04-P-17-EW-P-0005  
Monday, December 19, 2016
($15,475.18)
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT PURCHASE ORDER
X1GZ: LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS

  HSTS0514PRDU001  
Tuesday, November 15, 2016
$6,385.00
4700: General Services Administration
47PF05: PBS R5

B: PURCHASE ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO RELOCATE APPROXIMATELY 466 DFAS EMPLOYEES ON THE SECOND FLOOR OF THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46249 ON SATURDAY, NOVEMBER 19, 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GS05P17SLP0002  
Tuesday, November 15, 2016
$2,600.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V211: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER

  W9124217F0001     GS33F051AA  
Thursday, November 3, 2016
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Tuesday, October 25, 2016
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
IGF::OT::IGF ATC RELOCATION MOVE
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSSCCG15F00467     GS33F051AA  
Friday, September 30, 2016
$15,000.00
1500: Department of Justice
15JA28: U.S. ATTORNEYS OFFICE-IN(S) (USA28)

B: PURCHASE ORDER
IGF::OT::IGF
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  DJJ17FUSA280002  
Monday, August 29, 2016
$36,000.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124216FD315     GS33F051AA  
Saturday, August 27, 2016
$4,812.41
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF USAFMCOM MOVE TO SWING SPACE
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  W9124D16P0458  
Thursday, August 25, 2016
$13,459.80
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF RELOCATION OF THE CLEVELAND WFO
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  DOCEA133W16NC1191     GS33F051AA  
Friday, August 12, 2016
$5,200.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF MOVEMENT FROM ARMORY TO STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124216F0002     GS33F051AA  
Friday, August 12, 2016
$2,600.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V211: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER

  W9124215F0034     GS33F051AA  
Friday, July 29, 2016
$5,200.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
''IGF::OT::IGF'' MOVEMENT FROM ARMORY TO STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124216F0002     GS33F051AA  
Wednesday, July 27, 2016
$1,300.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V211: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER

  W9124215F0034     GS33F051AA  
Wednesday, July 20, 2016
$0.00
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

C: DELIVERY ORDER
IGF::OT::IGF DRMO MOVE OF VARIOUS FURNITURE/ITEMS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  W911NF16F0005     GS33F051AA  
Monday, June 27, 2016
$3,755.00
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

C: DELIVERY ORDER
IGF::OT::IGF:: DRMO MOVE OF VARIOUS FURNITURE/ITEMS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  W911NF16F0005     GS33F051AA  
Friday, June 17, 2016
$5,200.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF MOVEMENT FROM ARMORY TO STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124216F0002     GS33F051AA  
Wednesday, June 8, 2016
($8,250.00)
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124215F0025     GS33F051AA  
Monday, May 23, 2016
$8,720.00
7000: Department of Homeland Security
47PF05: PBS R5

D: DEFINITIVE CONTRACT
PROVIDE MOVE SERVICES TO IMMIGRATION AND CUSTOM ENFORCEMENT IN INDIANAPOLIS, IN. IGF::OT::IGF
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  GS05P16SLC7035     GS-05-P-16-SL-C-7003  
Friday, May 20, 2016
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Tuesday, April 26, 2016
$4,869.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF, ADD ADDITIONAL MOVE TO OFFICE RELOCATION SERVICES
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W91QV116P0067     W91QV116T0056  
Tuesday, April 5, 2016
$70,480.00
9700: Department of Defense
W911NF: W6QK ACC-APG DURHAM

C: DELIVERY ORDER
IGF::OT::IGF ARO RELOCATON SERVICES
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  W911NF16F0005     GS33F051AA  
Thursday, March 31, 2016
($45.00)
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF, OFFICE RELOCATION SERVICES
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W91QV116P0067     W91QV116T0056  
Wednesday, March 30, 2016
$750.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF, OFFICE RELOCATION SERVICES
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W91QV116P0067     W91QV116T0056  
Thursday, March 24, 2016
$5,200.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF STORAGE
V211: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER

  W9124215F0034     GS33F051AA  
Tuesday, March 8, 2016
$11,000.00
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF, OFFICE RELOCATION SERVICES
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W91QV116P0067     W91QV116T0056  
Monday, February 29, 2016
$51,667.86
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF DORM RELOCATION PHASE II&III
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  FA252115F0017     GS33F051AA     FA252115QA002  
Thursday, February 4, 2016
$61,800.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF MOVEMENT FROM ARMORY TO STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124216F0002     GS33F051AA  
Wednesday, January 20, 2016
$19,420.00
7000: Department of Homeland Security
00020: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF WAREHOUSE STORAGE AND DELIVERY SERVICES
S215: HOUSEKEEPING- WAREHOUSING/STORAGE

  HSTS0516PRDU001     HSTS05-16-Q-RDU001  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Thursday, December 10, 2015
$29,950.00
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::OT::IGF ATC RELOCATION MOVE
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSSCCG15F00467     GS33F051AA  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Thursday, November 19, 2015
$51,400.00
9700: Department of Defense
W91242: W7NS USPFO ACTIVITY NC ARNG

C: DELIVERY ORDER
IGF::OT::IGF MOVEMENT FROM ARMORY TO STORAGE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  W9124216F0002     GS33F051AA  
Tuesday, September 29, 2015
$0.00
2800: Social Security Administration
SC000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS MODIFICATION PS02 IS TO EXTEND THE CONTRACT DELIVERY DATE TO 1/31/2016. THIS IS NEEDED IN ORDER TO ALLOW CONSTRUCTION COMPLETION AT NEW LOCATION.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P15SLP0019  
Friday, August 28, 2015
$16,575.00
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::OT::IGF ATC RELOCATION MOVE
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  HSSCCG15F00467     GS33F051AA  
Thursday, May 28, 2015
$0.00
2800: Social Security Administration
SC000: ACQUISITION MANAGEMENT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION PS01 THIS CONTRACT COMPLETION DATE IS BEING EXTENDED UNTIL 10/31/2015 DUE TO UNFORSEEN CHANGES TO THE OFFICE BUILDOUT. THIS IS A NO COST MODIFICATION. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN THE SAME.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P15SLP0019  
Monday, April 20, 2015
($593.48)
3600: Department of Veterans Affairs
00538: 538-CHILLICOTHE

C: DELIVERY ORDER
IGF::CL::IGF RELOCATION/SET UP OF OFFICE EQUIPMENT AND FURNITURE FOR CHILLICOTHE, OHIO VAMC.
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  VA25014F0851     GS33F051AA  
Wednesday, April 1, 2015
$15,363.60
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF RELOCATE DORMS 505&506
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  FA252115F0017     GS33F051AA     FA252115QA002  
Wednesday, February 18, 2015
$8,955.00
2800: SOCIAL SECURITY ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
IGF::OT::IGF CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE SSA ODAR EVANSVILLE MOVE. ALL WORK TO BE COMPLETED PER REQUIREMENTS IN RFQ GS05P15SLP0019, SCOPE OF WORK, SPECIFICATIONS AND INVENTORY.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P15SLP0019  
Tuesday, February 3, 2015
$0.00
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF RELOCATE DORMS 505&506
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  FA252115F0017     GS33F051AA     FA252115QA002  
Monday, January 26, 2015
$28,001.78
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF RELOCATE DORMS 505&506
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  FA252115F0017     GS33F051AA     FA252115QA002  
Saturday, December 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Tuesday, December 16, 2014
$11,992.92
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF WHEELING,WV MOVING RELOCATION
J071: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE

  TIRSE15P00099  
Wednesday, December 10, 2014
($1,295.22)
7000: HOMELAND SECURITY, DEPARTMENT OF
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
PO02 - THIS MODIFICATION IS BEING ISSUED TO CANCEL PO01 DUE TO THE AGENCY NO LONGER NEEDING THE ADDITIONAL WORK. USCIS, 950 N. MERIDIAN STREET, INDIANAPOLIS, INDIANA. IGF::OT::IGF
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SC0151     GS33F051AA  
Tuesday, November 18, 2014
$18,960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF WAREHOUSE/DISTRIBUTION FOR RDU INTERNATIONAL AIRPORT TO SUPPORT TSA CONSUMABLE STORAGE AND DELIVERY TO TERMINALS.
X1GZ: LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS

  HSTS0514PRDU001  
Monday, October 27, 2014
$1,295.22
7000: HOMELAND SECURITY, DEPARTMENT OF
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
PO01: DISCONNECT THE WALL MOUNTED ITEMS AT ORIGIN, MOVE THEM TO DESTINATION AND MOUNT THEM ON THE WALL. ITEMS INCLUDE: TV, PAMPHLET HOLDER, MISC WALL PLAQUES CURRENTLY IN THE WAITING AREA. ALSO REMOVE THE FURNITURE ITEMS FROM ORIGIN FOR JIM DRINKWATER WITH THE BUREAU OF PRISONS AND JAMES WELP WITH DEPT. OF LABOR. WORK WILL BE DONE AFTER 5:30 PM OR ON A WEEKEND PER BUILDING REGULATIONS. THE FURNITURE WILL BE BROUGHT BACK TO THE CWI WAREHOUSE TO THEN BE PICKED UP BY THE TWO AGENCIES. 950 N. MERIDIAN STREET, INDIANAPOLIS, INDIANA. IGF::OT::IGF
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SC0151     GS33F051AA  
Tuesday, September 30, 2014
$12,340.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
RELOCATE THE USCIS OFFICE FROM 950 N. MERIDIAN, 4TH FLOOR TO 1099 N. MERIDIAN, 10TH FLOOR, INDIANAPOLIS, INDIANA. IGF::OT::IGF
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SC0151     GS33F051AA  
Wednesday, September 10, 2014
$1,976.00
1600: LABOR, DEPARTMENT OF
RA004: OFFICE OF ADMINISTRATIVE SERVICES REG IV

DO Delivery Order
IGF::OT::IGF WAGE AND HOUR DIVISION LOUISVILLE DISTRICT OFFICE REQUIRES MOVING SERVICES TO RELOCATE THE NEWLY ASSIGNED OFFICE AREA. THE DISTRICT OFFICE WILL BE MOVING OFFICE FURNISHING, EQUIPMENT AND FILES TO THE NEW LOCATION.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  DOLASM14F00022     GS33F051AA     DOL-ATL-14-Q-00019  
Friday, September 5, 2014
$7,650.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order
IGF::CL::IGF RELOCATION/SET UP OF OFFICE EQUIPMENT AND FURNITURE FOR CHILLICOTHE, OHIO VAMC.
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  VA25014F0851     GS33F051AA  
Thursday, September 4, 2014
$19,079.20
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
MOVING SERVICES - DELIVERY OF FURNITURE TO ELEVEN VARIOUS HEARING OFFICE LOCATIONS IN THE SOUTHEASTERN UNITED STATES. IGF::CL::IGF
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  SS041431028     GS33F051AA     SSA-RFQ-R04-14-0046  
Wednesday, September 3, 2014
$2,895.00
2000: TREASURY, DEPARTMENT OF THE
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF IRS MOVE SERVICES. INDIANAPOLIS, IN
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SC0126     GS33F051AA  
Wednesday, August 27, 2014
($20,000.00)
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
IGF::CT::IGF - DE-OBLIGATION OF FUNDS
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  DJJ14CEOA020012  
Tuesday, March 25, 2014
$30,000.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

DCA Definitive Contract
IGF::CT::IGF - FREIGHT MOVING SERVICES
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  DJJ14CEOA020012  
Wednesday, December 18, 2013
$3,723.44
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

C: DELIVERY ORDER
IGF::OT::IGF OFFICE FURNITURE MOVE
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  HHSP233201400071G     GS33F051AA     FBGTGG050001B  
Friday, December 13, 2013
$18,960.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
IGF::OT::IGF WAREHOUSE/DISTRIBUTION FOR RDU INTERNATIONAL AIRPORT TO SUPPORT TSA CONSUMABLE STORAGE AND DELIVERY TO TERMINALS.
X1GZ: LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS

  HSTS0514PRDU001  
Friday, October 18, 2013
$3,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO RELOCATE VA FID HUB FROM 3849 RICHARDT STREET TO NEW OFFICES ON THE 2ND FLOOR AT THE MINTON CAPEHART FEDERAL BUILDING, 575 N. PENNSYLVANIA STREET, INDIANAPOLIS, IN.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GSP0514SC0002     GS33F051AA  
Thursday, September 19, 2013
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
IGF::CL::IGF MOVING AND DISPOSAL
R799: SUPPORT- MANAGEMENT: OTHER

  VA32613F0129     GS33F051AA  
Friday, August 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F051AA     FBGT-GG-050001-B  
Thursday, April 18, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLOSEOUT IGF::OT::IGF
9320: RUBBER FABRICATED MATERIALS

  HSTS0512PRDU005  
Friday, September 21, 2012
$19,884.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
PURCHASE AND INSTALL 3'X3' BLACK INTERLOCKING ANTI-FATIGUE MATTING WITH YELLOW BEVELED TRANSITION STRIP AT RALEIGH DURHAM INTERNATIONAL AIRPORT TERMINAL 2 PASSENGER CHECKPOINT. THIS MATTING WILL HELP TO ELIMINATE INJURIES FORM PERSONNEL TRIPPING ON THE TRADITIONAL ANTI-FATIGUE MATS.
9320: RUBBER FABRICATED MATERIALS

  HSTS0512PRDU005  
Monday, May 21, 2012
$5,100.00
2800: SOCIAL SECURITY ADMINISTRATION
SR000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
RELOCATE BOXES, EQUIPMENT, AND SELECT FURNITURE ITEMS FROM 4259 LAFAYETTE ROAD, INDIANAPOLIS, IN TO 6745 NETWORK PLACE, INDIANAPOLIS, INDIANA. CONTRACTOR WILL PROVIDE A DUMPSTER AND ALL PACKING SUPPLIES.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS05P12SRP0006  
Wednesday, July 20, 2011
$3,574.16
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
RELOCATION OF OMHA CLEVELAND PERSONNEL TO VACATE SPACE TO BE UTILIZED BY OMHA HEADQUARTERS
V003: PACKING/CRATING SERVICES

  HHSP233201100467P     11233SOL00515  
Friday, September 10, 2010
$6,497.00
4700: GENERAL SERVICES ADMINISTRATION
SR000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
RELOCATE THE APPEALS COURT JUDGE FROM THE BIRCH BAYH USCH TO A LEASE LOCATION LOCATED IN BLOOMINGTON, IN.
V301: RELOCATION SERVICES

  GS05P10SRP0024  
Thursday, May 6, 2010
($1,885.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

PO Purchase Order
EXERCISE OPTION YEAR ON CONTRACT HSTS05-07-P-RDU015 FOR STORAGE AND DISTRIBUTION OF CONSUMABLE GOODS FOR REALIEGH DURHAM INTERNATIONAL AIRPORT (RDU). CURRENT CONTRACT ENDS APRIL 30, 2008. VENDOR DOES ACCEPT THE GOVERNMENT P-CARD FOR PAYMENT. FORWARD TO NARISSA CHARLES, CONTRACT SPECIALIST, 571-227-1459.
V301: RELOCATION SERVICES

  HSTS0508PRDU007  
Tuesday, May 4, 2010
$3,950.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TAS::75 0139::TAS
V301: RELOCATION SERVICES

  HHSP2332010PCO00041  
Thursday, August 13, 2009
$3,520.00
SR000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
FBI RELOCATION
V301: RELOCATION SERVICES

  GS05P09SRP0019  
Wednesday, February 4, 2009
$2,586.60
SC000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IRS RELOCATION
V122: MOTOR CHARTER FOR THINGS

  GS05P09SXP0005  
Wednesday, January 7, 2009
$0.00
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
STORAGE AND DISTRIBUTION
X174: LEASE-RENT OF OPEN STORAGE FAC

  HSTS0206CRDU016  
Wednesday, January 7, 2009
$0.00
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
STORAGE AND DISTRIBUTION
X174: LEASE-RENT OF OPEN STORAGE FAC

  HSTS0206CRDU016  
Wednesday, January 7, 2009
$0.00
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
STORAGE AND DISTRIBUTION
X174: LEASE-RENT OF OPEN STORAGE FAC

  HSTS0206CRDU016  
Wednesday, September 24, 2008
$747.00
SC000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
REMOVAL OF FREEZER
S205: TRASH/GARBAGE COLLECTION

  GS05P08SRP0028  
Tuesday, September 16, 2008
$5,109.40
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
OFFICE MOVE
V003: PACKING/CRATING SERVICES

  INF301818M523  
Wednesday, June 4, 2008
$4,487.70
00757S: 757S-COLUMBUS

PO Purchase Order
LABOR TO RELOCATE MILWORK FOR MIDMARK FURNITURE FR
V112: MOTOR FREIGHT

  V757P80351  
Wednesday, April 30, 2008
$12,420.00
00020: OFFICE OF ACQUISITION

PO Purchase Order
CLIN 00001 STORAGE SERVICES OF TSA/TSO CONSUMABLES CLIN 00002 DELIVERY SERVICES FROM CONTRACTOR'S FACILITY LOCATED AT 2800 PERIMETER PARK DR. MORRISVILLE, NC TO RDU AIRPORT
V301: RELOCATION SERVICES

  HSTS0508PRDU007  
Monday, January 7, 2008
($400.22)
RD000: NORTH CAROLINA SERVICE CENTER

PO Purchase Order
PURCHASE ORDER
V301: RELOCATION SERVICES

  GS04P04RDM0011  
Wednesday, May 17, 2006
$11,520.00
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
STORAGE AND DISTRIBUTION
X174: LEASE-RENT OF OPEN STORAGE FAC

  HSTS0206CRDU016  
Wednesday, August 17, 2005
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00004: INTERIOR FRANCHISE FUND

PO Purchase Order
COMMERCIAL MOVERS, INC.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INM0405PO40353  
Thursday, December 9, 2004
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

BPA Blanket Purchase Agreement
SEE ATTACHED SOW
AS91: OTHER MODAL TRANSPORTATION (BASIC)

  3D5035NTLX  
Wednesday, October 13, 2004
$16,987.56
7000: HOMELAND SECURITY, DEPARTMENT OF
00004: INTERIOR FRANCHISE FUND

PO Purchase Order
COMMERCIAL MOVERS, INC.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INM0405PO40353  
Tuesday, April 13, 2004
$2,700.00
SN000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
RELOCATE IRS LEASE OFFICE IN WEST CHESTER, OHIO.

  GS05P04SNM0006  
Tuesday, December 9, 2003
$4,431.22
RD000: NORTH CAROLINA SERVICE CENTER

PO Purchase Order
PURCHASE ORDER
V301: RELOCATION SERVICES

  GS04P04RDM0011  
Monday, November 17, 2003
$10,869.00
RD000: NORTH CAROLINA SERVICE CENTER

PO Purchase Order
PURCHASE ORDER
V301: RELOCATION SERVICES

  GS04P04RDM0011  
Monday, September 15, 2003
$7,835.00
4700: GENERAL SERVICES ADMINISTRATION
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order

V301: RELOCATION SERVICES

  SQ000200309BGS05P03SQC0025  
Thursday, June 26, 2003
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

BPA Blanket Purchase Agreement
SEE ATTACHED SOW
AS91: OTHER MODAL TRANSPORTATION (BASIC)

  3D5035NTLX  
Thursday, March 15, 2001
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
RE000: LOUISVILLE PROPERTY MANAGEMENT CENTER

PO Purchase Order

S215: WAREHOUSING AND STORAGE SERVICES

  RE000200103BGS04P01REM0028