CORPORATELIVING.COM, INC., DBA CORPORATE LIVING - FURNISHED, APARTMENTS NATIONWIDE is an Active Commercial Supplier with the Cage Code 3PKY3 and is tracked by Dun & Bradstreet under DUNS Number 832099162.

Additional Data For CAGE 3PKY3

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USA Government Contracting Activity for 3PKY3

Wednesday, December 20, 2017

$0.00

4700: General Services Administration

47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Wednesday, December 20, 2017

$0.00

4700: General Services Administration

47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Wednesday, May 10, 2017

$6,785.00

1500: Department of Justice

15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS SCOTTSDALE SHALL PROVIDE THE REQUIRED EXTENDED STAY ACCOMMODATIONS IN ACCORDANCE WITH THEIR TECHNICAL PROPOSAL AND REVISED PRICE/RATES AUTHUR PERALTA WILL BE STAYING AT SCOTTSDALE LOCATED IN PHOENIX
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA17AFMSC0458     DJA14AHDQS0013  

Thursday, December 15, 2016

$0.00

1500: Department of Justice

15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS LANSBURGH SHALL PROVIDE THE REQUIRED EXTENDED STAY ACCOMMODATIONS IN ACCORDANCE WITH THEIR TECHNICAL PROPOSAL AND REVISED PRICE/RATES JENNIFER CARDILLO WILL BE STAYING AT THE LANSBURGH LOCATED IN WASH., DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA16AFMSC0776     DJA14AHDQS0013  

Thursday, November 3, 2016

$0.00

4700: General Services Administration

47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Friday, October 21, 2016

$0.00

1500: Department of Justice

15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS LANSBURGH SHALL PROVIDE THE REQUIRED EXTENDED STAY ACCOMMODATIONS IN ACCORDANCE WITH THEIR TECHNICAL PROPOSAL AND REVISED PRICE/RATES JENNIFER CARDILLO WILL BE STAYING AT THE LANSBURGH LOCATED IN WASH., DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA17AFMSC0003     DJA14AHDQS0013  

Wednesday, October 12, 2016

$17,640.00

1500: Department of Justice

15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS LANSBURGH SHALL PROVIDE THE REQUIRED EXTENDED STAY ACCOMMODATIONS IN ACCORDANCE WITH THEIR TECHNICAL PROPOSAL AND REVISED PRICE/RATES JENNIFER CARDILLO WILL BE STAYING AT THE LANSBURGH LOCATED IN WASH., DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA17AFMSC0003     DJA14AHDQS0013  

Tuesday, September 13, 2016

$0.00

1500: Department of Justice

15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS LANSBURGH SHALL PROVIDE THE REQUIRED EXTENDED STAY ACCOMMODATIONS IN ACCORDANCE WITH THEIR TECHNICAL PROPOSAL AND REVISED PRICE/RATES JENNIFER CARDILLO WILL BE STAYING AT THE LANSBURGH LOCATED IN WASH., DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA16AFMSC0776     DJA14AHDQS0013  

Friday, May 20, 2016

$0.00

4700: General Services Administration

47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Thursday, February 25, 2016

$167.92

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0653     DJA14AHDQS0013  

Wednesday, February 24, 2016

$12,510.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS $139.00 PER NIGHT ATF BPA SOW. 90-DAY LONG TERM LODGING, TRAVELER TODD MCAFEE. POP 02/15/16 THRU 5/15/16, CHECKOUT 05/15/2016.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA16AFSPC0337     DJA14AHDQS0013  

Thursday, February 4, 2016

$44,890.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA16AMIAC0217     DJA14AHDQS0013  

Thursday, January 21, 2016

$190.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ASFDC0195     DJA14AHDQS0013  

Monday, December 28, 2015

$4,020.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA16AMIAC0217     DJA14AHDQS0013  

Tuesday, December 22, 2015

$0.00

4700: General Services Administration

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Thursday, October 22, 2015

($123.00)

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0655     DJA14AHDQS0013  

Thursday, August 13, 2015

$1,260.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0652     DJA14AHDQS0013  

Saturday, August 1, 2015

$1,425.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0655     DJA14AHDQS0013  

Wednesday, July 22, 2015

$0.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

E: BPA
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14AHDQS0013     GS33F0024W     DJA-13-AHDQ-Q-0034  

Tuesday, June 16, 2015

$0.00

4700: General Services Administration

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Thursday, June 11, 2015

$6,426.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0652     DJA14AHDQS0013  

Thursday, June 11, 2015

$12,852.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0653     DJA14AHDQS0013  

Friday, June 5, 2015

$6,324.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR IGF::OT::IGF FOR OTHER FUNCTIONS EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ANASC0655     DJA14AHDQS0013  

Thursday, June 4, 2015

$0.00

4700: General Services Administration

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Thursday, April 30, 2015

$17,385.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ASFDC0195     DJA14AHDQS0013  

Thursday, April 30, 2015

$6,120.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS - LONG TERM LODGING FOR SAM RABADI FOR THE PERIOD APRIL 6, 2015 THROUGH AUGUST 3, 2015 AT THE ANDOVER HOUSE, WASHINGTON, DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15AHDQC0520     DJA14AHDQS0013  

Wednesday, April 29, 2015

$404.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS EXTENDED TDY LODGING FOR ACTING SUPERVISOR TODD OKRAY 3/4/15 TO 4/4/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ATAMC0390     DJA14AHDQS0013  

Thursday, April 2, 2015

$18,360.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS - LONG TERM LODGING FOR SAM RABADI FOR THE PERIOD APRIL 6, 2015 THROUGH JULY 4, 2015 AT THE ANDOVER HOUSE, WASHINGTON, DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15AHDQC0520     DJA14AHDQS0013  

Friday, March 27, 2015

$21,978.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15AFMDC0508     DJA14AHDQS0013  

Friday, March 6, 2015

$3,535.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS EXTENDED TDY LODGING FOR ACTING SUPERVISOR TODD OKRAY 3/4/15 TO 4/4/15
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ATAMC0390     DJA14AHDQS0013  

Wednesday, February 25, 2015

$6,468.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. THE DATES WERE FROM 1/5/15 - 2/6/15. (NEEDED TO MODIFY A NEW BPA CALL).
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ALSMC0334     DJA14AHDQS0013  

Wednesday, February 25, 2015

$6,468.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ALSMC0335     DJA14AHDQS0013  

Thursday, January 8, 2015

$0.00

4700: GENERAL SERVICES ADMINISTRATION

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Tuesday, November 25, 2014

$14,250.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS. BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA15ASFDC0195     DJA14AHDQS0013  

Tuesday, September 9, 2014

$12,000.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14ALODC0101     DJA14AHDQS0013  

Friday, May 30, 2014

$14,850.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS LONG TERM LODGING - PERIOD OF PERFORMANCE 06/01/14 - 08/29/14
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14ACHIC0832     DJA14AHDQS0013  

Friday, May 30, 2014

($14,850.00)

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS LONG TERM LODGING - PERIOD OF PERFORMANCE 06/01/14 - 08/29/14
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14ACHIC0832     DJA14AHDQS0013  

Wednesday, May 14, 2014

$0.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS - LONG TERM LODGING FOR TAMARA VANVLIET FOR PERIOD JULY 7, 2014 THROUGH AUGUST 8, 2014 AT THE LANSBURGH, WASHINGTON, DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14AHDQC0793     DJA14AHDQS0013  

Tuesday, May 13, 2014

$6,688.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS - LONG TERM LODGING FOR TAMARA VANVLIET FOR PERIOD JULY 7, 2014 THROUGH AUGUST 8, 2014 AT THE LANSBURGH, WASHINGTON, DC
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14AHDQC0793     DJA14AHDQS0013  

Wednesday, April 16, 2014

$28,000.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14ALODC0101     DJA14AHDQS0013  

Tuesday, February 25, 2014

$15,000.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14ALODC0101     DJA14AHDQS0013  

Thursday, February 6, 2014

$0.00

4700: GENERAL SERVICES ADMINISTRATION

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Wednesday, November 6, 2013

$13,000.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONSBLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14ALODC0101     DJA14AHDQS0013  

Friday, October 25, 2013

$0.00

1500: Department of Justice

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

E: BPA
IGF::OT::IGF FOR OTHER FUNDTIONS. BLANKET PURCHASE AGREEMENT DJA-14-AHDQ-S-0013 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA14AHDQS0013     GS33F0024W     DJA-13-AHDQ-Q-0034  

Friday, August 2, 2013

$0.00

1500: JUSTICE, DEPARTMENT OF

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

IDC Indefinite Delivery Contract
IGF::OT::IGF FOR OTHER FUNCTIONS. BLANKET PURCHASE AGREEMENT DJA-13-AHDQ-S-0538 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA13AHDQS0538  

Friday, August 2, 2013

$0.00

1500: JUSTICE, DEPARTMENT OF

AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

IDC Indefinite Delivery Contract
BIGF::OT::IGF FOR OTHER FUNCTIONS. BLANKET PURCHASE AGREEMENT DJA-13-AHDQ-S-0538 IS ISSUED FOR EXTENDED STAY ACCOMMODATION SERVICES AND EMERGENCY LODGING PER ATTACHED STATEMENT OF WORK. GSA CONTRACT GS-33F-0024W AND CONTRACTOR'S PROPOSAL DATED 6/11/2013 IS INCORPORATED BY REFERENCE.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  DJA13AHDQS0538  

Thursday, December 13, 2012

$0.00

4700: GENERAL SERVICES ADMINISTRATION

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Monday, July 9, 2012

$0.00

AQ000: GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  GS33F0024W  

Wednesday, August 25, 2010

$73,223.75

1500: JUSTICE, DEPARTMENT OF

HQ009: INVESTIGATIVE OPERATIONS DIVISION

DO Delivery Order
FURNISHED APARTMENT FOR NYNJ TASK FORCE SPECIAL OPERATIONS
X169: LEASE-RENT OF OTHER RESIDENTIAL BLD

  DJMS10NYTF0130     GS33F0024W  

Tuesday, March 9, 2010

$0.00

AQ000: OFFICE OF TRANSPORTATION & PROPERTY MGMT.

FSS Federal Supply Schedule

V231: LODGING - HOTEL/MOTEL

  GS33F0024W  

Tuesday, March 2, 2010

$0.00

AQ000: OFFICE OF TRANSPORTATION & PROPERTY MGMT.

FSS Federal Supply Schedule

V231: LODGING - HOTEL/MOTEL

  GS33F0024W  

Tuesday, January 12, 2010

$0.00

AQ000: OFFICE OF TRANSPORTATION & PROPERTY MGMT.

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
V231: LODGING - HOTEL/MOTEL

  GS33F0024W  

Friday, November 16, 2007

$0.00

9700: DEPT OF DEFENSE

W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
THREE LODGING ROOMS OR APTS.
V231: LODGING - HOTEL/MOTEL

  W9115U07P0057     W9115U07T0028  

Friday, August 3, 2007

($234.00)

9700: DEPT OF DEFENSE

W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
THREE LODGING ROOMS OR APTS.
V231: LODGING - HOTEL/MOTEL

  W9115U07P0057     W9115U07T0028  

Thursday, June 14, 2007

$18,018.00

9700: DEPT OF DEFENSE

W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
THREE LODGING ROOMS OR APTS.
V231: LODGING - HOTEL/MOTEL

  W9115U07P0057     W9115U07T0028  

Thursday, February 8, 2007

$0.00

9700: DEPT OF DEFENSE

W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
FY06 SUMMARY CALL REPORTING
X163: LEASE-RENT OF TROOP HOUSING

  0001     W9124J05A0045  

Friday, December 8, 2006

$0.00

W9124J: W6QM MICC CTR-FT SAM HOUSTON

IDC Indefinite Delivery Contract
APARTMENT RENTAL IN THE KILLEEN/TEMPLE AREA.
X163: LEASE-RENT OF TROOP HOUSING

  W9124J05A0045  

Saturday, September 30, 2006

$148,932.00

9700: DEPT OF DEFENSE

W9124J: W6QM MICC CTR-FT SAM HOUSTON

DO Delivery Order
FY06 SUMMARY CALL REPORTING
X163: LEASE-RENT OF TROOP HOUSING

  0001     W9124J05A0045  

Tuesday, March 28, 2006

$39,263.00

9700: DEPT OF DEFENSE

FA4659: FA4659 319 CONS LGC

DO Delivery Order

X163: LEASE-RENT OF TROOP HOUSING

  0008     FA465905A0008  

Tuesday, March 28, 2006

$173,879.00

9700: DEPT OF DEFENSE

FA4659: FA4659 319 CONS LGC

DO Delivery Order

X163: LEASE-RENT OF TROOP HOUSING

  0007     FA465905A0008  

Tuesday, January 3, 2006

$0.00

W9124J: W6QM MICC CTR-FT SAM HOUSTON

IDC Indefinite Delivery Contract
APARTMENT RENTAL IN THE KILLEEN/TEMPLE AREA.
X163: LEASE-RENT OF TROOP HOUSING

  W9124J05A0045  

Thursday, September 29, 2005

$227,520.00

9700: DEPT OF DEFENSE

FA4659: FA4659 319 CONS LGC

DO Delivery Order

X163: LEASE-RENT OF TROOP HOUSING

  0005     FA465905A0008  

Wednesday, September 28, 2005

$233,208.00

9700: DEPT OF DEFENSE

FA4659: FA4659 319 CONS LGC

DO Delivery Order

X163: LEASE-RENT OF TROOP HOUSING

  0004     FA465905A0008  

Wednesday, September 28, 2005

$237,000.00

9700: DEPT OF DEFENSE

FA4659: FA4659 319 CONS LGC

DO Delivery Order

X163: LEASE-RENT OF TROOP HOUSING

  0003     FA465905A0008  

Saturday, August 6, 2005

($79,560.00)

9700: DEPT OF DEFENSE

W9124L: W6QM MICC-FT SILL

PO Purchase Order
APARTMENT 2 BEDROOM UNITS
X172: LEASE-RENT OF FOOD STORAGE BLDGS

  W9124L05P0200     W9124L05T0150  

Thursday, July 28, 2005

$0.00

W9124J: W6QM MICC-FDO FT SAM HOUSTON

IDC Indefinite Delivery Contract
APARTMENT RENTAL IN THE TEMPLE/KILLEEN AREA.
X163: LEASE-RENT OF TROOP HOUSING

  W9124J05A0045  

Thursday, July 14, 2005

$79,560.00

9700: DEPT OF DEFENSE

W9124L: W6QM MICC-FT SILL

PO Purchase Order
APARTMENT 2 BEDROOM UNITS
X172: LEASE-RENT OF FOOD STORAGE BLDGS

  W9124L05P0200     W9124L05T0150  

Tuesday, June 21, 2005

$237,000.00

9700: DEPT OF DEFENSE

FA4659: FA4659 319 CONS LGC

DO Delivery Order

X163: LEASE-RENT OF TROOP HOUSING

  0002     FA465905A0008  

Friday, October 1, 2004

$0.00

FA4659: FA4659 319 CONS LGC

IDC Indefinite Delivery Contract

X163: LEASE-RENT OF TROOP HOUSING

  FA465905A0008