Federal Contractor Profile
Heritage Home Group, LLC
$109M obligated·1,214 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 501–550 of 1,191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0353 | 337122 | APPROVAL FLOW EDIT: PAULINA PEREZ ADDED BY EMILIO CHALICO ON THU FEB 23 16:45:28 EST 2017 REASON ADDED: SELECTED APPROVER ARIBA IS REQUESTING FOR A PROCUREMENT SURCHAGE IN ORDER TO APPROVE. PLEASE, CHECK. SUBJECT TO FUNDS AVAIALBILITY APPROVAL FLOW EDIT: CHRISTINA J. HERNANDEZ ADDED BY PAULINA PEREZ ON THU FEB 16 17:20:38 EST 2017 REASON ADDED: SELECTED APPROVER MERIDA FURNITURE AND APPLIANCE POOL. POSITION NUMBER: 30015003 | $35K |
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0358 | 337122 | 1. DELIVERY TO AMERICAN EMBASSY RIGA, FOR PERSONNEL USE | $36K |
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0350 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $89K |
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0352 | 337122 | SUBJECT TO FUNDS AVAILABILITY ICASS FURNITURE AND APPLIANCE POOL MERIDA POSITION NUMBER: 30056231 APPROVAL FLOW EDIT: PAULINA PEREZ ADDED BY EMILIO CHALICO ON THU MAR 02 12:58:37 EST 2017 REASON ADDED: SELECTED APPROVER THE SET FOR THIS POSITION WAS ALSO PURCHASED WITH PR3417675. PLEASE, CHECK. APPROVAL FLOW EDIT: PAULINA PEREZ ADDED BY EMILIO CHALICO ON THU FEB 23 17:05:17 EST 2017 REASON ADDED: SELECTED APPROVER THE FURNITURE SET FOR THIS POSITION HAS ALREADY BEEN PURCHASED WITH PR3417675. PLEASE, CHECK POSITION NUMBER. APPROVAL FLOW EDIT: CHRISTINA J. HERNANDEZ ADDED BY PAULINA PEREZ ON THU FEB 16 17:18:40 EST 2017 REASON ADDED: SELECTED APPROVER | $40K |
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0349 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $29K |
| Mar 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0351 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $40K |
| Mar 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0390 | 337211 | HOUSEHOLD FURNITURE - CONSOLE TABLE, MIRROR, SIDE TABLE, COCKTAIL TABLE, COFFEE TABLE, CABINET | $12K |
| Mar 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0342 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $28K |
| Mar 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0335 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $223K |
| Mar 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0341 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $29K |
| Mar 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0313 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $120K |
| Mar 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0369 | 337211 | FURNISHINGS FOR ADDIS ABABA | $29K |
| Mar 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0314 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $140K |
| Mar 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0315 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $113K |
| Mar 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0293 | 337122 | APPROVAL FLOW EDIT: AQM/IP/COM APPROVER ADDED BY DAVID LIVINGSTON ON THU FEB 09 06:23:55 EST 2017 REASON ADDED: SELECTED APPROVER NEW MISSION STYLE SETS TO REPLACE THE 18TH CENTURY SETS. | $389K |
| Mar 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0294 | 337122 | APPROVAL FLOW EDIT: AQM/IP/COM APPROVER ADDED BY DAVID LIVINGSTON ON FRI FEB 10 12:03:12 EST 2017 REASON ADDED: PLEASE PROCESS AND POST TO SPREADSHEET APPROVAL FLOW EDIT: TAIMOOR HASSAN ADDED BY MUHAMMAD T AWAN ON FRI FEB 10 00:37:35 EST 2017 REASON ADDED: SELECTED APPROVER THANK YOU FOR CONTACTING THE ILMS SUPPORT DESK. THE FINANCE SURCHARGE IS NO LONGER ADDED BY USERS IN ARIBA. THIS PROCESS HAS BEEN AUTOMATED AND WILL NOW BE CALCULATED OUTSIDE OF ARIBA YOUR INCIDENT NUMBER IS INC0204374, AND IS IN RESOLVED STATUS. THANKS, SHANE. THE ILMS SUPPORT DESK. APPROVAL FLOW EDIT: MOHAMMAD LATIF ADDED BY MUZZAMIL HUSSAIN ON WED FEB 08 23:34:04 EST 2017 REASON ADDED: SELECTED APPROVER POC AT POST: VERONIQUE K DRILLING DRILLINGVK@STATE.GOV PACKING, MARKING/LABEL AND SHIPPING INSTRUCTIONS PACKING: ALL ITEM(S) ON THE ATTACHED PURCHASE ORDER SHOULD BE PACKED PROPERLY AND SECURELY. PACKAGE MUST BE DESIGNED TO BE STACKABLE TO ALLOW FORKLIFT HANDLING AND SLING HANDLING WHEN LOADING. YOUR COMPANY HAVE AN OBLIGATION TO ENSURE THAT GOODS ARE PROPERLY PACKAGED, PREPARED AND SECURED FOR THE JOURNEY FROM THE SUPPLIER S PREMISES TO THE FINAL DESTINATION AS WELL AS FOR STORAGE BEFORE AND AFTER THE SHIPMENT. MARKING: ALL PACKAGING MUST BE PROPERLY MARKED AND LABELLED ACCORDING TO THE INSTRUCTIONS GIVEN IN THE PURCHASE ORDER. THIS IS ALSO IMPORTANT WHEN THE GOODS WILL BE DELIVERED DIRECTLY FROM SUPPLIER S OWN SUBCONTRACTOR. EACH PACKAGE IS TO BE MARKED WITH CASE MARKINGS GIVEN IN THE PURCHASE ORDER. THE CASE MARKINGS SHALL BE LAMINATED, WEATHERPROOF AND FASTENED FIRMLY. SIZE A4 SHALL BE USED FOR SMALL PACKAGES. THE SUPPLIER IS RESPONSIBLE FOR PACKING THE IMO DANGEROUS GOODS PROPERLY, ACCORDING TO REGULATIONS. LABEL: THE PURPOSE OF LABELLING IS TO IDENTIFY THE MATERIAL AND SUPPLIER WHEN IT REACHES ITS FINAL DESTINATION. EVERY SINGLE MATERIAL, BUNDLE IF SHIPPED LOOSE, SHALL HAVE TO BE IDENTIFIED BY THE RELEVANT TAG. ACCESS TO THE TAG MUST BE SUCH AS TO MAKE IT POSSIBLE TO TAKE AWAY THE COUNTERFOIL . THE COUNTERFOILS OF THE TAGS BELONGING TO ITEMS CONTAINED IN BOXES/CASES/PALLETS MUST BE DETACHED FROM THE STUB AND COLLECTED IN A PLASTIC ENVELOPE ON THE OUTSIDE OF THE PACKAGE. IN CASE OF MATERIAL SHIPPED TO ITS FINAL DESTINATION DIRECTLY BY THE PACKER/SUPPLIER, THE COUNTERFOILS MUST BE DETACHED AFTER THE COMPLETION OF ALL THE PACKING OPERATIONS, GROUPED INTO ENVELOPES BEARING THE NUMBER OF THE RELEVANT PACKAGE AND SENT TO THE PURCHASER S SHIPPING DEPARTMENT. LABEL/MARKING MUST BE WEATHER PROOF SHOWING THE DATA INDICATED IN THE ORDER. TAGS MUST BE ACCURATE AND CLEARLY MARKED ON EACH CARTON/BOX AS MENTIONED BELOW: ISLAMABAD-PR6013856 NEW YORK DA OFFICE IKUN, LLC 2801 ROUTE 130,UNIT 1 NORTH BRUNSWICK, NJ 08902 PHONE: 571-482-5289/571-482-5290 ATTENTION: US EMBASSY ISLAMABAD SHIPPING INSTRUCTIONS CONTACT THE U.S. DISPATCH AGENCY AT (571) 482-5289/ 571-482-5290 FOR SHIPPING INSTRUCTIONS OR E-MAIL AT HURILLAJ@STATE.GOV AND DESPATCH_AGENCY_NEW_YORK@STATE.GOV; AFTER THE DISPATCH AGENCY HAS BEEN NOTIFIED, SEND THE SHIPMENT TO THE FOLLOWING ADDRESS: IT S MANDATORY TO MENTION POST ORDER # ISLAMABAD-PR6013856 ON EACH PACKING/CARTONS AND ITS PACKING SLIP, OTHERWISE SHIPMENT WILL BE REJECTED. ISLAMABAD-PR6013856 NEW YORK DA OFFICE IKUN, LLC 2801 ROUTE 130,UNIT 1 NORTH BRUNSWICK, NJ 08902 PHONE: 571-482-5289/571-482-5290 ATTENTION: US EMBASSY ISLAMABAD IMPORTANT NOTES: 1. PLEASE DO NOT SEND ANYTHING TO THE ABOVE ADDRESS WITHOUT CONTACTING THE NEW YORK DA OFFICE FIRST. 2. TWO COPIES OF THE PACKING SLIP MUST BE ATTACHED TO THE OUTSIDE OF THE FREIGHT AND ONE INSIDE. EACH PALLET OR CARTON MUST BE LABELED WITH THE EMBASSY NAME AND PURCHASE ORDER NUMBER. IF YOUR CARGO IS NOT MARKED AS STATED WE ARE ALLOWED TO REFUSE YOUR FREIGHT!* 3. MUST CALL OUR WAREHOUSE 3 DAYS PRIOR TO SHIPPING FOR A DELIVERY APPOINTMENT (571) 482-5289. OPERATING HOURS ARE FROM MONDAY THRU FRIDAYS 7:30AM UNTIL 3:30PM, CLOSED | $618K |
| Mar 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0295 | 337122 | PACKING, MARKING/LABEL AND SHIPPING INSTRUCTIONS PACKING: ISLAMABAD-PR6042469 NEW YORK DA OFFICE IKUN, LLC 2801 ROUTE 130,UNIT 1 NORTH BRUNSWICK, NJ 08902 PHONE: 571-482-5289/571-482-5290 ATTENTION: US EMBASSY ISLAMABAD SHIPPING INSTRUCTIONS CONTACT THE U.S. DISPATCH AGENCY AT (571) 482-5289/ 571-482-5290 FOR SHIPPING INSTRUCTIONS OR E-MAIL AT HURILLAJ@STATE.GOV AND DESPATCH_AGENCY_NEW_YORK@STATE.GOV; AFTER THE DISPATCH AGENCY HAS BEEN NOTIFIED, SEND THE SHIPMENT TO THE FOLLOWING ADDRESS: IT S MANDATORY TO MENTION POST ORDER # ISLAMABAD-PR6042469 ON EACH PACKING/CARTONS AND ITS PACKING SLIP, OTHERWISE SHIPMENT WILL BE REJECTED. ISLAMABAD-PR6042469 NEW YORK DA OFFICE IKUN, LLC 2801 ROUTE 130,UNIT 1 NORTH BRUNSWICK, NJ 08902 PHONE: 571-482-5289/571-482-5290 ATTENTION: US EMBASSY ISLAMABAD IMPORTANT NOTES: 1. PLEASE DO NOT SEND ANYTHING TO THE ABOVE ADDRESS WITHOUT CONTACTING THE NEW YORK DA OFFICE FIRST. 2. TWO COPIES OF THE PACKING SLIP MUST BE ATTACHED TO THE OUTSIDE OF THE FREIGHT AND ONE INSIDE. EACH PALLET OR CARTON MUST BE LABELED WITH THE EMBASSY NAME AND PURCHASE ORDER NUMBER. IF YOUR CARGO IS NOT MARKED AS STATED WE ARE ALLOWED TO REFUSE YOUR FREIGHT!* 3. MUST CALL OUR WAREHOUSE 3 DAYS PRIOR TO SHIPPING FOR A DELIVERY APPOINTMENT (571) 482-5289. OPERATING HOURS ARE FROM MONDAY THRU FRIDAYS 7:30AM UNTIL 3:30PM, CLOSED FOR LUNCH FROM 12:00PM UNTIL 12:45PM. 4. FOR 10 OR MORE CARTONS OR PALLETS YOU MUST MAKE APPOINTMENT ANYTHING LESS THAN 10 DOES NOT NEED AN APPOINTMENT. 5. IF YOU CANNOT FIT THE EMBASSY NAME AND PURCHASE ORDER NUMBER IN THE SHIP TO ADDRESS PLEASE HAVE IT IN THE DESCRIPTION PART OF YOUR PACKING SLIP! 6. PLEASE MAKE SURE THAT ALL CARTONS ARE MARKED WITH THE US EMBASSY ISLAMABAD AND PURCHASE ORDER NUMBER. APPROVAL FLOW EDIT: VERONIQUE K DRILLING ADDED BY FAYYAZ AHMED ON THU JAN 12 23:13:22 EST 2017 | $12K |
| Mar 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0296 | 337122 | APPROVAL FLOW EDIT: AQM/IP/COM APPROVER ADDED BY DAVID LIVINGSTON ON FRI FEB 10 12:46:57 EST 2017 REASON ADDED: PLEASE POST TO SPREADSHEET ICASS FUNDS USED FOR FURNITURE | $9K |
| Feb 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0292 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $140K |
| Feb 22, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0002 | 337122 | DINING TABLE | $81K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0259 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $4K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0255 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $37K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0198 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $31K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0258 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $9K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0249 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $88K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0238 | 337122 | HOUSEHOLD FURNITURE FOR OVERSEAS POSTS | $12K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0251 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $110K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0254 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $121K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0252 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $142K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0257 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $204K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0250 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $121K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0237 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $185K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0256 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $8K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0260 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $83K |
| Feb 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0253 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $122K |
| Feb 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0227 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $98K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0224 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $87K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0226 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $71K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0222 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $38K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0219 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $12K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0225 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $8K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0223 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $400K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0220 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $60K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0221 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $230 |
| Feb 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0229 | 337121 | HOUSEHOLD FURNITURE | $9K |
| Jan 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0199 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $327K |
| Jan 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0202 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $62K |
| Jan 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0200 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $580K |
| Jan 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0196 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $40K |
| Jan 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0195 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $70K |
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