Federal Contractor Profile
Heritage Home Group, LLC
$109M obligated·1,214 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 351–400 of 1,191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2017 | Department of Homeland SecurityBASE ALAMEDA(00031) | HSCG3117FP4A142 | 337122 | "IGF::OT::IGF" FURNITURE AND FIXTURES TO SUPPORT D11 REPFAC QTRS 299 CASA GRANDE-REAL NOVATO, CA 94949 | $18K |
| Jul 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1097 | 337122 | HOUSEHOLD FURNITURE - FLAIR CHAIR, RHINELANDER COFFEE TABLE, ARISTON MARBLE TOP FOR COCKTAIL TABLE - ASHGABAT DCR | $6K |
| Jul 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1317 | 337121 | HOUSEHOLD FURNITURE - SOFA, CHAIR, SOFA - BAMAKO | $12K |
| Jul 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0724 | 337122 | APPROVAL FLOW EDIT: FANNY S. MUNOZ ADDED BY REYNA RAMIREZ ON THU JUN 08 15:49:09 EDT 2017 REASON ADDED: ORDER OVER US$3,500.00 CATALOG ORDER MATTRESS ENCASEMENTS ARE NECESSARY IN ORDER TO ENHANCE THE USEFUL LIFE OF THE MATTRESSES, IT ALSO PROTECT OUR OFFICERS FROM TICKS AND ALL THIS TYPE OF PLAGUE. | $4K |
| Jul 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1280 | 337121 | HOUSEHOLD FURNITURE - CHATHAM SOFA, COCKTAIL TABLE - PARIS | $7K |
| Jul 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0801 | 337122 | APPROVAL FLOW EDIT: MESERET W. AYALEW ADDED BY MESERET W. AYALEW ON TUE JUL 18 02:49:18 EDT 2017 REASON ADDED: SELECTED APPROVER | $24K |
| Jul 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1275 | 337121 | HOUSEHOLD FURNITURE - VIRGINIA CHAIR, CHAIR, MARLER APARTMENT SOFA, QUEEN HEADBOARD BED, SIDE AND FOOD RAILS - NEW DELHI CMR | $12K |
| Jul 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1236 | 337121 | HOUSEHOLD FURNITURE - SLIPPER BENCH, CELESTIAL ROUND DINING TABLE - RIYADH | $8K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0721 | 337122 | PLEASE REFER TO ATTACHED EMAIL FOR DETAILS APPROVAL FLOW EDIT: DAVID LIVINGSTON ADDED BY IVAN D. MURRAY ON WED APR 19 05:56:04 EDT 2017 REASON ADDED: PER INSTRUCTIONS FROM GARY CLARK | $10K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0718 | 337122 | 641-PO-17-PR6367063 FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION EXPRESS DELIVERY REQUIRED | $52K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0770 | 337122 | ICASS FAP .. FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $82K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0755 | 337122 | IMPORTANT: REQUEST AND NEED FURNITURE AT POST BY 01 SEP 2017. | $30K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0764 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $13K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0767 | 337122 | NEEDED FOR HOUSING POOL. THIS IS AN ORDER OF 02 SETS OF HOUSEHOLD FURNITURE ALONG WITH A FEW REPLACEMENT PIECES FOR MAKE-READIES IN HOUSING POOL. THANKS. | $195K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0769 | 337122 | REQUISITION PROCESSED AND SENT TO ACCOUNTING ON 6/22/17.. . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $243K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0766 | 337122 | SUBJECT TO FUNDS AVAILABILITY THE FAR&DOSAR CLAUSES ATTACHED TO THIS PURCHASE ORDER (P.O.), SHALL APPLY TO ALL PURCHASES MADE UNDER THIS P.O. IN THE EVENT OF AN INCONSISTENCY BETWEEN THE PROVISIONS OF THIS P.O. AND THE VENDOR'S INVOICE, THE PROVISIONS OF THIS P.O. SHALL PREVAIL. SECTION: GSO/PROPERTY REQUESTER: MARIA LUISA COPCA | $4K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0761 | 337122 | RESIDENTIAL FURNITURE FOR SDA. APPROVAL FLOW EDIT: MUZZAMIL HUSSAIN ADDED BY MUZZAMIL HUSSAIN ON FRI JUN 16 03:42:57 EDT 2017 REASON ADDED: SELECTED APPROVER SHIPPING INSTRUCTIONS FOR SEA SHIPMENTS: CONSIGNEE ADDRESS: AMERICAN EMBASSY ISLAMABAD DIPLOMATIC ENCLAVE RAMNA 5, ISLAMABAD, PAKISTAN ATTN: ISB-PR6453094 PORT OF DISCHARGE: KARACHI PORT/PORT QASIM DOCUMENTS REQUIRED: 1. ORIGINAL MASTER BILL OF LADING 2. ORIGINAL HOUSE BILL OF LADING (IF HOUSE BILL OF LADING IS INVOLVED) 3. COMMERCIAL INVOICE ORIGINAL BILL OF LADING AND EXPRESS RELEASE BILL OF LADING BOTH ARE ACCEPTABLE. IN CASE SHIPMENT IS COMING AS EXPRESS RELEASE BL, PLEASE DECLARE EXPRESS RELEASE ON MASTER BILL OF LADING. MASTER BILL OF LADING IS VERY IMPORTANT AND PRIMARY DOCUMENT AND MUST BE SUBMITTED EVEN SHIPMENT IS BOOKED ON HOUSE BILL OF LADING FOR CUSTOM CLEARANCE. IF BOTH MASTER AND HOUSE BILL OF LADINGS ARE INVOLVED IN A SHIPMENT THEN COPIES OF BOTH BILL OF LADINGS MUST BE PROVIDED FOR CUSTOM CLEARANCE. DOCUMENTS COURIER ADDRESS: ONCE YOU BOOK THE SHIPMENT WITH AIRLINE, SEND US SHIPPING DOCUMENTS THROUGH COURIER ON THE FOLLOWING ADDRESS; ATTENTION: SYED NAQVI SHIPPING&CUSTOM DEPARTMENT US EMBASSY ISLAMABAD DIPLOMATIC ENCLAVE RAMNA-5 ISLAMABAD-PAKISTAN ORDER # ISB-PR6453094 APPROVAL FLOW EDIT: MOHAMMAD LATIF ADDED BY MUZZAMIL HUSSAIN ON FRI JUN 16 03:01:42 EDT 2017 REASON ADDED: SELECTED APPROVER REQUIRED QUANTITIES OF EACH LINE ITEM HAS BEEN DECREASED TO 50 EACH PER VERO'S INSTRUCTION. | $234K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0765 | 337122 | PRESENTLY WE ARE OUT OF RECLINER IN THE WAREHOUSE OUSMANE PLEASE PROPERLY RESUBMIT YOUR ORDER ! | $5K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0768 | 337122 | PLEASE, ORDER FROM DREXEL, SOME PIECES OF FURNITURE FOR STOCK. THANK YOU. FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $104K |
| Jul 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0763 | 337122 | APPROVAL FLOW EDIT: ALLAN PARKINSON ADDED BY SYLVIA THOMSON ON SUN JUN 11 16:52:14 EDT 2017 REASON ADDED: SELECTED APPROVER I HAD A FEW ERRORS WHILST REVIEWING THIS PR I MADE CHANGES TO LINE ITEM 7,27,28,29 AND 33 FOR SHIPPING. I ALSO RECEIVED ERRORS ON LIN E ITEM 27, 28 AND 29 FOR QUANTITIES, IT SHOWED ZERO AS QUANTITY REQUIRED. I HAD TO PUT IN A RANDOM NUMBER FOR THE PR TO ACCEPT THE CHANGES I MADE TO THE SHIPPING ADDRESS. BEFORE I FULLY APPROVE, CAN YOU PLEASE REVIEW ONCE AGAIN ALL THE ITEMS AND QUANTITIES REQUIRED, I WILL ADD YOU INTO THE PR TO DO THIS. ONCE YOU APPROVE, I WILL MOVE IT ALONG TODAY. PLEASE SEE NEED BY DATE OF SEPTEMBER 5, 2017. | $31K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1150 | 337121 | HOUSEHOLD FURNITURE - MONROE LONG SOFA, FULHAM BENCH, HUDLESON NIGHTSTAND, HUDLESON DRESSER, FOUR DRAWER WRITING TABLE, TWO DRAWER CABINET, ALEXANDRA SIDE CHAIR, EDEN SIDE TABLE, SERENA SIDE TABLE, HADLEY COCKTAIL TABLE, THROW PILLOW, FULHAM BENCH BASE - PANAMA CMR | $25K |
| Jun 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1097 | 337122 | HOUSEHOLD FURNITURE - FLAIR CHAIR, RHINELANDER COFFEE TABLE, ARISTON MARBLE TOP FOR COCKTAIL TABLE - ASHGABAT DCR | $5K |
| Jun 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1098 | 337122 | HOUSEHOLD FURNITURE - SERENA SIDE TABLE, ARM CHAIR - ASHGABAT DCR | $3K |
| Jun 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1092 | 337122 | FURNITURE IGF::CL::IGF | $13K |
| Jun 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1077 | 337122 | HOUSEHOLD FURNITURE - NEW WORLD BOOKCASE - HAMBURG | $5K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0717 | 337122 | APPROVAL FLOW EDIT: SKOPJE FMO GROUP DELETED BY DAVID LIVINGSTON ON SAT JUN 17 19:54:58 EDT 2017 REASON DELETED: ERROR APPROVAL FLOW EDIT: SKOPJE FMO GROUP ADDED BY DAVID LIVINGSTON ON SAT JUN 17 19:49:23 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: IVAN TASHOVSKI ADDED BY JULIJANA TRAJKOVSKA ON FRI JUN 09 08:38:41 EDT 2017 REASON ADDED: AS REQUESTED | $69K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0700 | 337122 | PLEASE NOTIFY THE FOLLOWING PERSONNEL FOR SHIPPING DETAILS: JAMES MANILETHU (MANILETHUJM@STATE.GOV) SHAJU AHAMED (SHAJUAM@STATE.GOV) PLEASE CC ABUDHABIDELIVERY@STATE.GOV CHARGE TO ICASS | $3K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0696 | 337122 | APPROVAL FLOW EDIT: WELLINGTON CO FINAL APPROVER ADDED BY SYLVIA THOMSON ON THU JUN 08 20:41:51 EDT 2017 REASON ADDED: SELECTED APPROVER MAUREEN: PLEASE CORRECT ERROR PER ATTACHED EMAIL AND APPROVE. THANKS APPROVAL FLOW EDIT: WELLINGTON FMO GROUP ADDED BY SYLVIA THOMSON ON THU JUN 08 20:38:28 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: MAUREEN BYRNE ADDED BY SYLVIA THOMSON ON THU JUN 08 20:38:14 EDT 2017 REASON ADDED: SELECTED APPROVER IMPORTANT: FURNITURE NEEDED AT POST BY 01 SEPT 2017. | $27K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0709 | 337122 | . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $195K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0704 | 337122 | APPROVAL FLOW EDIT: MOHAMED ELTAYEB ADDED BY ABDELGADIR SULEIMAN ON TUE MAY 23 03:10:47 EDT 2017 REASON ADDED: RETURNED BACK THIS PR WILL REPLACE PR6366092 SINCE THERE WERE PROCESS ISSUE WITH THE ORIIGINAL PR | $34K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0697 | 337122 | APPROVAL FLOW EDIT: SYLVIA THOMSON ADDED BY SYLVIA THOMSON ON TUE MAY 02 23:29:14 EDT 2017 REASON ADDED: SELECTED APPROVER POST NEEDS THIS FURNITURE BY JULY 1, 2017. | $28K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0711 | 337122 | APPROVAL FLOW EDIT: DAVID LIVINGSTON DELETED BY GARY CLARK ON THU JUN 15 09:40:09 EDT 2017 REASON DELETED: . APPROVAL FLOW EDIT: DAVID LIVINGSTON DELETED BY GARY CLARK ON THU JUN 15 09:36:39 EDT 2017 REASON DELETED: . APPROVAL FLOW EDIT: GARY CLARK ADDED BY GARY CLARK ON THU JUN 15 09:36:30 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: DAVID LIVINGSTON ADDED BY DAVID LIVINGSTON ON THU JUN 15 06:33:12 EDT 2017 REASON ADDED: PER REQUEST OF POST APPROVAL FLOW EDIT: DAVID LIVINGSTON ADDED BY LINDA ROSALIK ON WED JUN 14 14:25:41 EDT 2017 REASON ADDED: POST IS HAVING TROUBLE WITH THIS ORDER APPROVAL FLOW EDIT: DAVID LIVINGSTON ADDED BY LINDA ROSALIK ON WED JUN 14 14:25:04 EDT 2017 REASON ADDED: POST IS HAVING TROUBLE WITH THIS ORDER FOR MR. LIVINGSTON, PLEASE EXPEDITE SHIPMENT. | $21K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0707 | 337122 | WAREHOUSE SURCHARGE STANDS FOR : A/LM CHARGES A SERVICE FEE OF 4% OF TOTAL COMMODITY COST. RESIDENTIAL FURNITURE | $69K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0701 | 337122 | APPROVAL FLOW EDIT: LUIS ASCENCIO ADDED BY SCOTT MCDOW ON TUE MAY 30 09:23:36 EDT 2017 REASON ADDED: COMMODITY CODES NEED TO BE ADDED ON ALL LINES. FURNITURE 7450? APPROVAL FLOW EDIT: SCOTT MCDOW ADDED BY AMY A MCCURDY ON THU MAY 25 11:19:08 EDT 2017 REASON ADDED: SELECTED APPROVER | $275K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0723 | 337122 | PLEASE NOTE THAT THE AMOUNT INCLUDED UNDER TRANSPORTATION COST, ALSO INCLUDES LOCAL CUSTOMS CLEARANCE EXPENSES. FOR GSO/WHSE POC JOSE GARCES APPROVAL FLOW EDIT: PATRICIA MARTIN ADDED BY JESSICA MENDEZ ON WED JUN 14 15:40:53 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: CARLA A GONNEVILLE ADDED BY NOEMI DAVILA ON THU JUN 01 08:11:11 EDT 2017 REASON ADDED: NEEDS SUPERVISOR APPROVAL. FOR NEW FAP INCOMING EMPLOYEES RESIDENCES; REPLACEMENT IN FAP RESIDENCES AND FAP STOCK. THANKS. JOSE/GSO-WHSE. | $590K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0719 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $67K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0720 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $9K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0699 | 337122 | ICASS FAP FUNDS AVAILABLE. FAP APARTMENT FURNITURE ORDER FROM AQM FURNITURE PROGRAM THE APARTMENT LIVING ROOM IS SMALLER THAN THE RESIDENCE'S LIVING ROOM, SO THE WAREHOUSE LIVING ROOM SET OF FURNITURE DOES NOT FIT THE APARTMENT SIZED LIVING ROOM. WE NEED TO PURCHASE SOME SETS OF FURNITURE FOR THE APARTMENT SIZED LIVING ROOM. THIS IS THE OVERSEAS PURCHASE. | $57K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0722 | 337122 | APPROVAL FLOW EDIT: GASPER GABRIJELCIC ADDED BY RAMONA HOLLSTEIN ON WED JUN 14 04:34:29 EDT 2017 REASON ADDED: SELECTED APPROVER 1. DINING TABLES 2. STANDARD DINING TABLES DO NOT FIR IN 1BR ATTIC APARTMENTS 3. DREXEL 4. FAP 5. FINAL DESTINATION IS ELSO | $11K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0710 | 337122 | .. FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $31K |
| Jun 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0708 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $59K |
| Jun 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1035 | 337121 | HOUSEHOLD FURNITURE | $6K |
| Jun 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0985 | 337121 | HOUSEHOLD FURNITURE | $21K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0662 | 337122 | APPROVAL FLOW EDIT: RESIDENTIAL FURNITURE APPROVER ADDED BY EREL KEDEM ON TUE MAY 09 04:37:48 EDT 2017 REASON ADDED: SELECTED APPROVER | $9K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0661 | 337122 | / FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION / | $20K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0664 | 337122 | ON HOLD FOR FUNDING APROVAL FLOW EDIT: KIMBERLY R HARMON ADDED BY BREENDA RAJINUNDUN ON WED APR 12 01:35:23 EDT 2017 REASON ADDED: SELECTED APPROVER | $15K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0665 | 337122 | REQUIRED FOR FURNISHING OBOS FOR NEW IN-COMING OFFICER . . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $39K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0663 | 337122 | .. . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $96K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0676 | 337122 | PLEASE ADD FUNDING PLEASE CONTACT GAVIN BENNETT TO COORDINATE CUSTOMS CLEARANCE ISSUES. YOU CAN REACH GAVIN AT BENNETTGA2@STATE.GOV AND OR +61 02 62145935 PLEASE FUND THIS REQUEST USING FAP 3123 FUNDING. NOTE: NEED-BY DATE IS TO THE DISPATCH AGENCY, DELIVERY TO AUSTRALIA IS REQIRED BY EARLY DECEMBER 2017. | $103K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0667 | 337122 | APPROVING TO FORWARD TO RESIDENTIAL FURNITURE APPROVER. APPROVAL FLOW EDIT: LUC HENRIST ADDED BY LUC HENRIST ON TUE MAY 23 04:02:25 EDT 2017 REASON ADDED: MODIFY PROCUREMENT AMOUNT THIS DREXEL MAYFAIR ORDER MUST MATCH THE EXISTING STOCK IN ORDER TO MAKE COMPLETE SETS VERSUS HAVING TO BUY COMPLETE SETS . | $125K |
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