Federal Contractor Profile
Heritage Home Group, LLC
$109M obligated·1,214 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 1,191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0679 | 337122 | FLL 5/25/17 . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $101K |
| 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 | 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 | SAQMMA17L0661 | 337122 | / FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION / | $20K |
| Jun 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0677 | 337122 | THIS PR IS FOR BEIGE RECLINERS AND ROLLS OF REUPHOLSTERY FABRIC FOR THE SEATS OF THE DINING ROOM CHAIRS TO EXTEND THEIR LIFE CYCLE . MUST MATCH EXISTING DREXEL STYLE OBVIOUSLY. | $20K |
| Jun 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0659 | 337122 | / FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION / | $9K |
| Jun 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0660 | 337122 | REPLACEMENT OF PATIO FURNITURE AT THE RESIDENCES MAINLY: GATE 336 - CLAIR ROTERING GATE 351 - SILKIE FELTON GATE 355 - TONY AO | $52K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0623 | 337122 | APPROVAL FLOW EDIT: ADDED BY JIN YOSHIKAWA ON THU APR 27 23:49:16 EDT 2017 REASON ADDED: SELECTED APPROVER ALL FAP ITEMS FOR GSO PROPERTY STOCK. PREFER TO HAVE LIVE-LOAD FOR ALL THESE ITEMS. PROPERTY WILL COORDINATE WITH SHIPPING SECTION ONCE PO HAS BEEN ISSUED. APPROVAL FLOW EDIT: TYRONE E FERNANDEZ ADDED BY KENJI MATSUMOTO ON THU APR 27 01:04:16 EDT 2017 REASON ADDED: REQUESTOR | $301K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0627 | 337122 | **SUBJECT TO THE AVAILABILITY OF FUNDS FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $45K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0619 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $44K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0628 | 337122 | REQUEST EXPEDITED SHIPMENT. POST HAS A NUMBER OF EMPLOYEES DEPARTING LATER IN THE TRANSFER CYCLE AND REQUIRES ADDITIONAL FURNITURE IN JUNE AND JULY. APPROVAL FLOW EDIT: PANAMA PROCUREMENT GSO ADDED BY MALENA DAWSON ON FRI MAY 12 10:42:08 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: JAIME GONZALEZ ADDED BY MALENA DAWSON ON FRI MAY 12 10:41:47 EDT 2017 REASON ADDED: SELECTED APPROVER | $318K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0620 | 337122 | ORDER ROUTED TO AQM. NOTE FOR AQM APPROVERS: TRANSPORTATION SURCHARGE INDICATED IN THE PR IS JUST POST ESTIMATE, PLEASE USE REQUIRED ROUTE FOR TRANSPORTATION. PLEASE DO FUNDS MODIFICATIONS PRIOR FINAL APPROVAL ALVARADO TRANSITION STARTUP ITEMS | $1.2M |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0622 | 337122 | PR6323328 HAS BEEN INCLUDED IN THIS PR. REQUISITION NUMBER: PR6323328 REQUISITION TITLE: G - DINNING ROOM CHAIRS TO COMPLETE SETS - ICASS FAP APPROVAL FLOW EDIT: GUAYAQUIL PROCUREMENT TEAM ADDED BY JORGE ARMIJOS ON FRI APR 28 12:32:01 EDT 2017 REASON ADDED: FIX FAP REPLACEMENT MATTRESSES FOR QUITO | $33K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0621 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $55K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0626 | 337122 | **SUBJECT TO THE AVAILABILITY OF FUNDS FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $45K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0624 | 337122 | APPROVAL FLOW EDIT: NICOSIA FMC ACCOUNTANTS ADDED BY SAVVAS KISSOPODAS ON MON MAY 08 09:33:25 EDT 2017 REASON ADDED: CORRECTION OF THE FISCAL DATA | $8K |
| May 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0625 | 337122 | . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $273K |
| May 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0616 | 337122 | ICASS FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $142K |
| May 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0614 | 337122 | PAYMENT TERMS: WITHIN 30 DAYS OF THE RECEIPT OF A PROPER INVOICE AND GOODS OR SERVICES. PLEASE SEND THE INVOICE TO THE FOLLOWING E-MAIL ADDRESS: MAPUTOSTATEFMO@STATE.GOV OR AT THE FOLLOWING ADDRESS: FINANCIAL MANAGEMENT OFFICE AMERICAN EMBASSY MAPUTO 193, KENNETH KAUNDA MAPUTO, MOZAMBIQUE A PROPER INVOICE MUST INCLUDE: FOR (FAP) (1) NAME OF THE BUSINESS CONCERN AND THE INVOICE DATE; (2) PURCHASE ORDER OR CONTRACT NUMBER, OR OTHER AUTHORIZATION FOR DELIVERY OF PROPERTY OR SERVICES; (3) DESCRIPTION, PRICE, AND QUANTITY OF PROPERTY AND SERVICES ACTUALLY DELIVERED OR ORDERED; (4) SHIPPING AND PAYMENT TERMS AND SHIPMENT ADDRESS (IF APPLICABLE); (5) NAME WHERE PRACTICABLE, TITLE, PHONE NUMBER, AND COMPLETE MAILING ADDRESS OF RESPONSIBLE OFFICIAL TO WHOM PAYMENT IS TO BE SENT; BILLING INQUIRIES: E-MAIL MAPUTOSTATEFMO@STATE.GOV CONTRACTING INQUIRIES: E-MAIL: MAPUTOSTATEGSO-PROCUREMENT@STATE.GOV | $8K |
| May 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0609 | 337122 | OVERSEAS FURNITURE FOR POSTS | $57K |
| May 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0608 | 337122 | REQUEST FOR RESIDENTIAL FURNITURE REPLACEMENT FOR FAP | $130K |
| May 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0607 | 337122 | DOS REQUIRED SOURCE .FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $140K |
| May 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0605 | 337122 | ORDER ROUTED TO AQM. NOTE FOR AQM APPROVERS: TRANSPORTATION SURCHARGE INDICATED IN THE PR IS JUST POST ESTIMATE, VENDOR SHIP TO ADDRESS INDICATED BY THE REQUESTING OFFICE, PLEASE USE REQUIRED ROUTE FOR TRANSPORTATION. PLEASE DO FUNDS MODIFICATIONS PRIOR FINAL APPROVAL. ALVARADO TRANSITION STARTUP ITEMS | $239K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0581 | 337122 | SUBJECT TO FUNDS AVAILABILITY POSITION NUMBER : DEA 96575 | $40K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0571 | 337122 | SUBJECT TO FUNDS AVAILABILITY POSITION NUMBER : DEA 96578 FROM: NAVARRO, CRUZ I SENT: TUESDAY, APRIL 18, 2017 12:10 PM TO: JIMENEZ, SALVADOR A CC: DE LA ROSA, BENJAMIN SUBJECT: SET OF FURNITURE SALVADOR, DEA HAS JUST SIGNED UP POS # 96-578 TO THE FAP. PLEASE ORDER THIS SET ASAP. THANKS, ISELA NAVARRO HOUSING/SHIPPING ASSISTANT U.S. CONSULATE GENERAL | MATAMOROS, M XICO +52 (868) 812-44-02 EXT. 2091 | (8681) 23-18-66 | $40K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0582 | 337122 | QUOTE ATTACHED. APPROVAL FLOW EDIT: FATIMATA D. SIDIBE ADDED BY BAKARY COULIBALY ON TUE MAY 02 12:34:41 EDT 2017 REASON ADDED: PLEASE INSERT QUOTE IN THIS CURRENT PR. THANKS APPROVAL FLOW EDIT: FATIMATA D. SIDIBE ADDED BY BAKARY COULIBALY ON TUE MAY 02 08:19:11 EDT 2017 REASON ADDED: PLEASE INSERT QUOTE IN THIS CURRENT PR. THANKS AQM HOUSEHOLD FURINITURE ORDER. | $49K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0570 | 337122 | SUBJECT TO FUNDS AVAILABILITY POSITION NUMBER : CONSULAR 36795359 | $40K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0580 | 337122 | SUBJECT TO FUNDS AVAILABILITY POSITION NUMBER : DS ARSO 56241010 | $40K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0576 | 337122 | / FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $96K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0573 | 337122 | APPROVAL FLOW EDIT: ELISHA M MUSHUMBUSI ADDED BY EVELYN J. MEENA ON WED MAY 03 01:20:11 EDT 2017 REASON ADDED: SELECTED APPROVER EVELYN PLEASE WORK ON THIS PR | $146K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0574 | 337122 | PLEASE CONTACT EUROPEAN LOGISTICS SUPPORT OFFICE TO SCHEDULE DELIVERY. GIVE PRIORITY TO GBA-LOUIS-B-5 AND DL9050-CH-10280-03. THANK YOU | $881K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0583 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $20K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0572 | 337122 | SUBJECT TO FUNDS AVAIALBILITY POSITION NUMBER : CONSULAR 30017011 | $40K |
| May 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0028 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $433 |
| May 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0562 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSIONS AT OVERSEA POST. | $46K |
| May 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0563 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSIONS AT OVERSEA POST. | $113K |
| Apr 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0547 | 337122 | DELIVERY DATE REQUEST: PLEASE INCLUDE A DELIVERY DATE OF JULY 2017. SUBJECT TO AVAILABILITY OF FUNDS . FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $122K |
| Apr 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0549 | 337122 | APPROVAL FLOW EDIT: DOHA INITIAL CONTRACTING OFFICERS ADDED BY ABDERRAZAK BEN AMMAR ON SUN APR 16 05:53:33 EDT 2017 REASON ADDED: SELECTED APPROVER SUBJECT TO THE AVAILABILITY OF FUNDS" FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $85K |
| Apr 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0548 | 337122 | NOTE TO REQUESTING OFFICE: THERE WILL BE TRANSPORTATION COST UP-TO DHAKA POST. PLEASE DELIVERY THE ITEM SOONEST POSSIBLE. FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $587 |
| Apr 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0542 | 337122 | ICASS FAP FURNITURE FOR OVERSEA PERSONNEL AND STAFF AS NEEDED TO COMPLETED THEIR MISSION AS REQUIRED. | $84K |
| Apr 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0543 | 337122 | 1. MARK "FOR US EMNASSY VILNIUS"; 2. DELIVER TO US EMBASSY RIGA. FOR FAP POOL | $31K |
| Apr 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0676 | 337121 | HOUSEHOLD FURNITURE | $6K |
| Apr 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0524 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $70K |
| Apr 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0522 | 337122 | MARKING AND SHIPPING INSTRUCTIONS - PLEASE PACKAGE ALL ITEMS IN ACCORDANCE WITH BEST PRACTICE FOR DOMESTIC SHIPMENTS. - ATTACH A DETAILED PACKING LIST AND A COPY OF THE ORDER TO THE EXTERIOR OF THE CARTON. - ALL PALLETS AND CRATES MUST BE ISPM15 CERTIFIED - CARGO NOT FOLLOWING THESE INSTRUCTIONS, WILL BE REFUSED. US GOVERNMENT WILL NOT BE LIABLE FOR RE-DELIVERY, RE-CONSIGNMENT, RE-STOCKING OR RE-SHIPPING FEES PLEASE MARK ALL BOXES, CARTONS, ETC. IN THIS ORDER: AMERICAN EMBASSY, TEGUCIGALPA PR6218253 SHIP FREIGHT PREPAID TO: TGU PR6218253 GOLDBELT SPECIALTY 11380 NW 34TH STREET DORAL, FL 33178 IF YOU HAVE ANY QUESTIONS REGARDING SHIPPING PROCEDURES PLEASE CONTACT THE U.S. DESPATCH AGENCY MIAMI: PHONE: 305-640-4574 FAX: 305-715-3502 E-MAIL DESPATCH_AGENCY_MIAMI@STATE.GOV APPROVAL FLOW EDIT: LILIANA R ASFURA ADDED BY ABNER A. RADILLO ON WED MAR 29 15:14:24 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: LOUISE J. RAMSAY ADDED BY LILIANA R ASFURA ON MON MAR 20 13:05:29 EDT 2017 REASON ADDED: SELECTED APPROVER | $12K |
| Apr 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0523 | 337122 | APPROVED. FAP ANNUAL ASSESSMENT TWO SETS OF FURNITURE FOR TWO NEW RESIDENCES FOR INC/ITC | $48K |
| Apr 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0521 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $169K |
| Apr 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0525 | 337122 | PLEASE CONSOLIDATE WITH PR6173754 AND SEND BOTH TO RIGA FOR US EMBASSY VINIUS. DELIVERY TO AMERICAN EMBASSY RIGA | $65K |
| Apr 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0326 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $42K |
| Apr 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0519 | 337122 | FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSIONS AT OVERSEA POST. | $169K |
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