Federal Contractor Profile
Mark G. Anderson Consultants INC.
$40M obligated·145 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 151–173 of 173 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAJ0099 | 337215 | IGF::OT::IGF OFFICE CUBICLES AND FURNITURE | $11K |
| Jul 25, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13160265 | 337215 | IGF::OT:IGF OFFICCE FURNITURE | $65K |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500211 | 337215 | IGF::OT::IGF FURNITURE | $13K |
| Jul 9, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNWWP0060 | 337215 | IGF::OT::IGF HERMAN MILLER TASK CHAIRS | $76K |
| Jul 9, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13160208 | 337215 | IGF::OT::IGF OFFICE CHAIRS | $8K |
| May 22, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAJ0008 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $495K |
| Apr 5, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0076 | 337215 | IGF::OT::IGF FURNITURE RECONFIGURATION AND PURCHASE | $34K |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT003 | 337215 | IGF::OT::IGF MOVING SERVICES | $207K |
| Mar 13, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133018CC0008 | 337215 | IGF::OT::IGF OFFICE FURNITURE | $24K |
| Feb 28, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135218CC0021 | 337215 | IGF:OT:IGF ANCILLARY FURNITURE | $89K |
| Jan 2, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT002 | 337215 | IGF::OT::IGF FURNITURE | $41K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCT001 | 337215 | IGF::OT::IGF MINIMUM GUARANTEE | $10K |
| Mar 13, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0021 | 541611 | IGF::OT::IGF OCC LEARNING CENTER FURNITURE | $267K |
| Nov 14, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10359 | 236220 | IGF::OT::IGF NZP-DC SEAL/SEA LIONS LSS IMPROVEMENTS | $11K |
| Oct 18, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0020 | 541611 | IGF::OT::IGF CFMS - SWA OCC HEADQUARTERS | $8K |
| Sep 1, 2016 | Department of JusticeFBI-JEH | DJF161200G0009408 | 236220 | IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES | $2.9M |
| Sep 1, 2016 | Department of JusticeFBI-JEH | DJF161200G0009408 | 236220 | IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES | $2.0M |
| Sep 1, 2016 | Department of JusticeFBI-JEH | DJF161200G0009408 | 236220 | IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES | $5.9M |
| Aug 1, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10359 | 236220 | IGF::OT::IGF NZP-DC SEAL/SEA LIONS LSS IMPROVEMENTS | $42K |
| Jun 28, 2016 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716F0003 | 541611 | IGF::OT::IGF THE CONTRACTOR WILL BE REQUIRED TO DETERMINE THE SPECIFIC FURNITURE REQUIREMENTS, PREPARING OFFICE LAYOUTS, SOLICITING, PURCHASING AND INSTALLING THE FURNISHINGS. | $19K |
| Jun 16, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0020 | 541611 | IGF::OT::IGF CFMS - SWA OCC HEADQUARTERS | $148K |
| Apr 7, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10359 | 236220 | IGF::OT::IGF NZP-DC SEAL/SEA LIONS LSS IMPROVEMENTS | $398K |
| Mar 1, 2016 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716F0003 | 541611 | IGF::OT::IGF THE CONTRACTOR WILL BE REQUIRED TO DETERMINE THE SPECIFIC FURNITURE REQUIREMENTS, PREPARING OFFICE LAYOUTS, SOLICITING, PURCHASING AND INSTALLING THE FURNISHINGS. | $139K |
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