Federal Contractor Profile
Trade Center Management Associates L.L.C.
$310M obligated·309 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 501–550 of 658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0963 | 812930 | SEVEN PARKING SPACES AT THE RONALD REAGAN BUILDING. IGF::OT::IGF | $12K |
| Sep 12, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $154K |
| Sep 6, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA17P0027 | 531120 | IGF::OT::IGF ONE-DAY RENTAL OF RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER FOR CSOSA TOWN HALL ON NOVEMBER 13, 2017 | $8K |
| Sep 6, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17FIQ11139 | 541611 | NIGERIA - FIBER AND BROADBAND ICT REVERSE TRADE MISSION IGF::OT::IGF | $383K |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0032 | 561210 | IGF::OT::IGF CONTRACT FOR THE GEO PLENARY CONFERENCE | $145K |
| Aug 28, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $6.8M |
| Aug 25, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17FIQ91171 | 541611 | WORLDWIDE GLOBAL PROCUREMENT INITIATIVE DOMINICAN REPUBLIC PHASE I WORKSHOP AND PHASE II STUDY TOUR IGF::OT::IGF | $590K |
| Aug 21, 2017 | Department of AgricultureMRP WARRANTED CARDHOLDERS | AG3267P170228 | 611420 | "IGF::OT::IGF" | $4K |
| Aug 3, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $17K |
| Jul 31, 2017 | Agency for International DevelopmentUSAID LAB | AIDLABV1700048 | 611710 | IGF::CL::IGF MERLIN CONVENING 2017 - COVERS COST OF ROOM AND EQUIPMENT | $9K |
| Jul 28, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0005 | 812930 | PROVIDE PARKING SPACES IGF::OT::IGF | $590 |
| Jul 21, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $4K |
| Jul 19, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17FIQ51157 | 541611 | REGIONAL LATIN AMERICA - ENERGY EFFICIENCY&POWER GENERATION TECHNOLOGIES FOR PORTS AND AIRPORTS REVERSE TRADE MISSION SERIES IGF::OT::IGF | $540K |
| Jul 14, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201750003A | 531120 | IGF::OT::IGF FOR OTHER FUNCTIONS | $41K |
| Jul 13, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0004 | 812930 | IGF::OT::IGF LEASE/RENTAL OF PARKING FACILITIES | $423 |
| Jul 10, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO17E00001 | 812930 | IGF::OT::IGF FOR OTHER FUNCTIONS - 20 UNRESERVED PARKING SPACES | $37K |
| Jul 6, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $537 |
| Jul 5, 2017 | Department of JusticeDIVISION 1300 | DJF171300P0005609 | 561210 | TO ENSURE A SUCCESSFUL COUNTERTERRORISM DIVISION ALL HANDS CONFERENCE EACH EMPLOYEE OF CTD IS REQUIRED TO ATTEND. TO FACILITATE THE ATTENDANCE OF THE APPROXIMATELY 1,000 EMPLOYEES, TRAINING MUST BE HELD WITHIN THE WASHINGTON DC METROPOLITAN (WDCM) AR IGF::CL::IGF | $15K |
| Jul 3, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $1K |
| Jun 29, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $4K |
| Jun 27, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GS14H17AAP0034 | 561210 | IGF::OT::IGF AV EQUIPMENT LEASING FOR CUSTOMER CONNECTION CONFERENCE. | $7K |
| Jun 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $5K |
| Jun 22, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $323K |
| Jun 21, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD17P0305 | 722320 | EVENT VENUE - CYCON | $276K |
| Jun 9, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $6.8M |
| Jun 2, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $11K |
| May 24, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0002 | 812930 | PARKING SPACE AT THE RONALD REGAN BUILDING FOR ENTERPRISE SERVICES IGF::OT::IGF | $1K |
| May 23, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $219K |
| May 19, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0001 | 812930 | PARKING SPACE AT THE RONALD REGAN BUILDING IGF::OT::IGF | $31K |
| May 17, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB130417NC0308 | 812930 | IGF::OT::IGF PARKING SPACES | $4K |
| May 8, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB133517CC0006 | 812930 | IGF::OT::IGF PARKING SPACES AT RONALD REAGAN BUILDING | $4K |
| Apr 27, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $31K |
| Mar 31, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOC0001 | 812930 | PARKING SPACE AT THE RONALD REGAN BUILDING IGF::OT::IGF | $590 |
| Mar 29, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $68K |
| Mar 15, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SE0058 | 812930 | PARKING FOR DEPUTY SECRETARY AT ESA "IGF::OT::IGF" | $4K |
| Mar 15, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SE0059 | 812930 | PARKING PASS FOR RONALD REAGAN BLDG - JACQUES MASON "IGF::OT::IGF" | $4K |
| Feb 28, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1015C00004 | 812930 | IGF::CL::IGF PARKING SPACING RRB | $6K |
| Feb 28, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $6.8M |
| Feb 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0219 | 812930 | SEVEN PARKING SPACES FOR THE DEPUTY UNDERSECRETARY'S OFFICE. IGF::OT::IGF. | $12K |
| Feb 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0032 | 561210 | IGF::OT::IGF CONTRACT FOR THE GEO PLENARY CONFERENCE | $55K |
| Feb 8, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135017CC0008 | 812930 | IGF::OT::IGF PARKING SPACE AT THE RONALD REAGAN BUILDING | $2K |
| Feb 2, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO17E00001 | 812930 | IGF::OT::IGF FOR OTHER FUNCTIONS - 20 UNRESERVED PARKING SPACES | $24K |
| Feb 2, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0003 | 812930 | LEASED PARKING SPACE, RONALD REAGAN BUILDING IGF::OT::IGF | $1K |
| Feb 1, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO17P00045 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - 2017 EXECUTIVE MEETING FOR THE CHIEF COUNSEL MEETING AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $13K |
| Feb 1, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $185 |
| Jan 31, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0002 | 812930 | PARKING SPACE AT THE RONALD REGAN BUILDING FOR ENTERPRISE SERVICES IGF::OT::IGF | $885 |
| Jan 30, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $92 |
| Jan 25, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOC0001 | 812930 | PARKING SPACE AT THE RONALD REGAN BUILDING IGF::OT::IGF | $25K |
| Jan 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P09ZGC0064 | 561210 | TRADE CENTER MANAGER SERVICES 06/05/2013 NOTICE!!!! THE ORGINAL CONTRACT WAS APPROVED BY THIS CONTRACTING OFFICE ON THIS DATE: LAST MODIFIED DATE: 12/03/2008 11:05:19 LAST MODIFIED USER: 11.CARL.CAMPBELL.GSA.GOV THE CONTRACT WAS CLOSED AND TRANSFERRED TO ANOTHER CONTRACT NUMBER WITH AN IMPROPER NUMBER (GS11P09ZGD0064) AS OF THIS DATE 06/05/2013 THIS CONTRACT IS BEING RE-ACTIVATED BECAUSE OF A CONTRACTURAL AGREEMENT ESTABLISHED BY GSA NCR LEAGLE AND THE CUSTOMER. | $3K |
| Jan 17, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135017CC0008 | 812930 | IGF::OT::IGF PARKING SPACE AT THE RONALD REAGAN BUILDING | $3K |
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