Federal Contractor Profile
Trade Center Management Associates L.L.C.
$310M obligated·309 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 401–450 of 658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000007 | 812930 | IGF::OT::IGF PARKING SPACES AT THE RONALD REAGAN BUILDING. | $63K |
| Dec 20, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB480067 | 561990 | IGF::OT::IGF CONFERENCE SPACE | $10K |
| Dec 19, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819P00063 | 812930 | PARKING FOR 10 EXECUTIVES FOR THE RONALD REAGAN BLDG. 10 PARKING SPACES AT $295.00 A MONTH PER SPACE. TOTAL $2,950.00 PER MONTH. 12 MONTH FOR FY19 AT $2,950.00 PER MONTH TOTAL 35,400.00. | $9K |
| Dec 10, 2018 | Department of JusticeFBI-JEH | 15F06719P0000406 | 721110 | THIS PURCHASE ORDER IS FOR THE RENTAL OF AUDITORIUM SPACE IN THE RONALD REAGAN BUILDING AND FOR THE RENTAL OF AV EQUIPMENT. | $14K |
| Dec 6, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0026 | 812930 | IGF::OT::IGF TWENTY (20) PARKING SPACES | $4K |
| Dec 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7.0M |
| Nov 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7K |
| Oct 29, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000007 | 812930 | IGF::OT::IGF PARKING SPACES AT THE RONALD REAGAN BUILDING. | $95K |
| Oct 29, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0026 | 812930 | IGF::OT::IGF TWENTY (20) PARKING SPACES | $14K |
| Oct 24, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19P0001 | 531120 | RENTAL OF FACILITY SPACE FOR CSOSA TOWN HALL ON 9 NOV 18 AND ASSOCIATED AV SUPPORT | $28K |
| Oct 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500011 | 812930 | IGF::OT::IGF PARKING SPACES | $21K |
| Oct 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040012 | 812930 | IGF::OT::IGF PARKING SPACES | $3K |
| Oct 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350007 | 812930 | IGF::OT::IGF PARKING SPACES | $7K |
| Oct 1, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619C00002 | 531120 | IGF::CT::IGF FOR CRITICAL FUNCTIONS SPACE RENTAL FOR THE JFMIP AND GFMC CONFERENCES. | $97K |
| Sep 28, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7.0M |
| Sep 26, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000007 | 812930 | IGF::OT::IGF PARKING SPACES AT THE RONALD REAGAN BUILDING. | $5K |
| Sep 20, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418P0179 | 561920 | AUDIO/VISUAL/SECURITY/FACILITY | $24K |
| Sep 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0104 | 812930 | PARKING SPACES | $11K |
| Sep 19, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13160544 | 812930 | IGF::TO::IGF PARKING SPACES LEASE | $19K |
| Sep 8, 2018 | 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. | $2K |
| Sep 7, 2018 | 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. | $25K |
| Sep 7, 2018 | 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. | $328K |
| Sep 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0050 | 561210 | TRADE CENTER MANAGER | $7.0M |
| Aug 31, 2018 | 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. | $4K |
| Aug 31, 2018 | 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. | $5K |
| Aug 30, 2018 | 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. | $8K |
| Aug 29, 2018 | 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. | $9K |
| Aug 28, 2018 | 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. | $10K |
| Aug 27, 2018 | 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. | $35K |
| Aug 22, 2018 | 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. | $12K |
| Aug 22, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818P00262 | 532490 | EXECUTIVE MEETING SPACE AND AV RENTAL AT THE RONALD REGAN BUILDING | $7K |
| Aug 20, 2018 | 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. | $35K |
| Aug 15, 2018 | 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. | $542K |
| Aug 13, 2018 | 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. | $18K |
| Aug 9, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA14C0011 | 722320 | FINANCIAL MANAGEMENT&JFMIP CONFERENCES IGF::OT::IGF FOR OTHER FUNCTIONS | $1K |
| Aug 6, 2018 | 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. | $87K |
| Aug 2, 2018 | 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. | $110K |
| Jul 25, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18P0070 | 722320 | CYCON VENUE AND AV | $266K |
| Jul 18, 2018 | 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. | $62K |
| Jun 29, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0042 | 812930 | IGF::OT::IGF PARKING SPACES FOR BIS | $19K |
| Jun 7, 2018 | 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. | $6.8M |
| May 22, 2018 | 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. | $1K |
| May 16, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018K00067 | 561210 | CONFERENC ROOM RENTAL IGF::OT::IGF | $8K |
| May 16, 2018 | 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. | $28K |
| May 16, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO17E00001 | 812930 | IGF::OT::IGF FOR OTHER FUNCTIONS - 20 UNRESERVED PARKING SPACES | $236K |
| May 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13140013 | 812930 | IGF::OT::IGF PARKING PERMIT | $4K |
| May 14, 2018 | 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. | $41K |
| May 14, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13040010 | 812930 | IGF::OG::IGT PARKING SERVICES FOR OIG | $4K |
| Apr 25, 2018 | Department of JusticeFBI-JEH | 15F06718P0004634 | 561210 | RONALD REAGAN BUILDING, VENDOR DAY | $15K |
| Apr 13, 2018 | 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. | $65K |
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