Customs and Border Protection Vendors, 2010-June 24, 2019
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1
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Year
Solicitation Date
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC TypePSCPSC DescriptionNAICSNAICS Description
Vendor DUNS
VENDOR
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
PARENT COMPANY
Additional Reporting Code
Additional Reporting Description
2
70B04C18F00001190
47QTCA18D005J
P000010
DO Delivery Order
$03/12/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD316
IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
3
HSBP1017F00336
GS35F485CA
P000050
DO Delivery Order
$012/18/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
P7030
INFORMATION TECHNOLOGY SOFTWARE
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.
4
70B04C18F00001190
47QTCA18D005J
00
DO Delivery Order
$6,946,2009/21/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD316
IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
5
HSBP1017F00336
GS35F485CA
P000040
DO Delivery Order
$1,471,7168/30/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
P7030
INFORMATION TECHNOLOGY SOFTWARE
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.
6
HSBP1017F00336
GS35F485CA
P000030
DO Delivery Order
$03/21/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
P7030
INFORMATION TECHNOLOGY SOFTWARE
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.
7
HSBP1017F00336
GS35F485CA
P000020
DO Delivery Order
$012/8/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
P7030
INFORMATION TECHNOLOGY SOFTWARE
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.
8
HSBP1017F00336
GS35F485CA
P000010
DO Delivery Order
$011/3/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
P7030
INFORMATION TECHNOLOGY SOFTWARE
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.
9
HSBP1017F00336
GS35F485CA
00
DO Delivery Order
$1,403,1609/21/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
P7030
INFORMATION TECHNOLOGY SOFTWARE
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
9551234424X7SYSTEMS, INC.
ALPHARETTA
GA3000525789551234424X7SYSTEMS INC.
10
HSBP1016J00438
HSHQDC13DE2066
P000120
DO Delivery Order
$3,309,9053/27/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD321IT AND TELECOM- HELP DESK518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
962373515360 IT INTEGRATED SOLUTIONSRESTONVA201905014962373515360 IT INTEGRATED SOLUTIONS
11
70B01C19C00000003
00
DCA Definitive Contract
$1,963,80312/10/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
DHS CUSTOMS AND BORDER PROTECTION
SY1PZ
CONSTRUCTION OF OTHER NON-BUILDING FACILITIES
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
5575021553T FEDERAL SOLUTIONS LLCAUSTINTX7872123245575021553T FEDERAL SOLUTIONS LLCNONE
NONE OF THE ABOVE
12
70B01C19C00000004
00
DCA Definitive Contract
$1,807,63112/10/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
DHS CUSTOMS AND BORDER PROTECTION
SY1PZ
CONSTRUCTION OF OTHER NON-BUILDING FACILITIES
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
5575021553T FEDERAL SOLUTIONS LLCAUSTINTX7872123245575021553T FEDERAL SOLUTIONS LLCNONE
NONE OF THE ABOVE
13
70B03C19P00000231
00
PO Purchase Order
$7,6085/30/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SJ025
MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
811111
GENERAL AUTOMOTIVE REPAIR
1401572445 STAR COLLISION CENTER INCTUCSONAZ8571359111401572445 STAR COLLISION CENTER INCE
EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
14
70B03C19P00000233
00
PO Purchase Order
$10,0495/30/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SJ025
MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
811111
GENERAL AUTOMOTIVE REPAIR
1401572445 STAR COLLISION CENTER INCTUCSONAZ8571359111401572445 STAR COLLISION CENTER INCE
EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
15
HSBP1017P00131
P000030
PO Purchase Order
$215,4805/28/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SJ041
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
78693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
MANATIPR67478693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
16
HSBP1017P00131
P000020
PO Purchase Order
$210,6802/22/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SJ041
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
78693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
MANATIPR67478693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
17
HSBP1017P00131
P000010
PO Purchase Order
$45,0006/29/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SJ041
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
78693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
MANATIPR67478693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
18
HSBP1017P00131
00
PO Purchase Order
$176,0003/30/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SJ041
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
78693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
MANATIPR67478693353
A AND W ELECTRICAL AND REFRIDGERATION A/C INC
19
HSBP1016P00039
P000020
PO Purchase Order
$44,85011/16/201620167014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS114UTILITIES- WATER221310
WATER SUPPLY AND IRRIGATION SYSTEMS
783133056A-1 PORT-A-POTS, INCBENSONAZ856027777783133056A-1 PORT-A-POTS, INC
20
HSBP1016P00039
P000010
PO Purchase Order
$37,0506/22/201620167014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS114UTILITIES- WATER221310
WATER SUPPLY AND IRRIGATION SYSTEMS
783133056A-1 PORT-A-POTS, INCBENSONAZ856027777783133056A-1 PORT-A-POTS, INC
21
HSBP1016P00039
00
PO Purchase Order
$66,30011/20/201520157014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CONTRACTING DIVISION
SS114UTILITIES- WATER221310
WATER SUPPLY AND IRRIGATION SYSTEMS
783133056A-1 PORT-A-POTS, INCBENSONAZ856027777783133056A-1 PORT-A-POTS, INC
22
70B03C18P00000359
00
PO Purchase Order
$9,6007/5/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS205
HOUSEKEEPING- TRASH/GARBAGE COLLECTION
562991
SEPTIC TANK AND RELATED SERVICES
808182724A-OK PORTABLES, LLCMACONGA312166813808182724A-OK PORTABLES LLCNONE
NONE OF THE ABOVE
23
70B03C19P00000076
00
PO Purchase Order
$22,4682/26/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SB550
SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
149395936A-TEAM SOLUTIONS LLCFULTONMD207599779149395936A-TEAM SOLUTIONS LLCNONE
NONE OF THE ABOVE
24
70B03C18P00000557
00
PO Purchase Order
$22,2488/21/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS222
HOUSEKEEPING- WASTE TREATMENT/STORAGE
562991
SEPTIC TANK AND RELATED SERVICES
181073842A-THRONE CO., INC.
LONG BEACH
CA908075208181073842A-THRONE CO., INCNONE
NONE OF THE ABOVE
25
HSBP1017P00328
00
PO Purchase Order
$22,2486/26/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS222
HOUSEKEEPING- WASTE TREATMENT/STORAGE
562991
SEPTIC TANK AND RELATED SERVICES
181073842A-THRONE CO., INC.
LONG BEACH
CA908075208181073842A-THRONE CO., INC
26
HSBP1017P00706
P000010
PO Purchase Order
$30,3699/13/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS205
HOUSEKEEPING- TRASH/GARBAGE COLLECTION
562119OTHER WASTE COLLECTION824905066A. T. DISPOSAL, INC.DEMINGNM880302149824905066A. T. DISPOSAL INC.
27
70B03C18P00000216
P000010
PO Purchase Order
$12,5863/21/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SR410
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
180295599A1C PARTNERS, LLC
DAVIDSONVILLE
MD210351249180295599A1C PARTNERS LLCNONE
NONE OF THE ABOVE
28
70B03C18P00000216
00
PO Purchase Order
$109,2434/10/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SR410
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
180295599A1C PARTNERS, LLC
DAVIDSONVILLE
MD210351249180295599A1C PARTNERS LLCNONE
NONE OF THE ABOVE
29
70B03C19C00000045
00
DCA Definitive Contract
$48,1045/29/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SN034
INSTALLATION OF EQUIPMENT- METALWORKING MACHINERY
238190
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
833094761AAA GENERAL CONTRACTORS, LLCEL PASOTX799324000833094761AAA GENERAL CONTRACTORS LLCE
EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54)
30
70B06C19F00000443
HSBP1014D00035
00
DO Delivery Order
$41,7666/19/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
P1005GUNS, THROUGH 30MM332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
861004349AARDVARKLA VERNECA917505818861004349AARDVARK TACTICAL INC.NONE
NONE OF THE ABOVE
31
70B06C19F00000242
HSBP1014D00035
00
DO Delivery Order
$52,4965/22/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
P1005GUNS, THROUGH 30MM332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
861004349AARDVARKLA VERNECA917505818861004349AARDVARK TACTICAL INC.NONE
NONE OF THE ABOVE
32
70B06C19F00000021
HSBP1014D00035
00
DO Delivery Order
$79,25112/6/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
P1095MISCELLANEOUS WEAPONS332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
861004349AARDVARKLA VERNECA917505818861004349AARDVARK TACTICAL INC.NONE
NONE OF THE ABOVE
33
70B06C18F00001231
HSBP1014D00035
00
DO Delivery Order
$8,824,4449/22/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
P1005GUNS, THROUGH 30MM332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
861004349AARDVARKLA VERNECA917505818861004349AARDVARK TACTICAL INC.NONE
NONE OF THE ABOVE
34
HSBP1017J00496
HSBP1015D00020
P000010
DO Delivery Order
$010/3/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
P1310
AMMUNITION, OVER 30MM UP TO 75MM
332993
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
861004349AARDVARKLA VERNECA917505818861004349AARDVARK TACTICAL INC.
35
HSBP1017J00496
HSBP1015D00020
00
DO Delivery Order
$597,8469/11/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
P1310
AMMUNITION, OVER 30MM UP TO 75MM
332993
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
861004349AARDVARKLA VERNECA917505818861004349AARDVARK TACTICAL INC.
36
HSBP1015P00496
P000060
PO Purchase Order
$8,8183/18/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SF108
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
562910REMEDIATION SERVICES187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
37
70B03C18P00000112
P000030
PO Purchase Order
$02/25/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SZ1NC
MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES
562920
MATERIALS RECOVERY FACILITIES
187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
NONE
NONE OF THE ABOVE
38
70B03C18P00000112
P000020
PO Purchase Order
$21,5002/21/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SZ1NC
MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES
562920
MATERIALS RECOVERY FACILITIES
187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
NONE
NONE OF THE ABOVE
39
70B03C18P00000112
P000010
PO Purchase Order
$1,4704/23/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SZ1NC
MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES
562920
MATERIALS RECOVERY FACILITIES
187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
NONE
NONE OF THE ABOVE
40
70B03C18P00000112
00
PO Purchase Order
$17,2612/20/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SZ1NC
MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES
562920
MATERIALS RECOVERY FACILITIES
187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
NONE
NONE OF THE ABOVE
41
HSBP1015P00496
P000040
PO Purchase Order
$8,8183/24/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SF108
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
562910REMEDIATION SERVICES187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
42
HSBP1015P00496
P000030
PO Purchase Order
-$5,12611/7/201620167014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SF108
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
562910REMEDIATION SERVICES187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
43
HSBP1015P00496
P000020
PO Purchase Order
$2,7006/29/201620167014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SF108
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
562910REMEDIATION SERVICES187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
44
HSBP1015P00496
P000010
PO Purchase Order
$7,5003/11/201620167014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CONTRACTING DIVISION
SF108
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
562910REMEDIATION SERVICES187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
45
HSBP1015P00496
00
PO Purchase Order
$8,8188/10/201520157014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CONTRACTING DIVISION
SF108
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
562910REMEDIATION SERVICES187421727
ABATEMENT CONTRACTORS OF MONTANA, LLC.
MISSOULAMT598081602187421727
ABATEMENT CONTRACTORS OF MONTANA LLC.
46
HSBP1014P00721
00
PO Purchase Order
$43,4669/15/201420147014
U.S. CUSTOMS AND BORDER PROTECTION
AVIATION, MARITIME&BORDER TECHNOLOGIES CONTRACTING DIVISION
SS208
HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
561730LANDSCAPING SERVICES126719702ABLE BUSINESS SERVICES, INC.MIAMIFL331477220126719702ABLE BUSINESS SERVICES INC.
47
70B03C19P00000055
P000010
PO Purchase Order
$02/25/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SX1LZ
LEASE/RENTAL OF PARKING FACILITIES
812930
PARKING LOTS AND GARAGES
80590937ABM INDUSTRY GROUPS, LLC
SUGAR LAND
TX7747846306911622ABM INDUSTRIES INCORPORATEDNONE
NONE OF THE ABOVE
48
70B03C19P00000055
00
PO Purchase Order
$15,9002/13/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SX1LZ
LEASE/RENTAL OF PARKING FACILITIES
812930
PARKING LOTS AND GARAGES
80590937ABM INDUSTRY GROUPS, LLC
SUGAR LAND
TX7747846306911622ABM INDUSTRIES INCORPORATEDNONE
NONE OF THE ABOVE
49
70B01C18F00001141
GS21F0022V
00
DO Delivery Order
$997,0089/14/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
DHS CUSTOMS AND BORDER PROTECTION
SB510
SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS
541618
OTHER MANAGEMENT CONSULTING SERVICES
130695385ABRAXAS ENERGY CONSULTING LLC
SAN LUIS OBISPO
CA934013519130695385ABRAXAS ENERGY CONSULTING LLCE, S
EMPLOYMENT ELIGIBILITY VERIFICATION (52.222-54), SERVICE CONTRACT INVENTORY (FAR 4.17)
50
70B03C18P00000143
P000010
PO Purchase Order
$05/15/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES13535378ABSOLUTE JANITORIAL SERVICES LLCOREMUT84058497513535378ABSOLUTE JANITORIAL SERVICES LLCNONE
NONE OF THE ABOVE
51
70B03C18P00000143
00
PO Purchase Order
$9,1923/9/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES13535378ABSOLUTE JANITORIAL SERVICES LLCOREMUT84058497513535378ABSOLUTE JANITORIAL SERVICES LLCNONE
NONE OF THE ABOVE
52
70B06C18F00000015
70B06C18D00000001
P000050
DO Delivery Order
-$2,528,3166/21/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
53
70B06C18F00001048
70B06C18D00000001
P000030
DO Delivery Order
-$15,395,5566/21/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
54
70B06C18F00001202
70B06C18D00000001
P000030
DO Delivery Order
-$1,046,2466/21/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
55
HSBP1017C00137
P000150
DCA Definitive Contract
$25,973,4066/11/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
56
70B06C18F00000015
70B06C18D00000001
P000040
DO Delivery Order
$05/15/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
57
70B06C18F00001048
70B06C18D00000001
P000020
DO Delivery Order
$05/15/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
58
70B06C18F00001202
70B06C18D00000001
P000020
DO Delivery Order
$05/15/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
59
HSBP1017C00137
P000140
DCA Definitive Contract
$600,0005/8/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
60
HSBP1017C00137
P000130
DCA Definitive Contract
$500,0003/19/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
61
HSBP1017C00137
P000120
DCA Definitive Contract
$11,545,6162/15/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
62
HSBP1017C00137
P000110
DCA Definitive Contract
$02/6/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
63
70B06C18F00000015
70B06C18D00000001
P000030
DO Delivery Order
$02/1/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
64
70B06C18F00000563
70B06C18D00000001
P000020
DO Delivery Order
$02/1/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
65
70B06C18F00000563
70B06C18D00000001
P000010
DO Delivery Order
$461,91712/11/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
66
HSBP1017C00137
P000100
DCA Definitive Contract
$012/10/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
67
70B06C18F00000015
70B06C18D00000001
P000020
DO Delivery Order
$011/17/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
68
70B06C18F00001048
70B06C18D00000001
P000010
DO Delivery Order
$011/17/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
69
70B06C18F00001202
70B06C18D00000001
P000010
DO Delivery Order
$011/17/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
70
HSBP1017C00137
P000090
DCA Definitive Contract
$5,957,8559/30/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
71
70B06C18F00001202
70B06C18D00000001
00
DO Delivery Order
$1,046,2469/25/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
72
HSBP1017C00137
P000080
DCA Definitive Contract
$09/24/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
73
70B06C18F00001048
70B06C18D00000001
00
DO Delivery Order
$15,756,7669/14/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
74
HSBP1017C00137
P000070
DCA Definitive Contract
$428,4008/15/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
75
HSBP1017C00137
P000060
DCA Definitive Contract
$47,716,0497/24/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
76
HSBP1017C00137
P000050
DCA Definitive Contract
$07/20/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
77
70B06C18F00000563
70B06C18D00000001
00
DO Delivery Order
$767,3567/18/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
78
HSBP1017C00137
P000040
DCA Definitive Contract
$05/25/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
79
HSBP1017C00137
P000030
DCA Definitive Contract
$02/27/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
80
HSBP1017C00137
P000020
DCA Definitive Contract
$01/26/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
81
70B06C18F00000015
70B06C18D00000001
00
DO Delivery Order
$42,695,50211/17/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR431
SUPPORT- PROFESSIONAL: HUMAN RESOURCES
561311
EMPLOYMENT PLACEMENT AGENCIES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
82
HSBP1017C00137
P000010
DCA Definitive Contract
$010/18/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
83
HSBP1017C00137
00
DCA Definitive Contract
$26,595,3979/30/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD301
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
541519
OTHER COMPUTER RELATED SERVICES
139727148ACCENTURE FEDERAL SERVICES LLCARLINGTONVA222031807985015354ACCENTURE INC.NONE
NONE OF THE ABOVE
84
70B04C18F00001129
GS00Q16AEA1000
00
BPA Call Blanket Purchase Agreement
$1,789,3129/28/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SD399
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
541519
OTHER COMPUTER RELATED SERVICES
139727148
ACCENTURE NATIONAL SECURITY SERVICES LIMITED LIABILITY COMPANY
RESTONVA201905640985015354ACCENTURE INC.S
SERVICE CONTRACT INVENTORY (FAR 4.17)
85
70B06C19F00000454
GS10F0106R
00
DO Delivery Order
$1,4586/21/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
MISSION SUPPORT CTR DIV
SR608
SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING
541930
TRANSLATION AND INTERPRETATION SERVICES
13458075ACCLAIM TECHNICAL SERVICES
HUNTINGTON BEACH
CA92647456413458075ACCLAIM TECHNICAL SERVICES LLC.NONE
NONE OF THE ABOVE
86
70B04C19P00000206
00
PO Purchase Order
$4,5005/22/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
INFORMATION TECHNOLOGY CTR DIV
SU005
EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES
813910BUSINESS ASSOCIATIONS79939173
ACCREDITED STANDARDS COMMITTEE X12 INCORPORATED
MCLEANVA22102366179939173
ACCREDITED STANDARDS COMMITTEE X12 INCORPORATED
NONE
NONE OF THE ABOVE
87
HSBP1015C00053
P000090
DCA Definitive Contract
$1,919,1335/2/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
88
HSBP1015C00053
P000080
DCA Definitive Contract
$1,531,5536/14/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
89
HSBP1015C00053
P000070
DCA Definitive Contract
$139,2323/29/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
90
HSBP1015C00053
P000060
DCA Definitive Contract
$93,49412/4/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
91
HSBP1015C00053
P000050
DCA Definitive Contract
$46,1749/14/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
92
HSBP1015C00053
P000040
DCA Definitive Contract
$532,5005/25/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
93
HSBP1015C00053
P000030
DCA Definitive Contract
$656,2995/3/201720177014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
94
HSBP1015C00053
P000020
DCA Definitive Contract
$630,2145/5/201620167014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
95
HSBP1015C00053
P000010
DCA Definitive Contract
$010/21/201520157014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CONTRACTING DIVISION
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
96
HSBP1015C00053
00
DCA Definitive Contract
$349,9519/25/201520157014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CONTRACTING DIVISION
SS201
HOUSEKEEPING- CUSTODIAL JANITORIAL
561720JANITORIAL SERVICES141051156ACE COMMUNICATIONS LTD. CO.
CORPUS CHRISTI
TX784114318141051156ACE COMMUNICATIONS LTD. CO.
97
70B03C18P00000432
P000010
PO Purchase Order
-$24,48011/26/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SX1LZ
LEASE/RENTAL OF PARKING FACILITIES
812930
PARKING LOTS AND GARAGES
73351538ACE PARKING MANAGEMENT, INC.SAN DIEGOCA92101321173351538ACE PARKING MANAGEMENT INC.NONE
NONE OF THE ABOVE
98
70B03C18P00000432
00
PO Purchase Order
$24,4807/12/201820187014
U.S. CUSTOMS AND BORDER PROTECTION
BORDER ENFORCEMENT CTR DIV
SX1LZ
LEASE/RENTAL OF PARKING FACILITIES
812930
PARKING LOTS AND GARAGES
73351538ACE PARKING MANAGEMENT, INC.SAN DIEGOCA92101321173351538ACE PARKING MANAGEMENT INC.NONE
NONE OF THE ABOVE
99
70B02C18F00000585
GS35F0314M
P000020
DO Delivery Order
$455,2056/10/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
DHS CUSTOMS AND BORDER PROTECTION
P5820
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
926011032ACG SYSTEMS, INCANNAPOLISMD214017098926011032ACG SYSTEMS INCNONE
NONE OF THE ABOVE
100
70B02C18F00000585
GS35F0314M
P000010
DO Delivery Order
$04/16/201920197014
U.S. CUSTOMS AND BORDER PROTECTION
DHS CUSTOMS AND BORDER PROTECTION
P5820
RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
926011032ACG SYSTEMS, INCANNAPOLISMD21401926011032ACG SYSTEMS INCNONE
NONE OF THE ABOVE
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