| 12639522C0001 |
Department of Agriculture |
2024-09-30 |
$0.00 |
$272,630.12 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12K3_-NONE-_12639522C0001_P00006_-NONE-_0 |
| 36C24221C0038 |
Department of Veterans Affairs |
2024-09-27 |
$0.00 |
$2,904,335.20 |
DEFINITIVE CONTRACT |
561421 |
TELEPHONE ANSWERING SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
3600_-NONE-_36C24221C0038_P00009_-NONE-_0 |
| 36C24221C0038 |
Department of Veterans Affairs |
2024-09-20 |
$0.00 |
$2,904,335.20 |
DEFINITIVE CONTRACT |
561421 |
TELEPHONE ANSWERING SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
3600_-NONE-_36C24221C0038_P00008_-NONE-_0 |
| 70B03C20P00000334 |
Department of Homeland Security |
2024-09-19 |
$177,238.48 |
$833,134.10 |
PURCHASE ORDER |
812910 |
PET CARE (EXCEPT VETERINARY) SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C20P00000334_P00004_-NONE-_0 |
| 47PC0524F0210 |
General Services Administration |
2024-09-17 |
$6,313.88 |
$6,313.88 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0210_0_47PC0724D0001_0 |
| 70B03C24P00000586 |
Department of Homeland Security |
2024-09-17 |
$425,269.70 |
$425,269.70 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C24P00000586_0_-NONE-_0 |
| 47PC0822F0009 |
General Services Administration |
2024-09-13 |
$168,324.03 |
$1,946,248.10 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0822F0009_PS0007_47PC0822A0006_0 |
| 47PC0524F0204 |
General Services Administration |
2024-09-12 |
$18,143.58 |
$18,143.58 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0204_0_47PC0724D0001_0 |
| 47PC0620F0109 |
General Services Administration |
2024-09-11 |
$436,363.70 |
$18,588,946.00 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0620F0109_PA0015_47PC0620A0001_0 |
| 47PC0524F0202 |
General Services Administration |
2024-09-11 |
$20,348.01 |
$20,348.01 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0202_0_47PC0724D0001_0 |
| 47PC0524F0203 |
General Services Administration |
2024-09-11 |
$5,932.86 |
$11,635.87 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0203_0_47PC0724D0001_0 |
| 70B03C20P00000360 |
Department of Homeland Security |
2024-09-09 |
$2,266,992.80 |
$9,745,524.00 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C20P00000360_P00006_-NONE-_0 |
| 47PC0524F0169 |
General Services Administration |
2024-08-30 |
$-5,607.72 |
$31,797.78 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0169_PA0006_47PC0724D0001_0 |
| 47PC0524F0169 |
General Services Administration |
2024-08-29 |
$17,134.70 |
$37,405.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0169_PA0005_47PC0724D0001_0 |
| 47PC0524F0189 |
General Services Administration |
2024-08-23 |
$301.73 |
$3,301.73 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0189_PA0001_47PC0724D0001_0 |
| 70Z08423CDL930001 |
Department of Homeland Security |
2024-08-22 |
$118,714.49 |
$1,364,783.10 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7008_-NONE-_70Z08423CDL930001_P00005_-NONE-_0 |
| 12445021C0004 |
Department of Agriculture |
2024-08-21 |
$18,325.00 |
$2,480,088.20 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12C2_-NONE-_12445021C0004_P00014_-NONE-_0 |
| 47PC0524F0095 |
General Services Administration |
2024-08-16 |
$24,119.44 |
$94,989.78 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0095_AA0003_47PC0724D0001_0 |
| 47PC0524F0169 |
General Services Administration |
2024-08-02 |
$6,230.80 |
$20,270.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0169_PA0004_47PC0724D0001_0 |
| 47PC0524F0189 |
General Services Administration |
2024-08-02 |
$3,000.00 |
$3,301.73 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0189_0_47PC0724D0001_0 |
| 47PC0524F0188 |
General Services Administration |
2024-08-02 |
$4,324.01 |
$4,324.01 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0188_0_47PC0724D0001_0 |
| 47PC0620F0109 |
General Services Administration |
2024-07-31 |
$519,204.20 |
$18,152,582.00 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0620F0109_PS0014_47PC0620A0001_0 |
| 47PC0621F0009 |
General Services Administration |
2024-07-31 |
$406,418.50 |
$1,672,700.60 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0621F0009_PS0008_47PC0620A0001_0 |
| 47PC0620A0001 |
General Services Administration |
2024-07-31 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_-NONE-_47PC0620A0001_PO0011_-NONE-_-NONE- |
| 47PC0724F0010 |
General Services Administration |
2024-07-31 |
$25,756.83 |
$25,756.83 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0724F0010_0_47PC0724D0001_0 |
| 47PC0524F0187 |
General Services Administration |
2024-07-30 |
$4,923.87 |
$4,923.87 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0187_0_47PC0724D0001_0 |
| 693JF721C000030 |
Department of Transportation |
2024-07-26 |
$9,471.80 |
$7,552,667.50 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6938_-NONE-_693JF721C000030_P00015_-NONE-_0 |
| 693JF721C000030 |
Department of Transportation |
2024-07-24 |
$1,068.00 |
$7,543,195.50 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6938_-NONE-_693JF721C000030_P00014_-NONE-_0 |
| 47PC0524F0169 |
General Services Administration |
2024-07-23 |
$6,710.54 |
$14,040.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0169_PA0003_47PC0724D0001_0 |
| 47PC0524F0180 |
General Services Administration |
2024-07-23 |
$4,779.48 |
$4,779.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0180_0_47PC0724D0001_0 |
| 70B03C22P00000573 |
Department of Homeland Security |
2024-07-15 |
$1,010,919.94 |
$2,960,043.50 |
PURCHASE ORDER |
491110 |
POSTAL SERVICE |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C22P00000573_P00002_-NONE-_0 |
| 47PC0524F0169 |
General Services Administration |
2024-07-12 |
$1,578.40 |
$7,329.46 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0169_PA0001_47PC0724D0001_0 |
| 47PC0524F0172 |
General Services Administration |
2024-07-09 |
$3,229.38 |
$3,229.38 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0172_0_47PC0724D0001_0 |
| 70B03C23P00000028 |
Department of Homeland Security |
2024-07-09 |
$260,214.06 |
$614,341.90 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C23P00000028_P00003_-NONE-_0 |
| 47PC0524F0171 |
General Services Administration |
2024-07-09 |
$3,535.90 |
$3,535.90 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0171_0_47PC0724D0001_0 |
| 47PC0524F0169 |
General Services Administration |
2024-07-08 |
$5,751.06 |
$39,390.69 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0169_0_47PC0724D0001_0 |
| 47PC0523F0159 |
General Services Administration |
2024-07-03 |
$0.00 |
$34,547.36 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0159_PA0003_GS02P14PCD0032_0 |
| 70B03C24P00000292 |
Department of Homeland Security |
2024-06-28 |
$85,748.21 |
$85,748.21 |
PURCHASE ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C24P00000292_0_-NONE-_0 |
| 12445021C0004 |
Department of Agriculture |
2024-06-28 |
$672,129.94 |
$2,461,763.20 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12C2_-NONE-_12445021C0004_P00013_-NONE-_0 |
| 47PC0524F0095 |
General Services Administration |
2024-06-27 |
$36,759.69 |
$70,870.34 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0095_AA0002_47PC0724D0001_0 |
| 70B03C23P00000247 |
Department of Homeland Security |
2024-06-27 |
$205,713.80 |
$807,347.40 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C23P00000247_P00002_-NONE-_0 |
| 693JF721C000030 |
Department of Transportation |
2024-06-24 |
$1,812,175.20 |
$7,542,127.50 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6938_-NONE-_693JF721C000030_P00013_-NONE-_0 |
| 47PC0524F0095 |
General Services Administration |
2024-06-21 |
$0.00 |
$70,870.34 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0095_AA0001_47PC0724D0001_0 |
| 70B03C19P00000319 |
Department of Homeland Security |
2024-06-21 |
$35,000.00 |
$347,273.53 |
PURCHASE ORDER |
812910 |
PET CARE (EXCEPT VETERINARY) SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C19P00000319_P00013_-NONE-_0 |
| 693JF721C000030 |
Department of Transportation |
2024-06-21 |
$748.80 |
$5,729,952.00 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6938_-NONE-_693JF721C000030_P00012_-NONE-_0 |
| 70B03C19P00000319 |
Department of Homeland Security |
2024-06-18 |
$50,613.60 |
$312,273.53 |
PURCHASE ORDER |
812910 |
PET CARE (EXCEPT VETERINARY) SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C19P00000319_P00012_-NONE-_0 |
| 47PC0524F0163 |
General Services Administration |
2024-06-12 |
$15,957.26 |
$15,957.26 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0163_0_47PC0724D0001_0 |
| 47PC0524F0004 |
General Services Administration |
2024-06-06 |
$-33,438.73 |
$44,969.27 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0004_PA0004_GS02P14PCD0032_0 |
| 47PC0620F0109 |
General Services Administration |
2024-06-03 |
$1,737,028.90 |
$17,633,378.00 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0620F0109_PS0013_47PC0620A0001_0 |
| 70Z08423CDL930001 |
Department of Homeland Security |
2024-05-30 |
$527,924.10 |
$1,246,068.60 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7008_-NONE-_70Z08423CDL930001_P00004_-NONE-_0 |
| 70B03C20P00000360 |
Department of Homeland Security |
2024-05-30 |
$36,934.52 |
$7,478,531.50 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C20P00000360_P00005_-NONE-_0 |
| 47PC0523F0187 |
General Services Administration |
2024-05-29 |
$8,830.72 |
$81,967.53 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0187_AA0002_GS02P14PCD0032_0 |
| 6923G224P000116 |
Department of Transportation |
2024-05-24 |
$14,558.31 |
$14,558.31 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6938_-NONE-_6923G224P000116_0_-NONE-_0 |
| 47PC0123F0265 |
General Services Administration |
2024-05-23 |
$-442.89 |
$3,057.11 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0123F0265_PA0001_47PC0822A0006_0 |
| 70B03C23P00000247 |
Department of Homeland Security |
2024-05-21 |
$102,856.90 |
$601,633.60 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C23P00000247_P00001_-NONE-_0 |
| 47PC0523F0148 |
General Services Administration |
2024-05-20 |
$-12,193.06 |
$37,298.29 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0148_PA0001_GS02P14PCD0032_0 |
| 47PC0523F0159 |
General Services Administration |
2024-05-13 |
$-24,312.72 |
$34,547.36 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0159_PS0002_GS02P14PCD0032_0 |
| 70CMSW21C00000001 |
Department of Homeland Security |
2024-05-13 |
$25,606.61 |
$467,575.94 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7012_-NONE-_70CMSW21C00000001_P00008_-NONE-_0 |
| 47PC0424F0194 |
General Services Administration |
2024-05-08 |
$29,604.06 |
$29,604.06 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0424F0194_0_47PC0724D0001_0 |
| 47PC0424F0197 |
General Services Administration |
2024-05-08 |
$2,749.11 |
$2,749.11 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0424F0197_0_47PC0724D0001_0 |
| GS02P14PCD0032 |
General Services Administration |
2024-05-08 |
$2,318,332.80 |
$56,632,604.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_-NONE-_GS02P14PCD0032_PA39_-NONE-_-NONE- |
| 70B03C23P00000118 |
Department of Homeland Security |
2024-05-02 |
$274,208.06 |
$586,583.75 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C23P00000118_P00003_-NONE-_0 |
| 47PC0524F0135 |
General Services Administration |
2024-04-23 |
$2,522.80 |
$2,522.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0135_0_47PC0724D0001_0 |
| 47PC0524F0093 |
General Services Administration |
2024-04-19 |
$-25,429.94 |
$417.09 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0093_PA0001_47PC0724D0001_0 |
| 47PC0524F0134 |
General Services Administration |
2024-04-18 |
$10,175.78 |
$10,175.78 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0134_0_47PC0724D0001_0 |
| 47PC0424F0143 |
General Services Administration |
2024-04-18 |
$0.00 |
$2,712.24 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0424F0143_PS0001_47PC0724D0001_0 |
| 697DCK24C00065 |
Department of Transportation |
2024-04-10 |
$256,864.64 |
$324,998.80 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6920_-NONE-_697DCK24C00065_P00002_-NONE-_0 |
| 70CMSW21C00000001 |
Department of Homeland Security |
2024-03-28 |
$100,198.20 |
$441,969.30 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7012_-NONE-_70CMSW21C00000001_P00007_-NONE-_0 |
| 47PC0523F0256 |
General Services Administration |
2024-03-28 |
$-22.15 |
$22,467.85 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0256_PA0002_GS02P14PCD0032_0 |
| 70B03C23P00000118 |
Department of Homeland Security |
2024-03-26 |
$24,793.06 |
$312,375.72 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C23P00000118_P00002_-NONE-_0 |
| 47PC0524F0120 |
General Services Administration |
2024-03-25 |
$75,892.48 |
$75,892.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0120_0_47PC0724D0001_0 |
| 47PC0524F0113 |
General Services Administration |
2024-03-20 |
$0.00 |
$2,639.18 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0113_PA0001_47PC0724D0001_0 |
| 47PC0524F0113 |
General Services Administration |
2024-03-19 |
$2,639.18 |
$2,639.18 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0113_0_47PC0724D0001_0 |
| 47PC0424F0143 |
General Services Administration |
2024-03-14 |
$2,712.24 |
$2,712.24 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0424F0143_0_47PC0724D0001_0 |
| 70CMSW21C00000001 |
Department of Homeland Security |
2024-03-13 |
$774.50 |
$341,771.12 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7012_-NONE-_70CMSW21C00000001_P00006_-NONE-_0 |
| 47PC0223F0014 |
General Services Administration |
2024-03-05 |
$0.00 |
$1,598,294.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0223F0014_PS0002_GS02P14PCD0032_0 |
| 47PC0524F0105 |
General Services Administration |
2024-03-01 |
$2,703.37 |
$2,703.37 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0105_0_47PC0724D0001_0 |
| 47PC0524F0103 |
General Services Administration |
2024-03-01 |
$42,982.97 |
$42,982.97 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0103_0_47PC0724D0001_0 |
| 47PC0524F0104 |
General Services Administration |
2024-03-01 |
$4,164.30 |
$4,164.30 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0104_0_47PC0724D0001_0 |
| 47PC0524F0095 |
General Services Administration |
2024-02-27 |
$34,110.65 |
$94,989.52 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0095_0_47PC0724D0001_0 |
| DTMA91U1600002 |
Department of Transportation |
2024-02-26 |
$-3,809.90 |
$8,012,250.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
NEW YORK |
6938_-NONE-_DTMA91U1600002_P00040_-NONE-_-NONE- |
| 47PC0524F0093 |
General Services Administration |
2024-02-16 |
$25,847.03 |
$417.09 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0093_0_47PC0724D0001_0 |
| 697DCK24C00065 |
Department of Transportation |
2024-02-16 |
$68,134.18 |
$68,134.18 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6920_-NONE-_697DCK24C00065_P00001_-NONE-_0 |
| 47PC0524F0088 |
General Services Administration |
2024-02-14 |
$4,605.71 |
$4,605.71 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0088_0_47PC0724D0001_0 |
| 47PC0124F0109 |
General Services Administration |
2024-02-09 |
$6,261.75 |
$6,261.75 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0124F0109_0_47PC0620A0001_0 |
| 47PC0524F0038 |
General Services Administration |
2024-02-07 |
$0.00 |
$249,098.40 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0038_PA0001_GS02P14PCD0032_0 |
| 47PC0524F0083 |
General Services Administration |
2024-02-07 |
$12,167.10 |
$12,167.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0083_0_47PC0724D0001_0 |
| 47PC0524F0084 |
General Services Administration |
2024-02-07 |
$15,336.75 |
$15,336.75 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0524F0084_0_47PC0724D0001_0 |
| 47PC0621F0009 |
General Services Administration |
2024-02-06 |
$3,691.50 |
$1,266,282.10 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0621F0009_PS0007_47PC0620A0001_0 |
| 47PC0523F0001 |
General Services Administration |
2024-02-02 |
$-2,959.40 |
$3,640.60 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0523F0001_PA0002_47PC0822A0006_0 |
| 47PC0620F0109 |
General Services Administration |
2024-02-01 |
$2,586,995.00 |
$15,896,349.00 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0620F0109_PS0012_47PC0620A0001_0 |
| 47PC0524F0077 |
General Services Administration |
2024-01-31 |
$18,287.89 |
$18,287.89 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0077_0_GS02P14PCD0032_0 |
| 47PC0524F0078 |
General Services Administration |
2024-01-31 |
$4,070.97 |
$4,070.97 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0078_0_GS02P14PCD0032_0 |
| 47PC0724D0001 |
General Services Administration |
2024-01-31 |
$6,240,130.00 |
$6,240,130.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_-NONE-_47PC0724D0001_0_-NONE-_-NONE- |
| 47PC0524F0063 |
General Services Administration |
2024-01-18 |
$5,923.50 |
$5,923.50 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0063_0_GS02P14PCD0032_0 |
| 47PC0822A0006 |
General Services Administration |
2024-01-18 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_-NONE-_47PC0822A0006_PS0002_-NONE-_-NONE- |
| 47PC0620A0001 |
General Services Administration |
2024-01-18 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_-NONE-_47PC0620A0001_PS0010_-NONE-_-NONE- |
| 12445021C0004 |
Department of Agriculture |
2024-01-05 |
$13,767.66 |
$1,789,633.40 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12C2_-NONE-_12445021C0004_P00012_-NONE-_0 |
| 47PC0524F0060 |
General Services Administration |
2024-01-04 |
$34,220.56 |
$34,220.56 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0060_0_GS02P14PCD0032_0 |
| 47PC0524F0004 |
General Services Administration |
2024-01-03 |
$39,204.00 |
$78,408.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0004_PA0003_GS02P14PCD0032_0 |
| 47PC0523F0256 |
General Services Administration |
2024-01-03 |
$0.00 |
$22,490.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0256_PA0001_GS02P14PCD0032_0 |
| 47PC0524F0056 |
General Services Administration |
2023-12-22 |
$9,958.30 |
$9,958.30 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0056_0_GS02P14PCD0032_0 |
| 47PC0524F0054 |
General Services Administration |
2023-12-22 |
$36,362.10 |
$36,362.10 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0054_0_GS02P14PCD0032_0 |
| 47PC0524F0053 |
General Services Administration |
2023-12-21 |
$2,957.42 |
$2,957.42 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0053_0_GS02P14PCD0032_0 |
| 47PC0524F0055 |
General Services Administration |
2023-12-21 |
$18,287.89 |
$18,287.89 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0055_0_GS02P14PCD0032_0 |
| 6923G224P000037 |
Department of Transportation |
2023-12-20 |
$14,558.31 |
$14,558.31 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6938_-NONE-_6923G224P000037_0_-NONE-_0 |
| 47PC0524F0050 |
General Services Administration |
2023-12-19 |
$15,336.75 |
$15,336.75 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0050_0_GS02P14PCD0032_0 |
| 47PC0524F0051 |
General Services Administration |
2023-12-19 |
$33,758.82 |
$33,758.82 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0051_0_GS02P14PCD0032_0 |
| 697DCK24C00065 |
Department of Transportation |
2023-12-18 |
$0.00 |
$0.00 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
6920_-NONE-_697DCK24C00065_0_-NONE-_0 |
| 47PC0524F0048 |
General Services Administration |
2023-12-15 |
$80,516.26 |
$80,516.26 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0048_0_GS02P14PCD0032_0 |
| 70B03C23P00000028 |
Department of Homeland Security |
2023-12-13 |
$51,285.24 |
$354,127.84 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C23P00000028_P00002_-NONE-_0 |
| GS02P14PCD0032 |
General Services Administration |
2023-12-12 |
$0.00 |
$54,314,272.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_-NONE-_GS02P14PCD0032_PC38_-NONE-_-NONE- |
| 47PC0524F0038 |
General Services Administration |
2023-12-05 |
$249,098.40 |
$249,098.40 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0038_0_GS02P14PCD0032_0 |
| 47PC0523F0009 |
General Services Administration |
2023-12-05 |
$-12,568.53 |
$147,586.14 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0009_PA0009_GS02P14PCD0032_0 |
| 47PC0822F0009 |
General Services Administration |
2023-12-01 |
$0.00 |
$1,777,924.10 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0822F0009_PA0006_47PC0822A0006_0 |
| 47PC0822A0006 |
General Services Administration |
2023-12-01 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_-NONE-_47PC0822A0006_PA0001_-NONE-_-NONE- |
| 12445021C0004 |
Department of Agriculture |
2023-12-01 |
$0.00 |
$1,775,865.60 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12C2_-NONE-_12445021C0004_P00011_-NONE-_0 |
| 12639522C0011 |
Department of Agriculture |
2023-11-29 |
$94,688.32 |
$257,483.39 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12K3_-NONE-_12639522C0011_P00003_-NONE-_0 |
| 12639522C0013 |
Department of Agriculture |
2023-11-16 |
$53,446.56 |
$144,284.78 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12K3_-NONE-_12639522C0013_P00002_-NONE-_0 |
| 47PC0822F0009 |
General Services Administration |
2023-11-15 |
$1,468,370.10 |
$1,777,924.10 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0822F0009_PA0005_47PC0822A0006_0 |
| 70Z08423CDL930001 |
Department of Homeland Security |
2023-11-13 |
$0.00 |
$718,144.44 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7008_-NONE-_70Z08423CDL930001_P00003_-NONE-_0 |
| 47PC0524F0026 |
General Services Administration |
2023-11-07 |
$24,051.90 |
$24,051.90 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0026_0_GS02P14PCD0032_0 |
| 12639522C0001 |
Department of Agriculture |
2023-11-01 |
$100,533.58 |
$272,630.12 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
12K3_-NONE-_12639522C0001_P00005_-NONE-_0 |
| 47PC0124F0017 |
General Services Administration |
2023-11-01 |
$9,490.26 |
$9,490.26 |
BPA CALL |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_4740_47PC0124F0017_0_47PC0620A0001_0 |
| 70CMSD22P00000103 |
Department of Homeland Security |
2023-11-01 |
$0.00 |
$249,454.78 |
PURCHASE ORDER |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7012_-NONE-_70CMSD22P00000103_P00004_-NONE-_0 |
| 47PC0524F0022 |
General Services Administration |
2023-11-01 |
$5,386.26 |
$5,386.26 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0022_0_GS02P14PCD0032_0 |
| 47PC0620A0001 |
General Services Administration |
2023-10-31 |
$0.00 |
$0.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
4740_-NONE-_47PC0620A0001_PA0009_-NONE-_-NONE- |
| 47PC0524F0021 |
General Services Administration |
2023-10-30 |
$5,796.80 |
$5,796.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0021_0_GS02P14PCD0032_0 |
| 36C24221C0038 |
Department of Veterans Affairs |
2023-10-27 |
$19,870.00 |
$2,904,335.20 |
DEFINITIVE CONTRACT |
561421 |
TELEPHONE ANSWERING SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
3600_-NONE-_36C24221C0038_P00007_-NONE-_0 |
| GS02P14PCD0032 |
General Services Administration |
2023-10-26 |
$6,259,407.50 |
$54,314,272.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_-NONE-_GS02P14PCD0032_PA37_-NONE-_-NONE- |
| 47PC0524F0020 |
General Services Administration |
2023-10-26 |
$19,904.28 |
$19,904.28 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0020_0_GS02P14PCD0032_0 |
| 47PC0524F0019 |
General Services Administration |
2023-10-25 |
$5,321.80 |
$5,321.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0019_0_GS02P14PCD0032_0 |
| 47PC0523F0009 |
General Services Administration |
2023-10-17 |
$9,590.67 |
$160,154.67 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0523F0009_PA0008_GS02P14PCD0032_0 |
| 47PC0524F0004 |
General Services Administration |
2023-10-16 |
$-39,204.00 |
$39,204.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0004_PA0001_GS02P14PCD0032_0 |
| 47PC0524F0004 |
General Services Administration |
2023-10-16 |
$39,204.00 |
$39,204.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0004_PA0002_GS02P14PCD0032_0 |
| 47PC0524F0009 |
General Services Administration |
2023-10-12 |
$11,886.08 |
$11,886.08 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0009_0_GS02P14PCD0032_0 |
| 47PC0524F0008 |
General Services Administration |
2023-10-11 |
$5,318.50 |
$5,318.50 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0008_0_GS02P14PCD0032_0 |
| 47PC0524F0007 |
General Services Administration |
2023-10-11 |
$11,719.04 |
$11,719.04 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0007_0_GS02P14PCD0032_0 |
| 47PC0524F0006 |
General Services Administration |
2023-10-10 |
$5,354.80 |
$5,354.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0006_0_GS02P14PCD0032_0 |
| 47PC0524F0004 |
General Services Administration |
2023-10-06 |
$39,204.00 |
$44,969.27 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
NY |
NEW YORK |
4740_4740_47PC0524F0004_0_GS02P14PCD0032_0 |
| 70B03C19P00000319 |
Department of Homeland Security |
2023-10-05 |
$-33,742.40 |
$261,659.92 |
PURCHASE ORDER |
812910 |
PET CARE (EXCEPT VETERINARY) SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
7014_-NONE-_70B03C19P00000319_P00011_-NONE-_0 |
| 36C24221C0038 |
Department of Veterans Affairs |
2023-10-01 |
$878,626.80 |
$2,884,465.20 |
DEFINITIVE CONTRACT |
561421 |
TELEPHONE ANSWERING SERVICES |
UNITED STATES |
NY |
GARDEN CITY |
3600_-NONE-_36C24221C0038_P00006_-NONE-_0 |