Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-09-05 to 2020-09-05


79--Food Service and Laundry Cleaning Agents / 70CDCR20P00000080

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $39,553

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

ECOLAB INC DBA ECOLAB SERVICES GROUP [DUNS: 006154611],370 Wabasha St N,Saint Paul MN 55102-1349 , ,


75--Copy Paper / 70CDCR20FR0000067

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $20,346

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

PREMIER & COMPANIES INC DBA PREMIER PAPER & OFFICE SUPPLY [DUNS: 784141384],357 West 36th St 4th fl,New York NY 10018-6455 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


79--Food Service and Laundry Cleaning Agents / 70CDCR20P00000080

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $39,553

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

ECOLAB INC DBA ECOLAB SERVICES GROUP [DUNS: 006154611],370 Wabasha St N,Saint Paul MN 55102-1349 , ,


75--Copy Paper / 70CDCR20FR0000067

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $20,346

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

PREMIER & COMPANIES INC DBA PREMIER PAPER & OFFICE SUPPLY [DUNS: 784141384],357 West 36th St 4th fl,New York NY 10018-6455 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

2020-12-032020-12-022020-12-012020-11-302020-11-29
2020-11-282020-11-272020-11-262020-11-252020-11-24
2020-11-232020-11-222020-11-212020-11-202020-11-19
2020-11-182020-11-172020-11-162020-11-152020-11-14
2020-11-132020-11-122020-11-112020-11-102020-11-09
2020-11-082020-11-072020-11-062020-11-052020-11-04
2020-11-032020-11-022020-11-012020-10-312020-10-30
2020-10-292020-10-282020-10-272020-10-262020-10-25
2020-10-242020-10-232020-10-222020-10-212020-10-20
2020-10-192020-10-182020-10-172020-10-162020-10-15
2020-10-142020-10-132020-10-122020-10-112020-10-10
2020-10-092020-10-082020-10-072020-10-06

Browse Federal Contracts Awarded in Recent Weeks

2020-11-27 to 2020-12-042020-11-20 to 2020-11-272020-11-13 to 2020-11-20
2020-11-06 to 2020-11-132020-10-30 to 2020-11-062020-10-23 to 2020-10-30
2020-10-16 to 2020-10-232020-10-09 to 2020-10-162020-10-02 to 2020-10-09
2020-09-25 to 2020-10-022020-09-18 to 2020-09-252020-09-11 to 2020-09-18
2020-09-04 to 2020-09-112020-08-28 to 2020-09-042020-08-21 to 2020-08-28
2020-08-14 to 2020-08-212020-08-07 to 2020-08-142020-07-31 to 2020-08-07

 

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