CAGE 3HGP7 - WANAMAKER OFFICE LEASE, LP
USA

WANAMAKER OFFICE LEASE, LP

CAGE Code: 3HGP7
DUNS: 135769565
17300 DALLAS PARKWAY STE 1010
DALLAS TX 75248-1157
UNITED STATES

Telephone: 2158510406
Fax: 2158510791

WANAMAKER OFFICE LEASE, LP is an Active Commercial Supplier with the Cage Code 3HGP7 and is tracked by Dun & Bradstreet under DUNS Number 135769565.

Additional Data For CAGE 3HGP7

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HGP7

Wednesday, September 20, 2017
$1,500.00
8600: Department of Housing and Urban Development
8605AX: DEPT OF HOUSING AND URBAN DEV.

B: PURCHASE ORDER
IGF::OT::IGF WANAMAKER OFFICE LEASE TO COVER ALL REPAIRS, WORK HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DU208PD17P0004  
Friday, August 18, 2017
$32,122.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF RENOVATON OF OFFICE SPACE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W912BU17P0084  
Friday, June 30, 2017
$1,500.00
8600: Department of Housing and Urban Development
8605BX: DEPT OF HOUSING AND URBAN DEV.

B: PURCHASE ORDER
IGF::OT::IGF WANAMAKER OFFICE LEASE TO COVER ALL REPAIRS, WORK HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DU208PD17P0004  
Monday, March 6, 2017
$3,300.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF TV INSTALLATION SAFETY DEPT
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU17P0031  
Monday, February 27, 2017
$7,200.00
8600: Department of Housing and Urban Development
8605BX: DEPT OF HOUSING AND URBAN DEV.

B: PURCHASE ORDER
IGF::OT::IGF WANAMAKER OFFICE LEASE TO COVER ALL REPAIRS, WORK HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DU208PD17P0004  
Friday, January 27, 2017
$0.00
8600: Department of Housing and Urban Development
86543J: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: PURCHASE ORDER
IGF::OT::IGF REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD14P0003  
Wednesday, December 14, 2016
$1,500.00
8600: Department of Housing and Urban Development
8605BX: DEPT OF HOUSING AND URBAN DEV.

B: PURCHASE ORDER
IGF::OT::IGF WANAMAKER OFFICE LEASE TO COVER ALL REPAIRS, WORK HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DU208PD17P0004  
Friday, September 30, 2016
$7,368.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF FURNISH AND INSTALL SECURITY WINDOW LMO
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16P0128  
Friday, September 16, 2016
$8,000.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF WIRE CAGE PARTITIONS FOR LMO
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16P0115  
Wednesday, September 14, 2016
$1,500.00
8600: Department of Housing and Urban Development
8605BX: DEPT OF HOUSING AND URBAN DEV.

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD16P0001  
Saturday, September 10, 2016
$6,006.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF CONFERENCE ROOM TV INSTALLATION
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16P0110  
Wednesday, August 24, 2016
$28,202.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

D: DEFINITIVE CONTRACT
IGF::OT::IGF -ENGINEERING 7TH FLOOR RENOVATION
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W912BU16C0043     00000000B0000  
Monday, August 15, 2016
$1,050.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF MOD FOR ADDITIONAL CABLE
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16P0051  
Friday, August 5, 2016
$1,500.00
8600: Department of Housing and Urban Development
8605BX: DEPT OF HOUSING AND URBAN DEV.

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD16P0001  
Friday, April 22, 2016
$2,145.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF MOD P00001 - DEMO LOBBY DESK AND HALF WALL, USACE, PHILADELPHIA
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W912BU16P0043     W912BU16R0027  
Monday, March 7, 2016
$5,728.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF INSTALL TV
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU16P0051  
Monday, February 29, 2016
$26,547.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF 6TH FLOOR EMO&SO RENOVATIONS, USACE, PHILADELPHIA DISTRICT
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  W912BU16P0043     W912BU16R0027  
Monday, January 4, 2016
$1,500.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF BUILDING MAINTENANCE
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD16P0001  
Wednesday, December 23, 2015
$0.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAX, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN THE SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD15P0008  
Tuesday, September 1, 2015
$550.00
9100: Department of Education
PO: PRINCIPAL OFFICES

B: PURCHASE ORDER
(OTHER FUNCTIONS) IGF::OT::IGF STRUCTURAL ENGINEER
Z1HA: MAINTENANCE OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES

  EDOIG15P0070  
Thursday, August 20, 2015
($1,997.17)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE - PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OF THEIR CONTRACTORS. TERMS: 1/1/2014 THRU 12/31/2014
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD14P0003  
Tuesday, August 11, 2015
$4,000.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAX, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN THE SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD15P0008  
Friday, July 24, 2015
($5,248.36)
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DU208PD13P0011  
Thursday, June 18, 2015
$3,000.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAX, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN THE SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD15P0008  
Monday, June 8, 2015
$4,015.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
IGF::OT::IGF INSTALLATION OF TV - WANAMAKER BLDG, PHILADELPHIA DISTRICT OFFICE
R499: SUPPORT- PROFESSIONAL: OTHER

  0043     W912BU13A0008  
Monday, June 8, 2015
$504.90
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
IGF::OT::IGF WINDOW SHADE REPAIR
R499: SUPPORT- PROFESSIONAL: OTHER

  0045     W912BU13A0008  
Monday, June 8, 2015
$7.50
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
IGF::OT::IGF 2 KEYS MADE
R499: SUPPORT- PROFESSIONAL: OTHER

  0044     W912BU13A0008  
Wednesday, May 13, 2015
$7.50
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
IGF::OT::IGF KEYS MADE
R499: SUPPORT- PROFESSIONAL: OTHER

  0042     W912BU13A0008  
Thursday, April 30, 2015
$1,000.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAX, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN THE SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD15P0008  
Friday, April 3, 2015
$2,706.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
IGF::OT::IGF ELECTRICAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0039     W912BU13A0008  
Friday, April 3, 2015
$287.10
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
IGF::OT::IGF PHONE LINE REPAIR
R499: SUPPORT- PROFESSIONAL: OTHER

  0040     W912BU13A0008  
Monday, February 2, 2015
$4.74
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

A: BPA CALL
DUMPSTER REQUEST
R499: SUPPORT- PROFESSIONAL: OTHER

  0038     W912BU13A0008  
Friday, January 16, 2015
$2,000.00
8600: Department of Housing and Urban Development
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAX, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE. PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN THE SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OR THEIR CONTRACTORS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD15P0008  
Friday, December 12, 2014
$100.00
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
DUMPSTER RENTAL FROM BUILDING MANAGEMENT FOR TRASH REMOVAL IN GSA LEASED SPACE. IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  EDOCR15P0002  
Wednesday, October 29, 2014
$46.89
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
DUMPSTER RENTAL FROM PROPERTY MANAGEMENT IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  EDOCR15P0001  
Thursday, October 23, 2014
$1,875.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF OVERTIME HVAC
R499: SUPPORT- PROFESSIONAL: OTHER

  0036     W912BU13A0008  
Wednesday, October 22, 2014
$291.50
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPAIR OF CABLE
R499: SUPPORT- PROFESSIONAL: OTHER

  0035     W912BU13A0008  
Monday, September 22, 2014
$7,590.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPLACE TWO DRINKING FOUNTAINS
R499: SUPPORT- PROFESSIONAL: OTHER

  0034     W912BU13A0008  
Tuesday, September 16, 2014
$990.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF INSTALLING WIRING SHELVING FOR CABLE BOX
R499: SUPPORT- PROFESSIONAL: OTHER

  0033     W912BU13A0008  
Tuesday, September 16, 2014
$173.70
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DUMPSTER REQUEST/ CABINET HUNG
R499: SUPPORT- PROFESSIONAL: OTHER

  0032     W912BU13A0008  
Friday, September 5, 2014
$1,500.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE - PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OF THEIR CONTRACTORS. TERMS: 1/1/2014 THRU 12/31/2014
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD14P0003  
Wednesday, August 13, 2014
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
CLOSE OUT ORDER ALL MONEY EXPENDED $9,000.00
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HUDPS1C5AAR0260  
Friday, August 1, 2014
$66.07
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF BREAKROOM DOOR REPLACEMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  0027     W912BU13A0008  
Friday, August 1, 2014
$46.89
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DUMPSTER RENTAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0029     W912BU13A0008  
Friday, August 1, 2014
$126.81
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DUMPSTER RENTAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0028     W912BU13A0008  
Friday, June 20, 2014
$5,217.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF ELECTRICAL MOD
R499: SUPPORT- PROFESSIONAL: OTHER

  0025     W912BU13A0008  
Friday, June 20, 2014
$187.56
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DUMPSTER RENTALS
R499: SUPPORT- PROFESSIONAL: OTHER

  0026     W912BU13A0008  
Tuesday, June 3, 2014
$998.25
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
ELECTRICAL MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0023     W912BU13A0008  
Tuesday, June 3, 2014
$93.76
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
DUMPSTER
R499: SUPPORT- PROFESSIONAL: OTHER

  0024     W912BU13A0008  
Saturday, May 17, 2014
$464.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
OTHCONSVC
R499: SUPPORT- PROFESSIONAL: OTHER

  0021     W912BU13A0008  
Saturday, May 17, 2014
$3,237.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
INSTALLATION OF WINDOW SHADES
R499: SUPPORT- PROFESSIONAL: OTHER

  0022     W912BU13A0008  
Wednesday, May 7, 2014
$0.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Blanket Purchase Agreement
EXTEND BPA FROM 01 JUNE 2014 THROUGH 31 MAY 2015 FOR MISCELLANEOUS BUILDING SERVICES WITH WANAMAKER OFFICE LEASE
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU13A0008  
Monday, May 5, 2014
$342.93
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
LOCKS KEYSMAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0020     W912BU13A0008  
Monday, May 5, 2014
$2,366.67
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HVAC REPAIRS
R499: SUPPORT- PROFESSIONAL: OTHER

  0019     W912BU13A0008  
Friday, May 2, 2014
$362.43
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HQ MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0018     W912BU13A0008  
Thursday, May 1, 2014
$3,262.17
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
COMPUTOR ROOM HVAC,COIL REPLACEMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  0017     W912BU13A0008  
Wednesday, April 2, 2014
$2,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE - PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OF THEIR CONTRACTORS. TERMS: 1/1/2014 THRU 12/31/2014
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD14P0003  
Monday, March 17, 2014
$136.97
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
KEYS
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     W912BU13A0008  
Monday, March 17, 2014
$500.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HVAC OT
R499: SUPPORT- PROFESSIONAL: OTHER

  0016     W912BU13A0008  
Monday, March 17, 2014
$615.60
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
ELECTRICAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0015     W912BU13A0008  
Tuesday, March 4, 2014
$4,876.85
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HQ MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0012     W912BU13A0008  
Tuesday, March 4, 2014
$811.80
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
ELECTRICAL REPAIR
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     W912BU13A0008  
Monday, February 24, 2014
$201.19
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
DUMPSTER RENTAL; KEY REPLACEMENT IGF::OT::IGF
E1EB: PURCHASE OF MAINTENANCE BUILDINGS

  EDOCR14P0007  
Tuesday, January 28, 2014
$338.25
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HQ MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0011     W912BU13A0008  
Tuesday, January 21, 2014
$662.72
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
KEYS/CORES
R499: SUPPORT- PROFESSIONAL: OTHER

  0010     W912BU13A0008  
Tuesday, December 10, 2013
$3,500.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN OFFICE SPACE - PHILADELPHIA OFFICE IS NOT IN A FEDERAL BUILDING THEREFORE ALL WORK WITHIN SPACE MUST BE COMPLETED BY BUILDING MANAGEMENT OF THEIR CONTRACTORS. TERMS: 1/1/2014 THRU 12/31/2014
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DU208PD14P0003  
Tuesday, November 19, 2013
$130.56
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
DUMPSTERS AND KEYS
R499: SUPPORT- PROFESSIONAL: OTHER

  0007     W912BU13A0008  
Monday, September 30, 2013
$21,291.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HQ SECURITY CAMERAS
R499: SUPPORT- PROFESSIONAL: OTHER

  0005     W912BU13A0008  
Monday, September 30, 2013
$2,625.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
OVERTIME HVAC
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     W912BU13A0008  
Tuesday, September 24, 2013
$564.29
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
DUMPSTERS
R499: SUPPORT- PROFESSIONAL: OTHER

  0004     W912BU13A0008  
Friday, August 23, 2013
$2,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DU208PD13P0011  
Friday, August 9, 2013
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DU208PD13P0011  
Thursday, August 8, 2013
$606.07
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
HQ MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     W912BU13A0008  
Thursday, August 8, 2013
$3,795.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
BOTTLE FILLING WATER FOUNTAIN
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     W912BU13A0008  
Wednesday, July 17, 2013
$0.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DU208PD13P0011  
Friday, July 12, 2013
$946.66
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Call Blanket Purchase Agreement
JANITORIAL/MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0001     W912BU13A0008  
Friday, July 5, 2013
$1,592.79
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
JANITORIAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0073     W912BU09A0003  
Friday, May 31, 2013
$0.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

BPA Blanket Purchase Agreement
BUILDING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W912BU13A0008  
Wednesday, May 8, 2013
$2,627.70
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0072     W912BU09A0003  
Wednesday, April 24, 2013
$893.56
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
JANITORIAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0071     W912BU09A0003  
Monday, March 18, 2013
$1,155.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
DUMPSTER REQUEST
R499: SUPPORT- PROFESSIONAL: OTHER

  0068     W912BU09A0003  
Monday, March 18, 2013
$202.72
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
JANITORIAL
R499: SUPPORT- PROFESSIONAL: OTHER

  0070     W912BU09A0003  
Monday, March 18, 2013
$2,466.20
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
DATA CIRCUIT TRACES
R499: SUPPORT- PROFESSIONAL: OTHER

  0069     W912BU09A0003  
Tuesday, March 5, 2013
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DU208PD13P0011  
Wednesday, February 27, 2013
($1,181.99)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
MODIFICATION NEEDED TO DE-OBLIGATE PO OF FUNDS NOT EXPENDED IN FY 2012 AMOUNT OF DE-OBLIGATION: $883.22 LINE 001 $298.77 LINE 002 CLOSE OUT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HUDPS2C5AAR0185  
Thursday, February 14, 2013
$800.86
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  0067     W912BU09A0003  
Monday, February 11, 2013
$1,167.85
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU205: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
BUILDING SERVICES
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  HUDPS2C5AAR0185  
Thursday, February 7, 2013
$2,462.90
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE FOR THE WANAMAKER BUILDING
R499: SUPPORT- PROFESSIONAL: OTHER

  0066     W912BU09A0003  
Thursday, February 7, 2013
$111.78
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE FOR WANAMAKER BUILDING
R499: SUPPORT- PROFESSIONAL: OTHER

  0065     W912BU09A0003  
Tuesday, January 29, 2013
$631.92
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
OVERTIME JANITORIAL DURING HURRICANE SANDY RESPONSE TEAM
R499: SUPPORT- PROFESSIONAL: OTHER

  0064     W912BU09A0003  
Thursday, January 10, 2013
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
IGF::OT::IGF PO COVERS ALL REPAIRS, WORK, HVAC, ADDITIONAL SECURITY AND/OR SERVICES PERFORMED BY BUILDING MANAGEMENT IN THE OFFICE SPACE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DU208PD13P0011  
Wednesday, December 19, 2012
$12,540.32
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
OVERTIME HVAC
R499: SUPPORT- PROFESSIONAL: OTHER

  0063     W912BU09A0003  
Monday, December 10, 2012
$3,125.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
HVAC OVERTIME REFERENCE INVOICE NO 1193926394 DATED 10-15-2012
R499: SUPPORT- PROFESSIONAL: OTHER

  0061     W912BU09A0003  
Monday, December 10, 2012
$11,585.00
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
ELECTRICAL (WIRE CLOSET RELOCATION) REFERENCE INVOICE NO 1191013307 DATED 09-25-2012
R499: SUPPORT- PROFESSIONAL: OTHER

  0062     W912BU09A0003  
Tuesday, November 27, 2012
$843.70
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE REFERENCE INVOICE NO 1187426914 DATED 10-25-12
R499: SUPPORT- PROFESSIONAL: OTHER

  0060     W912BU09A0003  
Monday, November 26, 2012
$23,131.90
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE, HANDICAP MOD FOR LOGISTICS
R499: SUPPORT- PROFESSIONAL: OTHER

  0059     W912BU09A0003  
Monday, November 26, 2012
$1,287.39
9700: DEPT OF DEFENSE
W912BU: W2SD ENDIST PHILADELPHIA

DO Delivery Order
MAINTENANCE FOR LOGISTICS
R499: SUPPORT- PROFESSIONAL: OTHER

  0058     W912BU09A0003  
Wednesday, October 17, 2012
$28,305.00
4700: GENERAL SERVICES ADMINISTRATION
QH000: GSA/PBS/R03 EAST PHILADELPHIA FO

PO Purchase Order
CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, AND MATERIALS IN ORDER TO CONVERT A STORAGE ROOM INTO A LACTACTION ROOM
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS03P13QHP0004  
Thursday, September 20, 2012
$7,310.00
4700: GENERAL SERVICES ADMINISTRATION
QH000: GSA/PBS/R03 EAST PHILADELPHIA FO

PO Purchase Order
CONTRACTOR TO PROVIDE EQUIPMENT, LABOR, MATERIALS,AND SUPERVISION NECESSARY TO: NEW LAN AND TELEPHONE DROPS TO INCLUDE ELECTRICAL FOR NEW SYSTEMS FURNITURE IN CONFERENCE ROOM
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03P12QHP0070  
Friday, August 24, 2012
($989.80)
4700: GENERAL SERVICES ADMINISTRATION
QH000: GSA/PBS/R03 EAST PHILADELPHIA FO

PO Purchase Order
DEOBLIGATION OF RESIDUAL BALANCE DUE TO DELETED ITEMS FROM SCOPE OF WORK.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03P12QHP0042