CAGE 3VWH8 - SHILOH TEXAS PROPERTIES, LTD.
USA

SHILOH TEXAS PROPERTIES, LTD.

CAGE Code: 3VWH8
DUNS: 147284876
109 SHILOH DR
LAREDO TX 78045-7304
UNITED STATES

Telephone: 9567251297
Fax: 9567251299

SHILOH TEXAS PROPERTIES, LTD. is an Active Commercial Supplier with the Cage Code 3VWH8 and is tracked by Dun & Bradstreet under DUNS Number 147284876.

Additional Data For CAGE 3VWH8

SIC Code 1:6512
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 3VWH8

Tuesday, June 19, 2012
($15,804.63)
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
DE-OBLIGATION OF FUNDS FOR UNUSED OTU HVAC SERVICES DURING FY2011 FOR THE DEA LOCATED AT 109 SHILOH DR, LAREDO, TX 78045. THE TASK ORDER PRICE HAS BEEN DECREASED BY $15,804.63 FROM $64,162.00 FOR A NEW TASK ORDER PRICE OF $48,357.37. THE RELEASE OF CLAIMS FORM WAS SIGNED BY THE LESSOR ON MARCH 28, 2012 AND CAN BE FOUND UNDER TAB 36 OF THIS FILE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0130     GS07B14674  
Wednesday, June 6, 2012
($10,723.58)
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO DEOBLIGATE UNUSED FUNDS.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0069     GS07B14674  
Friday, June 1, 2012
$6,440.00
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0105     GS07B14674  
Friday, May 25, 2012
$27,388.00
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO INCREASE FUNDS FOR HVAC OVERTIME UTILITIES.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0057     GS07B14674  
Friday, April 27, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO CHANGE THE BUDGET ACTIVITY CODE.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0053     GS07B14674  
Friday, April 27, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO CHANGE BUDGET ACTIVITY CODE.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0052     GS07B14674  
Thursday, April 26, 2012
$9,051.00
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO EXERCISE OPTION THAT INCORPORATES RWA FUNDS.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0052     GS07B14674  
Wednesday, April 25, 2012
$9,051.00
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO EXERCISE OPTION THAT INCORPORATES RWA.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0053     GS07B14674  
Wednesday, April 18, 2012
($938.00)
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO DEOBLIGATE UNUSED FUNDS FOR HVAC OU LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0117     GS07B14674  
Wednesday, February 22, 2012
$48,272.00
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
OTU FOR FBI IN LAREDO, TX
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0071     GS07B14674  
Wednesday, February 8, 2012
$5,456.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES FOR LEASED SPACE.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0057     GS07B14674  
Thursday, February 2, 2012
($2,597.00)
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO CANCEL ORDER IN ITS ENTIRETY.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0048     GS07B14674  
Wednesday, February 1, 2012
$2,597.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES FOR LEASED SPACE.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0048     GS07B14674  
Tuesday, January 31, 2012
$3,017.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES FOR LEASED SPACE.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0052     GS07B14674  
Tuesday, January 31, 2012
$3,017.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES FOR LEASED SPACE
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0053     GS07B14674  
Thursday, January 5, 2012
$120,505.00
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES LEASED SPACE.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0712JU0031     GS07B14674  
Wednesday, December 21, 2011
($7,539.00)
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO DEOBLIGATE UNUSED FUNDS FOR HVAC OVERTIME UTILITIES FOR LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0128     GS07B14674  
Tuesday, August 23, 2011
$2,436.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO INCREASE FUNDS FOR HVAC OVERTIME UTILITIES FOR LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0069     GS07B14674  
Monday, August 1, 2011
$21,896.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO INCREASE FUNDS FOR HVAC OVERTIME UTILITIES LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0117     GS07B14674  
Tuesday, July 26, 2011
$29,631.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO INCREASE FUNDS HVAC OVERTIME UTILITIES LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0128     GS07B14674  
Thursday, July 14, 2011
$64,162.00
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
PROVIDE OT UTILITY SERVICES FOR THE DEA LOCATED IN LAREDO, TX.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0130     GS07B14674  
Thursday, July 7, 2011
$6,594.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO INCREASE FUNDS.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0069     GS07B14674  
Thursday, July 7, 2011
$4,634.42
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
MODIFICATION TO INCREASE FUNDS.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0069     GS07B14674  
Thursday, June 2, 2011
$26,957.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES FOR LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0128     GS07B14674  
Thursday, April 28, 2011
$40,446.00
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0117     GS07B14674  
Wednesday, April 27, 2011
$107,982.00
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC FOR DEA IN LAREDO, TX
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0115     GS07B14674  
Friday, April 8, 2011
$47,992.00
1500: JUSTICE, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES LEASED SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0108     GS07B14674  
Friday, April 1, 2011
$173,572.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467411120     GS07B14674  
Friday, April 1, 2011
$173,572.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467411151     GS07B14674  
Thursday, March 24, 2011
$19,585.16
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
HVAC OVERTIME UTILITIES FOR LEASE SPACE.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0711JU0069     GS07B14674  
Saturday, January 1, 2011
$173,572.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467411090     GS07B14674  
Saturday, January 1, 2011
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467411031     GS07B14674  
Saturday, January 1, 2011
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467411059     GS07B14674  
Wednesday, November 17, 2010
($1,680.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
DEOBLIGATING THE FUNDS OF ($-1680.00)FROM THE AWARDED AMOUNT OF $39,592.00. THE AWARDED CONTRACT PRICE IS $37,912.00. THE CONTRACT IS CLOSED.
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0710JU0053     GS07B14674  
Friday, October 1, 2010
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410304     GS07B14674  
Friday, October 1, 2010
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410365     GS07B14674  
Friday, October 1, 2010
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410334     GS07B14674  
Monday, September 20, 2010
$5,968.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
ADDITIONAL FUNDING FOR OVERTIME UTILITY SERVICES FOR THE FBI IN LAREDO, TX.
C124: UTILITIES

  GS07P10UKP0031  
Wednesday, September 8, 2010
$9,492.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
ADDITIONAL FUNDING FOR OVERTIME UTILITY SERVICES.
C124: UTILITIES

  GS07P10UKP0030  
Tuesday, July 27, 2010
$39,592.00
7000: HOMELAND SECURITY, DEPARTMENT OF
JU000: GSA, PBS, ACQ MGT SVC BR

DO Delivery Order
PROVIDE OT UTILITIES FOR THE DHS-ICE EMPLOYEES ON 1ST FLOOR @ 109 SHILOH DRIVE, LAREDO, TX
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GSP0710JU0053     GS07B14674  
Wednesday, July 7, 2010
$43,134.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
ADDITIONAL FUNDING FOR FY10 OVERTIME UTILITY SERVICES FOR THE DEA IN LAREDO, TX.
C124: UTILITIES

  GS07P10UKP0030  
Thursday, July 1, 2010
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410243     GS07B14674  
Thursday, July 1, 2010
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410212     GS07B14674  
Thursday, July 1, 2010
$172,509.72
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410273     GS07B14674  
Thursday, April 1, 2010
$172,215.17
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410120     GS07B14674  
Thursday, April 1, 2010
$170,604.52
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410181     GS07B14674  
Thursday, April 1, 2010
$172,215.17
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410151     GS07B14674  
Tuesday, March 2, 2010
($5,250.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DE-OBLIGATION OF FUNDING FOR FY09 OVERTIME UTILITY SERVICES FOR ICE EMPLOYEES IN LAREDO.
C124: UTILITIES

  GS07P09UKM0063  
Friday, February 26, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
ADMINISTRATION MODIFICATION-CORRECT TYPING ERROR.
C124: UTILITIES

  GS07P10UKP0031  
Thursday, February 18, 2010
($15,071.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DE- OBLIGATION OF FUNDING FOR THE OVERTIME UTILITY SERVICES FOR THE 1ST FLOOR IN LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0064  
Friday, January 1, 2010
$172,215.17
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410090     GS07B14674  
Friday, January 1, 2010
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410031     GS07B14674  
Friday, January 1, 2010
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467410059     GS07B14674  
Thursday, December 17, 2009
$35,994.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
FY10 OVERTIME UTILITY SERVICES FOR COMPUTER ROOM FOR THE FBI.
C124: UTILITIES

  GS07P10UKP0031  
Tuesday, December 15, 2009
$18,550.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
FY10 OVERTIME UTILITIES FOR THE DEA EMPLOYEES IN LAREDO, TX.
C124: UTILITIES

  GS07P10UKP0030  
Friday, November 20, 2009
($390.00)
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FY09 DE-OBLIGATE FUNDS FOR OVERTIME UTILITY SERVICES FOR THE FBI AT 109 SHILOH DR. LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0040  
Friday, November 20, 2009
($156.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DE-OBLIGATE FUNDS FOR FY09 OVERTIME UTILITY SERVICES FOR ICE AT 109 SHILOH DR. LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0062  
Friday, November 20, 2009
($1,170.00)
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FY09 DE-OBLIGATE OVERTIME UTILITY SERVICES FOR THE DEA AT 109 SHILOH DR. LAREDO, TX
C124: UTILITIES

  GS07P09UKM0013  
Friday, November 20, 2009
($2,252.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FY09 DE-OBLIGATED FUNDS FOR OVERTIME UTILITY SERVICE FOR ICE AT 901 SHILOH DR, LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0061  
Friday, November 20, 2009
($462.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DE-OBLIGATE FY09 FUNDS FOR OVERTIME UTILITY SERVICES FOR CBP AT 109 SHILOH DRIVE, LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0068  
Friday, November 20, 2009
($130.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DE-OBLIGATE FY09 FUNDING FOR OVERTIME UTILITY SERVICES FOR CUSTOMS AND BORDER PATROL AT 109 SHILOH DR. LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0039  
Friday, November 20, 2009
($399.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
DE-OBLIGATE FY09 FUNDING FOR OVERTIME UTILITY SERVICES FOR CBP AT 109 SHILOH DR. LAREDO, TX.
C124: UTILITIES

  GS07P09UKP0114  
Thursday, October 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409304     GS07B14674  
Thursday, October 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409334     GS07B14674  
Thursday, October 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409365     GS07B14674  
Wednesday, August 19, 2009
$7,658.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
PROVIDE CBP OVERTIME UTILITY SERVICES FOR CMC EMPLOYEES ON THE 3RD FLOOR. AT 109 SHILOH DRIVE, LAREDO, TX.
C124: UTILITIES

  GS07P09UKP0114  
Thursday, August 13, 2009
$6,902.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
ORDER ISSUED TO PROVIDE EXTRA FUNDING TO THE DEA OFFICE OVERTIME UTILITY SERVICE FOR EMPLOYEES AT SHILOH TOWER, LAREDO, TX
C124: UTILITIES

  GS07P09UKM0014  
Wednesday, July 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409212     GS07B14674  
Wednesday, July 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409243     GS07B14674  
Wednesday, July 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409273     GS07B14674  
Friday, May 15, 2009
($9,730.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
MOD TO DE-OLIGATE FUNDS THEN TO CHANGE FUNDING CODE
C124: UTILITIES

  GS07P09UKM0034  
Thursday, April 9, 2009
$8,274.00
7000: Department of Homeland Security
UK000: GSA/PBS BORDER SECTION

B: PURCHASE ORDER
PURCHASE ORDER IS ISSUED TO PROVIDE DHS/CBP/CMC WITH HVAC OVERTIME UTILITY SERVICE FOR EMPLOYEES AT SHILOH TOWER.
C124: UTILITIES

  GS07P09UKM0068  
Tuesday, April 7, 2009
($27,678.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
MOD IS TO AWARD THE FBI OFFICE OVERTIME UTILITY SERVICE FOR THREE (3) COMPUTER ROOMS AT SHILOH TOWER IN LAREDO, TX
C124: UTILITIES

  GS07P09UKM0033  
Tuesday, April 7, 2009
($9,226.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
MOD IS TO AWARD DHS/CBP/CMC US CUSTOMS PROVIDING HVAC OVERTIME UTILITY SERVICE FOR COMPUTER ROOM AT SHILOH TOWER IN LAREDO, TX
C124: UTILITIES

  GS07P09UKM0032  
Wednesday, April 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409181     GS07B14674  
Wednesday, April 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409151     GS07B14674  
Wednesday, April 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1467409120     GS07B14674  
Friday, March 27, 2009
$25,452.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DHS/ICE 1ST FLOOR (PRISONER AND EVIDENCE ROOMS) IN LAREDO (TX2372ZZ) OT/U
C124: UTILITIES

  GS07P09UKM0064  
Friday, March 27, 2009
$11,648.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
DHS/ICE 2ND AND 4TH FLR, SAT AND SUN ONLY IN LAREDO (TX2372ZZ) OT/U
C124: UTILITIES

  GS07P09UKM0063  
Friday, March 27, 2009
$9,730.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE DHS/ICE OI 2ND FLOOR RAMIREZ COMPUTER ROOM WITH OVERTIME UTILITY SERVICE AT SHILOH PLAZA
C124: UTILITIES

  GS07P09UKM0061  
Friday, March 27, 2009
$9,226.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
ICE OI COMPUTER OVERTIME UTILITY SERVICE AT SHILOH PLAZA,
C124: UTILITIES

  GS07P09UKM0062  
Monday, March 2, 2009
($102.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
MODIFICATION TO DEDUCT 51 HOURS OF UNUSED OVERTIMIE UTILTITY FUNDS AT $2.00 PER HOUR, FOR A TOTAL DEDUCTION OF $102.00.
C124: UTILITIES

  GS07P08UKM0110  
Thursday, February 26, 2009
$27,600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE THE FBI OFFICE OVERTIME UTILITY SERVICE FOR THREE (3) COMPUTER ROOMS AT SHILOH TOWER.
C124: UTILITIES

  GS07P09UKM0040  
Thursday, February 26, 2009
$9,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE DHS/CBP/CMC US CUSTOMS WITH HVAC OVERTIME UTILITY SERVICE FOR COMPUTER ROOM AT SHILOH TOWER
C124: UTILITIES

  GS07P09UKM0039  
Tuesday, February 10, 2009
$12,154.00
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE ICE OI COMPUTER OVERTIME UTILITY SERVICE AT SHILOH PLAZA, LAREDO, TX 78045
C124: UTILITIES

  GS07P09UKM0031  
Tuesday, February 10, 2009
$36,462.00
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE THE FBI OFFICE OVERTIME UTILITY SERVICE FOR THREE (3) COMPUTER ROOMS AT SHILOH TOWER, LAREDO, TX 78045
C124: UTILITIES

  GS07P09UKM0033  
Tuesday, February 10, 2009
$12,154.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE DHS/ICE OI 2ND FLOOR RAMIREZ COMPUTER ROOM WITH OVERTIME UTILITY SERVICE AT SHILOH PLAZA, LAREDO, TX.
C124: UTILITIES

  GS07P09UKM0034  
Tuesday, February 10, 2009
$10,822.00
7000: Department of Homeland Security
UK000: GSA/PBS BORDER SECTION

B: PURCHASE ORDER
PROVIDE DHS/CBP/CMC US CUSTOMS WITH HVAC OVERTIME UTILITY SERVICE FOR EMPLOYEES AT SHILOH TOWER, LAREDO, TX
C124: UTILITIES

  GS07P09UKM0030  
Tuesday, February 10, 2009
$12,154.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE DHS/CBP/CMC US CUSTOMS WITH HVAC OVERTIME UTILITY SERVICE FOR COMPUTER ROOM AT SHILOH TOWER, LAREDO, TX 78045.
C124: UTILITIES

  GS07P09UKM0032  
Wednesday, January 21, 2009
($4,518.00)
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FY08 OVERTIME UTILITY SERVICE
C124: UTILITIES

  GS07P08UKM0023  
Wednesday, January 21, 2009
($502.00)
4700: GENERAL SERVICES ADMINISTRATION
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE OTU FOR ICE OI COMPUTER ROOM AT SHILOH PLAZA IN LAREDO, TX
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P08UKM0044  
Wednesday, January 21, 2009
($502.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE OTU FOR DHS-CBP-CMC IN LAREDO, TX - SHILOH TOWER
C124: UTILITIES

  GS07P08UKM0054  
Wednesday, January 21, 2009
($1,504.00)
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FY08 OVERTIME UTILITY SERVICE
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P08UKM0025  
Thursday, January 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B146740959     GS07B14674  
Thursday, January 1, 2009
$170,309.98
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B146740990     GS07B14674  
Wednesday, December 10, 2008
($6,916.00)
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FY08 OVERTIME UTITLITY SERVICE
C124: UTILITIES

  GS07P08UKM0024  
Thursday, November 20, 2008
$109,152.00
1500: JUSTICE, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
ORDER IS ISSUED TO PROVIDE THE DEA OFFICE OVERTIME UTILITY SERVICE FOR THE COMPUTER ROOMS AT SHILOH TOWER, LAREDO, TX
C124: UTILITIES

  GS07P09UKM0013  
Thursday, November 20, 2008
$11,648.00
1500: Department of Justice
UK000: GSA/PBS BORDER SECTION

B: PURCHASE ORDER
ORDER IS ISSUED TO PROVIDE THE DEA OFFICE OVERTIME UTILITY SERVICE FOR EMPLOYEES AT SHILOH TOWER, LAREDO, TX
C124: UTILITIES

  GS07P09UKM0014  
Tuesday, August 19, 2008
$2,382.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
OI(ICE) OVERTIME COMPUTER UTILITIES, SHILOH PLAZA, LAREDO, TX
C124: UTILITIES

  GS07P08UKM0110  
Wednesday, August 13, 2008
$7,168.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
PROVIDE OT/U SERVICE FOR DHS/ICE EMPLOYEE IN LAREDO, TX
C124: UTILITIES

  GS07P08UKM0112