CAGE 2Z711 - ADELANTE DEVELOPMENT CENTER, INC.
USA

ADELANTE DEVELOPMENT CENTER, INC.

DBA ADELANTE ENTERPRISES

CAGE Code: 2Z711
DUNS: 108384694
3900 OSUNA RD NE
ALBUQUERQUE NM 87109-4459
UNITED STATES

Telephone: 5054494024
Fax: 5058830246

ADELANTE DEVELOPMENT CENTER, INC., DBA ADELANTE ENTERPRISES is an Active Commercial Supplier with the Cage Code 2Z711 and is tracked by Dun & Bradstreet under DUNS Number 108384694.

Additional Data For CAGE 2Z711

SIC Code 1:0782
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z711

Wednesday, December 13, 2017
$1,404,375.03
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, December 4, 2017
$311.81
1200: Department of Agriculture
12C2: FOREST SERVICE
123187: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG3187D170172     AG3187C170015  
Wednesday, November 15, 2017
$10,000.00
1200: Department of Agriculture
12C2: FOREST SERVICE
123187: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES FOR THE FOREST SERVICE ALBUQUERQUE SERVICE CENTER.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG3187D170174     AG3187C170015  
Tuesday, November 7, 2017
($1,469.00)
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,469 FROM THE PURCHASE ORDER AND CLOSE OUT THE ORDER.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8C30P150009  
Thursday, November 2, 2017
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, October 23, 2017
($89,333.97)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Friday, September 29, 2017
($180,900.00)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, September 28, 2017
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, September 28, 2017
$2,498.92
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, September 26, 2017
$14,604.00
1200: Department of Agriculture
12C2: FOREST SERVICE
123187: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES FOR THE FOREST SERVICE ALBUQUERQUE SERVICE CENTER.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG3187D170174     AG3187C170015  
Sunday, September 24, 2017
$15,478.08
1200: Department of Agriculture
12C2: FOREST SERVICE
123187: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG3187D170172     AG3187C170015  
Thursday, September 21, 2017
$0.00
1200: Department of Agriculture
12C2: FOREST SERVICE
123187: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES FOR THE FOREST SERVICE ALBUQUERQUE SERVICE CENTER.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG3187C170015  
Tuesday, July 18, 2017
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, June 19, 2017
$5,279.79
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

A: BPA CALL
IGF::CT::IGF DOCUMENT SHRED SERVICE AND PICKUP
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR17F00016     HSFLAR16A00003  
Monday, June 12, 2017
$1,570.58
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA216P0007     HDTRA216T0007  
Tuesday, June 6, 2017
($3,594.36)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

B: PURCHASE ORDER
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR15P00008     HSFLAR-14-Q-00076  
Wednesday, May 10, 2017
($5,505.26)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 2, MODIFICATION TO REFLECT ACTUAL AMOUNT INVOICED FOR OPTION 2
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Tuesday, April 25, 2017
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Friday, April 21, 2017
$179,742.26
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF COCHITI JANITORIAL - OPTION YEAR 4
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Saturday, April 1, 2017
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, March 28, 2017
$560,878.32
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA216P0007     HDTRA216T0007  
Thursday, March 23, 2017
($14,567.04)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Friday, March 3, 2017
$0.00
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA216P0007     HDTRA216T0007  
Monday, February 27, 2017
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

E: BPA
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR16A00003  
Tuesday, November 29, 2016
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, November 16, 2016
$2,823,317.09
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, October 5, 2016
$6,575.80
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF FUNDING FOR OPTION 3, DOCUMENT SHREDDING SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Friday, September 30, 2016
$0.00
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA216P0007     HDTRA216T0007  
Friday, September 30, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF DOCUMENT SHREDDING SERVICES, MODIFICATION TO EXERCISE OPTION YEAR 3, FUNDING WILL BE ADDED WITH FY17 FUNDS.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Friday, September 30, 2016
($4,109.16)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

A: BPA CALL
IGF::CT::IGF SHRED MATERIAL PICKUP
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR16F00021     HSFLAR16A00003  
Friday, September 30, 2016
$274,348.86
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA216P0007     HDTRA216T0007  
Tuesday, September 27, 2016
($200,000.00)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Sunday, September 25, 2016
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
EXERCISE THE OPTION PERIOD 01OCT2016 THRU 30SEP2017 FOR THE DORMITORY MANAGEMENT SERVICES CONTRACT FOR FLETC ARTESIA, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, September 8, 2016
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - ADJUST THE CONTRACT PRICING TO REFLECT INCREASES RESULTING FROM THE INCORPORATION OF THE EO 13658 TO RAISE THE MW .05 CENTS EFFECTIVE 1/1/2016.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, July 14, 2016
$9,100.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

A: BPA CALL
IGF::CT::IGF SHRED MATERIAL PICKUP
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR16F00021     HSFLAR16A00003  
Wednesday, May 11, 2016
$2,400.00
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF NEW MEXICO STATE OFFICE RECYCLE SERVICE FOR FIRST OPTION YEAR
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8C30P150009  
Friday, April 8, 2016
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - INCORPORATE ACTIVE SHOOTER THREAT AWARENESS TRAINING, SECTION H CHANGE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, April 7, 2016
$2,350.00
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
124D90: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF NEW MEXICO STATE OFFICE RECYCLE SERVICE FOR BASE YEAR AND FOUR OPTION YEARS. BASE YEAR FUNDING FOR 01JUN2015 - 30 MAY 2016 WITH VARIANCE FOR EOY SHREDDING.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8C30P150009  
Wednesday, April 6, 2016
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
70LART: FLETC ARTESIA PROCUREMENT OFFICE

E: BPA
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR16A00003  
Tuesday, March 29, 2016
$265,561.52
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - OBLIGATE FUNDS FOR FY-16 WAGE ADJUSTMENT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, March 9, 2016
$174,347.87
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF COCHITI JANITORIAL, MODIFICATION TO EXERCISE OPTION YEAR 3
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Tuesday, February 23, 2016
($30,450.97)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-OBLIGATE FY-15 FUNDS NOT USED; OBLIGATE $5000 FOR CLIN 6005 FOR FY-16.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, December 21, 2015
($1,729.27)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF DOCUMENT SHREDDING, MODIFICATION TO REFLECT ACTUAL AMOUNT INVOICED FOR FY2015
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Wednesday, December 9, 2015
$3,736.32
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA211P0026  
Tuesday, November 17, 2015
$2,533,921.16
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - OBLIGATE FY-16 FUNDS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, November 5, 2015
$0.00
9700: Department of Defense
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

B: PURCHASE ORDER
CUSTODIAL SUPPORT SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA211P0026  
Friday, October 9, 2015
$11,624.32
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF DOCUMENT SHREDDING SERVICES, FUNDING MODIFICATION
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Wednesday, September 30, 2015
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

E: BPA
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR16A00003  
Tuesday, September 15, 2015
$0.00
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

B: PURCHASE ORDER
IGF::OT::IGF NEW MEXICO STATE OFFICE RECYCLE SERVICE FOR BASE YEAR AND FOUR OPTION YEARS. BASE YEAR FUNDING FOR 01JUN2015 - 30 MAY 2016 WITH VARIANCE FOR EOY SHREDDING.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8C30P150009  
Thursday, September 3, 2015
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-OBLIGATE FY-15 FUNDS DUE TO REDUCTION IN PROJECTED STUDENT POPULATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, July 8, 2015
($506,498.78)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-OBLIGATE FY-15 FUNDS DUE TO REDUCTION IN PROJECTED STUDENT POPULATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, June 30, 2015
($1,200.00)
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

D: DEFINITIVE CONTRACT
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010  
Monday, June 29, 2015
$2,400.00
1200: Department of Agriculture
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

B: PURCHASE ORDER
IGF::OT::IGF NEW MEXICO STATE OFFICE RECYCLE SERVICE FOR BASE YEAR AND FOUR OPTION YEARS. BASE YEAR FUNDING FOR 01JUN2015 - 30 MAY 2016 WITH VARIANCE FOR EOY SHREDDING.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8C30P150009  
Thursday, May 21, 2015
$0.00
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-SCOPE THE AFRC - ICE REQUIREMENTS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Friday, April 17, 2015
($1,686.40)
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-SCOPE THE AFRC - ICE REQUIREMENTS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, April 13, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF COCHITI JANITORIAL - OPTION YEAR 2 REVISION OF PWS FOR REC AREA.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Wednesday, April 1, 2015
$171,428.22
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF COCHITI JANITORIAL - EXERCISE OPTION YEAR 2 (MAY 1, 2015 - APRIL 30, 2016)
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Thursday, March 19, 2015
$1,686.40
7000: Department of Homeland Security
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

D: DEFINITIVE CONTRACT
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-SCOPE THE AFRC - ICE REQUIREMENTS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, March 10, 2015
($88,601.16)
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM - DE-SCOPE THE AFRC - ICE REQUIREMENTS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, February 17, 2015
($3,262.26)
9700: Department of Defense
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO REMOVE EXCESS FUNDING FROM THE BASE YEAR PERIOD OF PERFORMANCE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Friday, January 16, 2015
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

PO Purchase Order
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR15P00008     HSFLAR-14-Q-00076  
Monday, December 29, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, December 16, 2014
$7,622.88
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, December 2, 2014
$8,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, November 20, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, November 19, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010  
Thursday, November 13, 2014
$500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

PO Purchase Order
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR15P00008     HSFLAR-14-Q-00076  
Wednesday, November 12, 2014
($98.90)
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010  
Wednesday, November 12, 2014
($1,103.77)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

PO Purchase Order
IGF::OT::IGF MODIFICATION TO REMOVE EXCESS FUNDING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Wednesday, November 12, 2014
$2,929,904.88
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM OBLIGATE FY15 FUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, November 3, 2014
$270.12
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order
CUSTODIAL SUPPORT SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA211P0026  
Thursday, October 30, 2014
$9,100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

PO Purchase Order
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR15P00008     HSFLAR-14-Q-00076  
Thursday, October 23, 2014
($119,965.93)
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM DE-OBLIGATE FY14 FUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, September 30, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, September 30, 2014
$430.50
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, September 29, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, September 25, 2014
$27,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, September 25, 2014
$11,324.40
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

PO Purchase Order
IGF::OT::IGF OPTION YEAR 1; 10/01/14 THROUGH 09/30/15
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W912PP13V0014     W912PP13T0059  
Tuesday, September 23, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, September 23, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

PO Purchase Order
IGF::CT::IGF SECURE DOCUMENT DESTRUCTION SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR15P00008     HSFLAR-14-Q-00076  
Friday, September 5, 2014
$479,977.56
9700: DEPT OF DEFENSE
9761: DEFENSE THREAT REDUCTION AGENCY (DTRA)
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order
CUSTODIAL SUPPORT SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HDTRA211P0026  
Tuesday, September 2, 2014
$1,300.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Friday, August 15, 2014
$2,500.00
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010  
Thursday, August 14, 2014
$50,183.59
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, August 6, 2014
$250.00
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010  
Friday, August 1, 2014
$314,369.99
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Tuesday, May 20, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, May 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Monday, May 5, 2014
$166.44
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

BPA Call Blanket Purchase Agreement
FLETC AND USBP SHREDDING OF MATERIALS. IGF::CT::IGF
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR14J00027     HSFLAR11A00002  
Wednesday, April 30, 2014
$170,976.70
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

PO Purchase Order
IGF::OT::IGF COCHITI JANITORIAL SERVICES; MODIFICATION EXERCING OPTION YEAR 1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Friday, March 28, 2014
$9,563.16
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

PO Purchase Order
IGF::OT::IGF COCHITI JANITORIAL SERVICES BASE YEAR; MODIFICATION TO CORRECT THE AMOUNT NECESSARY FOR THE RECREATIONAL AREA JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Tuesday, March 25, 2014
$2,812.69
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912PP: W075 ENDIST ALBUQUERQUE

PO Purchase Order
IGF::OT::IGF COCHITI JANITORIAL SERVICES BASE YEAR; MODIFICATION TO INCLUDE REC AREA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912PP13V0001     W912PP13T0006  
Thursday, March 13, 2014
($313.52)
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010  
Friday, March 7, 2014
$3,070.20
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

BPA Call Blanket Purchase Agreement
FLETC AND USBP SHREDDING OF MATERIALS. IGF::CT::IGF
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFLAR14J00027     HSFLAR11A00002  
Thursday, March 6, 2014
$11,581.93
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Friday, February 14, 2014
($3,949.00)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
IGF::OT::IGF ADELANTE ENTERPRISES; $8K; FY13 DOC SHREDDING SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8371P130005  
Thursday, February 13, 2014
($2,398.38)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
ADELANTE ENTERPRISES 3900 OSUNA, RD NE ALBUQUERQUE NM 87109
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  AG8371P120009  
Monday, January 27, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Thursday, January 23, 2014
$1,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7015: FEDERAL LAW ENFORCEMENT TRAINING CENTER
LE001: FLETC

DCA Definitive Contract
DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  HSFLAR10C00001     HSFLAR-09-R-00004  
Wednesday, December 11, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8C30: NM STATE OFFICE (NRCS)

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICE AT USDA NM STATE OFFICE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG8C30C100010