CAGE 2Z831 - TRESCO INC
USA

TRESCO INC

CAGE Code: 2Z831
DUNS: 079348777
1800 COPPER LOOP BLDG 1
LAS CRUCES NM 88005-8139
UNITED STATES

Telephone: 5755282200
Fax: 5755242575

TRESCO INC is an Active Commercial Supplier with the Cage Code 2Z831 and is tracked by Dun & Bradstreet under DUNS Number 079348777.

Additional Data For CAGE 2Z831

SIC Code 1:8331
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z831

Wednesday, December 13, 2017
$4,865.88
1400: Department of the Interior
1434: US GEOLOGICAL SURVEY
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  ING16PX00117  
Monday, November 27, 2017
$326,213.59
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Tuesday, October 24, 2017
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Saturday, August 26, 2017
$142,874.80
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: PURCHASE ORDER
CDC/SAC/YS SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q17P0003     W9124Q17R0005  
Saturday, August 26, 2017
$194,988.54
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: PURCHASE ORDER
GROUNDS MAINTENACE BASIC DPW IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124Q17P0004     W9124Q17R0004  
Saturday, August 26, 2017
$736,333.65
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: PURCHASE ORDER
CUSTODIAL SERVICE BASIC DPW IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q17P0005     W9124Q17R0003  
Wednesday, August 16, 2017
$0.00
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING, RECEIVING/STOCKING/HOLDING/AREA, AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0817C0008  
Thursday, August 3, 2017
$618,146.51
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Monday, July 17, 2017
$70,873.78
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Friday, July 14, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
CHILD DEVELOPMENT CENTER CUSTODIAL SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0039     W9124Q11D0120     W9124Q10R0008  
Friday, July 14, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
DPW GROUND MAINTENANCE SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0038     W9124Q11D0120     W9124Q10R0008  
Friday, June 16, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
DPW CUSTODIAL SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0037     W9124Q11D0120     W9124Q10R0008  
Tuesday, June 6, 2017
$250,000.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Monday, June 5, 2017
$0.00
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
SHELF STOCKING AND CUSTODIAL - ADMIN/STORE/PATRON AREA IGF::CT::IGF
S299: HOUSEKEEPING- OTHER

  HDEC0817C0008  
Monday, May 22, 2017
$4,380.19
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0817C0008  
Thursday, April 27, 2017
($48,072.26)
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
CUSTODIAL OPERATIONS - SALES/ADMIN AREAS
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Wednesday, April 26, 2017
$274,570.92
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF CUSTODIAL SERVICES FOR LAS CRUCES, NEW MEXICO. EXERCISE OPTION YEAR TWO.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P15JUD0011     GS-07P-15-JU-D-0011  
Tuesday, April 25, 2017
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Tuesday, April 18, 2017
$247,688.54
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF, CUSTODIAL SERVICES, LAS CRUCES, NEW MEXICO. RECONCILE OPTION YEAR 1, CLINS 1002 AND 1004. OBLIGATE $247,688.54.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P15JUD0011     GS-07P-15-JU-D-0011  
Friday, April 14, 2017
$277,720.68
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0817C0008  
Friday, March 31, 2017
$29,254.71
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
SHELF STOCKING RSHA, AND CUSTODIAL OPERATIONS - SALES/ADMIN AREAS
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Monday, March 13, 2017
$13,847.94
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: PURCHASE ORDER
CUSTODIAL LABOR IGF::CL::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q17P0001     W9124Q17R9000  
Wednesday, March 1, 2017
$382,065.84
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
DPW GROUND MAINTENANCE SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0038     W9124Q11D0120     W9124Q10R0008  
Wednesday, March 1, 2017
$283,470.72
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
CHILD DEVELOPMENT CENTER CUSTODIAL SERVICE IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0039     W9124Q11D0120     W9124Q10R0008  
Wednesday, March 1, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: IDC
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q11D0120     W9124Q10R0008  
Wednesday, March 1, 2017
$1,460,449.68
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
DPW CUSTODIAL SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0037     W9124Q11D0120     W9124Q10R0008  
Monday, February 27, 2017
$430,000.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Wednesday, February 15, 2017
$23,875.56
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L30: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL15PX00183     L15PS00084  
Thursday, February 2, 2017
$25,232.52
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
MARCH 2017 FUNDING MODIFICATION FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Monday, January 30, 2017
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Monday, January 23, 2017
$25,554.29
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00027 PROVIDES 1-MONTH FUNDING FOR THE MONTH OF FEBRUARY 2017 FOR SHELF STOCKING, RECEIVING/STORAGE/ HOLDING AREA AND CUSTODIAL OPERATIONS.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Tuesday, December 13, 2016
$449,514.56
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Monday, December 12, 2016
$25,554.29
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00025 PROVIDES 1-MONTH FUNDING FOR THE MONTH OF JANUARY 2017 FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Wednesday, December 7, 2016
$4,835.57
1400: Department of the Interior
1434: US GEOLOGICAL SURVEY
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  ING16PX00117  
Tuesday, November 15, 2016
$27,485.13
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00024 PROVIDES ONE MONTH FUNDING FOR THE PERFORMANCE PERIOD BY SIX MONTHS FOR SHELF STOCKING AND CUSTODIAL OPERATIONS FOR THE WHITE SANDS MR COMMISSARY.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Monday, October 31, 2016
$25,876.09
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00022 EXTENDS THE PERFORMANCE PERIOD BY SIX MONTHS FOR SHELF STOCKING AND CUSTODIAL OPERATIONS FOR THE WHITE SANDS MR COMMISSARY.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Friday, October 21, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: IDC
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q11D0120     W9124Q10R0008  
Thursday, October 13, 2016
($6,375.00)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0007     W9124Q11D0120     W9124Q10R0008  
Friday, September 30, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Thursday, September 29, 2016
$127,355.28
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0032     W9124Q11D0120     W9124Q10R0008  
Thursday, September 29, 2016
$486,816.56
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0031     W9124Q11D0120     W9124Q10R0008  
Thursday, September 29, 2016
$141,735.36
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
CHILD DEVELOPMENT CENTER SERVICES IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0033     W9124Q11D0120     W9124Q10R0008  
Tuesday, September 27, 2016
$28,668.39
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Friday, September 23, 2016
$822,404.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

D: DEFINITIVE CONTRACT
IGF::OT::IGF NAVY FACILITY MAINTENANCE SUPPORT, OPTION YEAR 1 EXERCISED, EFFECTIVE: 1 OCTOBER 2016 THRU 30 SEPTEMBER 2017. WHITE SANDS MISSILE RANGE, NM.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W9126G15C0096     W9126G15R0087  
Friday, September 23, 2016
($39,708.70)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR
S203: HOUSEKEEPING- FOOD

  0001     W9124Q11D0122     W9124Q11R0119  
Tuesday, September 13, 2016
$243,408.28
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0031     W9124Q11D0120     W9124Q10R0008  
Wednesday, September 7, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Friday, September 2, 2016
$63,677.64
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0032     W9124Q11D0120     W9124Q10R0008  
Wednesday, August 31, 2016
($358,153.64)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0032     W9124Q11D0120     W9124Q10R0008  
Monday, August 29, 2016
$3,788.17
9700: Department of Defense
2100: DEPT OF THE ARMY
W9126G: W076 ENDIST FT WORTH

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION FOR WAGE RATE INCREASE AND ADDING ADDITIONAL WORK WITHIN SCOPE, NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  W9126G15C0096     W9126G15R0087  
Saturday, August 27, 2016
$141,735.36
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0033     W9124Q11D0120     W9124Q10R0008  
Wednesday, August 17, 2016
$549,186.56
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0032     W9124Q11D0120     W9124Q10R0008  
Wednesday, August 17, 2016
$730,224.84
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0031     W9124Q11D0120     W9124Q10R0008  
Monday, August 15, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: IDC
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q11D0120     W9124Q10R0008  
Monday, August 1, 2016
$719,233.02
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Friday, July 29, 2016
$88,656.76
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF OTHER FUNCTIONS THE PURPOSE OF THIS MODIFICATION IS TO FULLY RECONCILE THE OBLIGATION AMOUNT FOR THE BASE YEAR PERIOD OF PERFORMANCE OF MAY 1, 2015 THROUGH APRIL 30, 2016. CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P15JUD0011     GS-07P-15-JU-D-0011  
Friday, July 22, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Thursday, July 14, 2016
$154,952.70
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF OTHER FUNCTIONS THE PURPOSE FOR MODIFICATION PS02 IS TO RECOVER PAYMENTS FROM PREVIOUS MONTHS AS A RESULT OF A WAGE ADJUSTMENT (EFFECTIVE DATE 01/01/2016 - 04/30/2016) FOR CUSTODIAL SERVICES LOCATED AT 1800 COPPER LOOP, LAS CRUCES, NEW MEXICO (NM0061ZZ) FOR CONTRACT NUMBER GS-07P-15-JU-D-0011.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P15JUD0011     GS-07P-15-JU-D-0011  
Tuesday, May 24, 2016
$44,797.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
LABOR IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0030     W9124Q11D0120     W9124Q10R0008  
Thursday, May 19, 2016
$262,135.92
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFWA: GSA FAS AAS REGION 7

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Thursday, April 28, 2016
$22,517.14
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PH02: PBS R7

B: IDC
IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P15JUD0011     GS-07P-15-JU-D-0011  
Thursday, March 31, 2016
$82,135.92
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BG000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Thursday, March 10, 2016
$12,200.77
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0028     W9124Q11D0120     W9124Q10R0008  
Tuesday, March 1, 2016
$48,543.69
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BG000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Friday, February 19, 2016
$19,989.72
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NM030: NM-LAS CRUCES DISTRICT OFFICE

B: PURCHASE ORDER
JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL15PX00183     L15PS00084  
Wednesday, February 17, 2016
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NM954: NM-NEW MEXICO STATE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT 2014
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL14PX00746  
Wednesday, February 3, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BG000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Sunday, January 31, 2016
$248,120.39
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00021 INCORPORATES FULL FUNDING FOR SHELF STOCKING, RECEIVING/STROAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE WHITE SANDS COMMISSARY.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Friday, January 29, 2016
($55,637.98)
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NM954: NM-NEW MEXICO STATE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT 2014
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL14PX00746  
Thursday, January 7, 2016
$388,349.52
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BG000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Tuesday, December 22, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: IDC
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q11D0120     W9124Q10R0008  
Monday, December 21, 2015
$24,640.80
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00020 PROVIDES ONE MONTH OF FUNDING FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS FOR THE WHITE SANDS COMMISSARY.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Wednesday, December 16, 2015
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NM030: NM-LAS CRUCES DISTRICT OFFICE

B: PURCHASE ORDER
JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL15PX00183     L15PS00084  
Tuesday, December 8, 2015
$2,407.26
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
CUSTODIAL OPERATIONS - SALES/ADMIN AREAS
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Friday, December 4, 2015
$4,785.00
1400: Department of the Interior
1434: GEOLOGICAL SURVEY
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  ING16PX00117  
Tuesday, November 3, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0001     W9124Q11D0120     W9124Q10R0008  
Tuesday, October 27, 2015
$50,218.43
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
SHELF STOCKING, CUSTODIAL AND RSHA OPERATIONS WHITE SANDS MR
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006  
Wednesday, October 21, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0001     W9124Q11D0120     W9124Q10R0008  
Wednesday, September 23, 2015
$432,088.20
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BG000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)

B: PURCHASE ORDER
IGF::CT::IGF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Wednesday, July 29, 2015
$485,436.90
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BG000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)

B: PURCHASE ORDER
IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF
H214: EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES

  GS07Q15BGD0004     ID07150032  
Friday, July 10, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

D: DEFINITIVE CONTRACT
HELSTF FACILITY SUPPORT SERVICES
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M10F0001  
Thursday, July 2, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

B: IDC
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124Q11D0120     W9124Q10R0008  
Thursday, July 2, 2015
$162,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

D: DEFINITIVE CONTRACT
HELSTF FACILITY SUPPORT SERVICES
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M10F0001  
Thursday, July 2, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
CUSTODIAL SERVICE BASIC DPW
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0001     W9124Q11D0120     W9124Q10R0008  
Wednesday, June 10, 2015
$36,885.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
IGF::OT::IGF CHUSAM KAI 2015 CUSTODIAL SUPPORT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0025     W9124Q11D0120     W9124Q10R0008  
Monday, June 1, 2015
$70,193.48
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NM954: NM-NEW MEXICO STATE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT 2014
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL14PX00746  
Wednesday, May 27, 2015
$0.00
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
MODIFICATION P00033 IS TO CLOSE OUT THIS CONTRACT FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL SERVICES FOR THE WHITE SANDS MR COMMISSARY.
S299: HOUSEKEEPING- OTHER

  HDEC0806C0015  
Monday, May 11, 2015
$4,658.64
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

D: DEFINITIVE CONTRACT
MAINTENANCE
S299: HOUSEKEEPING- OTHER

  W9124Q10C0589     W9124Q10R0006  
Wednesday, May 6, 2015
($3,120.65)
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
NM954: NM-NEW MEXICO STATE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT AUGUST 19, 2013 -- MAY 30, 2014
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL14PX00347  
Thursday, April 30, 2015
$235,257.77
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO RECONCILE THE OBLIGATION AMOUNT FOR THE PERIOD OF PERFORMANCE (POP) 05/01/2014 THROUGH 04/30/2015 FOR THE CUSTODIAL SERVICE CONTRACT IN LAS CRUCES, NM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P10UFD0011  
Wednesday, April 22, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

D: DEFINITIVE CONTRACT
MAINTENANCE
S299: HOUSEKEEPING- OTHER

  W9124Q10C0589     W9124Q10R0006  
Thursday, April 16, 2015
$44,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

D: DEFINITIVE CONTRACT
HELSTF FACILITY SUPPORT
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M10F0001  
Friday, April 10, 2015
$142,108.70
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
IGF::CL::IGF DINING FACILITY ATTENDANTS CONTRACT
S203: HOUSEKEEPING- FOOD

  0005     W9124Q11D0122     W9124Q11R0119  
Friday, April 3, 2015
$265,633.20
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

B: IDC
IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P15JUD0011     GS-07P-15-JU-D-0011  
Tuesday, March 17, 2015
$11,594.29
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
IGF::OT::IGF CUSTODIAL SERVICES BATAAN 2015
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0024     W9124Q11D0120     W9124Q10R0008  
Wednesday, March 11, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
JU000: GSA, PBS, ACQ MGT SVC BR

IDC Indefinite Delivery Contract
THIS MODIFICATION IS ISSUED TO INCORPORATE FAR CLAUSE 52.222-55 MINIMUM WAGE UNDER EXECUTIVE ORDER 13658 AND LANGUAGE ON SAFEGUARDING SENSITIVE DATA&INFORMATION TECHNOLOGY RESOURCES. THE PERIOD OF PERFORMANCE EXPIRATION DATE REMAINS 04/30/2015. THE CONTRACTING OFFICER RESPONSIBILITIES HAVE CHANGED FROM STEPHEN CARROLL TO DAVID FRYE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P10UFD0011  
Friday, February 27, 2015
$420,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

D: DEFINITIVE CONTRACT
HELSTF FACILITY SUPPORT SERVICES CONTRACT
AC23: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT)

  W9113M10F0001  
Thursday, February 12, 2015
$19,637.40
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
NM030: NM-LAS CRUCES DISTRICT OFFICE

PO Purchase Order
JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL15PX00183     L15PS00084  
Friday, February 6, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

C: DELIVERY ORDER
DFAC
S203: HOUSEKEEPING- FOOD

  0005     W9124Q11D0122     W9124Q11R0119  
Friday, January 30, 2015
$225,395.98
9700: Department of Defense
97AZ: DEFENSE COMMISSARY AGENCY (DECA)
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
P00017 FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODAIL SERVICES FOR THE WHITE SANDS MR COMMISSARY PROVIDES FULL FUNDING FOR THE REST OF THE PERFORMANCE PERIOD.
S299: HOUSEKEEPING- OTHER

  HDEC0812C0006