CAGE 8S780 - EXCEL STAFFING COMPANIES
USA

EXCEL STAFFING COMPANIES

CAGE Code: 8S780
DUNS: 085261048
1700 LOUISIANA BLVD NE STE 210
ALBUQUERQUE NM 87110-7024
UNITED STATES

Telephone: 505-262-1871
Fax: 505-268-4954

EXCEL STAFFING COMPANIES is an Active Commercial Supplier with the Cage Code 8S780 and is tracked by Dun & Bradstreet under DUNS Number 085261048.

Additional Data For CAGE 8S780

SIC Code 1:7363
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8S780

Tuesday, December 12, 2017
$12,027.60
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
INFORMATION RECEPTIONIST SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201800012G     GS07F0536V  
Monday, December 11, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF FOR OTHER FUNCTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201600059B  
Wednesday, November 22, 2017
$48,027.20
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR DRAFTING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205003     HHSI242201600059B  
Thursday, November 16, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Wednesday, November 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Friday, September 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Wednesday, September 6, 2017
$16,116.82
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR DRAFTING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205003     HHSI242201600059B  
Thursday, August 31, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF FOR OTHER FUNCTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201600059B  
Friday, August 25, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Saturday, May 27, 2017
($2,062.52)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205037T     HHSI242201300010I  
Wednesday, May 24, 2017
($11,650.47)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205037T     HHSI242201300010I  
Wednesday, May 24, 2017
($1,807.84)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205042T     HHSI242201300010I  
Wednesday, May 24, 2017
($3,901.88)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY INFORMATION RECEPTIONIST SVCS (BRENDA DURAN)
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205018T     HHSI242201300010I  
Monday, May 22, 2017
$14,997.15
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST SERVICE
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205010     HHSI242201600059B  
Monday, May 22, 2017
$13,041.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205012     HHSI242201600059B  
Tuesday, May 16, 2017
$28,569.60
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE WORKERS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205005     HHSI242201600059B  
Monday, May 1, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Wednesday, April 26, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Saturday, April 8, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Tuesday, March 28, 2017
($32,320.69)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY MAINTENANCE WORKERS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205044T     HHSI242201300010I  
Wednesday, March 22, 2017
$1,428.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE WORKERS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205005     HHSI242201600059B  
Monday, March 13, 2017
$21,820.80
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY GENERAL CLERK 1
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205007     HHSI242201600059B  
Tuesday, February 28, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205012     HHSI242201600059B  
Tuesday, February 28, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST SERVICE
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205010     HHSI242201600059B  
Wednesday, February 8, 2017
$50,243.20
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS DRAFTING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205003     HHSI242201600059B  
Thursday, January 26, 2017
$21,561.12
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205012     HHSI242201600059B  
Thursday, January 12, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF FOR OTHER FUNCTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201600059B  
Wednesday, December 28, 2016
$17,856.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS EXCEL STAFFING COMPANIES-FOR ACL HOUSING MAINTENANCE WORKER
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205009     HHSI242201600059B  
Wednesday, December 21, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Thursday, December 15, 2016
($500.00)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H704: DIVISION OF ACQUISITIONS POLICY HQ

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE EXCESS FUNDS AND CLOSEOUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI236201300075G     GS07F0536V  
Monday, December 12, 2016
$22,230.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS INFORMATION RECEPTIONIST SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205011     HHSI242201600059B  
Monday, November 28, 2016
($53,524.80)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201400044A  
Friday, October 21, 2016
$25,814.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST SERVICE
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205010     HHSI242201600059B  
Thursday, October 20, 2016
$9,047.04
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS EXCEL STAFFING COMPANIES-FOR ACL HOUSING MAINTENANCE WORKER
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205009     HHSI242201600059B  
Monday, October 17, 2016
$7,500.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS GROUNDS KEEPING MAINTENANCE
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205006     HHSI242201600059B  
Wednesday, July 20, 2016
$11,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS GROUNDS KEEPING MAINTENANCE
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205006     HHSI242201600059B  
Thursday, July 7, 2016
$0.00
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1305M4: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED. CLOSED
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCAB133F12NC1499     GS07F0536V  
Wednesday, July 6, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Tuesday, June 28, 2016
$24,008.40
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY INFORMATION RECEPTIONIST SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205008     HHSI242201600059B  
Monday, June 27, 2016
($1,947.49)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CLOSE OUT
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205027T     HHSI242201300010I  
Monday, June 27, 2016
($22,432.96)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CLOSE OUT
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205004T     HHSI242201300010I  
Tuesday, June 7, 2016
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF CHANGE - ACLSU HOUSING MAINTENANCE TOUR OF DUTY CHANGE.
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201600059B  
Friday, June 3, 2016
$28,980.75
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY GENERAL CLERK 1
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205007     HHSI242201600059B  
Tuesday, May 17, 2016
$10,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS GROUNDS KEEPING MAINTENANCE
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205006     HHSI242201600059B  
Monday, May 16, 2016
$53,203.96
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS DRAFTING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205003     HHSI242201600059B  
Monday, May 16, 2016
$23,808.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205004     HHSI242201600059B  
Monday, May 16, 2016
$56,990.40
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE WORKERS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205005     HHSI242201600059B  
Thursday, May 5, 2016
$9,973.75
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY WAREHOUSE SPECIALIST SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205002     HHSI242201600059B  
Wednesday, May 4, 2016
$457,842.40
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF FOR OTHER FUNCTIONS PROFESSIONAL TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201600059B  
Thursday, April 14, 2016
($517.29)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF CLOSE OUT
R607: SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING

  HHSI24205005     HHSI242201200048B  
Monday, April 11, 2016
($1,471.93)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI24205002     HHSI242201300027B  
Thursday, March 31, 2016
($806.78)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
HHSI242201100064B BPA CALL 6-TEMPORARY RECEPTIONIST SERVICES FOR AAO (C FRAGUA) EXCEL STAFFING GS-07F-0536V 7 18 - 12 31 2011 TINA MEYERS PROJECT OFFICER
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI24205005     HHSI242201100064B  
Friday, February 19, 2016
($389.12)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
HHSI242201100064B BPA CALL 1-CLERICAL SERVICES AT ACL MAINTENANCE DEPT (CRYSTAL SALVADOR THRU EXCEL STAFFING GS-07F-0536V
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI24205003     HHSI242201100064B  
Thursday, February 18, 2016
($9,254.07)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
HHSI242201100064B BPA CALL 1-CLERICAL SERVICES AT ACL FACILITIES DEPT GLENDA GARCIA EXCEL STAFFING GS-07F-0536V JULY 25- DEC 31 2011 TINA MEYERS PROJECT OFFICER
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI24205006     HHSI242201100064B  
Monday, February 1, 2016
$10,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205042T     HHSI242201300010I  
Monday, February 1, 2016
$32,186.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205037T     HHSI242201300010I  
Wednesday, November 25, 2015
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY GENERAL CLERK I SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205027T     HHSI242201300010I  
Friday, November 20, 2015
$24,500.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY INFORMATION RECEPTIONIST SVCS (BRENDA DURAN)
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205018T     HHSI242201300010I  
Thursday, November 12, 2015
$71,880.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY MAINTENANCE WORKERS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205044T     HHSI242201300010I  
Wednesday, October 21, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Thursday, August 27, 2015
$163.05
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF EXCEL STAFFING CO
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205043T     HHSI242201300010I  
Monday, August 10, 2015
$15,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205042T     HHSI242201300010I  
Tuesday, July 7, 2015
$29,330.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205037T     HHSI242201300010I  
Tuesday, June 2, 2015
$53,328.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS CAD DRAFTER IV SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205034T     HHSI242201300010I  
Tuesday, June 2, 2015
$19,240.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY INFORMATION RECEPTIONIST SVCS (BRENDA DURAN)
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205018T     HHSI242201300010I  
Tuesday, June 2, 2015
$7,570.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205042T     HHSI242201300010I  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Tuesday, April 7, 2015
$10,142.40
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF EXCEL STAFFING CO
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205043T     HHSI242201300010I  
Tuesday, March 17, 2015
$14,014.60
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WAREHOUSE SPECIALIST
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205042T     HHSI242201300010I  
Sunday, March 1, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Wednesday, January 21, 2015
$17,598.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205037T     HHSI242201300010I  
Tuesday, January 13, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201300010I  
Wednesday, January 7, 2015
$14,014.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF RAY LUCERO
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205039T     HHSI242201300010I  
Tuesday, January 6, 2015
$10,642.40
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS REAL PROPERTY SPECIALIST - LAUREN ABEITA-SHORTMAN
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205010T     HHSI242201300010I  
Thursday, November 20, 2014
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205040T     HHSI242201300010I  
Thursday, November 20, 2014
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205041T     HHSI242201300010I  
Friday, October 24, 2014
$4,188.56
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF RAY LUCERO
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205039T     HHSI242201300010I  
Thursday, September 25, 2014
($1,696.20)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205033T     HHSI242201300010I  
Thursday, September 18, 2014
$11,362.65
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF TEMPORARY ADMINISTRATIVE SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI236201300075G     GS07F0536V  
Monday, September 15, 2014
$53,524.80
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF - HUMAN RESOURCE SERVICES FOR THE SOUTHEAST REGION (ALBUQUERQUE, OKLAHOMA AND NASHVILLE).
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201400044A  
Monday, August 25, 2014
$4,661.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF TEMPORARY ADMINISTRATIVE SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI236201300075G     GS07F0536V  
Tuesday, August 19, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI242201300010I  
Monday, July 21, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Friday, June 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Tuesday, June 24, 2014
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205033T     HHSI242201300010I  
Wednesday, June 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0536V  
Friday, June 13, 2014
$32,145.68
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205037T     HHSI242201300010I  
Thursday, June 5, 2014
$14,297.10
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE WORKER
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205036T     HHSI242201300010I  
Monday, June 2, 2014
$31,336.72
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE WORKER
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205035T     HHSI242201300010I  
Tuesday, May 6, 2014
$22,360.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY GENERAL CLERK I SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205027T     HHSI242201300010I  
Wednesday, April 16, 2014
$44,844.40
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS CAD DRAFTER IV SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205034T     HHSI242201300010I  
Monday, April 14, 2014
$31,480.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS TEMPORARY INFORMATION RECEPTIONIST SVCS (BRENDA DURAN)
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205018T     HHSI242201300010I  
Monday, April 14, 2014
$6,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205033T     HHSI242201300010I  
Friday, April 11, 2014
($3,836.14)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - VARIOUS TEMPORARY SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205023T     HHSI242201300010I  
Friday, April 11, 2014
($7,086.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
TEMPORARY AUTOCAD DRAFTING SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI24205008     HHSI242201100064B  
Friday, April 11, 2014
($4,253.92)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF - OTHER FUNCTIONS - TEMPORARY CONSTRUCTION INSPECTION SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205020T     HHSI242201300010I  
Friday, April 11, 2014
($1,716.64)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS AUTOCAD DRAFTING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205025T     HHSI242201300010I  
Friday, April 11, 2014
$29,582.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS REAL PROPERTY SPECIALIST - LAUREN ABEITA-SHORTMAN
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205010T     HHSI242201300010I  
Thursday, April 3, 2014
$9,385.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00242: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS 1-MAINT WORKER FOR ACL QUARTERS-EXCEL STAFFING
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI24205032T     HHSI242201300010I  
Thursday, March 20, 2014
($3,177.38)
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00029: CARLSBAD FIELD OFFICE

DO Delivery Order
EXCEL ADMINISTRATIVE ASSISTANCE SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0003238     GS07F0536V     DE-SOL0003369