CAGE 04DJ5 - GARDA CL ATLANTIC, INC.
USA

GARDA CL ATLANTIC, INC.

DBA GCL A

CAGE Code: 04DJ5
DUNS: 054727995
4200 GOVERNOR PRINTZ BLVD
WILMINGTON DE 19802-2315
UNITED STATES

Telephone: 5619397000
Fax: 5613685508

GARDA CL ATLANTIC, INC., DBA GCL A is an Active Commercial Supplier with the Cage Code 04DJ5 and is tracked by Dun & Bradstreet under DUNS Number 054727995.

Additional Data For CAGE 04DJ5

SIC Code 1:7381
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 04DJ5

Friday, October 20, 2017
($342.24)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Friday, August 25, 2017
($2,929.44)
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA24714P2492     VA247-14-Q-0504  
Tuesday, August 1, 2017
$9,058.40
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA24714P2492     VA247-14-Q-0504  
Monday, July 10, 2017
$18,694.44
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES BHS OPTION YEAR 3 8/1/17 - 7/31/18)
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Monday, August 8, 2016
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARMORED CAR SERVICES BHS
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Monday, August 1, 2016
$3,380.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA24714P2492     VA247-14-Q-0504  
Monday, August 1, 2016
$5,678.40
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA24714P2492     VA247-14-Q-0504  
Thursday, July 28, 2016
$16,370.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF REMOVE TWO LINE ITEMS NOT REQUIRED, BUT INCLUDED WHEN PREVIOUSLY EXERCISED OPTION 1 OF ARMORED CAR SERVICES CONTRACT FOR BROCKTON, WEST ROXBURY, AND JAMAICA PLAIN, MA, VETERANS AFFAIRS BOSTON HEALTHCARE SYSTEM AND VETERAN CANTEEN SERVICES.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Wednesday, July 27, 2016
($4,203.02)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF GARDA ARMORED CAR
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Thursday, April 7, 2016
$3,817.80
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Monday, February 1, 2016
$0.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

B: PURCHASE ORDER
ARMORED CAR SERVICES FOR SEVERAL COMMISSARY LOCATIONS.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Friday, August 7, 2015
($5,280.00)
3600: Department of Veterans Affairs
00631: 631-LEEDS

D: DEFINITIVE CONTRACT
IGF::OT::IGF REMOVE TWO LINE ITEMS NOT REQUIRED, BUT INCLUDED WHEN PREVIOUSLY EXERCISED OPTION 1 OF ARMORED CAR SERVICES CONTRACT FOR BROCKTON, WEST ROXBURY, AND JAMAICA PLAIN, MA, VETERANS AFFAIRS BOSTON HEALTHCARE SYSTEM AND VETERAN CANTEEN SERVICES.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Tuesday, July 28, 2015
$26,100.00
3600: Department of Veterans Affairs
00631: 631-LEEDS

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION 1 OF ARMORED CAR SERVICES CONTRACT FOR BROCKTON, WEST ROXBURY, AND JAMAICA PLAIN, MA, VETERANS AFFAIRS BOSTON HEALTHCARE SYSTEM AND VETERAN CANTEEN SERVICES.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Tuesday, June 2, 2015
$9,058.40
3600: Department of Veterans Affairs
00247: 247-NETWORK CONTRACT OFFICE 7

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA24714P2492     VA247-14-Q-0504  
Friday, April 24, 2015
$3,564.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Tuesday, April 14, 2015
$0.00
1400: Department of the Interior
30000: NCR REGIONAL CONTRACTING

B: PURCHASE ORDER
IGF::OT::IGF ARMORED CARRIER SERVICE
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  INP15PX00386  
Monday, January 5, 2015
$1,434.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF ARMORED CARRIER SERVICE
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  INP15PX00386  
Tuesday, September 23, 2014
$0.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE MARCH AFB, EL CENTRO, AND CARLISLE BARRACKS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Wednesday, July 30, 2014
$22,988.28
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE MARCH AFB, EL CENTRO, AND CARLISLE BARRACKS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Friday, July 18, 2014
$26,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00631: 631-LEEDS

DCA Definitive Contract
IGF::OT::IGF ARMORED CAR SERVICES FOR BROCKTON, WEST ROXBURY, AND JAMAICA PLAIN, MA, VETERANS AFFAIRS BOSTON HEALTHCARE SYSTEM AND VETERAN CANTEEN SERVICES.
V127: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE

  VA24114C0110     VA241-14-Q-0427  
Wednesday, July 2, 2014
$9,058.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA24714P2492     VA247-14-Q-0504  
Thursday, May 1, 2014
$3,564.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Monday, March 3, 2014
$3,000.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR MARCH AFB, EL CENTRA, AND CARLISLE BARRACKS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Tuesday, October 1, 2013
$4,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF FY14 ARMOUR CAR&EVEN EXCHANGE SERVICES 10-1-13 THRU 9-30-14
S206: HOUSEKEEPING- GUARD

  VA24614P0321  
Wednesday, September 18, 2013
$77.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Thursday, September 12, 2013
$172.13
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE MARCH AFB, EL CENTRO, AND CARLISLE BARRACKS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Wednesday, August 7, 2013
($621.83)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICE FOR THE MARCH AFB, EL CENTRO, AND CARLISLE BARRACKS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Friday, July 12, 2013
$20,862.51
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE CARLISLE BARRACKS, EL CENTRO, AND MARCH AFB COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Tuesday, April 9, 2013
$3,564.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Thursday, August 16, 2012
($918.35)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE CARLISLE BARRACKS COMMISSARY.
S206: HOUSEKEEPING- GUARD

  HDEC0506P0119  
Sunday, July 29, 2012
$20,254.95
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICE FOR THE MARCH AFB, EL CENTRO AND CARLISLE BARRACKS COMMISSARIES.
S206: HOUSEKEEPING- GUARD

  HDEC0511P0151     HDEC0511T0103  
Tuesday, April 24, 2012
$3,564.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS ARMORED CAR COURIER SERVICE
S206: HOUSEKEEPING- GUARD

  VA24612P2208     VA-246-11-RQ-0697  
Wednesday, August 10, 2011
$19,665.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE MARCH AFB, EL CENTRO, AND CARLISLE BARRACKS COMMISSARIES.
S206: GUARD SERVICES

  HDEC0511P0151     HDEC0511T0103  
Wednesday, June 1, 2011
$500.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE CARLISLE BARRACKS COMMISSARY.
S206: GUARD SERVICES

  HDEC0506P0119  
Tuesday, June 29, 2010
$6,195.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES FOR THE CARLISLE BARRACKS COMMISSARY.
S206: GUARD SERVICES

  HDEC0506P0119  
Friday, November 13, 2009
($2,668.10)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
ARMOUR CAR SERVICES
V127: SECURITY VEHICLE SERVICES

  VA659C90131  
Tuesday, June 30, 2009
$6,063.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES
S206: GUARD SERVICES

  HDEC0506P0119  
Thursday, May 28, 2009
$0.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ARMORED CAR SERVICES
S206: GUARD SERVICES

  HDEC0506P0119  
Thursday, October 23, 2008
$6,917.76
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
ARMOUR CAR SERVICES
V127: SECURITY VEHICLE SERVICES

  VA659C90131