PACK, TRANSPORT, AND UNPACK FURNITURE/PROPERTY INTERNALLY FROM OFFICE/CLASSROOM TO OFFICE/CLASSROOM AND STORAGE ROOM AT RAF FELTWELL ELEMENTARY SCHOOL, RAF FELTWELL ARROWDENE LTD $14,791 DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 488991 Packing and Crating V112 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT Jul 14, 2025 Jul 21, 2025 Jul 25, 2025
THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. ARROWDENE LTD $526,852 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Nov 21, 2024 Jan 1, 2025 Jun 30, 2025
PACKING AND CONTAINERIZATION (DPM) SCHEDULE I AND II PERIOD OF PERFORMANCE 01 JAN 2024 - 31 DEC 2024 ARROWDENE LTD $589,573 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Dec 22, 2023 Jan 1, 2024 Dec 31, 2024
PACKING AND CONTAINERIZATION (DPM) SCHEDULE III PERIOD OF PERFORMANCE 1 JAN 2024 - 31 DEC 2024 ARROWDENE LTD $454,822 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Dec 22, 2023 Jan 1, 2024 Dec 31, 2024
PACKING AND CONTAINERIZATION (DPM) SCHEDULE III PERIOD OF PERFORMANCE 01 JAN 2023 - 31 DEC 2023 ARROWDENE LTD $598,443 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Dec 27, 2022 Jan 1, 2023 Dec 31, 2023
PACKING AND CONTAINERIZATION (DPM) SCHEDULE I & SCHEDULE II. PERIOD OF PERFORMANCE 01 JAN 2023 - 31 DEC 2023 ARROWDENE LTD $710,076 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Dec 27, 2022 Jan 1, 2023 Dec 31, 2023
PACKING AND CONTAINERIZATION (DPM) SCHEDULE I & SCHEDULE II. PERIOD OF PERFORMANCE 01 JAN 2022 - 31 DEC 2022 ARROWDENE LTD $651,862 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Dec 16, 2021 Jan 1, 2022 Dec 31, 2022
FY22 DPM SCHEDULE III LOCAL INTRA-CITY MOVES ARROWDENE LTD $482,902 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Dec 15, 2021 Jan 1, 2022 Dec 31, 2022
2021 DPM SCHEDULE III LOCAL INTRA-CITY MOVES ARROWDENE LTD $415,209 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Jan 7, 2021 Jan 7, 2021 Dec 31, 2021
PACKING AND CONTAINERIZATION (DPM) SCHEDULE I AND SCHEDULE II. PERIOD OF PERFORMANCE 01 JAN 2021 - 31 DEC 2021 ARROWDENE LTD $638,909 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Jan 6, 2021 Jan 6, 2021 Dec 31, 2021
SCHEDULE III DPM - 1 JAN 2020 - 31 DEC 2020 ARROWDENE LTD $421,447 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Jan 7, 2020 Jan 7, 2020 Dec 31, 2020
PACKING AND CONTAINERIZATION (DPM) SCHEDULE 1 AND 2 - 1 JAN - 31 DEC 2020 ARROWDENE LTD $655,707 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488991 Packing and Crating V003 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING Jan 6, 2020 Jan 6, 2020 Dec 31, 2020
MATTRESSES ARROWDENE LTD $12,742 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Aug 27, 2019 Aug 27, 2019 Sep 18, 2019
MATTRESSES AND BASES ARROWDENE LTD $14,638 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Aug 7, 2019 Aug 7, 2019 Feb 28, 2020
MATTRESSES AND BASES ARROWDENE LTD $11,682 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Jul 15, 2019 Jul 15, 2019 Sep 30, 2019
IGF::OT::IGF - HOUSEHOLD FURNISHINGS ARROWDENE LTD $11,846 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS May 23, 2019 May 23, 2019 Jun 21, 2019
IGF::OT::IGF - BED BASES AND MATTRESSES ARROWDENE LTD $19,288 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Sep 10, 2018 Sep 10, 2018 Sep 19, 2018
IGF::OT::IGF - BEDS AND MATRESSES ARROWDENE LTD $15,770 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Aug 14, 2018 Aug 14, 2018 Aug 22, 2018
IGF::OT::IGF ARROWDENE LTD $13,155 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Jun 29, 2018 Jun 29, 2018 Sep 5, 2019
IGF::OT::IGF - MATTRESSES FOR FAP RESIDENCES ARROWDENE LTD $3,761 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS May 15, 2018 May 15, 2018 May 17, 2018
MATRESSES ARROWDENE LTD $13,728 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Dec 15, 2017 Dec 15, 2017 Sep 30, 2020
IGF::OT::IGF ARROWDENE LTD $3,652 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Oct 20, 2017 Oct 20, 2017 Oct 31, 2017
IGF::OT::IGF ARROWDENE LTD $21,548 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Aug 23, 2017 Aug 23, 2017 Sep 30, 2017
IGF::OT::IGF ARROWDENE LTD $11,093 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 337125 7210 HOUSEHOLD FURNISHINGS Jul 28, 2017 Jul 28, 2017 Aug 3, 2017
DRAYAGE SUPPORT SERVICES FOR DODEA SCHOOLS LOCATED IN THE UK IGF::OT::IGF ARROWDENE LTD $7,956 DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 484210 Used Household and Office Goods Moving V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION Jul 18, 2017 Jul 17, 2017 Jul 28, 2017