Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-08-29 to 2020-09-05


AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 2675 N MAYFAIR RD, WAUWATOSA, WI, 53226, US. / GRTA000361EBM

Industry : | Contract Date : 2020-08-31

Place of Performance : , Quincy, , MA

Contract Amount : $7,169

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : Wired Telecommunications Carriers | Contract Date : 2020-09-01

Place of Performance : , , ,

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


4U Computers / N0025320P0139

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-09-02

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $89,745

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

JPK MICRO SUPPLY, INC. City of Industry CA USA , ,


Q402--Community Nursing Home Services / 36C25720D0105

Industry : | Contract Date : 2020-08-31

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BETHANY SENIOR LIVING, LTD. VICTORIA 77901 , ,


UTV (Utility Terrain Vehicle) / W50S9620P0004

Industry : | Contract Date : 2020-09-01

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $24,048

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

BSE PERFORMANCE LLC Peoria AZ USA , ,


IDIQ for Automated Random Access Multiplex Analyzer and reagents / W81K0220D0012

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $1,096,466

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

BRANCH MEDICAL LLC Ridgefield WA USA , ,


U--Develop, plan and deliver Grants and Agreements Ma / N00014-20-F-4001

Industry : | Contract Date : 2020-09-02

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $171,046

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

COLLEAGUE CONSULTING, LLC , ,


OPMI PICO surgical microscopes / 75N95020P00502

Industry : | Contract Date : 2020-08-31

Place of Performance : Bethesda, 20892, 20892, MD

Contract Amount : $77,358

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH NIDA

PROAIM AMERICAS, LLC Ellisville MO USA , ,


Y1DA--Project 577-19-101 Upgrade Building Access Controls and Site Security Deficiencies / 36C24719D001836C24720N0459

Industry : | Contract Date : 2020-09-02

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,183,877

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

STRUCTURAL BUILDERS, INC ATLANTA 30344 , ,


Exploration Portable Support System (xPLSS) Ventilation Loop Fans / 80JSC020P0023

Industry : | Contract Date : 2020-08-31

Place of Performance : HOUSTON, 77058, 77058, TX

Contract Amount : $804,252

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

SENSATA TECHNOLOGIES, INC Attleboro MA USA , ,


6515--Optomology Equipment / 36C24120P1071

Industry : | Contract Date : 2020-09-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $60,397

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

MELLING, LLC ALEXANDRIA 22314 , ,


6515--Electronic Equipment / 36C24120P1057

Industry : | Contract Date : 2020-09-02

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $25,870

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

PHS WEST, INC. ROCKFORD 55373 , ,


5820--Police Radios / 36C24120P1056

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $55,687

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

FEDSTORE CORPORATION ROCKVILLE 20852 , ,


Biological Testing Facility / 75N94020D00003

Industry : | Contract Date : 2020-08-31

Place of Performance : Bethesda, 20847, 20847, MD

Contract Amount : $1,783,287

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NIH Eunice Kennedy Shriver National Institute of Child Health & Human Development

SRI INTERNATIONAL Menlo Park CA USA , ,


CONTRACT AWARD SYNOPSIS / N6600120F1191

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,215,312

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

DELL MARKETING L.P. , ,


UEM, SNP # 2, Re-tube boiler # 1 / N4008019G0027

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $68,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


6515--Scope and Kits, Alliant Health / 36C26320P0858

Industry : | Contract Date : 2020-09-02

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $41,967

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ALLIANT ENTERPRISES, LLC Grand Rapids MI USA , ,


OCS Obstacle Course Cargo Net Replacement / M00264-20-P-0162

Industry : | Contract Date : 2020-09-03

Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA

Contract Amount : $29,621

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

CHALLENGE DESIGN INNOVATIONS, INC. Newland NC USA , ,


Electronic Latch Tester for C0130 / N6833520C0955

Industry : | Contract Date : 2020-09-02

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $560,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

TELAIR US LLC Goldsboro NC USA , ,


39th NHNG Army Band -Wireless Band Equipment / W912TF20P0019

Industry : | Contract Date : 2020-09-03

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $74,531

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

PRO-LINE PROCUREMENT SERVICES LLC Jacksonville FL USA , ,


ICBM Crew Resource Management Courseware Development and Training / FA6800-20-C-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : BARKSDALE AFB, 71110-2269, 71110-2269, LA

Contract Amount : $2,615,328

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6800 AFICA 767 SCONF

T3I SOLUTIONS, LLC Las Vegas NV USA , ,


6515--PO# 460A00039 |460-20-4-3019-1130 | Ultrasound Transducer Status/Issues: Awarded 9/3/20 wam / 36C24420P0848

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $67,480

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SPECOPS MEDICAL SUPPLY LLC MCKINNEY 75071 , ,


6640--Blood Culture Analyzers Reagent Rental / 36C24821D0008

Industry : | Contract Date : 2020-09-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $727,124

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

BECTON, DICKINSON AND COMPANY SPARKS 21152 , ,


Award Notice for 9DC2828 in Washington, DC / 9DC2828

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $349,805

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

MATOMIC OPERATING CO. Washington DC USA , ,


Construct 176WG ADS Pad / W50S6L-20-C-0007

Industry : | Contract Date : 2020-09-02

Place of Performance : JBER, 99506-2959, 99506-2959, AK

Contract Amount : $379,756

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MU USPFO ACTIVITY AKANG 176

F E CONTRACTING INC Palmer AK USA , ,


Diesel Powered Water Blaster / FA9101-20-P-2011

Industry : | Contract Date : 2020-09-03

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $236,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

CESCO, INC. North Charleston SC USA , ,


Tinius Olsen Machine Maintenance / FA9101-20-P-2007

Industry : | Contract Date : 2020-09-03

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $9,075

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

TINIUS OLSEN TESTING MACHINE COMPANY Horsham PA USA , ,


TARC Locker Room Renovations / W9133L20C4005

Industry : | Contract Date : 2020-09-01

Place of Performance : ARLINGTON, 22204-1382, 22204-1382, VA

Contract Amount : $499,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W39L USA NG READINESS CENTER

Argus Services Inc. Grand Blanc MI 48439 USA , ,


Dell Latitude 7410 laptops and Docking Stations / W91QUZ-06-D-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $30,498

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4014

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $2,594,508

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

EVERTS AIR FUEL, INC Fairbanks AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4013

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $4,195,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

ALASKA AIR FUEL, INC. Palmer AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4012

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $4,960,928

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VITUS ENERGY LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4011

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $913,756

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VETJET FUELS, LLC Austin TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4010

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $1,693,444

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

SHORESIDE PETROLEUM, INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4009

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $15,852,473

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO 49, INC. Seward AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4008

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $62,111,227

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO STAR INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4007

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $502,789

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

FROSTY FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4006

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $395,140

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DOJER SERVICES LLC Whittier AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4005

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $26,468,885

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

CROWLEY GOVERNMENT SERVICES, INC. Jacksonville FL USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4004

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $1,554,309

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BRISTOL ALLIANCE FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D40003

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $506,908

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BONANZA FUEL, LLC Nome AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4002

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $32,629,727

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DELTA WESTERN, LLC Seattle WA USA , ,


Repaving Services at Curwensville Dam, PA / W912DR20Q0039

Industry : | Contract Date : 2020-09-04

Place of Performance : BALTIMORE, 21201-2526, 21201-2526, MD

Contract Amount : $45,241

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST BALTIMORE

PAVE CARE LLC Grove City PA USA , ,


Data Display Monitors / N6426720P0246

Industry : | Contract Date : 2020-09-01

Place of Performance : CORONA, 92878-5000, 92878-5000, CA

Contract Amount : $26,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

SAITECH INC. Fremont CA USA , ,


Sole Source to Sparta Science for Force Plate Systems / M00264-20-D-0008

Industry : | Contract Date : 2020-09-01

Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

SPARTA SOFTWARE CORPORATION Menlo Park CA USA , ,


Award - Pest Control Services/ CRHC / 75H70620P01125

Industry : | Contract Date : 2020-09-01

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $124,192

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, GREAT PLAINS AREA INDIAN HEALTH SVC

BLACK HILLS PEST CONTROL Sturgis SD USA , ,


SOPGM Datalink Radios / FA865620D0004

Industry : | Contract Date : 2020-08-31

Place of Performance : EGLIN AFB, 32542-6883, 32542-6883, FL

Contract Amount : $92,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8656 AFLCMC OL PK RAC

RAYTHEON COMPANY Fullerton CA USA , ,


BioSafety Cabinet / W911S620P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : DUGWAY, 84022-5000, 84022-5000, UT

Contract Amount : $425,697

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-DUGWAY PROV GRD

WINERGY LLC Fort Wayne IN USA , ,


Remove and replace 2 outboard engines with (2)425 Yamaha outboard motors to repower PV Kingfisher / 1333MF20PNFFK0224

Industry : | Contract Date : 2020-09-02

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $90,821

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

KODIAK POWERSPORTS & MARINE, LLC Kodiak AK 99615 USA , ,


MOBILE AISLE STORAGE SYSTEM / FA671220P0009

Industry : | Contract Date : 2020-09-02

Place of Performance : CORAOPOLIS, 15108-4495, 15108-4495, PA

Contract Amount : $144,577

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6712 911 AW LGC

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA USA , ,


Z1AA--CCOPC Window Tint / 36C25720P1155

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $18,401

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EMT CONSTRUCTION HELOTES 78023 , ,


Risk Management Support Services / 73351020D0004

Industry : | Contract Date : 2020-09-04

Place of Performance : WASHINGTON, 20416, 20416, DC

Contract Amount : $5,000,000

Agency : SMALL BUSINESS ADMINISTRATION, SMALL BUSINESS ADMINISTRATION, OFC OF CAPITAL ACCESS

JARDIN GROUP, LLC Crofton MD USA , ,


Q999--621I Contract Award 9/01/2019 - 8/31/2024 / 36F79720D0220

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $1,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

LIFEHEALTH LLC LITTLETON 80123 , ,


J065--Ceiling Lift maintenance and repair / 36C24620P1442

Industry : | Contract Date : 2020-09-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

BARRIER FREE LIFTS, INC. OCALA 34471 FLK , ,


Q402--Community Nursing Home SAVAHCS Villa Maria 9/1/2020-8/31/2025 / 36C25820D0071

Industry : | Contract Date : 2020-08-31

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

VILLA MARIA CARE CENTER, LLC TUCSON 85712 AZE , ,


J041--Replace York Chiller Compressor Motor / 36C25920P0850

Industry : | Contract Date : 2020-09-04

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $119,593

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

RELIANCE REFRIGERATION & HVAC INCORPORATED OKLAHOMA CITY 73173 , ,


Comprehensive Medical Services FCC Allenwood / 15B20120D00000001

Industry : | Contract Date : 2020-09-01

Place of Performance : GRAND PRAIRIE, 75051, 75051, TX

Contract Amount : $58,665,442

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

SEVEN CORNERS, INC Carmel IN USA , ,


S--GEWA WATER PLANT OPERATOR / 140P4220P0043

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $14,400

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NORTHEAST REGIONAL CONTRACTING

WATER PROFESSIONAL SERVICES, LLC , ,


Q301--Guardant Health Inc. 621-II Contract Award 10/01/2020 - 9/30/2025 / 36F79720D0187

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

GUARDANT HEALTH, INC. REDWOOD CITY 94063 , ,


Technical Assistance for Water and Sewage Treatment Plants, USAG Italy Darby Military Community / W912PF20P0027

Industry : | Contract Date : 2020-09-04

Place of Performance : APO, 09630, 09630, AE

Contract Amount : $145,802

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

EMS WATER TECHNOLOGY SRL Roverbella ITA , ,


1377 - 1377-01-053-0587 / MD99 / ROCKET MOTOR, DIVERGENT / N0010420CK052

Industry : | Contract Date : 2020-09-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $299,756

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Universal Propulsion Company 3530 Branscombe Rd, Fairfield CA 94533-0659 , ,


183 CES Repair Boilers & Pumps P-48 / W50S7U-20-C-0001

Industry : | Contract Date : 2020-09-04

Place of Performance : SPRINGFIELD, 62707-5003, 62707-5003, IL

Contract Amount : $185,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M6 USPFO ACTIVITY ILANG 183

JB CONTRACTING, INC. Holden MA USA , ,


POM Mailroom Equipment / 36C10X19D0019

Industry : | Contract Date : 2020-09-04

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $72,738

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NEOPOST USA INC. Milford CT USA , ,


6515--VISN 10 L3 GOWNS / 36C25020P1762

Industry : | Contract Date : 2020-09-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $642,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

HERITAGE PAPER COMPANY INC DENVILLE 07834 JIB , ,


D324--WiFi for Greenville South Carolina Outpatient Clinic / NNG15SD19B_36C10B20F0346

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $163,382

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

ALVAREZ LLC TYSONS CORNER 22102 , ,


FY20 LIVING MARINE RESOURCES (LMR) PROGRAM ENVIRONMENTAL NEED TOPICS / N3943020C2202

Industry : | Contract Date : 2020-09-03

Place of Performance : PORT HUENEME, 93043-4301, 93043-4301, CA

Contract Amount : $686,760

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

SAN DIEGO STATE UNIVERSITY FOUNDATION San Diego CA USA , ,


R699--ADUSH20-2 Admin Assistant for Person w-Disabilities in FORCE CO: Clement Udeani COR: Denise Zibura / 36C77620P0102

Industry : | Contract Date : 2020-09-03

Place of Performance : INDEPENDENCE, 44131, 44131, OH

Contract Amount : $38,116

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

STAFFORD CONSULTING COMPANY, INC. MCLEAN 22102 , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130005

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $10,405

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


6515--PO# 646A00129 | Bladder Scanners | Awarded 9/3/20 wam / 36C24420P0840

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


6515--PO # 503A00031 | Last Quarterly CO/COR Mtg:  N/A | 503-20-3-225-0152 | Endo Arthroscope | Current Status/Issues:  Awarded 8/31/20 wam / 36C24420P0831

Industry : | Contract Date : 2020-08-31

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $507,774

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130004

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $48,550

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

CLARK'S TRADING CO. Mukwonago WI USA , ,


QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130003

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $11,405

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

C.J. FOODS, INC. Avon MN USA , ,


QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 / 15B30321PWA130001

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $33,431

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130006

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $10,786

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 / 15B30321PWA130002

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $56,381

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

BASSETT DAIRY PRODUCTS INC Perry FL USA , ,


Z2DA--Legionella Corrections, 537-18-301B / 36C25220C0201

Industry : | Contract Date : 2020-09-02

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $1,916,705

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

RICHARD GROUP LLC GLENVIEW 60025 , ,


79--Food Service and Laundry Cleaning Agents / 70CDCR20P00000080

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $39,553

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

ECOLAB INC DBA ECOLAB SERVICES GROUP [DUNS: 006154611],370 Wabasha St N,Saint Paul MN 55102-1349 , ,


75--Copy Paper / 70CDCR20FR0000067

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $20,346

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

PREMIER & COMPANIES INC DBA PREMIER PAPER & OFFICE SUPPLY [DUNS: 784141384],357 West 36th St 4th fl,New York NY 10018-6455 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


Design-Bid-Build, P653 Dry Dock Flood Protection Improvements / N40085-20-C-0063

Industry : | Contract Date : 2020-09-04

Place of Performance : NORFOLK, 23511-0395, 23511-0395, VA

Contract Amount : $43,681,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

MEB GENERAL CONTRACTORS, INC. Chesapeake VA USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08QQ

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATIVE SCIENCES LLC 21 GEORGE STREET UNIT G03 LOWELL MA USA 01852-2249 , ,


RETAINER, COMPRESSOR / SPRTA1-20-P-0145

Industry : | Contract Date : 2020-09-04

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $187,692

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

STARWIN INDUSTRIES, LLC Dayton OH USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008V

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GREEN MAPLE ENTERPRISES LLC 1331 5TH AVE CORAOPOLIS PA USA 15108-2023 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. / HC101320PB353

Industry : | Contract Date : 2020-09-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,166

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


ServoValve, Hydrauli / SPE4A1-17-G-0011

Industry : | Contract Date : 2020-09-04

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $67,425

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


Z--Perimeter Fencing at the James A Garfield National / 140P6420C0021

Industry : | Contract Date : 2020-09-04

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $169,619

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

NEHEMIAH CONSTRUCTION LLC , , https://nehemiahconstructionllc.webs.com/contactus.htm


D318--Austin and Waco FSC PACS upgrade / 36C10F20C0019

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $3,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


Z2DZ--Remove and replace four (4) steam-to- water heat exchangers / 36C26220P1866

Industry : | Contract Date : 2020-09-04

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $82,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,


Portable Air Flow Test Instrument / FA812520P0110

Industry : | Contract Date : 2020-09-03

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $57,747

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

AANTILIA LLC Austin TX USA , ,


Y1DA--509-17-102 Upgrade Elevator Systems Uptown / 36C24718D013436C24720N0460

Industry : | Contract Date : 2020-09-02

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $4,582,640

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

BLUE CORD DESIGN AND CONSTRUCTION, LLC ORLANDO 32803 FLK , ,


Maintain Pavement Markings / FA660620C0007

Industry : | Contract Date : 2020-09-03

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $134,315

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

AMERICAN STRIPING INC Sarasota FL USA , ,


Bearing, Roller, Cyli / SPRTA1-20-F-0402

Industry : | Contract Date : 2020-09-04

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $24,578

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

UNITED TECHNOLOGIES CORPORATION East Hartford CT USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008U

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUTHX CONSULTING, LLC 101 W 7TH ST RICHMOND VA USA 23224-2303 , ,


59--Wireless data transmission systems (Antenna) PR ARNG / W912LR20P0037

Industry : | Contract Date : 2020-09-04

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $168,866

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


Titanium Sheet / SPMYM3-20-P-7049

Industry : | Contract Date : 2020-09-04

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $1,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

T and T Materials Rochester NY 14614 USA , ,


71--Student Desk, Chairs, Etc / 4550592446

Industry : | Contract Date : 2020-09-04

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $44,108

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

L C IND INC DBA L C INDUSTRIES [DUNS: 003197803],4500 EMPEROR BLVD ,DURHAM NC 27703 , ,


FY20-13045 Velocity KVM Extender Receiver / NNG15SD08B

Industry : | Contract Date : 2020-09-01

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $25,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,


71--TRAINING CLASSROOM FURNITURES / N4019220F9831

Industry : | Contract Date : 2020-09-03

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $43,181

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


Personnel Recovery Hanger HMU, Moody AFB GA / W912HN20C3007

Industry : | Contract Date : 2020-09-03

Place of Performance : SAVANNAH, 31401-3604, 31401-3604, GA

Contract Amount : $23,606,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT SAVANNAH

MC KNIGHT CONSTRUCTION CO INC Augusta GA USA , ,


Fire Suppression and Inspection / N0025320P0122

Industry : | Contract Date : 2020-09-03

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $158,685

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Western Fire and Safety Seattle WA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008T

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $46,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DATA FACTS, INC. 8000 CENTERVIEW PKWY STE 400 CORDOVA TN USA 38018-4127 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EM

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RIGGS GROUP, P.C., THE 1700 ROCKVILLE PIKE STE 400 ROCKVILLE MD USA 20852-1631 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QP

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

US BARRICADES, LLC 30 OLD KINGS HWY S STE 10 DARIEN CT USA 06820-4519 , ,


6505--RedHill Biopharma, Inc. 65IB - Contract Number: 36F79720D0239 Contract Award: September 15, 2020 - September 14, 2025 / 36F79720D0239

Industry : | Contract Date : 2020-09-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

REDHILL BIOPHARMA INC. RALEIGH 27617 NCL , ,


70--Aruba Hewlett Packard Enterprise Switches / N0018920P0690

Industry : | Contract Date : 2020-09-03

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $239,096

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

RED RIVER COMPUTER CO INC [DUNS: 933678708],21 WATER STREET,CLAREMONT NH 03743-2247 , ,


F--INDU PLANT PROPAGATION / 140P6420P0059

Industry : | Contract Date : 2020-09-03

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $18,360

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

POSSIBILITY PLACE NURSERY INC , ,


AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 / HC101320PB352

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $187,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10MB PT TO PT LEASE ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 522, 1919 E GRANGE AVE MILWAUKEE, WI 53207/CCI AND BLDG 3400, ROOM 224, 2834 GREEN BAY ROAD, NORTH CHICAGO, IL 60064 / OVGS000193EBM

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $70,202

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EL

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IDOXSOLUTIONS, INC. 7910 WOODMONT AVE STE 460 BETHESDA MD USA 20814-3066 , ,


23--(BRAND NAME OR EQUAL) EQUIPTER MDL RB4000 MOTORIZED HIGH DUMP TRAILER / 70Z04120PQWE08800

Industry : | Contract Date : 2020-09-03

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $40,733

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

ZDAAS LLC [DUNS: 032813749],1107 North Point Blvd,Baltimore MD 21224 , ,


6515--Arm/Leg Movement Therapy System / 36C25520P0593

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,254

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


70--OPTION - Crowdstrike Falcon / 19AQMM20F3007

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $920,334

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

FOUR LLC [DUNS: 789007064],15413 SNOWHILL LN,CENTREVILLE VA 20120 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A9

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAYSECUR INC. 49 BAY STATE RD CAMBRIDGE MA USA 02138-1203 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 4307, 17 FRAME ROOM, 1ST FL, 2742 SPAATZ DRIVE BLVD, ELLSWORTH AFB, SD 57706-4827 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PB350

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $246,413

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


6505--Servier Pharmaceuticals LLC 09/15/2020-09/14/2025 / 36F79720D0213

Industry : | Contract Date : 2020-09-03

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $19,312,880

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SERVIER PHARMACEUTICALS LLC BOSTON 02210 , ,


K--Mobile Communications Simulator (MCS) shelter Transfer / 00115203048-0001

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $87,550

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

PRIME SIMULATIONS, INC. [DUNS: 078640239],5744 Dripping Springs Rd,Denison TX 75021 , ,


6505--Salerno Pharmaceuticals Co Effective date -.09-15-2020-09-14-2025 / 36F79720D0233

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SALERNO PHARMACEUTICALS CO. BROOKSVILLE 34604 FLK , ,


Z2DZ--Air Reading to satisfy the requirement of the air-change rate and space pressurization / 36C26220P1844

Industry : | Contract Date : 2020-09-03

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $344,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,


78--Army Combat Fitness Test (ACFT) Alternate Equipment / W9127Q20P0032

Industry : | Contract Date : 2020-09-03

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $177,159

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 , ,


42--46 Man Life Raft for SS-05 Aircrew Training / W50S94-20-P-0008

Industry : | Contract Date : 2020-09-03

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $14,523

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

LIFE SUPPORT INTERNATIONAL, INC. [DUNS: 175056027],2250 Cabot Blvd W,Langhorne PA 19047 , ,


6505--Clonidine Patches / 36E79720D0069

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $11,604,530

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MAYNE PHARMA INC. GREENVILLE 27834 NCL , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


Z1DA--Replace CAT Scan AHU 539-20-213 / 36C25020C0189

Industry : | Contract Date : 2020-09-03

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

JETT'S SPECIALTY CONTRACTING, LLC PADUCAH 42001 KGZ , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


SPE604-20-R-0406 Alaska Coal Requirement / SPE604-20-D-0650

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $104,463,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

USIBELLI COAL MINE, INC. Healy AK USA , ,


J065--36C25520P0516 | Surgical Instrument Repair / 36C25520P0516

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,682

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

AMERICAN SURGICAL INSTRUMENT REPAIR LLC BELLEFONTAINE 43311 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. / HC101320PB336

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $143,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA / HC101320PB335

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $165,893

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AN/ALQ-155 Software Sustainment and Lab Maintenance Engineering Services / FA852320D0009

Industry : | Contract Date : 2020-09-02

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $5,199,413

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8523 AFLCMC WNKD

NORTHROP GRUMMAN SYSTEMS CORPORATION McLean VA USA , ,


AWARD-A NON-ROUTED 10G IQO LEASE BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 9357; (RM) 115; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS 39529 (SNSPCNTR/CC2). / HC101320PB344

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $127,770

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 6506 HAMPTON BLVD, NORFOLK, VA, 23508 / HC101320PB333

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,321

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


D319--TAC-20-51539 - NEW ORDER - Clinical Surveillance Software and Data Management System / 36C10B20C0035

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $301,458

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

BITSCOPIC INC. PALO ALTO 94303 , ,


71--Clic Quick Connecting Tables / W9124220P0085

Industry : | Contract Date : 2020-09-03

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $125,871

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SYMPHONY FURNITURE LLC [DUNS: 143880719],1233 Cobble Mill Cove N.W,Kennesaw GA 30152-2897 , ,


6505--Aprepitant Capsules (VA-20-00054103) Effective 11/1/2020 - 10/31/2021 / 36E79720D0068

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $2,635,810

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLENMARK GENERICS INC., USA MAHWAH 07430 JIB , ,


99 -- Multiple Award Schedule / 47QTCA20D00EK

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARTEMIS FEDERAL LLC 423 S ROLLING RD CATONSVILLE MD USA 21228-5721 , ,


58--Satellite Installation Services for USCIS Headquarters / 70SBUR20P00000066

Industry : | Contract Date : 2020-09-03

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $17,014

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

KOLAS TV INC [DUNS: 157167602],7924 Ashton Street,Alexandria VA 22309 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A7

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

METOCEAN TELEMATICS LIMITED 21 THORNHILL DR DARTMOUTH NS CAN B3B 1R9 , ,


99 -- Multiple Award Schedule / 47QRAA20D008S

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHAISE MANAGEMENT GROUP, LLC 1420 NEW YORK AVE NW STE 810 WASHINGTON DC USA 20005-2155 , ,


7035--Cardiology PACS Equipment and Installation for the Southern VA Health Care System / 36C25820P0267

Industry : | Contract Date : 2020-09-02

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $328,993

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


38--EIFO_COMPACTOR ATTACHMENT FOR GRADER / 140L0220P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : ANCHORAGE, 99513, 99513, AK

Contract Amount : $33,482

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA STATE OFFICE

LYCOX ENTERPRISES, INC , ,


78--Gym In A Box / 0011531920

Industry : | Contract Date : 2020-09-02

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $121,025

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

DIAMOND DEVELOPMENT INC. [DUNS: 116948237],424 Winnetka Avenue N,Minneapolis MN 55427 , ,


70--TEST EQUIPMENT TO OUTFIT NEW FREDERICK JFO TRUCK / 70FB7020P00000059

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,880

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

COMBYTE USA INC [DUNS: 786643502],5415 Easton Drive,Springfield VA 22151-3415 , ,


RECOVERY C1DZ--NRM #629-20-5039 A&E Inpatient Hot Water Tracing and Cross Connection Survey Service Contract / 36C25620C0155

Industry : | Contract Date : 2020-09-02

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $195,489

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


61--Forklift Batteries / 15B30220PVM130011

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $29,956

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

VETERANS SERVING AMERICA [DUNS: 079612146],64 Algana Ct.,Saint Peters MO 63376 , ,


DOCKING LINE / SPMYM220P2675

Industry : | Contract Date : 2020-09-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $87,002

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


6505--AveXis, Inc. Contract Award 9/15/2020 to 9/14/2025 / 36F79720D0225

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $6,000,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

AVEXIS, INC. BANNOCKBURN 60015 , ,


87--Hay / 70B03C20P00000506

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $118,656

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HERITAGE HAY LLC [DUNS: 079290368],1201 West Afton Road,La Mesa NM 88044 , ,


36--level winder / 0011361704-0001

Industry : | Contract Date : 2020-09-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $13,389

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


85--Finger Toothbrush, MS Blade, MS 2oz Bottle, Flexible Pencils / 15B30220PVC110055

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $51,932

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

BOB BARKER COMPANY [DUNS: 058525536],134 N MAIN ST,FUQUAY VARINA NC 27526 , ,


34--FIBER LASER METAL CUTTING SYSTEM (Class 1) / N6883620P0269

Industry : | Contract Date : 2020-09-02

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $246,680

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


73--MAJOR EQUIPMENT / 15B30220PVG310015

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $77,805

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


HOSE TEST BENCH / SPMYM220C0014

Industry : | Contract Date : 2020-09-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $297,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

SCHWOEPPE MACHINE & TOOL, INC Marthasville MO USA , ,


D--COMSOL annual software subscription / 68HE0M20P0044

Industry : | Contract Date : 2020-09-02

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $22,182

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Comsol, Inc. , ,


D--FireTOSS Server Refresh / 15A00020FAQA00639

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $43,044

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ALVAREZ & ASSOCIATES, LLC [DUNS: 160759135-3201],8251 Greensboro Drive,Tysons Corner VA 22102 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EJ

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BINTI, INC. 1212 BROADWAY STE 200 OAKLAND CA USA 94612-1805 , ,


46--CACO INSTALL NEW BOTTLE FILLERS / 140P4320C0018

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $28,030

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

C.R. POWLESS & CO. LLC , ,


S--CUVA Carpet Replacement / 140P6420P0063

Industry : | Contract Date : 2020-09-01

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $54,061

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

HUDSON, CICELY B , ,


Z--CACO REPLACE CEDAR SIDING AND WINDOWS / 140P4320C0017

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $192,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

MELTON, MICHAEL C , ,


F--CACO - INSTALLATION AND HOOKUP OF WELL / 140P4320C0015

Industry : | Contract Date : 2020-08-31

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $10,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DESMOND WELL DRILLING INC , ,


R--OPTION - FARRIER SERVICES (shoeing) Carrizo Springs / 70B03C20P00000480

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $45,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


99 -- Multiple Award Schedule / 47QSEA20D0096

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CRIMSON IMAGING SUPPLIES, LLC. 21515 HAWTHORNE BLVD SUITE 234 TORRANCE CA USA 90503-6501 , ,


Cell,Fuel,Aircraft / SPRTA1-20-P-0140

Industry : | Contract Date : 2020-09-02

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $69,974

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


Maintain Exterior Coatings of Various Facilities / FA301020C0021

Industry : | Contract Date : 2020-09-02

Place of Performance : KEESLER AFB, 39534-2701, 39534-2701, MS

Contract Amount : $236,471

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

MAK CONSTRUCTION INC. McDonough GA USA , ,


F--OPTION - Industrial Hygience Survey - El Centro / N6833520P0278

Industry : | Contract Date : 2020-09-02

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $28,737

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


6515--Optometry Equipment / 36C24120P1050

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $177,866

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00EH

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,880,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TELEDYNE DIGITAL IMAGING, INC 115 WAGGONERS LANE FREDERICTON NB CAN E3B 2L4 , ,


36--Sanitize and Disinfect System / 15a00020PAQA00638

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $75,190

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BROADWATER INTERNATIONAL, INC. [DUNS: 117441672],11803 Longstreet Drive,Spotsylvania VA 22551-4680 , ,


5965--Headsets & Accessories (Member Services) POP: 09-01-2020 (30 Days ARO) / 36C25920P0846

Industry : | Contract Date : 2020-09-02

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $234,771

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


1377 - 1377-00-932-5031 M690 cartridge actuated initiator / N0010420PK055

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $82,953

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Charl Industries Inc. , ,


R--OPTION - FARRIER SERVICE / 70B03C20P00000511

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $38,563

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HAWKINS, REX ALLEN [DUNS: 078313813],173 Merlin Ct.,Santa Teresa NM 88008-9318 , ,


D310--QRadar QRock Cloud for IO Security Information and Event Management System / NNG15SD26B36C10B20F0313

Industry : | Contract Date : 2020-08-31

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $60,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


59--PROCURE SMART BOARD / N4019220P4159

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $6,589

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CLARY BUSINESS MACHINES [DUNS: 174588579],10360 SORRENTO VALLEY RD Ste C,SAN DIEGO CA 92121 , ,


71--SLIDING CUBICLE DOORS / N4019220F9829

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,300

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EG

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZIGABYTE CORPORATION 1601 KOON RD LUGOFF SC USA 29078-9641 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


J065--Waco External UPS Maintenance Bypass Switch Installation / 36C25920P0825

Industry : | Contract Date : 2020-08-31

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $13,433

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ANTONCECCHI POWER LLC MARYSVILLE 95901 , ,


AMEND-10 MB DISN VPN SERVICE BETWEEN (BLDG)514; (RM)8; (FL)1ST; 518; 101 MARRAN ST, BLDG 514, BANGOR, ME 4401(BANGOR/CCI) AND (BLDG)1646A; (RM)FRAME; (FL)1ST; 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621 (HNSC / RXCO000146EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,225

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


1377 - Assorted TLX Transfer Line Assemblies, as used on the F-18 and T-45. 1,768 LIN. See award for additional information. / N0010420CK059

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $948,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Universal Propulsion Company, Inc. , ,


1377 - 00-756-3499 Nomenclature M31 Initiator, Cartridge Actuated Delay Drawing 8595251. / N0010420PK071

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $27,461

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Task Aerospace, Inc. , ,


70--Roland Truvis VG2-540 Inkjet 4, Color Printer/Cutter / W912L8-20-P-0027

Industry : | Contract Date : 2020-09-01

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $27,809

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

AMTEK COMPANY [DUNS: 038943213],1244 RITCHIE HWY STE 10,ARNOLD MD 21012 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. / GGTG000438EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $191,573

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


99 -- Multiple Award Schedule / 47QSHA20D0039

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $102,843,880

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STATE INDUSTRIAL PRODUCTS CORPORATION 5915 LANDERBROOK DR STE 300 CLEVELAND OH USA 44124-4034 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


47--N0018920QG162 PMT Volumetric Flow Calibration Laboratory Material / N0018920PG125

Industry : | Contract Date : 2020-09-01

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $13,652

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

W. & O. SUPPLY, INC. [DUNS: 085715977],2677 Port Industrial Dr,Jacksonville FL 32226-2398 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EF

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHEROKEE NATION SYSTEM SOLUTIONS, LLC 10838 E MARSHALL ST STE 200-A17 TULSA OK USA 74116-5682 , ,


70--E-GAMING CPU / N0018920FZ111

Industry : | Contract Date : 2020-09-01

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $36,771

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

JC TECHNOLOGY, INC DBA ACE COMPUTERS [DUNS: 796555589],575 Lively Blvd,Elk Grove Village IL 60007-4715 , ,


6505--RIVERSIDE / 36C77020P0928

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,038

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

RIVERSIDE HOME MEDICAL SUPPLY, INC. RIVERSIDE 92507 , ,


89--Frozen Meals / 15B41820PV7Q40109

Industry : | Contract Date : 2020-09-01

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $30,792

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

WILBUR ENTERPRISES, INC. [DUNS: 965981751],3939 Royal Dr NW, Suite 230,Kennesaw GA 30144 , ,


3D PRINTER / SPMYM220P2652

Industry : | Contract Date : 2020-09-01

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $55,838

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ENGITYPE, LLC Gig Harbor WA USA , ,


93--Sneeze Guards / 2103536495

Industry : | Contract Date : 2020-09-01

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $7,133

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

NOELANI VENTURES LLC [DUNS: 117115644],25 Timber Creek Ln,Dunn NC 28344 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


85--Toilet Tissue / 15B41821PWC140001

Industry : | Contract Date : 2020-09-01

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $162,656

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


D--Website Hosting / W912JC-20-P-3054

Industry : | Contract Date : 2020-09-01

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $45,423

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

IMAGEMAKERS-INC [DUNS: 102192429],514 Lincoln Ave,Wamego KS 66547 , ,


23--FIRE RESCUE TRUCK / W911SD-20-P-0159

Industry : | Contract Date : 2020-09-01

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $151,080

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

DAN ENTERPRISES TEAM LLC [DUNS: 080082695],5583 NW 72 Ave,Miami FL 33166 , ,


AWARD - REAWARD AND MAINTAIN A MEASURED BUSINESS LINE (3KHZ VOICE) IN ITS ENTIRETY AT 11116 MEDICAL CAMPUS ROAD; HAGERSTOWN, MD 21742. / HC101320PB337

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,819

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


H365--Annual Medical Gas Inspection and Testing St. Louis VAHCS for John Cochran and Jefferson Barracks / 36C25520P0576

Industry : | Contract Date : 2020-09-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

MEDICAL TECHNOLOGY ASSOCIATES INC LARGO 33773 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00EE

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SIERRA W/O WIRES, INC. 2 ROBINSON PLZ STE 300 PITTSBURGH PA USA 15205-1017 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,985

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-31

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


77--PROCURE DISPLAY SCREEN FULL BLACK LED MONITORS AND BRACKETS / N4019220F9817

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $10,295

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


BASE REALIGNMENT AND CLOSURE (BRAC) ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES (BECOS) Northeast Region / FA890320D0001

Industry : | Contract Date : 2020-08-31

Place of Performance : JBSA LACKLAND, 78236-9861, 78236-9861, TX

Contract Amount : $60,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8903 772 ESS PK

Environmental Chemical Corporation Burlingame CA 94010 USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00ED

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARCER SOLUTIONS INC. 43625 LUCKETTS BRIDGE CIR ASHBURN VA USA 20148-6721 , ,


Z--Environmental Remedial Action Contract / N6247020D0015

Industry : | Contract Date : 2020-08-31

Place of Performance : NORFOLK, 23508-1278, 23508-1278, VA

Contract Amount : $95,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

SEVENSON-USA ENVIRONMENTAL JOINT VENTURE II Niagara Falls NY USA , ,


Q999--621I-XPRT Staffing, Inc. 4347 Whisett Avenue Studio City, CA 91604 / 36F79720D0235

Industry : | Contract Date : 2020-08-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

XPRT STAFFING, INC. STUDIO CITY 91604 , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


6525--Mobile X-Ray Screen Barrier - KC / 36C25520P0597

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $16,276

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

DGA MEDICAL, LLC PHOENIX 85023 AZE , ,


35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


99 -- Multiple Award Schedule / 47QSHA20D0038

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SAVY & SONS, LLC 612 CHURCH ST AMSTON CT USA 06231-1631 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EC

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VISIONQUEST SYSTEMS, INC 6429 DOWNING CT ANNANDALE VA USA 22003-2101 , ,


Repair Alter Multi-Facilities B180, B327 & B384 / W50S9C-20-C-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : SOUTH BURLINGTON, 05403-5867, 05403-5867, VT

Contract Amount : $1,271,419

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N4 USPFO ACTIVITY VTANG 158

WRIGHT & MORRISSEY, INC. South Burlington VT USA , ,


J--OPTION - Advanced Cleaning and Inspection / N6883620P0271

Industry : | Contract Date : 2020-08-31

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $150,586

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],2161 County RD 540A STE 291,Lakeland FL 33813 , ,


S--OPTION - Laundry/Linen Services / N6883620P0262

Industry : | Contract Date : 2020-08-31

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $323,881

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


R--OPTION - Testing and Evaluation Coordinator / W911QY20P0273

Industry : | Contract Date : 2020-08-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $586,542

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


99 -- Multiple Award Schedule / 47QREA20D001E

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRENAX, INC. 10 FERRY ST STE 429 CONCORD NH USA 03301-5019 , ,


51--ABRASIVE BLASTING POT / N6883620P0270

Industry : | Contract Date : 2020-08-31

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $37,693

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

MARCO GROUP INTERNATIONAL INC [DUNS: 005273735],3425 E LOCUST ST STE A,DAVENPORT IA 52803 , ,


44--Frigidaire 70 Pt Brand Name or Equal Dehumidifier / N0060420P4104

Industry : | Contract Date : 2020-08-31

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $84,201

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PEARL HARBOR

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


Y1DA-- 541-18-103 Replace CARES Tower Roof and Overhangs / 36C25020C0217

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,665,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI / 36C26320D0066

Industry : | Contract Date : 2020-08-31

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MARK-VII ENTERPRISES, INC. OMAHA 68131 , ,


SPRTA1-20-Q-0284 / SPE4A2216G0002 / SPE4A216G0002

Industry : | Contract Date : 2020-08-31

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $69,123

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

MOOG INC. Torrance CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008R

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTANDEM MANAGEMENT LLC 12110 SUNSET HILLS RD STE 600 RESTON VA USA 20190-5916 , ,


AWARD- 1GB POINT-TO-POINT ETHERNET LEASE BETWEEN (BLDG) 250; 150 RIVERHEAD RD, WESTHAMPTON BEACH, NY 11978 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806 / HC101320PB332

Industry : | Contract Date : 2020-08-31

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $108,660

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


RESPIRATOR / SPMYM220C0016

Industry : | Contract Date : 2020-08-31

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $380,835

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

EHB SUPPLY Silverdale WA USA , ,


J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $29,824

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,


58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,869

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


Q999--MedCare Staffing, Inc. Contract Effective 9/1/2020 / 36F79720D0238

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCARE STAFFING, INC. SUWANEE 30024 , ,


V--Yellow Ribbon - Charlotte, NC - 25-26 Sept 2020 / W9124220P0083

Industry : | Contract Date : 2020-08-31

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $25,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


7110--Building 5 Second Floor Workstations / 6C25020N0930

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $126,043

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERAN OFFICE DESIGN, LLC CHARLOTTE 28210 NCL , ,


V--Yellow Ribbon - Greensboro, NC - 18-20 Sept 2020 / W9124220P0082

Industry : | Contract Date : 2020-08-31

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $170,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


74--RFQ - SEM SHREDDER MAINTENANCE SERVICE / W91151-20-P-0115

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $18,338

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

SECURITY ENGINEERED MACHINERY COMPANY, INC [DUNS: 005957329],5 Walkup Drive,Westborough MA 01581 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EB

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUCOIN TELECOM & UTILITY CONSTRUCTION, LLC 114 GORHAM ST CHELMSFORD MA USA 01824-3252 , ,


Z1DA--Project 621-18-104 - Renovate B-Ground for Acute Care / 36C24920C0153

Industry : | Contract Date : 2020-08-30

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $6,854,432

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

VALIANT CONSTRUCTION LLC Louisville KY USA , ,


71--PURCHASE AND INSTALLATION OF OFFICE FURNITURE / N4019220F9820

Industry : | Contract Date : 2020-08-30

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $65,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


37--New Holland Wheel Loader Attachments / W50S8620P0006

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,978

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

NEXTRINSIC CORP. [DUNS: 101671464],18481 W. 10 Mile Rd. #202,Southfield MI 48075 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


25--Bulk Fuel Containers / W912JM20P0097

Industry : | Contract Date : 2020-08-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $109,906

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SAFETY STORAGE, INC. [DUNS: 148223068],855 Nth 5th Street,Charleston IL 61920 , ,


39--Engine Shop Hoist Removal and Replacement / W50S6Y20P0012

Industry : | Contract Date : 2020-08-30

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $35,264

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0028

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $31,028

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

ZDAAS LLC [DUNS: 032813749],1107 North Point Blvd,Baltimore MD 21224 , ,


79--Floor Scrubber / W50S8520P0029

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $12,101

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

R P S CORPORATION DBA TOM CAT [DUNS: 189162183],1711 S ST,RACINE WI 53404-1515 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $100,049

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $40

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110011

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $353

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110009

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,734

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--FCI Phoenix FY'21 1st QTR Religious Menu / WA110007

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,056

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110014

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110013

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


89--FCI Phoenix FY'21 1st QTR National Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,428

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


13--Tactical Equipment / 15B80020VN110122

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $25,946

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MSTC DENVER

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


13--Tactical Equipment / 15B80020VN110121

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $6,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MSTC DENVER

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


Community Treatment Services Substance Use, Mental Health, and Sex Offender Treatment Services in San Francisco, CA - SA, MH, SO - 5 YR / 15BCTS20D00000606

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,223,963

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC Fort Lauderdale FL USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Performance Period: 09/01/2020 - 08/31/2025 | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


WV ARNG records digitilization and indexing services / W912L8-20-D-0002

Industry : | Contract Date : 2020-09-04

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $921,416

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

SECURESCAN, LLC Albany NY USA , ,


Virtual Health Equipment / W9114F20P0073

Industry : | Contract Date : 2020-08-31

Place of Performance : APO, 09180, 09180, AE

Contract Amount : $690,703

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

IRON BOW TECHNOLOGIES, LLC Herndon WV USA , ,


Rotary Screw Air Compressor / W50S7L-20-P-0012

Industry : | Contract Date : 2020-09-03

Place of Performance : GREAT FALLS, 59404-5570, 59404-5570, MT

Contract Amount : $17,258

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NK USPFO ACTIVITY MTANG 120

3T FEDERAL SOLUTIONS LLC Austin TX USA , , Texas


GenesisSR and GenesisRDR software supporting NPSI work / N6134020P0069

Industry : | Contract Date : 2020-08-31

Place of Performance : ORLANDO, 32826-3224, 32826-3224, FL

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAWC TRAINING SYSTEMS DIV

DIAMOND VISIONICS, LLC Vestal NY USA , ,


Technology Advancement and Retention Center (TARC) Manufacturing Tech Demonstrations / W15QKN20C0053

Industry : | Contract Date : 2020-08-31

Place of Performance : PICATINNY ARSENAL, 07806-5000, 07806-5000, NJ

Contract Amount : $4,997,665

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

NEW JERSEY INNOVATION INSTITUTE, INC. Newark NJ USA , ,


R--Bridge Contract for Strategic Planning and Managem / 68HERC20D0030

Industry : | Contract Date : 2020-09-02

Place of Performance : CINCINNATI, 45268, 45268, OH

Contract Amount : $4,000,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Metropolitan Architects and Planners, Inc. , ,


A--Multi-INT Analysis for CIP Enrichment (MACE) / N00014-20-C-2040

Industry : | Contract Date : 2020-09-02

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $499,434

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

PROGENY SYSTEMS CORPORATION , ,


Survey Equipment / W912QG-20-P-0058

Industry : | Contract Date : 2020-09-02

Place of Performance : COLUMBIA, 29201-4763, 29201-4763, SC

Contract Amount : $101,545

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

DUNCAN-PARNELL, INC Charlotte NC 28204 USA , ,


Adjustable Power Sources for Use in Low Voltage Distribution Grid Simulation and Power Sensing Data Collection / W9132T20P0052

Industry : | Contract Date : 2020-09-04

Place of Performance : CHAMPAIGN, 61822-1072, 61822-1072, IL

Contract Amount : $57,410

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

PACIFIC POWER SOURCE, INC. Irvine CA USA , ,


Q402--Community Nursing Home Services / 36C25720D0105

Industry : | Contract Date : 2020-08-31

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

BETHANY SENIOR LIVING, LTD. VICTORIA 77901 , ,


UTV (Utility Terrain Vehicle) / W50S9620P0004

Industry : | Contract Date : 2020-09-01

Place of Performance : SIOUX FALLS, 57104-0264, 57104-0264, SD

Contract Amount : $24,048

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SDANG 114

BSE PERFORMANCE LLC Peoria AZ USA , ,


U--Develop, plan and deliver Grants and Agreements Ma / N00014-20-F-4001

Industry : | Contract Date : 2020-09-02

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $171,046

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

COLLEAGUE CONSULTING, LLC , ,


Y1DA--Project 577-19-101 Upgrade Building Access Controls and Site Security Deficiencies / 36C24719D001836C24720N0459

Industry : | Contract Date : 2020-09-02

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $2,183,877

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

STRUCTURAL BUILDERS, INC ATLANTA 30344 , ,


6515--Optomology Equipment / 36C24120P1071

Industry : | Contract Date : 2020-09-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $60,397

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

MELLING, LLC ALEXANDRIA 22314 , ,


6515--Electronic Equipment / 36C24120P1057

Industry : | Contract Date : 2020-09-02

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $25,870

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

PHS WEST, INC. ROCKFORD 55373 , ,


5820--Police Radios / 36C24120P1056

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $55,687

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

FEDSTORE CORPORATION ROCKVILLE 20852 , ,


CONTRACT AWARD SYNOPSIS / N6600120F1191

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92152-5001, 92152-5001, CA

Contract Amount : $4,215,312

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

DELL MARKETING L.P. , ,


UEM, SNP # 2, Re-tube boiler # 1 / N4008019G0027

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON NAVY YARD, 20374-5018, 20374-5018, DC

Contract Amount : $68,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAV FAC ENGINEERING CMD WASHINGTON

IMEC GROUP, LLC Columbia MD USA , ,


OCS Obstacle Course Cargo Net Replacement / M00264-20-P-0162

Industry : | Contract Date : 2020-09-03

Place of Performance : QUANTICO, 22134-5028, 22134-5028, VA

Contract Amount : $29,621

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

CHALLENGE DESIGN INNOVATIONS, INC. Newland NC USA , ,


Electronic Latch Tester for C0130 / N6833520C0955

Industry : | Contract Date : 2020-09-02

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $560,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

TELAIR US LLC Goldsboro NC USA , ,


39th NHNG Army Band -Wireless Band Equipment / W912TF20P0019

Industry : | Contract Date : 2020-09-03

Place of Performance : CONCORD, 03301-5607, 03301-5607, NH

Contract Amount : $74,531

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NH ARNG

PRO-LINE PROCUREMENT SERVICES LLC Jacksonville FL USA , ,


6515--PO# 460A00039 |460-20-4-3019-1130 | Ultrasound Transducer Status/Issues: Awarded 9/3/20 wam / 36C24420P0848

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $67,480

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

SPECOPS MEDICAL SUPPLY LLC MCKINNEY 75071 , ,


6640--Blood Culture Analyzers Reagent Rental / 36C24821D0008

Industry : | Contract Date : 2020-09-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $727,124

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

BECTON, DICKINSON AND COMPANY SPARKS 21152 , ,


Dell Latitude 7410 laptops and Docking Stations / W91QUZ-06-D-0002

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT DETRICK, 21702-5014, 21702-5014, MD

Contract Amount : $30,498

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

DELL FEDERAL SYSTEMS L.P. Round Rock TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4014

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $2,594,508

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

EVERTS AIR FUEL, INC Fairbanks AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4013

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $4,195,062

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

ALASKA AIR FUEL, INC. Palmer AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4012

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $4,960,928

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VITUS ENERGY LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4011

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $913,756

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

VETJET FUELS, LLC Austin TX USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4010

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $1,693,444

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

SHORESIDE PETROLEUM, INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4009

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $15,852,473

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO 49, INC. Seward AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4008

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $62,111,227

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

PETRO STAR INC. Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4007

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $502,789

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

FROSTY FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4006

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $395,140

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DOJER SERVICES LLC Whittier AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4005

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $26,468,885

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

CROWLEY GOVERNMENT SERVICES, INC. Jacksonville FL USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4004

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $1,554,309

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BRISTOL ALLIANCE FUELS, LLC Anchorage AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D40003

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $506,908

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

BONANZA FUEL, LLC Nome AK USA , ,


Alaska Direct Delivery Post , Camps & Stations Solicitation / SPE605-20-D4002

Industry : | Contract Date : 2020-08-30

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $32,629,727

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

DELTA WESTERN, LLC Seattle WA USA , ,


Award - Pest Control Services/ CRHC / 75H70620P01125

Industry : | Contract Date : 2020-09-01

Place of Performance : ABERDEEN, 57401, 57401, SD

Contract Amount : $124,192

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, GREAT PLAINS AREA INDIAN HEALTH SVC

BLACK HILLS PEST CONTROL Sturgis SD USA , ,


BioSafety Cabinet / W911S620P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : DUGWAY, 84022-5000, 84022-5000, UT

Contract Amount : $425,697

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-DUGWAY PROV GRD

WINERGY LLC Fort Wayne IN USA , ,


Remove and replace 2 outboard engines with (2)425 Yamaha outboard motors to repower PV Kingfisher / 1333MF20PNFFK0224

Industry : | Contract Date : 2020-09-02

Place of Performance : KANSAS CITY, 64106, 64106, MO

Contract Amount : $90,821

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

KODIAK POWERSPORTS & MARINE, LLC Kodiak AK 99615 USA , ,


Q402--Community Nursing Home SAVAHCS Villa Maria 9/1/2020-8/31/2025 / 36C25820D0071

Industry : | Contract Date : 2020-08-31

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

VILLA MARIA CARE CENTER, LLC TUCSON 85712 AZE , ,


J041--Replace York Chiller Compressor Motor / 36C25920P0850

Industry : | Contract Date : 2020-09-04

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $119,593

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

RELIANCE REFRIGERATION & HVAC INCORPORATED OKLAHOMA CITY 73173 , ,


S--GEWA WATER PLANT OPERATOR / 140P4220P0043

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $14,400

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NORTHEAST REGIONAL CONTRACTING

WATER PROFESSIONAL SERVICES, LLC , ,


1377 - 1377-01-053-0587 / MD99 / ROCKET MOTOR, DIVERGENT / N0010420CK052

Industry : | Contract Date : 2020-09-03

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $299,756

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Universal Propulsion Company 3530 Branscombe Rd, Fairfield CA 94533-0659 , ,


POM Mailroom Equipment / 36C10X19D0019

Industry : | Contract Date : 2020-09-04

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $72,738

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NEOPOST USA INC. Milford CT USA , ,


6515--VISN 10 L3 GOWNS / 36C25020P1762

Industry : | Contract Date : 2020-09-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $642,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

HERITAGE PAPER COMPANY INC DENVILLE 07834 JIB , ,


D324--WiFi for Greenville South Carolina Outpatient Clinic / NNG15SD19B_36C10B20F0346

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $163,382

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

ALVAREZ LLC TYSONS CORNER 22102 , ,


QUARTER KOSHER REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130005

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $10,405

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


6515--PO# 646A00129 | Bladder Scanners | Awarded 9/3/20 wam / 36C24420P0840

Industry : | Contract Date : 2020-09-03

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $28,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

FIDELIS SUSTAINABILITY DISTRIBUTION LLC CARSON CITY 89703 , ,


6515--PO # 503A00031 | Last Quarterly CO/COR Mtg:  N/A | 503-20-3-225-0152 | Endo Arthroscope | Current Status/Issues:  Awarded 8/31/20 wam / 36C24420P0831

Industry : | Contract Date : 2020-08-31

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $507,774

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

METRO MEDICAL EQUIPMENT & SUPPLY, INC. SAINT ANN 63074 , ,


QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130004

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $48,550

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

CLARK'S TRADING CO. Mukwonago WI USA , ,


QUARTERLY MEAT REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130003

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $11,405

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

C.J. FOODS, INC. Avon MN USA , ,


QUARTERLY BREAD REQUIREMENT, 1ST QUARTER, FY 2021 / 15B30321PWA130001

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $33,431

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 1ST QUARTER, FY 2021 / 15B30321PWA130006

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $10,786

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


QUARTERLY DAIRY REQUIREMENT, 1ST QUARTER, FY 2021 / 15B30321PWA130002

Industry : | Contract Date : 2020-09-02

Place of Performance : EDGEFIELD, 29824, 29824, SC

Contract Amount : $56,381

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EDGEFIELD

BASSETT DAIRY PRODUCTS INC Perry FL USA , ,


Z2DA--Legionella Corrections, 537-18-301B / 36C25220C0201

Industry : | Contract Date : 2020-09-02

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $1,916,705

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

RICHARD GROUP LLC GLENVIEW 60025 , ,


79--Food Service and Laundry Cleaning Agents / 70CDCR20P00000080

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $39,553

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

ECOLAB INC DBA ECOLAB SERVICES GROUP [DUNS: 006154611],370 Wabasha St N,Saint Paul MN 55102-1349 , ,


75--Copy Paper / 70CDCR20FR0000067

Industry : | Contract Date : 2020-09-05

Place of Performance : , , ,

Contract Amount : $20,346

Agency : HOMELAND SECURITY, DEPARTMENT OF, US IMMIGRATION AND CUSTOMS ENFORCEMENT, INFORMATION TECHNOLOGY DIVISION

PREMIER & COMPANIES INC DBA PREMIER PAPER & OFFICE SUPPLY [DUNS: 784141384],357 West 36th St 4th fl,New York NY 10018-6455 , ,


D--iDirect iSupport and Servers / 70B02C20P00000517

Industry : | Contract Date : 2020-09-05

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $176,847

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QQ

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATIVE SCIENCES LLC 21 GEORGE STREET UNIT G03 LOWELL MA USA 01852-2249 , ,


99 -- Multiple Award Schedule / 47QRAA20D008V

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

GREEN MAPLE ENTERPRISES LLC 1331 5TH AVE CORAOPOLIS PA USA 15108-2023 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 20MB ETHERNET CIRCUIT BETWEEN BLDG A100; RM 01N34; 2621 COX NECK RD, CHESTER, MD 21619 AND BLDG 6910; ROOM C3F14; CER ROOM; 3RD FLOOR; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755. / HC101320PB353

Industry : | Contract Date : 2020-09-04

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $102,166

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


ServoValve, Hydrauli / SPE4A1-17-G-0011

Industry : | Contract Date : 2020-09-04

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $67,425

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


Z--Perimeter Fencing at the James A Garfield National / 140P6420C0021

Industry : | Contract Date : 2020-09-04

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $169,619

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

NEHEMIAH CONSTRUCTION LLC , , https://nehemiahconstructionllc.webs.com/contactus.htm


D318--Austin and Waco FSC PACS upgrade / 36C10F20C0019

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20420, 20420, DC

Contract Amount : $3,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

HURTVET SUBCONTRACTING LLC MOBILE 36695 , ,


Z2DZ--Remove and replace four (4) steam-to- water heat exchangers / 36C26220P1866

Industry : | Contract Date : 2020-09-04

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $82,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

BORJA ENGINEERING & CONSTRUCTION, INC POWAY 92064 , ,


Portable Air Flow Test Instrument / FA812520P0110

Industry : | Contract Date : 2020-09-03

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $57,747

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

AANTILIA LLC Austin TX USA , ,


Y1DA--509-17-102 Upgrade Elevator Systems Uptown / 36C24718D013436C24720N0460

Industry : | Contract Date : 2020-09-02

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $4,582,640

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

BLUE CORD DESIGN AND CONSTRUCTION, LLC ORLANDO 32803 FLK , ,


Maintain Pavement Markings / FA660620C0007

Industry : | Contract Date : 2020-09-03

Place of Performance : WESTOVER AFB, 01022-1508, 01022-1508, MA

Contract Amount : $134,315

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA6606 439 CONF PK

AMERICAN STRIPING INC Sarasota FL USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008U

Industry : | Contract Date : 2020-09-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUTHX CONSULTING, LLC 101 W 7TH ST RICHMOND VA USA 23224-2303 , ,


59--Wireless data transmission systems (Antenna) PR ARNG / W912LR20P0037

Industry : | Contract Date : 2020-09-04

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $168,866

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


71--Student Desk, Chairs, Etc / 4550592446

Industry : | Contract Date : 2020-09-04

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $44,108

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

L C IND INC DBA L C INDUSTRIES [DUNS: 003197803],4500 EMPEROR BLVD ,DURHAM NC 27703 , ,


FY20-13045 Velocity KVM Extender Receiver / NNG15SD08B

Industry : | Contract Date : 2020-09-01

Place of Performance : PORT HUENEME, 93043-5007, 93043-5007, CA

Contract Amount : $25,073

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

ANACAPA MICRO PRODUCTS, INC. Oxnard CA USA , ,


71--TRAINING CLASSROOM FURNITURES / N4019220F9831

Industry : | Contract Date : 2020-09-03

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $43,181

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


99 -- Multiple Award Schedule / 47QRAA20D008T

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $46,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DATA FACTS, INC. 8000 CENTERVIEW PKWY STE 400 CORDOVA TN USA 38018-4127 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EM

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RIGGS GROUP, P.C., THE 1700 ROCKVILLE PIKE STE 400 ROCKVILLE MD USA 20852-1631 , ,


99 -- Multiple Award Schedule / 47QSMA20D08QP

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

US BARRICADES, LLC 30 OLD KINGS HWY S STE 10 DARIEN CT USA 06820-4519 , ,


70--Aruba Hewlett Packard Enterprise Switches / N0018920P0690

Industry : | Contract Date : 2020-09-03

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $239,096

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

RED RIVER COMPUTER CO INC [DUNS: 933678708],21 WATER STREET,CLAREMONT NH 03743-2247 , ,


F--INDU PLANT PROPAGATION / 140P6420P0059

Industry : | Contract Date : 2020-09-03

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $18,360

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

POSSIBILITY PLACE NURSERY INC , ,


AWARD - 10 GB ETHERNET BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 3782; (RM) 174; (FL) 1; 1000 CHIEFS' WAY, CORRY STATION, PENSACOLA, FL 32511 / HC101320PB352

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $187,760

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00EL

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

IDOXSOLUTIONS, INC. 7910 WOODMONT AVE STE 460 BETHESDA MD USA 20814-3066 , ,


23--(BRAND NAME OR EQUAL) EQUIPTER MDL RB4000 MOTORIZED HIGH DUMP TRAILER / 70Z04120PQWE08800

Industry : | Contract Date : 2020-09-03

Place of Performance : YORKTOWN, 23690, 23690, VA

Contract Amount : $40,733

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, TRACEN YORKTOWN(00041)

ZDAAS LLC [DUNS: 032813749],1107 North Point Blvd,Baltimore MD 21224 , ,


6515--Arm/Leg Movement Therapy System / 36C25520P0593

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $30,254

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


70--OPTION - Crowdstrike Falcon / 19AQMM20F3007

Industry : | Contract Date : 2020-09-03

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $920,334

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

FOUR LLC [DUNS: 789007064],15413 SNOWHILL LN,CENTREVILLE VA 20120 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A9

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

RAYSECUR INC. 49 BAY STATE RD CAMBRIDGE MA USA 02138-1203 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 4307, 17 FRAME ROOM, 1ST FL, 2742 SPAATZ DRIVE BLVD, ELLSWORTH AFB, SD 57706-4827 AND BLDG 1000, ROOM 222/SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040 / HC101320PB350

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $246,413

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


K--Mobile Communications Simulator (MCS) shelter Transfer / 00115203048-0001

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $87,550

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

PRIME SIMULATIONS, INC. [DUNS: 078640239],5744 Dripping Springs Rd,Denison TX 75021 , ,


6505--Salerno Pharmaceuticals Co Effective date -.09-15-2020-09-14-2025 / 36F79720D0233

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

SALERNO PHARMACEUTICALS CO. BROOKSVILLE 34604 FLK , ,


Z2DZ--Air Reading to satisfy the requirement of the air-change rate and space pressurization / 36C26220P1844

Industry : | Contract Date : 2020-09-03

Place of Performance : LONG BEACH, 90815, 90815, CA

Contract Amount : $344,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

FEDVET CONSTRUCTION CHULA VISTA 91911 , ,


78--Army Combat Fitness Test (ACFT) Alternate Equipment / W9127Q20P0032

Industry : | Contract Date : 2020-09-03

Place of Performance : FLOWOOD, 39232-8861, 39232-8861, MS

Contract Amount : $177,159

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NH USPFO ACTIVITY MS ARNG

QUALITY SPECIALTY PRODUCTS [DUNS: 079109621],8205 Jericho Turnpike,Woodbury NY 11747 , ,


42--46 Man Life Raft for SS-05 Aircrew Training / W50S94-20-P-0008

Industry : | Contract Date : 2020-09-03

Place of Performance : EAST GREENWICH, 02818-1728, 02818-1728, RI

Contract Amount : $14,523

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NY USPFO ACTIVITY RI ARNG

LIFE SUPPORT INTERNATIONAL, INC. [DUNS: 175056027],2250 Cabot Blvd W,Langhorne PA 19047 , ,


6505--Clonidine Patches / 36E79720D0069

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $11,604,530

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

MAYNE PHARMA INC. GREENVILLE 27834 NCL , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


Z1DA--Replace CAT Scan AHU 539-20-213 / 36C25020C0189

Industry : | Contract Date : 2020-09-03

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $479,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

JETT'S SPECIALTY CONTRACTING, LLC PADUCAH 42001 KGZ , ,


Z2DA-- 589-19-503, Correct Deficiencies in BAS for Legionella Prevention (VA-20-00028966) / 36C25520C0050

Industry : | Contract Date : 2020-09-02

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $3,726,523

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

DAX/GBAB JV 2, LLC SMITHVILLE 64089 , ,


SPE604-20-R-0406 Alaska Coal Requirement / SPE604-20-D-0650

Industry : | Contract Date : 2020-09-03

Place of Performance : FORT BELVOIR, 22060, 22060, VA

Contract Amount : $104,463,600

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

USIBELLI COAL MINE, INC. Healy AK USA , ,


J065--36C25520P0516 | Surgical Instrument Repair / 36C25520P0516

Industry : | Contract Date : 2020-09-03

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,682

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

AMERICAN SURGICAL INSTRUMENT REPAIR LLC BELLEFONTAINE 43311 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 7210, ROOM TELCO; 7210 MITSCHER WAY; SAN DIEGO, CA. / HC101320PB336

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $143,480

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 700, RM 155; 730 AIRPORT ROAD, MONTEREY, CA AND BLDG 2145, RM 105: 5801 C STREET; BEALE AFB, CA / HC101320PB335

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $165,893

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AN/ALQ-155 Software Sustainment and Lab Maintenance Engineering Services / FA852320D0009

Industry : | Contract Date : 2020-09-02

Place of Performance : ROBINS AFB, 31098-1670, 31098-1670, GA

Contract Amount : $5,199,413

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8523 AFLCMC WNKD

NORTHROP GRUMMAN SYSTEMS CORPORATION McLean VA USA , ,


AWARD-A NON-ROUTED 10G IQO LEASE BETWEEN (BLDG) BALLSTON PLAZA 2; (RM) 957; (FL) 9TH; 1110 N. GLEBE ROAD, ARLINGTON, VA 22201 (ALGTN2BP/CC2) AND (BLDG) 9357; (RM) 115; (FL) 1; 9357 CYPRESS LOOP RD, STENNIS SPACE CENTER, MS 39529 (SNSPCNTR/CC2). / HC101320PB344

Industry : | Contract Date : 2020-09-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $127,770

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.536 MB AT 6506 HAMPTON BLVD, NORFOLK, VA, 23508 / HC101320PB333

Industry : | Contract Date : 2020-09-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $63,321

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Cavalier Richmond VA USA , ,


D319--TAC-20-51539 - NEW ORDER - Clinical Surveillance Software and Data Management System / 36C10B20C0035

Industry : | Contract Date : 2020-09-03

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $301,458

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

BITSCOPIC INC. PALO ALTO 94303 , ,


71--Clic Quick Connecting Tables / W9124220P0085

Industry : | Contract Date : 2020-09-03

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $125,871

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

SYMPHONY FURNITURE LLC [DUNS: 143880719],1233 Cobble Mill Cove N.W,Kennesaw GA 30152-2897 , ,


6505--Aprepitant Capsules (VA-20-00054103) Effective 11/1/2020 - 10/31/2021 / 36E79720D0068

Industry : | Contract Date : 2020-09-02

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $2,635,810

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

GLENMARK GENERICS INC., USA MAHWAH 07430 JIB , ,


99 -- Multiple Award Schedule / 47QTCA20D00EK

Industry : | Contract Date : 2020-09-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARTEMIS FEDERAL LLC 423 S ROLLING RD CATONSVILLE MD USA 21228-5721 , ,


58--Satellite Installation Services for USCIS Headquarters / 70SBUR20P00000066

Industry : | Contract Date : 2020-09-03

Place of Performance : SOUTH BURLINGTON, 05403, 05403, VT

Contract Amount : $17,014

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CITIZENSHIP AND IMMIGRATION SERVICES, USCIS CONTRACTING OFFICE(ERBUR)

KOLAS TV INC [DUNS: 157167602],7924 Ashton Street,Alexandria VA 22309 , ,


99 -- Multiple Award Schedule / 47QSWA20D00A7

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

METOCEAN TELEMATICS LIMITED 21 THORNHILL DR DARTMOUTH NS CAN B3B 1R9 , ,


99 -- Multiple Award Schedule / 47QRAA20D008S

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHAISE MANAGEMENT GROUP, LLC 1420 NEW YORK AVE NW STE 810 WASHINGTON DC USA 20005-2155 , ,


38--EIFO_COMPACTOR ATTACHMENT FOR GRADER / 140L0220P0025

Industry : | Contract Date : 2020-09-01

Place of Performance : ANCHORAGE, 99513, 99513, AK

Contract Amount : $33,482

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, ALASKA STATE OFFICE

LYCOX ENTERPRISES, INC , ,


78--Gym In A Box / 0011531920

Industry : | Contract Date : 2020-09-02

Place of Performance : FORT KNOX, 40121-5000, 40121-5000, KY

Contract Amount : $121,025

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT KNOX

DIAMOND DEVELOPMENT INC. [DUNS: 116948237],424 Winnetka Avenue N,Minneapolis MN 55427 , ,


70--TEST EQUIPMENT TO OUTFIT NEW FREDERICK JFO TRUCK / 70FB7020P00000059

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,880

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

COMBYTE USA INC [DUNS: 786643502],5415 Easton Drive,Springfield VA 22151-3415 , ,


RECOVERY C1DZ--NRM #629-20-5039 A&E Inpatient Hot Water Tracing and Cross Connection Survey Service Contract / 36C25620C0155

Industry : | Contract Date : 2020-09-02

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $195,489

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

NORTHEAST INFRASTRUCTURE, LLC HONESDALE 18431 , ,


61--Forklift Batteries / 15B30220PVM130011

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $29,956

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

VETERANS SERVING AMERICA [DUNS: 079612146],64 Algana Ct.,Saint Peters MO 63376 , ,


DOCKING LINE / SPMYM220P2675

Industry : | Contract Date : 2020-09-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $87,002

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


87--Hay / 70B03C20P00000506

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $118,656

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HERITAGE HAY LLC [DUNS: 079290368],1201 West Afton Road,La Mesa NM 88044 , ,


36--level winder / 0011361704-0001

Industry : | Contract Date : 2020-09-02

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $13,389

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY D,Phoenix AZ 85020 , ,


85--Finger Toothbrush, MS Blade, MS 2oz Bottle, Flexible Pencils / 15B30220PVC110055

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $51,932

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

BOB BARKER COMPANY [DUNS: 058525536],134 N MAIN ST,FUQUAY VARINA NC 27526 , ,


34--FIBER LASER METAL CUTTING SYSTEM (Class 1) / N6883620P0269

Industry : | Contract Date : 2020-09-02

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $246,680

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

PHILLIPS CORPORATION [DUNS: 003258043],7390 COCA COLA DRIVE,HANOVER MD 21076 , ,


73--MAJOR EQUIPMENT / 15B30220PVG310015

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $77,805

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


HOSE TEST BENCH / SPMYM220C0014

Industry : | Contract Date : 2020-09-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $297,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

SCHWOEPPE MACHINE & TOOL, INC Marthasville MO USA , ,


D--COMSOL annual software subscription / 68HE0M20P0044

Industry : | Contract Date : 2020-09-02

Place of Performance : ANN ARBOR, 48105, 48105, MI

Contract Amount : $22,182

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Comsol, Inc. , ,


D--FireTOSS Server Refresh / 15A00020FAQA00639

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $43,044

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

ALVAREZ & ASSOCIATES, LLC [DUNS: 160759135-3201],8251 Greensboro Drive,Tysons Corner VA 22102 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EJ

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BINTI, INC. 1212 BROADWAY STE 200 OAKLAND CA USA 94612-1805 , ,


46--CACO INSTALL NEW BOTTLE FILLERS / 140P4320C0018

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $28,030

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

C.R. POWLESS & CO. LLC , ,


S--CUVA Carpet Replacement / 140P6420P0063

Industry : | Contract Date : 2020-09-01

Place of Performance : SAGAMORE HILLS, 44067, 44067, OH

Contract Amount : $54,061

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

HUDSON, CICELY B , ,


Z--CACO REPLACE CEDAR SIDING AND WINDOWS / 140P4320C0017

Industry : | Contract Date : 2020-09-01

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $192,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

MELTON, MICHAEL C , ,


F--CACO - INSTALLATION AND HOOKUP OF WELL / 140P4320C0015

Industry : | Contract Date : 2020-08-31

Place of Performance : BOSTON, 02129, 02129, MA

Contract Amount : $10,000

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, NER SERVICES MABO (43000)

DESMOND WELL DRILLING INC , ,


R--OPTION - FARRIER SERVICES (shoeing) Carrizo Springs / 70B03C20P00000480

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $45,887

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


99 -- Multiple Award Schedule / 47QSEA20D0096

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CRIMSON IMAGING SUPPLIES, LLC. 21515 HAWTHORNE BLVD SUITE 234 TORRANCE CA USA 90503-6501 , ,


Cell,Fuel,Aircraft / SPRTA1-20-P-0140

Industry : | Contract Date : 2020-09-02

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $69,974

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

AMERICAN FUEL CELL AND COATED FABRICS COMPANY Magnolia AR USA , ,


F--OPTION - Industrial Hygience Survey - El Centro / N6833520P0278

Industry : | Contract Date : 2020-09-02

Place of Performance : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $28,737

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


6515--Optometry Equipment / 36C24120P1050

Industry : | Contract Date : 2020-08-31

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $177,866

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE 32218 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00EH

Industry : | Contract Date : 2020-09-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $9,880,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

TELEDYNE DIGITAL IMAGING, INC 115 WAGGONERS LANE FREDERICTON NB CAN E3B 2L4 , ,


36--Sanitize and Disinfect System / 15a00020PAQA00638

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $75,190

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

BROADWATER INTERNATIONAL, INC. [DUNS: 117441672],11803 Longstreet Drive,Spotsylvania VA 22551-4680 , ,


5965--Headsets & Accessories (Member Services) POP: 09-01-2020 (30 Days ARO) / 36C25920P0846

Industry : | Contract Date : 2020-09-02

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $234,771

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

AVIATE ENTERPRISES, INC. MCCLELLAN 95652 , ,


1377 - 1377-00-932-5031 M690 cartridge actuated initiator / N0010420PK055

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $82,953

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Charl Industries Inc. , ,


R--OPTION - FARRIER SERVICE / 70B03C20P00000511

Industry : | Contract Date : 2020-09-02

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $38,563

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HAWKINS, REX ALLEN [DUNS: 078313813],173 Merlin Ct.,Santa Teresa NM 88008-9318 , ,


D310--QRadar QRock Cloud for IO Security Information and Event Management System / NNG15SD26B36C10B20F0313

Industry : | Contract Date : 2020-08-31

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $60,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


59--PROCURE SMART BOARD / N4019220P4159

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $6,589

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CLARY BUSINESS MACHINES [DUNS: 174588579],10360 SORRENTO VALLEY RD Ste C,SAN DIEGO CA 92121 , ,


71--SLIDING CUBICLE DOORS / N4019220F9829

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,300

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EG

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZIGABYTE CORPORATION 1601 KOON RD LUGOFF SC USA 29078-9641 , ,


41--OPTION - BME - Chillers, Cooling Towers & AHU Contract PANAMA / 19PM0720P0664

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $62,423

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY PANAMA CITY

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC [DUNS: 169102568],4940 Corporate Drive,Huntsville AL 35805-6226 , ,


J065--Waco External UPS Maintenance Bypass Switch Installation / 36C25920P0825

Industry : | Contract Date : 2020-08-31

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $13,433

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ANTONCECCHI POWER LLC MARYSVILLE 95901 , ,


1377 - Assorted TLX Transfer Line Assemblies, as used on the F-18 and T-45. 1,768 LIN. See award for additional information. / N0010420CK059

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $948,100

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Universal Propulsion Company, Inc. , ,


1377 - 00-756-3499 Nomenclature M31 Initiator, Cartridge Actuated Delay Drawing 8595251. / N0010420PK071

Industry : | Contract Date : 2020-09-01

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $27,461

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Task Aerospace, Inc. , ,


70--Roland Truvis VG2-540 Inkjet 4, Color Printer/Cutter / W912L8-20-P-0027

Industry : | Contract Date : 2020-09-01

Place of Performance : BUCKHANNON, 26201-8819, 26201-8819, WV

Contract Amount : $27,809

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

AMTEK COMPANY [DUNS: 038943213],1244 RITCHIE HWY STE 10,ARNOLD MD 21012 , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 3148, ROOM 103, 1 INNOVATION DRIVE JOINT BASE CHARLESTON; CHARLESTON, SC AND BLDG 506, RM 109, 506 SARATOGA AVENUE, JACKSONVILLE NAS, FL. / GGTG000439EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $220,627

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


AWARD - A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 31, ROOM FRAME, 1661 REDBANK RD,; GOOSE CREEK, SC AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC. / GGTG000438EBM

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $191,573

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


99 -- Multiple Award Schedule / 47QSHA20D0039

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $102,843,880

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

STATE INDUSTRIAL PRODUCTS CORPORATION 5915 LANDERBROOK DR STE 300 CLEVELAND OH USA 44124-4034 , ,


66--Protective Equiptment / 70FB8020P00000017

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $19,034

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

FEDERAL RESOURCES SUPPLY CO. [DUNS: 806647801],235-G LOG CANOE CIRCLE,STEVENSVILLE MD 21666 , ,


70--Wireless Data SIM/Service and LTE Router / 70FA3020P00000036

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $9,686

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

RCN COMMUNICATIONS, LLC [DUNS: 062472280],200 JENNINGS AVE.,KNOXVILLE TN 37917 , ,


47--N0018920QG162 PMT Volumetric Flow Calibration Laboratory Material / N0018920PG125

Industry : | Contract Date : 2020-09-01

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $13,652

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

W. & O. SUPPLY, INC. [DUNS: 085715977],2677 Port Industrial Dr,Jacksonville FL 32226-2398 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EF

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

CHEROKEE NATION SYSTEM SOLUTIONS, LLC 10838 E MARSHALL ST STE 200-A17 TULSA OK USA 74116-5682 , ,


70--E-GAMING CPU / N0018920FZ111

Industry : | Contract Date : 2020-09-01

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $36,771

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

JC TECHNOLOGY, INC DBA ACE COMPUTERS [DUNS: 796555589],575 Lively Blvd,Elk Grove Village IL 60007-4715 , ,


6505--RIVERSIDE / 36C77020P0928

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $36,038

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

RIVERSIDE HOME MEDICAL SUPPLY, INC. RIVERSIDE 92507 , ,


89--Frozen Meals / 15B41820PV7Q40109

Industry : | Contract Date : 2020-09-01

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $30,792

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

WILBUR ENTERPRISES, INC. [DUNS: 965981751],3939 Royal Dr NW, Suite 230,Kennesaw GA 30144 , ,


3D PRINTER / SPMYM220P2652

Industry : | Contract Date : 2020-09-01

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $55,838

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

ENGITYPE, LLC Gig Harbor WA USA , ,


93--Sneeze Guards / 2103536495

Industry : | Contract Date : 2020-09-01

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $7,133

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

NOELANI VENTURES LLC [DUNS: 117115644],25 Timber Creek Ln,Dunn NC 28344 , ,


D--Red Hat Application / 15A00020FAQA00627

Industry : | Contract Date : 2020-09-01

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $535,620

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

V3GATE, LLP [DUNS: 808862598],6060 Hollow Tree Court,COLORADO SPRINGS CO 80918 , ,


85--Toilet Tissue / 15B41821PWC140001

Industry : | Contract Date : 2020-09-01

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $162,656

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


D--Website Hosting / W912JC-20-P-3054

Industry : | Contract Date : 2020-09-01

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $45,423

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

IMAGEMAKERS-INC [DUNS: 102192429],514 Lincoln Ave,Wamego KS 66547 , ,


23--FIRE RESCUE TRUCK / W911SD-20-P-0159

Industry : | Contract Date : 2020-09-01

Place of Performance : WEST POINT, 10996-1514, 10996-1514, NY

Contract Amount : $151,080

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

DAN ENTERPRISES TEAM LLC [DUNS: 080082695],5583 NW 72 Ave,Miami FL 33166 , ,


AWARD - REAWARD AND MAINTAIN A MEASURED BUSINESS LINE (3KHZ VOICE) IN ITS ENTIRETY AT 11116 MEDICAL CAMPUS ROAD; HAGERSTOWN, MD 21742. / HC101320PB337

Industry : | Contract Date : 2020-09-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,819

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


H365--Annual Medical Gas Inspection and Testing St. Louis VAHCS for John Cochran and Jefferson Barracks / 36C25520P0576

Industry : | Contract Date : 2020-09-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $21,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

MEDICAL TECHNOLOGY ASSOCIATES INC LARGO 33773 FLK , ,


99 -- Multiple Award Schedule / 47QTCA20D00EE

Industry : | Contract Date : 2020-09-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $550,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SIERRA W/O WIRES, INC. 2 ROBINSON PLZ STE 300 PITTSBURGH PA USA 15205-1017 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,985

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


61--OPTION - USVI Generator Maintenance / 70FBR220C00000027

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $304,302

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

MLC HOLDINGS LLC [DUNS: 831883322],8220 Sub Base #86,ST THOMAS VI 00802 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-31

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


77--PROCURE DISPLAY SCREEN FULL BLACK LED MONITORS AND BRACKETS / N4019220F9817

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $10,295

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


99 -- Multiple Award Schedule / 47QTCA20D00ED

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ARCER SOLUTIONS INC. 43625 LUCKETTS BRIDGE CIR ASHBURN VA USA 20148-6721 , ,


Q999--621I-XPRT Staffing, Inc. 4347 Whisett Avenue Studio City, CA 91604 / 36F79720D0235

Industry : | Contract Date : 2020-08-30

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $5,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

XPRT STAFFING, INC. STUDIO CITY 91604 , ,


R--OPTION - FARRIER SERVICES (shoeing) Del Rio Station / 70B03C20P00000481

Industry : | Contract Date : 2020-08-31

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $25,029

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

WELLS, JAMES [DUNS: 010159255],315 N. Nogalitos,Encinal TX 78019 , ,


6525--Mobile X-Ray Screen Barrier - KC / 36C25520P0597

Industry : | Contract Date : 2020-08-31

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $16,276

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

DGA MEDICAL, LLC PHOENIX 85023 AZE , ,


35--Commercial Driers / 15B61720PV8J10001

Industry : | Contract Date : 2020-08-31

Place of Performance : LOMPOC, 93436, 93436, CA

Contract Amount : $37,894

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC

CVK ENTERPRISES, INC. DBA FEDERAL SUPPLY USA [DUNS: 025902206],116 Washington St,Waukegan IL 60085-5612 , ,


99 -- Multiple Award Schedule / 47QSHA20D0038

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SAVY & SONS, LLC 612 CHURCH ST AMSTON CT USA 06231-1631 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EC

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

VISIONQUEST SYSTEMS, INC 6429 DOWNING CT ANNANDALE VA USA 22003-2101 , ,


J--OPTION - Advanced Cleaning and Inspection / N6883620P0271

Industry : | Contract Date : 2020-08-31

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $150,586

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],2161 County RD 540A STE 291,Lakeland FL 33813 , ,


S--OPTION - Laundry/Linen Services / N6883620P0262

Industry : | Contract Date : 2020-08-31

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $323,881

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


R--OPTION - Testing and Evaluation Coordinator / W911QY20P0273

Industry : | Contract Date : 2020-08-31

Place of Performance : NATICK, 01760-5011, 01760-5011, MA

Contract Amount : $586,542

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG NATICK

QUIET PROFESSIONALS, LLC [DUNS: 828725163],2701 N Rocky Point Drive,Tampa FL 33607 , ,


99 -- Multiple Award Schedule / 47QREA20D001E

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PRENAX, INC. 10 FERRY ST STE 429 CONCORD NH USA 03301-5019 , ,


51--ABRASIVE BLASTING POT / N6883620P0270

Industry : | Contract Date : 2020-08-31

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $37,693

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

MARCO GROUP INTERNATIONAL INC [DUNS: 005273735],3425 E LOCUST ST STE A,DAVENPORT IA 52803 , ,


44--Frigidaire 70 Pt Brand Name or Equal Dehumidifier / N0060420P4104

Industry : | Contract Date : 2020-08-31

Place of Performance : PEARL HARBOR, 96860-4549, 96860-4549, HI

Contract Amount : $84,201

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PEARL HARBOR

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 , ,


Y1DA-- 541-18-103 Replace CARES Tower Roof and Overhangs / 36C25020C0217

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $3,665,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BRIGADIER CONSTRUCTION SERVICES, LLC TWINSBURG 44087 , ,


S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI / 36C26320D0066

Industry : | Contract Date : 2020-08-31

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MARK-VII ENTERPRISES, INC. OMAHA 68131 , ,


SPRTA1-20-Q-0284 / SPE4A2216G0002 / SPE4A216G0002

Industry : | Contract Date : 2020-08-31

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $69,123

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

MOOG INC. Torrance CA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D008R

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTANDEM MANAGEMENT LLC 12110 SUNSET HILLS RD STE 600 RESTON VA USA 20190-5916 , ,


RESPIRATOR / SPMYM220C0016

Industry : | Contract Date : 2020-08-31

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $380,835

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

EHB SUPPLY Silverdale WA USA , ,


J--LCAC Shafts Repair / N0024420P0269

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $29,824

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

THERMAL SPRAY SOLUTIONS, INC. [DUNS: 806805482],1101 INTERNATIONAL PLAZA,CHESAPEAKE VA 23323 , ,


58--GENERAL DYNAMICS VIPER PHONES / N0024420P0250

Industry : | Contract Date : 2020-08-31

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,869

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

PLANET CELLULAR INC [DUNS: 138620021],13909 Bettencourt St,Cerritos CA 90703 , ,


Q999--MedCare Staffing, Inc. Contract Effective 9/1/2020 / 36F79720D0238

Industry : | Contract Date : 2020-08-31

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCARE STAFFING, INC. SUWANEE 30024 , ,


V--Yellow Ribbon - Charlotte, NC - 25-26 Sept 2020 / W9124220P0083

Industry : | Contract Date : 2020-08-31

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $25,199

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


7110--Building 5 Second Floor Workstations / 6C25020N0930

Industry : | Contract Date : 2020-08-31

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $126,043

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERAN OFFICE DESIGN, LLC CHARLOTTE 28210 NCL , ,


V--Yellow Ribbon - Greensboro, NC - 18-20 Sept 2020 / W9124220P0082

Industry : | Contract Date : 2020-08-31

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $170,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

MOTHER DAUGHTER CONTRACTING SERVICES [DUNS: 968212410],317 Ashland Avenue,Pittsburgh PA 15228 , ,


74--RFQ - SEM SHREDDER MAINTENANCE SERVICE / W91151-20-P-0115

Industry : | Contract Date : 2020-08-31

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $18,338

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT HOOD

SECURITY ENGINEERED MACHINERY COMPANY, INC [DUNS: 005957329],5 Walkup Drive,Westborough MA 01581 , ,


99 -- Multiple Award Schedule / 47QTCA20D00EB

Industry : | Contract Date : 2020-08-31

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

AUCOIN TELECOM & UTILITY CONSTRUCTION, LLC 114 GORHAM ST CHELMSFORD MA USA 01824-3252 , ,


71--PURCHASE AND INSTALLATION OF OFFICE FURNITURE / N4019220F9820

Industry : | Contract Date : 2020-08-30

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $65,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


37--New Holland Wheel Loader Attachments / W50S8620P0006

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $34,978

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

NEXTRINSIC CORP. [DUNS: 101671464],18481 W. 10 Mile Rd. #202,Southfield MI 48075 , ,


66--Solar Powered Portable Scales / W50S8520P0026

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $11,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

INTERCOMP CO [DUNS: 089476055],3839 County Road 116,Medina MN 55340-9342 , ,


25--Bulk Fuel Containers / W912JM20P0097

Industry : | Contract Date : 2020-08-30

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $109,906

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

SAFETY STORAGE, INC. [DUNS: 148223068],855 Nth 5th Street,Charleston IL 61920 , ,


39--Engine Shop Hoist Removal and Replacement / W50S6Y20P0012

Industry : | Contract Date : 2020-08-30

Place of Performance : ST AUGUSTINE, 32085-1008, 32085-1008, FL

Contract Amount : $35,264

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M2 USPFO ACTIVITY FL ARNG

BLUEICE ENGINEERING, LLC [DUNS: 081049956],2048 E. Francis St.,Ontario CA 91761 , ,


D--OPTION - High-Res Color Production Printer Maintenance Requirement / 1605TB20F00060

Industry : | Contract Date : 2020-08-30

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $76,628

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312 , ,


46--FLYGT Submersible Pump Replacement / W50S8520P0028

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $31,028

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

ZDAAS LLC [DUNS: 032813749],1107 North Point Blvd,Baltimore MD 21224 , ,


79--Floor Scrubber / W50S8520P0029

Industry : | Contract Date : 2020-08-30

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $12,101

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

R P S CORPORATION DBA TOM CAT [DUNS: 189162183],1711 S ST,RACINE WI 53404-1515 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $100,049

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $40

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110011

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $353

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $212

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036770 FCI Phoenix FY'21 1st QTR Religious Menu / WA110009

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,734

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

R & D MARKETING LLC [DUNS: 044764129],500 S Australian Ave, Ste 650,West Palm Beach FL 33401 , ,


89--FCI Phoenix FY'21 1st QTR Religious Menu / WA110007

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $1,056

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110008

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,100

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110014

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,750

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

PUEBLO TRADING CO., INC. [DUNS: 174473280],1024 BAYSIDE DR STE 505,NEWPORT BEACH CA 92660-7462 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110010

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $9,731

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Original Buy# 1036721 FCI Phoenix FY'21 1st QTR National Menu / WA110013

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $3,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

LOGISTICS365, INC. [DUNS: 180423410],84640 US Hwy 81,NORFOLK NE 68701 , ,


89--FCI Phoenix FY'21 1st QTR National Menu / WA110012

Industry : | Contract Date : 2020-08-29

Place of Performance : PHOENIX, 85086, 85086, AZ

Contract Amount : $7,428

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PHOENIX

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


13--Tactical Equipment / 15B80020VN110122

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $25,946

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MSTC DENVER

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


13--Tactical Equipment / 15B80020VN110121

Industry : | Contract Date : 2020-08-29

Place of Performance : AURORA, 80014, 80014, CO

Contract Amount : $6,950

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MSTC DENVER

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Performance Period: 09/01/2020 - 08/31/2025 | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


65IIA | T.F. Herceg dba Surehands Lift & Care Systems | Award Notice / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


6515--Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ / 36F79720D0171

Industry : | Contract Date : 2020-09-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $22,400,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

T F HERCEG, INC Pine Island NY USA , ,


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Browse Federal Contracts Awarded in Recent Weeks

2020-10-21 to 2020-10-282020-10-14 to 2020-10-212020-10-07 to 2020-10-14
2020-09-30 to 2020-10-072020-09-23 to 2020-09-302020-09-16 to 2020-09-23
2020-09-09 to 2020-09-162020-09-02 to 2020-09-092020-08-26 to 2020-09-02
2020-08-19 to 2020-08-262020-08-12 to 2020-08-192020-08-05 to 2020-08-12
2020-07-29 to 2020-08-052020-07-22 to 2020-07-292020-07-15 to 2020-07-22
2020-07-08 to 2020-07-152020-07-01 to 2020-07-082020-06-24 to 2020-07-01

 

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