Virginia CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of Virginia in the USA

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Most Recent USA Government Contracting Activity for Virginia

Tuesday, December 26, 2017 - FAX PLUS INCORPORATED
($6,505.15)
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

A: BPA CALL
IGF::CL::IGF LEASING AND MAINTENANCE OF MULTI-FUNCTION COPIERS MACHINES FOR THE NEWLY CONSTRUCTED VA EUGENE COMMUNITY BASED OUTPATIENT CLINIC.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA26016J0310     VA26015A0094     IGF::CL::IGF LEASING AND MAINTENANCE OF MULTI-FUNCTION COPIERS MACHINES FOR THE NEWLY CONSTRUCTED VA EUGENE COMMUNITY BASED OUTPATIENT CLINIC.  
Tuesday, December 26, 2017 - BUSINESS INFORMATION TECHNOLOGY SOLUTIONS LLC
$1,187,932.10
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR VHA ORGANIZATIONAL TRANSFORMATION METHODOLOGY- MODIFICATION P00012 - THIS PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE TASK ORDER.
R499: SUPPORT- PROFESSIONAL: OTHER

  VA119A15J0276     VA119A15D0002     IGF::OT::IGF TASK ORDER FOR VHA ORGANIZATIONAL TRANSFORMATION METHODOLOGY- MODIFICATION P00012 - THIS PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE TASK ORDER.  
Tuesday, December 26, 2017 - CANON U.S.A., INC.
$8,887.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
CA-SF BAY-DELTA FWO-COPY MACHINE. NAME OF ITEM: COPIER MANUFACTURER:CANON, MODEL NUMBER: C5560IG IMAGE RUNNER ADVANCE THE COPIER INCLUDES THE FOLLOWING OPTIONS: 1 STAPLE FINISHER, Y1 1 CASSETTE FEEDING UNIT, AM1 1 2/3 HOLE PUNCHER UNIT A1 1 XGPCS20D SURGE PROTECTOR 1 BUFFER PASS UNIT - L1 TONER: 1 BLACK TONER, 1 CYAN TONER, 1 MAGENTA TONER, 1 YELLOW TONER SEE THE ATTACHED CUSTOMER SPEC SHEET FOR OTHER DETAIL.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  140F0118F0052     GS03F046DA     CA-SF BAY-DELTA FWO-COPY MACHINE. NAME OF ITEM: COPIER MANUFACTURER:CANON, MODEL NUMBER: C5560IG IMAGE RUNNER ADVANCE THE COPIER INCLUDES THE FOLLOWING OPTIONS: 1 STAPLE FINISHER, Y1 1 CASSETTE FEEDING UNIT, AM1 1 2/3 HOLE PUNCHER UNIT A1 1 XGPCS20D SURGE PROTECTOR 1 BUFFER PASS UNIT - L1 TONER: 1 BLACK TONER, 1 CYAN TONER, 1 MAGENTA TONER, 1 YELLOW TONER SEE THE ATTACHED CUSTOMER SPEC SHEET FOR OTHER DETAIL.  
Tuesday, December 26, 2017 - SOCIAL IMPACT, INC.
$0.00
7200: U.S. Agency for International Development
720386: USAID/ INDIA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE COMPLETION DATE OF THE AWARD IN GLAAS TO 8/31/2015.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  AID386TO1500002     AID486I1400001     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE COMPLETION DATE OF THE AWARD IN GLAAS TO 8/31/2015.  
Tuesday, December 26, 2017 - ICF INCORPORATED, L.L.C.
$1,800.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF EXCHANGE NETWORK AND E-ENTERPRISE SUPPORT THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $20,0000. THESE FUNDS REPLACE THE FUNDS THAT WERE DE-OBLIGATED ON MODIFICATION 11.
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     EPW11017     SOL-DC-15-00012     IGF::OT::IGF EXCHANGE NETWORK AND E-ENTERPRISE SUPPORT THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $20,0000. THESE FUNDS REPLACE THE FUNDS THAT WERE DE-OBLIGATED ON MODIFICATION 11.  
Tuesday, December 26, 2017 - FOCUSED MANAGEMENT, INC.
$0.00
1900: Department of State
19FS1A: ACQUISITIONS - FSI

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  SFSIAQ12F0118     HHSN316201200062W     IGF::OT::IGF FOR OTHER FUNCTIONS IT SERVICES  
Tuesday, December 26, 2017 - MANAGEMENT SYSTEMS INTERNATIONAL, INC.
$0.00
7200: U.S. Agency for International Development
720DDG: USAID DCHA/DG

C: DELIVERY ORDER
CSM REQUESTS THE APPROVAL FOR A TWO AND A HALF-MONTH, NO-COST EXTENSION OF THE CSO SUSTAINABILITY INDEX (CSOSI) AWARD FROM DECEMBER 31, 2017 TO MARCH 15, 2018 TO ALLOW USAID TO COMPLETE THE 2016 CSOSI REPORTS FOR COUNTRIES IN THE MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA, AND ASIA REGIONS.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  AIDOAATO1100036     AIDOAAI1000002     CSM REQUESTS THE APPROVAL FOR A TWO AND A HALF-MONTH, NO-COST EXTENSION OF THE CSO SUSTAINABILITY INDEX (CSOSI) AWARD FROM DECEMBER 31, 2017 TO MARCH 15, 2018 TO ALLOW USAID TO COMPLETE THE 2016 CSOSI REPORTS FOR COUNTRIES IN THE MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA, AND ASIA REGIONS.  
Tuesday, December 26, 2017 - KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED
$10,026.72
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF COPIER SERVICES - YSU
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  HHSI248201800017G     GS25F0030M     IGF::OT::IGF COPIER SERVICES - YSU  
Tuesday, December 26, 2017 - MONSTER GOVERNMENT SOLUTIONS, LLC
($716.91)
1400: Department of the Interior
140D70: IBC ACQ SERVICE DIVISION (00070)

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT
R799: SUPPORT- MANAGEMENT: OTHER

  IND15PD00787     IND12PC00489     IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT  
Tuesday, December 26, 2017 - LASAR CHEMICALS LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  GS07F008DA     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED
$36,020.04
7000: Department of Homeland Security
70Z045: BASE KODIAK(00045)

A: BPA CALL
OPTION YEAR 2 FOR COPIER SERVICE AGREEMENT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HSCG8416FB17087     GS03FPM010     HSCG8415QB17087     OPTION YEAR 2 FOR COPIER SERVICE AGREEMENT  
Tuesday, December 26, 2017 - REGULATORY GROUP INC., THE
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OF::IGF MOD 10: EXTEND POP
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFAWA14F00083     GS10F0072K     IGF::OF::IGF MOD 10: EXTEND POP  
Tuesday, December 26, 2017 - CDI MARINE COMPANY
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0254R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - SOS INTERNATIONAL LTD.
$8,008.88
1500: Department of Justice
15DDCB: CARIBBEAN DIVISION OFFICE

C: DELIVERY ORDER
SOS INTERNATIONAL-BOBBITT-$8,008.88-TRANSLATION
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  15DDCB18F00000008     DJD13C0007     SOS INTERNATIONAL-BOBBITT-$8,008.88-TRANSLATION  
Tuesday, December 26, 2017 - AGILE BUSINESS CONCEPTS LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F111DA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - METRO MAIL SERVICES, INC
$35,391.96
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
IGF::OT::IGF MAIL MACHINE LEASE
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA25717F0029     GS03F0215W     IGF::OT::IGF MAIL MACHINE LEASE  
Tuesday, December 26, 2017 - XEROX CORPORATION
$384.62
1600: Department of Labor
1605AT: DEPT OF LABOR - OASAM-ATLANTA REG

A: BPA CALL
IGF::OT::IGF LEASE AND MAINTENANCE OF (2) BLACK AND WHITE 55PPM COPIERS THAT ARE APPROVED FOR THE GOVERNMENT NETWORK THAT HAVE BLACK AND WHITE AND COLOR SCANNING ABILITY AND PRINT TO COPIER FEATURE.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  DOLATL15U00004     GS03FPM011     IGF::OT::IGF LEASE AND MAINTENANCE OF (2) BLACK AND WHITE 55PPM COPIERS THAT ARE APPROVED FOR THE GOVERNMENT NETWORK THAT HAVE BLACK AND WHITE AND COLOR SCANNING ABILITY AND PRINT TO COPIER FEATURE.  
Tuesday, December 26, 2017 - SALIENT FEDERAL SOLUTIONS, INC.
($6,086.59)
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::CL,CT::IGF QAQ ANALYSIS DAS PROJECT VA248-13-F-3516, VISTA PO# 675C70005
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24813F3516     GS35F4704G     IGF::CL,CT::IGF QAQ ANALYSIS DAS PROJECT VA248-13-F-3516, VISTA PO# 675C70005  
Tuesday, December 26, 2017 - NAL RESEARCH CORP.
($1,064.55)
1500: Department of Justice
15M700: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
CONTINUATION OF SERVICES UNDER ACCOUNT 544: DEVICES ACTIVATED UNDER THE SHORT BURST DATA FIXED-COST PRICE PLAN WITH THE FOLLOWING MONTHLY TERMS: $16 PER IMEI NUMBER, FIRST 12,000 BYTES FREE $.0015 ADDITIONAL PER BYTE. MAIL BOX CHECK:$0.02/MESSAGE,
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJM16A31P0025     CONTINUATION OF SERVICES UNDER ACCOUNT 544: DEVICES ACTIVATED UNDER THE SHORT BURST DATA FIXED-COST PRICE PLAN WITH THE FOLLOWING MONTHLY TERMS: $16 PER IMEI NUMBER, FIRST 12,000 BYTES FREE $.0015 ADDITIONAL PER BYTE. MAIL BOX CHECK:$0.02/MESSAGE,  
Tuesday, December 26, 2017 - DELOITTE CONSULTING LLP
$0.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM).
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DTFAAC17T00032     HHSN316201200018W     INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM).  
Tuesday, December 26, 2017 - MA FEDERAL, INC.
$107,548.62
7000: Department of Homeland Security
70Z0G3: OSC MARTINSBURG(000G3)

C: DELIVERY ORDER
INFORMATICA SOFTWARE MAINTENANCE RENEWAL FOR CGBI.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  70Z0G318FPWZ03100     HSHQDC13D00016     INFORMATICA SOFTWARE MAINTENANCE RENEWAL FOR CGBI.  
Tuesday, December 26, 2017 - TSO ARMOR AND TRAINING, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S206: HOUSEKEEPING- GUARD

  GS07F004CA     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MANAGEMENT CONCEPTS INCORPORATED
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
IGF::OT::IGF ENTERPRISE WIDE INSTRUCTOR LED TRAINING DELIVERY CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  NRCHQ8414T0001     GS02F0010J     NRC-HQ-84-14-R-0002     IGF::OT::IGF ENTERPRISE WIDE INSTRUCTOR LED TRAINING DELIVERY CONTRACT  
Tuesday, December 26, 2017 - INTELLIGENT TECHNOLOGIES INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F487BA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - 1901 GROUP, LLC
$5,476.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

A: BPA CALL
BPA CALL FOR: OPTIMIZATION OF CTS UCAAS FOR USDA OGC (PARENT BPA: AG-3142-B-14-0014). IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  12314418F0125     AG3142B140014     BPA CALL FOR: OPTIMIZATION OF CTS UCAAS FOR USDA OGC (PARENT BPA: AG-3142-B-14-0014). IGF::OT::IGF  
Tuesday, December 26, 2017 - PARAGON SYSTEMS, INC
$0.00
70RFP4: FPS EAST CCG DIV 4 ACQ DIV

B: IDC
IGF::CL,CT::IGF PSO SERVICES THROUGHOUT THE STATE OF ILLINOIS
S206: HOUSEKEEPING- GUARD

  HSHQE514D00001     HSHQE5-13-R-00001     IGF::CL,CT::IGF PSO SERVICES THROUGHOUT THE STATE OF ILLINOIS  
Tuesday, December 26, 2017 - HEWLETT PACKARD ENTERPRISE COMPANY
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F025DA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - DORREAN, LLC
$390,515.50
1500: Department of Justice
15F067: DIVISION 1200

A: BPA CALL
TASK 1: MAINTAIN ALL REVITALIZED DOCUMENTS WITHIN THE DOORS REPOSITORY AND CONTINUE TO IDENTIFY AND EXPAND DOORS CAPABILITIES TO PROVIDE INCREASED EFFICIENCIES TO NCIC O&M AND THE NCIC PLANNING AND OPERATIONS UNIT ASSOCIATED WITH PREN3G INTERIM O&M
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF171200D0000166     DJF141200S0006614     TASK 1: MAINTAIN ALL REVITALIZED DOCUMENTS WITHIN THE DOORS REPOSITORY AND CONTINUE TO IDENTIFY AND EXPAND DOORS CAPABILITIES TO PROVIDE INCREASED EFFICIENCIES TO NCIC O&M AND THE NCIC PLANNING AND OPERATIONS UNIT ASSOCIATED WITH PREN3G INTERIM O&M  
Tuesday, December 26, 2017 - PD SYSTEMS, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6105: MOTORS, ELECTRICAL

  GS07F0543W     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - BOOZ ALLEN HAMILTON INC.
($32,740.00)
9700: Department of Defense
47QFSA: GSA FAS AAS REGION 4

C: DELIVERY ORDER
COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C4ISR)TECHNICAL, ENGINEERING RESEARCH, AND SUSTAINMENT SUPPORT IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GSQ0417DB0035     GS00Q09BGD0019     ID04170009     COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C4ISR)TECHNICAL, ENGINEERING RESEARCH, AND SUSTAINMENT SUPPORT IGF::OT::IGF  
Tuesday, December 26, 2017 - GREYCELLS TECHNOLOGIES LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  47QTCA18D0025     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - INTELLIGENT TECHNOLOGIES INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F487BA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ACCELERA SOLUTIONS, INC.
$33,071.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DELETE FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES. WITH THIS DELETION THE OPTIONAL TRANSITION PERIOD OF 1/1/18-3/31-18 IS ALSO DELETED. THIS MODIFICATION ALSO INCREASES THE CEILING TO ALLOW FOR THE PURCHASE OF 2 SERVERS IN ACCORDANCE WITH THE ATTACHED QUOTE. THE CEILING IS INCREASED BY $33,071 AND FUNDING IS ALSO PROVIDED IN THE AMOUNT OF 33,071.
7030: INFORMATION TECHNOLOGY SOFTWARE

  0013     EPD11075     THE PURPOSE OF THIS MODIFICATION IS TO DELETE FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES. WITH THIS DELETION THE OPTIONAL TRANSITION PERIOD OF 1/1/18-3/31-18 IS ALSO DELETED. THIS MODIFICATION ALSO INCREASES THE CEILING TO ALLOW FOR THE PURCHASE OF 2 SERVERS IN ACCORDANCE WITH THE ATTACHED QUOTE. THE CEILING IS INCREASED BY $33,071 AND FUNDING IS ALSO PROVIDED IN THE AMOUNT OF 33,071.  
Tuesday, December 26, 2017 - MAGNUM MULTIMEDIA, INC.
$286,279.01
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREMENTALLY FUND CLIN 0002 (CNT-INTRANET) $16,713.92
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DOLOPS17C0014     IGF::OT::IGF INCREMENTALLY FUND CLIN 0002 (CNT-INTRANET) $16,713.92  
Tuesday, December 26, 2017 - SPOK INC
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

E: BPA
CLINICAL WORKFLOW SYSTEM WITH PAGING ''IGF::OT::IGF''
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA24117A0029     GS35F0262T     CLINICAL WORKFLOW SYSTEM WITH PAGING ''IGF::OT::IGF''  
Tuesday, December 26, 2017 - DELOITTE CONSULTING LLP
$1,897,583.90
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
CONTRACTOR SUPPORT FOR RELEASE LEVEL TECHNICAL SUPPORT (RLTS) AFFORDABLE CARE ACT (ACA)/APPLICATION DEVELOPMENT (AD) OPERATIONS ANDMAINTENANCE (O&M).
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  TIRNO11D000160020     TIRNO11D00016     CONTRACTOR SUPPORT FOR RELEASE LEVEL TECHNICAL SUPPORT (RLTS) AFFORDABLE CARE ACT (ACA)/APPLICATION DEVELOPMENT (AD) OPERATIONS ANDMAINTENANCE (O&M).  
Tuesday, December 26, 2017 - SIEMENS GOVERNMENT SERVICES, INC.
$235,631.00
7000: Department of Homeland Security
70Z047: FDCC(00047)

C: DELIVERY ORDER
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U.S. COAST GUARD YORKTOWN TRAINING CENTER, YORKTOWN, VA
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  HSCG4712FA01001     DEAM3609GO29041     IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U.S. COAST GUARD YORKTOWN TRAINING CENTER, YORKTOWN, VA  
Tuesday, December 26, 2017 - MINBURN TECHNOLOGY GROUP, LLC
$21.63
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
MICROSOFT WINDOW SERVER DATACENTER SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  TIRNO17T00111     GS35F309AA     MICROSOFT WINDOW SERVER DATACENTER SOFTWARE  
Tuesday, December 26, 2017 - C2 SOLUTIONS GROUP, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS23F040AA     FCXB-F4-020002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ALLTECH, INC.
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4318-AR. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNDS FROM ITEM NUMBER 0003 (OPERATIONS) TO ITEM NUMBER 00004 (ODC), PURSUANT TO THE TERMS AND CONDITIONS OF THE SUBJECT TASK ORDER.
H399: INSPECTION- MISCELLANEOUS

  HSFE0617J0053     HSFE8013D0070     IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4318-AR. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNDS FROM ITEM NUMBER 0003 (OPERATIONS) TO ITEM NUMBER 00004 (ODC), PURSUANT TO THE TERMS AND CONDITIONS OF THE SUBJECT TASK ORDER.  
Tuesday, December 26, 2017 - SAFEGUARD PRIVACY PROTECTION SERVICES, INC.
$0.00
1300: Department of Commerce
1333BJ: DEPT OF COMMERCE PTO

B: PURCHASE ORDER
AD HOC SHREDDING SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOC40PAPT1605057     AD HOC SHREDDING SERVICES  
Tuesday, December 26, 2017 - SRA INTERNATIONAL, INC.
$500,000.00
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

C: DELIVERY ORDER
AIRPORT TECHNOLOGY R&D BRANCH SUPPORT CONTRACT - PROGRAM MANAGER SUPPORT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTFACT15D00007CALL0001     DTFACT15D00007     AIRPORT TECHNOLOGY R&D BRANCH SUPPORT CONTRACT - PROGRAM MANAGER SUPPORT  
Tuesday, December 26, 2017 - TSO ARMOR AND TRAINING, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S206: HOUSEKEEPING- GUARD

  GS07F004CA     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - C2 SOLUTIONS GROUP, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS23F040AA     FCXB-F4-020002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - DORREAN, LLC
($20,519.98)
1500: Department of Justice
15F067: DIVISION 1200

A: BPA CALL
TASK ORDER 09 - OPTION YEAR 1 - INSTRUCTIONAL SERVICES (INCREMENTAL FUNDING)
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0002671     DJF141200S0006614     TASK ORDER 09 - OPTION YEAR 1 - INSTRUCTIONAL SERVICES (INCREMENTAL FUNDING)  
Tuesday, December 26, 2017 - LASAR CHEMICALS LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  GS07F008DA     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - COASTLINE LTD.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6810: CHEMICALS

  GS07F0225Y     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - INFORMATION INNOVATORS, INC.
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
IGF::OT::IGF NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  HSSCCG14J00168     GS00Q09BGD0042     HSSCCG-13-R-00004     IGF::OT::IGF NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)  
Tuesday, December 26, 2017 - BYRD ENTERPRISES UNLIMITED, INC.
$366.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::CL::IGF MOWING AND TRIM SERVICES OPT FINAL DEOB
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  VA78614C0109     VA786-13-R-0311     IGF::CL::IGF MOWING AND TRIM SERVICES OPT FINAL DEOB  
Tuesday, December 26, 2017 - IMMIXTECHNOLOGY, INC.
($5,431.28)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

C: DELIVERY ORDER
IGF::OT::IGF - TRAINING - CLOSEOUT
6910: TRAINING AIDS

  DJM16A42G0061     GS35F0265X     IGF::OT::IGF - TRAINING - CLOSEOUT