Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'national oceanic and atmospheric administration; commerce, department of eastern acquisition division kansas city'
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($27,236,680.00 USD),
Total ($412,211,883.46 USD)
Exercised Contract Values: Max ($27,236,680.00 USD), Total ($409,053,803.44 USD)
Potential contract values: Max ($33,536,352.49 USD), Total* ($855,771,891.15 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($27,236,680.00 USD), Total ($409,053,803.44 USD)
Potential contract values: Max ($33,536,352.49 USD), Total* ($855,771,891.15 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 4575 but only displayed
250.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 250
| Title | DELIVERY ORDER DOCT0026 (M0006) awarded to CYBERDATA TECHNOLOGIES INC, was modified for the amount of $622,814.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CyberData Technologies, Inc.Vendor as written: "CYBERDATA TECHNOLOGIES INC", DUNS: 843570800 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FUND 4/1/2016 THROUGH 12/31/2016 OF OPTION PERIOD 2. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 1 of 250
| Identifier |
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| Vendor | Pcci, Inc. DUNS: 016658080 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | "OTHER FUNCTIONS" - THIS IS A SMALL BUSINESS INNOVATION RESEARCH PHASE II FOR A "MULTI-OCCUPANT FLXIBLE HYPERBARIC CHAMBER." THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE. THE CONTRACTOR IS REQUESTING ADDITIONAL TIME TO PERFECT THEIR BRAID CLAMPING MECHANISM FOR THE PROTOTYPE. | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223142640 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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Award 2 of 250
| Title | DEFINITIVE CONTRACT DOCWC133M14CN0037 (3) awarded to AIRSIDE TECHNICAL SERVICES, INC, was modified for the amount of $65,466.18 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airside Technical Services, Inc DUNS: 803023204 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXERCISE OPTION YEAR 2 WITH A PERIOD OF PERFORMANCE OF 4/1/2016 THROUGH 3/31/2017. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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Award 3 of 250
| Title | New PURCHASE ORDER DOCWE133W16SE0567 awarded to OPTICAL SCIENTIFIC INC for the amount of $26,900 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Optical Scientific Inc DUNS: 175285709 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF - REPAIR NWS EQUIPMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 4 of 250
| Title | New PURCHASE ORDER DOCWC133F16SE0587 awarded to ENVIRONMENTAL RESOURCE CENTER, INC. for the amount of $3,213.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Environmental Resource Center, Inc. DUNS: 101914273 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF HAZARDOUS GOODS TRAINING CLASS FOR THE ENVIRONMENTAL RESOURCE CENTER. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 5 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CL::IGF TO INCREASE FUNDING ON THE TASK ORDER FOR SUPPORT SERVICES FOR THE RESTORATION CENTER, SILVER SPRING, MD | ||||||||||||
| Place of Performance | LAUREL, MARYLAND 207072928 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 6 of 250
| Title | DEFINITIVE CONTRACT DOCWC133M11CN0212 (M0022) awarded to GULFSTREAM AEROSPACE CORPORATION (GEORGIA), was modified for the amount of $31,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Gulfstream Aerospace CorporationVendor as written: "GULFSTREAM AEROSPACE CORPORATION (GEORGIA)", DUNS: 088935366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR CLIN #0023 AND EXTEND THE DELIVERY DATE FOR CLINS #0020 THROUGH #0024 FOR NOAA GIV-SP AIRCRAFT MAINTENANCE FOR THE NOAA AIRCRAFT OPERATIONS CENTER LOCATED IN TAMPA, FL. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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Award 7 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of California, San DiegoDUNS: 175104595 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROCURE SUPPORT SERVICES OF MONITORING AND EVALUATION OF THE RUSSIAN RIVER COHO SALMON FOR THE NATIONAL SEA GRANTS PROGRAM. | ||||||||||||
| Place of Performance | LA JOLLA, CALIFORNIA 920935004 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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Award 8 of 250
| Title | DELIVERY ORDER DOCWC133014CQ0014T0007 (M0001) awarded to W.S. ANDERSON INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | W.S. Anderson Inc. DUNS: 126741573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXTEND PERFORMANCE FOR NWS REPLACE CCU AT NWS WFO MOON TOWNSHIP, PA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 9 of 250
| Title | DELIVERY ORDER DOCWC133015NC1481 (M0004) awarded to KIMBALL INTERNATIONAL, INC, was modified for the amount of $9,048.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kimball International, Inc. Vendor as written: "KIMBALL INTERNATIONAL, INC", DUNS: 006365803 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADD FUNDS FOR ADDITIONAL FURNITURE AND EXTEND THE PERIOD OF PERFORMANCE THROUGH 07/15/16 FOR THE UNSEC SUITE. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 10 of 250
| Title | DELIVERY ORDER DOCWC133F15NC0552 (M0002) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of $19,710.24 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cellco Partnership, Inc. (dba Verizon Wireless)Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR CELLULAR TELEPHONE SERVICE FOR THE NATIONAL MARINE FISHERIES SERVICE IN ST. PETERSBURG, FL. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 11 of 250
| Title | New DELIVERY ORDER DOCT0007 awarded to OROCON CONSTRUCTION, LLC for the amount of $72,658.47 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Orocon Construction, Llc DUNS: 783824720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF TASK ORDER FOR MISCELLANOUS REPAIRS AT THE SOUTHEAST FISHIERS SCIENCE CENTER LOCATED IN MIAMI FL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 12 of 250
| Title | DELIVERY ORDER DOCWC133R11CQ00480004 (M0001) awarded to NATIONAL ACADEMY OF SCIENCES, was modified for the amount of -$423.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Academy Of Sciences DUNS: 041964057 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO HAVE THE NATIONAL ACADEMY OF SCIENCES THROUGH THE NATIONAL RESEACH COUNCIL COMPLETE A STUDY THROUGH THE POLAR RESEARCH BOARD. THE STUDY IS RELATED TO CHANGES IN THE ARTIC REGION AND THE NEED TO OBTAIN INPUT ON IDENTIFYING PRIORIZED SIENTIFIC QUESTIONS ENCOMPASSING IMPACTS ON ARCTIC ECOSYSTEMS, COASTAL COMMUNITIES, RESOURCE MANAGEMENT, TRANSPORTATION AND COMMERCE, AND THE ARCTIC SYSTEM-WIDE ENVIRONMENT. THE GUIDANCE DEVELOPED SHOULD REFLECT MERGING AND FUTURE SCIENTIFIC QUESTIONS THAT WILL INFORM RESEARCH INVESTMENTS, ACROSS DISCIPLIES, OVER THE NEXT DECADES. THE DEVELOPED QUESTIONS COULD ALSO SERVE TO ADDITIONALLY INFORM AND IDENTIFY FUTURE OBSERVING NETWORK NEEDS, REQUIREMENTS, AND DESIGN, INFRASTRUCTURE PRIORITIES, NEW AREAS OF EFFECTIVE SCIENTIFIC RESEARCH FOCI, AND OPPORTUNITIES FOR INTERAGENCY AND INTERNATIONAL ARTIC RESEARCH COORDINATION. THIS STUDY IS BEING FUNDED BY MULTIPLE AGENCIES. THIS MODIFICATION DEOBLIGATES THE EXCESS FUNDS FOR CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 13 of 250
| Title | DELIVERY ORDER DOCWC133R11CQ00480003 (M0001) awarded to NATIONAL ACADEMY OF SCIENCES, was modified for the amount of -$221.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Academy Of Sciences DUNS: 041964057 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CT::IGF DEOBLIGATION OF UNUSED FUNDS FOR OAR/HQ/CFO/MODD IN SILVER SPRING, MARYLAND FOR AN INDEPENDENT CONTRACTOR, AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL CONDUCT WORK FOR THE CLIMATE PROGRAM OFFICE FOR A STUDY TO IMPROVE THE UNDERSTANDING OF ABRUPT CLIMATE CHANGE AND ITS IMPACTS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 14 of 250
| Title | PURCHASE ORDER DOCWC133M14SE2955 (3) awarded to HERITAGE TURBINES, INC, was modified for the amount of $38,445 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Heritage Turbines, Inc DUNS: 041332458 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXERCISE OPTION YEAR 2 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 15 of 250
| Title | DELIVERY ORDER DOCEG133R15NC0654 (M0001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $8,493.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  DLT Solutions, LLCDUNS: 786468199 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF DELL NETVAULT BACKUP SOFTWARE MAINTENANCE FOR THE ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY IN MIAMI, FL. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 16 of 250
| Title | DELIVERY ORDER DOCWC133014NC0178 (M0002) awarded to RICOH USA, INC., was modified for the amount of $4,814.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ricoh Usa, Inc. DUNS: 043964519 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR A COPIER LEASE AND MAINTENANCE FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION IN SILVER SPRING, MD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 17 of 250
| Title | New PURCHASE ORDER DOCWC133F16SU0288 awarded to AMIRIX SYSTEMS INC for the amount of $14,940 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amirix Systems Inc DUNS: 243423589 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUIREMENT IS FOR TWENTY-TWO (22) V9 CODED PINGER TAGS, FOUR (4) V9 TEMPERATURE SENSOR CODED PINGER TAGS, AND FOUR (4) VR2W ACOUSTIC RECEIVERS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 18 of 250
| Title | New PURCHASE ORDER DOCWC133016SU0305 awarded to ARTICULATE GLOBAL, INC. for the amount of $5,941.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Articulate Global, Inc. DUNS: 144351199 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ARTICULATE STUDIO PRO 13 FOR NWS TRAINING CENTER. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 19 of 250
| Title | BPA CALL DOCWC133R11BU00250011 (M0004) awarded to 2020 COMPANY, LLC, was modified for the amount of -$6,442.53 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  2020 Company, LlcDUNS: 169810657 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CT::IGF "CRITICAL FUNCTIONS" - THE BLANKET PURCHASE AGREEMENT PROVIDES ADMINISTRATIVE, PROFESSIONAL, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF OCEANIC AND ATMOSPHERIC RESEARCH. THIS CALL ORDER PROVIDES SERVICES FOR THE CLIMATE PROGRAM OFFICE. THIS MODIFICATION DEOBLIGATES EXCESS FUNDS IN PREPARATION OF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 250
| Title | DELIVERY ORDER DOCWC133015CQ0052T0006 (M0003) awarded to OROCON CONSTRUCTION, LLC, was modified for the amount of $11,288.86 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Orocon Construction, Llc DUNS: 783824720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF INSTALL ADDITIONAL LIGHTS FOR SEFSC ENTRANCE FOYER RENOVATION AT THE MIAMI LABORATORY, FLORIDA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W14CN0141 (M0003) awarded to FLORIDA INTERNATIONAL UNIVERSITY, was modified for the amount of $296,727.48 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Florida International UniversityDUNS: 071298814 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ACQUISITION OF GUARD SERVICES FOR THE TROPICAL PREDICTION CENTER/NATIONAL HURRICANE CENTER FOR THE NATIONAL WEATHER SERVICE WITH NOAA. THIS CONTRACT IS FOR A PERIOD OF SIX MONTHS WITH FOUR ADDITIONAL ONE YEAR OPTION PERIODS. THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 (4/1/2106 THROUGH 3/31/2017). | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W15CN0052 (1) awarded to DOUBLE R COMMUNICATIONS INC, was modified for the amount of $188,959.68 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Double R Communications Inc DUNS: 157994117 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 OF SERVICE FROM 4/1/2016 THROUGH 3/31/2017. FUNDS OBLIGATED: $188,959.68. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Title | New DELIVERY ORDER DOCWC133016NC0248 awarded to FINANCIAL SYSTEMS CONSULTING I for the amount of $160,024.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Financial Systems Consulting I DUNS: 780506333 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CONTRACT FOR SOFTWARE MAINTENANCE AND I.T. SUPPORT SERVICES FOR OCAO IN SILVER SPRING, MD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Title | PURCHASE ORDER DOCWC133C15SE1736 (4) awarded to CENTRAL MINORITY MAINTENANCE, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Central Minority Maintenance, Llc DUNS: 085287717 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE THROUGH APRIL 26, 2016 AT THE REQUEST OF THE CONTRACTOR DUE TO MATERIAL DELAYS ASSOIATED WITH THE VALVES AND THE INSTALLATION OF THE VALVES FOR THE NMR FACILITY CHILLER REPLACEMENT AT THE HOLLINGS MARINE LABORATORY LOCATED IN CHARLESTON, SC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 250
| Title | New DELIVERY ORDER DOCWC133W16NC0274 awarded to SEVA TECHNICAL SERVICES, INC. for the amount of $93,498.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seva Technical Services, Inc. DUNS: 807941625 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE SAFETY HARNASSES FOR THE NATIONAL WEATHER SERVICE LOCATED IN SILVER SPRING, MD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 250
| Title | DELIVERY ORDER DOCWC133F12NC0706 (M0005) awarded to CANON U.S.A., INC., was modified for the amount of -$283.95 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canon U.S.A., Inc. DUNS: 116194192 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DEOBLIGATION OF UNUSED FUNDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 27 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W15CN0046 (1) awarded to GOVERNOR'S OFFICE OF INFORMATION TECHNOLOGY, THE, was modified for the amount of $256,364.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Colorado Governor'S Office Of Information Technology Vendor as written: "GOVERNOR'S OFFICE OF INFORMATION TECHNOLOGY, THE", DUNS: 555997535 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 OF THE CONTRACT, EFFECTIVE 4/1/2016 THROUGH 3/31/2017. FUNDS OBLIGATED: $256,364.40. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W15CN0107 (1) awarded to EXECUTIVE OFFICE OF THE STATE OF NEBRASKA, was modified for the amount of $208,404 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Executive Office Of The State Of Nebraska DUNS: 808347009 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 OF SERVICE FROM 4/1/16 THROUGH 3/31/17. FUNDS ADDED: $208,404.00 | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 250
| Title | BPA CALL DOCWC133R13BA0050C0001 (M0003) awarded to EXCEED CORPORATION, was modified for the amount of -$2,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Exceed Corporation DUNS: 077388549 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES FOR THE CLIMATE PROGRAM OFFICE, UNDER OFFICE OF ATMOSPHERIC RESEARCH WITH THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. THIS IS FOR A PERIOD OF ONE YEAR. PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNSUED FUNDS IN PREPARATION OF CLOSEOUT OF THE ORDER. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Title | BPA CALL DOCWC133R13BA0050C0005 (M0001) awarded to EXCEED CORPORATION, was modified for the amount of -$29.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Exceed Corporation DUNS: 077388549 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES FOR THE CLIMATE PROGRAM OFFICE, UNDER OFFICE OF ATMOSPHERIC RESEARCH WITH THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION FROM SEPTEMBER 16, 2014 THROUGH SEPTEMBER 15, 2015. PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNSUED FUNDS IN PREPARATION OF CLOSEOUT OF THE ORDER. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Title | PURCHASE ORDER DOCWC133F14SE3973 (3) awarded to UNIVERSITY OF NORTH CAROLINA AT WILMINGTON, was modified for the amount of -$7,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University Of North Carolina At WilmingtonDUNS: 040036584 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DEOBLIGATION OF UNUSED FUNDS. CANCELLATION OF ADDITIONAL TWO DAYS OF SERVICE. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Title | New PURCHASE ORDER DOCWC133F16SE0523 awarded to SPARKLEAN LLC for the amount of $55,716 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sparklean Llc DUNS: 828315775 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF JANITORIAL SERVICES FOR THE NATIONAL MARINE FISHERIES SERVICE IN PASCAGOULA, MS FOR A BASE YEAR AND ONE 1-YEAR OPTION PERIOD. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Title | New PURCHASE ORDER DOCWC133F16SU0291 awarded to DREAM BOATS, INCORPORATED for the amount of $40,503.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dream Boats, Incorporated DUNS: 139831049 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BOAT, TRAILER, AND MOTOR FOR THE NATIONAL MARINE FISHERIES SERVICE IN ST. PETERSBURG, FL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Title | New PURCHASE ORDER DOCWC133W16SU0294 awarded to VINCE INDUSTRIES INC. for the amount of $24,920 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vince Industries Inc. DUNS: 119118680 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRECIPITATION MEASUREMENT TUBES FOR THE NATIONAL WEATHER SERVICE NATIONAL LOGISTICS SERVICE CENTER STOCK. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Title | DELIVERY ORDER DOCWC133011NC0723 (6) awarded to CANON U.S.A., INC., was modified for the amount of -$4,821.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canon U.S.A., Inc. DUNS: 116194192 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSED | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W15CN0050 (1) awarded to WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD, was modified for the amount of $183,501.96 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wisconsin Educational Communications Board DUNS: 879189470 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 OF PERFORMANCE IN ACCORDANCE WITH THE TERMS OF THE CONTRACT, EFFECTIVE 4/1/16 THROUGH 3/31/17. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W15CN0099 (1) awarded to AUTHORITY FOR EDUCATIONAL TELEVISION KENTUCKY, was modified for the amount of $109,872 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Authority For Educational Television Kentucky DUNS: 112068809 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION 1 TO EXERCISE OPTION YEAR 1 OF THE CONTRACT, EFFECTIVE 4/1/16 THROUGH 3/31/17. $109,872.00 IN FUNDS ADDED. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Title | PURCHASE ORDER DOCWC133M12SE0858 (M0008) awarded to GULF COAST AIRCRAFT DETAILING SERVICES, INC, was modified for the amount of $34,639.49 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gulf Coast Aircraft Detailing Services, Inc DUNS: 146236109 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CLEANING AND DETAILING SERVICES FOR AOC'S AIRCRAFT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Title | PURCHASE ORDER DOCEG133015SE0899 (M0001) awarded to PROFESSIONAL SERVICES CORPORATION, was modified for the amount of $13,750.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Professional Services Corporation DUNS: 941455693 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE 1ST OPTION PERIOD FOR THE AUDIT TRACKING SYSTEM (ATS) MAINTENANCE FOR THE NOAA OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO). | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Title | DEFINITIVE CONTRACT DOCWC133W13CN0117 (M0003) awarded to SOUTHWEST WEATHER, INC, was modified for the amount of $81,983.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southwest Weather, Inc DUNS: 931514012 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR 3 AND INCORPORATE NEW WAGE DETERMINATION. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Title | PURCHASE ORDER DOCWC133014SU0575 (3) awarded to COSTAR REALTY INFORMATION, INC., was modified for the amount of $41,278.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Costar Realty Information, Inc. DUNS: 051974389 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR REAL ESTATE DATABASE ACCESS AND USE, POP 06/26/2016 THROUGH 06/25/2017. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Title | BPA CALL DOCWC133R11BU00250010 (M0005) awarded to 2020 COMPANY, LLC, was modified for the amount of -$5,227.35 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | 2020 Company, Llc DUNS: 169810657 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF DEOBLIGATION OF UNUSED FUNDS ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF OCEAN EXPLORATION AND RESEARCH IN PREPARATION OF CLOSEOUT. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Prairie Public Broadcasting, Inc. DUNS: 003868734 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR 3 OF NWR EMERGENCY MAINTENANCE AND REPAIR SERVICES IN THE STATE OF NORTH DAKOTA. | ||||||||||||
| Place of Performance | FARGO, NORTH DAKOTA 581024487 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Title | DEFINITIVE CONTRACT DOCWC133R13CN0036 (6) awarded to GOODWILL INDUSTRIES - KNOXVILLE, INC., was modified for the amount of $54,506.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Goodwill Industries - Knoxville, Inc. DUNS: 074901455 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A CONTRACT WITH A BASE YEAR AND FOUR SETS OF ONE YEAR OPTION YEARS TO PROVIDE JANITORIAL AND GROUNDSKEEPING SERVICES FOR THE ATMOSPHERIC TURBULENCE AND DIFFUSION DIVISION IN OAK RIDGE, TENNESSEE. THIS OFFICE IS UNDER THE AIR RESOURCES LABORATORY WHICH IS PART OF OFFICE OF ATMOSPHERIC RESEARCH WITH THAT NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. ADDITIONALLY, IT INCORPORATES UPDATES TO THE SERVICE CONTRACT ACT WAGE RATES AND UPDATES THE KEY PERSONNEL CLAUSE. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Title | New BPA CALL DOCWC133013BA0053C0031 awarded to JAMISON PROFESSIONAL SERVICES for the amount of $90,995.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jamison Professional Services Inc. Vendor as written: "JAMISON PROFESSIONAL SERVICES", DUNS: 859120214 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CALL ORDER TO BPA WC-1330-13-BA-0053 FOR COORDINATOR SUPPORT SERVICES FOR GLERL LOCATED IN ANN ARBOR, MI. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Title | New PURCHASE ORDER DOCWC133F16SE0496 awarded to MAINSTREET PROPERTY SERVICES INC. for the amount of $9,600 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mainstreet Property Services Inc. DUNS: 078784135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF JANITORIAL SERVICES FOR THE NATIONAL MARINE FISHERIES SERVICE IN PANAMA CITY, FL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Title | New PURCHASE ORDER DOCWC133M16SE0524 awarded to WIPAIRE, INC. for the amount of $40,690 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wipaire, Inc. DUNS: 084490713 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 30-MONTH CORROSION INSPECTION, EMMA INSPECTION, AND TWO ENGINE COMPRESSOR WASHES FOR ONE DHC-6-300 TWIN OTTER AIRCRAFT FOR THE AIRCRAFT OPERATIONS CENTER AT MACDILL AFB, FL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Title | PURCHASE ORDER DOCWC133F15SE0692 (M0001) awarded to GETINGE USA, INC., was modified for the amount of $8,496 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Getinge Usa, Inc. DUNS: 055778088 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE FIRST OPTION YEAR FOR PREVENTATIVE MAINTENANCE SERVICES AT THE ESTUARINE HABITATS AND COASTAL FISHERIES CENTER LOCATED IN MIAMI, FL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Title | DELIVERY ORDER DOCWC133013CQ0039T0018 (M0001) awarded to DATA POWER DESIGN, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Data Power Design, Inc. DUNS: 042733324 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND POP RESTORE FISCHER PORTER RAIN GAUGES AT CO-OP SHELTERS FOR VARIOUS WEATHER FORECAST OFFICES LOCATED WITHIN THE NWS, EASTERN REGION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Title | PURCHASE ORDER DOCWC133R15SE0737 (M0001) awarded to PREMIER ELEVATOR COMPANY INC, was modified for the amount of $6,924 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Premier Elevator Company Inc DUNS: 792955411 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE FIRST OPTION PERIOD FOR ELEVATOR MAINTENANCE SERVICES FOR THE NOAA ATLANTIC OCEANOGRAPHIC AND METEOROLOGICAL LABORATORY LOCATED IN MIAMI, FL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Title | New DELIVERY ORDER DOCT0006 awarded to SPREE EXPEDITIONS, INC. for the amount of $32,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Spree Expeditions, Inc. DUNS: 131940145 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF "OTHER FUNCTIONS" - THE GOVERMENT REQUIRES THE PROCUREMENT OF VESSEL CHARTER SERVICES TO SUPPORT MULTIPLE SOUTHEAST FISHERIES SCIENCE CENTER (SEFSC) OFFICES FOR DIVING RESEARCH CRUISES FOR THE SOUTHEAST ATLANTIC, GULF OF MEXICO, U.S. VIRGIN ISLANDS, AND U.S. CARIBBEAN FOR RESEARCH BEING CONDUCTED BY THE NATIONAL MARINE FISHERIES SERVICES. THIS ORDER IS FOR A FIVE DAY RESEARCH CRUISE FOR THE TORTUGAS ECOLOGICAL RESERVES (SE GULF OF MEXICO) WHICH WILL INVOLVE INTENSIVE SCUBA OPERATIONS AND HYDROACOUSTIC OPERATIONS TO ASSESS THE EFFECTIVENESS OF A NETWORK OF NO-TAKE MARINE ECOLOGICAL RESERVES IN THE DRY TORTUGAS REGION. THE PLANNED 2016 RESEARCH CRUISE IS A CRITICAL CONTINUATION OF THE RESERVE ASSESSMENT RESEARCH THAT IS LISTED AS A HIGH PRIORITY ITEM FOR THE NATIONAL MARINE FISHERIES SERVICE, FLORIDA KEYS NATIONAL MARINE SANCTUARY, NATIONAL PARK SERVICE, AND THE STATE OF FLORIDA. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Title | New DELIVERY ORDER DOCWC133016NC0225 awarded to ADAPTTOSOLVE, INC for the amount of $19,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adapttosolve, Inc DUNS: 623888471 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE FIVE (5) DIGITAL VIDEO RECORDERS FOR THE OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO) SECURITY DIVISION LOCATED IN SILVER SPRING, MD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Title | New BPA CALL DOCWC133016NC0219 awarded to INTELLIGENT DECISIONS, INC. for the amount of $6,221.1 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Id Technologies, Llc Vendor as written: "INTELLIGENT DECISIONS, INC.", DUNS: 618563720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 6 DELL LAPTOPS | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF TO ADD FUNDING TO THE TASK ORDER FOR SUPPORT SERVICES, DWH, SILVER SPRING, MOD | ||||||||||||
| Place of Performance | LAUREL, MARYLAND 207072928 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Title | New DELIVERY ORDER DOCWC133016NC0241 awarded to AMERICAN OFFICE EQUIPMENT COMPANY, INC. for the amount of $1,396,240.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Office Equipment Company, Inc. DUNS: 022396790 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS ORDER AGAINST GSA FEDERAL SUPPLY SCHEDULE IS TO PROCURE SYSTEMS FURNITURE (WORKSTATIONS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Title | DELIVERY ORDER DOCDG133E12CQ0017T0014 (M0002) awarded to INDUSTRIAL ECONOMICS, INCORPORATED, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Industrial Economics, Incorporated DUNS: 007977887 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TO EXTEND THE POP. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Title | New PURCHASE ORDER DOCWC133M16SE0514 awarded to GREENLAND CONTRACTORS I/S for the amount of $55,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Greenland Contractors I/S DUNS: 305242240 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE DE-ICING MAINTENANCE AND AIRFIELD OPERATIONS FOR THE P-3 AIRCRAFT DURING A EXERCISE LOCATED IN THULES, GREENLAND FOR THE NOAA AIRCRAFT OPERATIONS CENTER LOCATED IN TAMPA, FL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Title | DELIVERY ORDER DOCWC133014CQ0025T0006 (M0001) awarded to CORNERSTONE CONSTRUCTION SERVICES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cornerstone Construction Services, Llc DUNS: 808557032 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND; REMOVE EXISTING AND INSTALL NEW INTERIOR LED LIGHTS FOR TWO (2) OF THE NATIONAL WEATHER SERVICE, WEATHER FORECAST OFFICES LOCATED IN GRAY, ME AND WILMINGTON, NC | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Title | DELIVERY ORDER DOCWC133010CQ0035T0009 (M0002) awarded to HB&A LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb&A Llc DUNS: 010624468 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND POP FOR THE WOODS HOLE AREA NE FISHERIES CENTER BUSINESS CASE ANALYSIS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Title | BPA CALL DOCWC133013BA0053C0020 (3) awarded to JAMISON PROFESSIONAL SERVICES, was modified for the amount of $49,637.76 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jamison Professional Services Inc. Vendor as written: "JAMISON PROFESSIONAL SERVICES", DUNS: 859120214 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO ADD FUNDS IN THE AMOUNT OF $49637.76 FOR HOURS NEEDED TO EXTEND THE PERIOD OF PERFORMANCE OF THE CALL ORDER FROM 4/1/2016 THROUGH 3/31/2017. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jamison Professional Services Inc. Vendor as written: "JAMISON PROFESSIONAL SERVICES", DUNS: 859120214 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CALL ORDER 30 FOR ADMINISTRATIVE SERVICES FOR OMAO IN SILVER SPRING, MD. SERVICES PERFORMED WITHIN THE TERMS AND CONDITIONS OF BPA WC133013BA0053. | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209101232 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 62 of 250
| Title | BPA DOCWC133F12BA0019 (5) awarded to PARAMETRIX INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Parametrix Inc DUNS: 069569168 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | IGF::OT::IGF TO EXERCISE THE FOURTH OPTION FOR THE PORTLAND HARBOR PROJECT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Major Program Code | support to noaa and the portland harbor natural resources trustees in public involvement and the dev | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Title | DELIVERY ORDER DOCWC133W13CQ0040T0002 (M0001) awarded to COMMUNICATIONS & POWER INDUSTRIES LLC, was modified for the amount of -$63,960 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Communications & Power Industries Llc DUNS: 021885447 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REVISE SCOPE FROM OVERALL TO ONLY REPAIRS FOR KLYSTRONS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Title | PURCHASE ORDER DOCWC133W12SE0921 (4) awarded to ELKHORN LAWN CARE, LLC, was modified for the amount of $5,240 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Elkhorn Lawn Care, Llc DUNS: 830511288 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF LAWN SERVICES OPTION YEAR 4 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 65 of 250
| Title | New PURCHASE ORDER DOCWC133M16SE0466 awarded to DIXON III, JON F for the amount of $111,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dixon Iii, Jon F DUNS: 603136982 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PROVIDE MANAGEMENT AND TECHNICAL SUPPORT FOR ALL NOAA AVIATION LIFE SUPPORT EQUIPMENT (ALSE) UNDER THEIR AVIATION SAFETY PROGRAM. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 66 of 250
| Title | DEFINITIVE CONTRACT DOCWC133R15CN0073 (1) awarded to GINER, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Giner, Inc. DUNS: 066594979 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF "OTHER FUNCTIONS" - THIS AWARD IS FOR THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I FOR FY2015'S PROGRAM ANNOUNCEMENT FOR THE TECHNOLOGY PARTERNSHIPS OFFICE UNDER THE OFFICE OF ATMOSPHERIC RESEARCH IN SILVER SPRING, MD THIS AWARD IS FOR PROPOSAL 15-1-031 A PROJECT TITLED "RAPID AND LOW-COST FIELD TOXIN ANALYSIS TO MONITOR HARMFUL ALGAL BLOOMS." THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH APRIL 8, 2016. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Title | DELIVERY ORDER DOCWC133010CQ0070T0025 (M0003) awarded to DATA POWER DESIGN, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Data Power Design, Inc. DUNS: 042733324 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND POP FOR NWS BATTERY MONITORING SYSTEM FOR 7 LOCATIONS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 68 of 250
| Title | PURCHASE ORDER DOCJF133F09SE4497 (7) awarded to WAN SMOLBAG THEATRE, was modified for the amount of -$10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wan Smolbag Theatre DUNS: 854945099 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CLOSED | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 69 of 250
| Title | DELIVERY ORDER DOCWC133013CQ0039T0020 (M0001) awarded to DATA POWER DESIGN, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Data Power Design, Inc. DUNS: 042733324 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND POP FOR NEW ICE BRIDGE FOR NWS/RDA COMPOUND BINGHAMTON, NY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Title | DELIVERY ORDER DOCGS35F4076DWC133W10NC1216 (1) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of -$559.92 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dell Marketing L.P.Vendor as written: "DELL MARKETING LIMITED PARTNERSHIP", DUNS: 877936518 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Academy Of Sciences DUNS: 041964057 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THIS INDEFINITE DELIVERY INDEFINITE TYPE COST-REIMBURSABLE CONTRACT IS A SOLE SOURCE CONTRACT TO THE NATIONAL ACADEMY OF SCIENCE. THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), UNDER THE DEPARTMENT OF COMMERCE (DOC, REQUIREMENTS INPUT IN MANY COMPLEX AND INTERRELATED SCIENTIFIC AND TECHNICAL TOPICS. THIS REQUIRES AN UNDERSTANDING OF THE CURRENT STATE OF SCIENCE AS WELL AS AN INTIMATE KNOWLEDGE OF NEWLY EMERGING SCIENTIFIC AND TECHNICAL METHODOLOGIES TO SUPPORT RECOMMENDATIONS FOR FUTURE DIRECTIONS NOAA SHOULD TAKE INTO CONSIDERATION WHILE LAYING OUT ITS STRATEGIC PLAN TO MEET ITS MISSION GOALS. NOAA REQUIRES INDEPENDENT SCIENTIFIC, TECHNICAL, AND POLICY GUIDANCE FROM SCIENTISTS AND OTHERS IN A VARIETY OF ENVIRONMENTAL AND PUBLIC POLICY ISSUES THROUGH THE CONDUCT OF SCIENTIFIC STUDIES WHICH RESULT IN A COMPILATION OF WRITTEN REPORTS. IN ADDITION TO STUDIES MANDATED BY CONGRESSIONAL LANGUAGE, NOAA REQUIRES STUDIES WHOSE SCIENTIFIC FINDINGS AND/OR RECOMMENDATIONS WILL HAVE IMPLICATIONS FO RPOLICY OR BUDGET DICISIONS NOAA MAY WISH TO BRING TO CONGRESS OR OTHER DECISION MAKERS AND WHICH, THEREORE, REQUIRE A VERY HIGH LEVEL OF AUDIENCE ACCEPTANCE. THE NATIONAL ACADEMY OF SCIENCE IS THE ONLY SOURCE THAT PROVIDE THE MEASURE OF EXPERTISE, INDEPENDENCE, OBJECTIVITY, AND AUDIENCE ACCEPTANCE NECESSARY TO MEET NOAA'S PROGRAM REQUIREMENTS. SOME BROAD TOPIC AREAS THAT MAY BE STUDIED, BUT ARE NOT NECESSARILY ALL INCLUSIVE, ARE ECOSYSTEMS; CLIMATE; WEATHER AND WATER; AND COMMERCE AND TRANSPORTATION. THE PURPOSE OF THIS ORDER IS TO CONDUCT OF A STUDY OF "ADVANCING SOCIAL AND BEHAVIORAL SCIENCE RESEARCH AND APPLICATION WITHIN THE WEATHER ENTERPRISE." | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200012736 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 72 of 250
| Title | DELIVERY ORDER DOCWC133W14NC0587 (M0001) awarded to THUNDERCAT TECHNOLOGY, LLC, was modified for the amount of -$18,269.14 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Thundercat Technology, LLCDUNS: 809887164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION FOR IT NETWORK EQUIPMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 73 of 250
| Title | DELIVERY ORDER DOCT0001 (M0002) awarded to PAGNOTTA ENGINEERING INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pagnotta Engineering Inc. DUNS: 044035017 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE TO 6/1/2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Convergint Technologies LLCVendor as written: "GENESIS SECURITY SYSTEMS, LLC", DUNS: 119496516 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COSTS INCURRED BY CONTRACTOR OUTSIDE THE STATEMENT OF WORK. | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Title | DELIVERY ORDER DOCWC133M14CQ0039T0003 (M0001) awarded to PAGNOTTA ENGINEERING INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pagnotta Engineering Inc. DUNS: 044035017 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE TO 6/1/2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Title | DELIVERY ORDER DOCWC133W15NC1144 (M0001) awarded to XEROX CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Xerox Holdings CorporationVendor as written: "XEROX CORPORATION", DUNS: 039860122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO REALIGN THE PERIODS OF PERFORMANCE ON ALL LINE ITEMS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Title | PURCHASE ORDER DOCWC133F14SE2839 (2) awarded to GULF BREEZE LANDSCAPING L L C, was modified for the amount of $5,040 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gulf Breeze Landscaping L L C DUNS: 107202715 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR LAWN CARE SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Title | PURCHASE ORDER DOCWC133W13SE0691 (3) awarded to CREATIVE LANDSCAPING INC, was modified for the amount of $4,425 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Creative Landscaping Inc DUNS: 026536272 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF; EXERCISE OPTION YEAR 3 FOR LAWN SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Title | BPA CALL DOCWC133013BA0053C0026 (1) awarded to JAMISON PROFESSIONAL SERVICES, was modified for the amount of $206,880 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jamison Professional Services Inc. Vendor as written: "JAMISON PROFESSIONAL SERVICES", DUNS: 859120214 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO ADD FUNDS IN THE AMOUNT OF $206,880 TO EXTEND THE PERIOD OF PERFORMANCE OF THE CALL ORDER THROUGH 2/28/17. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Title | PURCHASE ORDER DOCWC133C12SE2462 (M0007) awarded to BATCHELOR, T & SON, INC, was modified for the amount of $1,418.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Batchelor, T & Son, Inc DUNS: 144576873 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL WORK FOR A HVAC SYSTEM HEAT PUMP REPLACEMENT FOR THE NOAA GULF OF MEXICO DISASTER RESPONSE CENTER LOCATED IN MOBILE, AL. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Title | PURCHASE ORDER DOCWC133M13SE0554 (3) awarded to WALLACE AIR CONDITIONING & HEATING OF TAMPA INC, was modified for the amount of $17,672 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wallace Air Conditioning & Heating Of Tampa Inc DUNS: 057647562 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION YEAR 3 FOR HVAC MAINTENANCE SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Title | New DELIVERY ORDER DOCT0004 awarded to HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT LLC for the amount of $52,877 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BeechcraftVendor as written: "HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT LLC", DUNS: 007247315 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PHASE 1 INSPECTION AND THE CORRESPONDING OVER AND ABOVE ITEMS FOR AOC'S KING AIR. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Title | IDC DOCWC133M15CQ0056 (1) awarded to HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Beechcraft Vendor as written: "HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT LLC", DUNS: 007247315 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADMINISTRATIVE MOD TO UPDATE THE VENDOR'S TIN. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Title | PURCHASE ORDER DOCWC133F14SE3320 (2) awarded to BOBS TREE PRESERVATION INC, was modified for the amount of $23,730 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bobs Tree Preservation Inc DUNS: 034218438 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR 2 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Title | PURCHASE ORDER DOCWC133C15SE1017 (1) awarded to INNOVATIVE SOLUTIONS OF SC, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Solutions Of Sc, Inc. DUNS: 805653024 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE THROUGH MAY 1, 2016 DUE TO MATERIAL DELAYS ON THE STROBIC FAN REPLACEMENT PROJECT AT THE HOLLINGS MARINE LABORATORY LOCATED IN CHARLESTON, SC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Title | New PURCHASE ORDER DOCWC133016SU0243 awarded to GULFSTREAM AEROSPACE CORPORATION (GEORGIA) for the amount of $26,625 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gulfstream Aerospace Corporation Vendor as written: "GULFSTREAM AEROSPACE CORPORATION (GEORGIA)", DUNS: 088935366 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF; GULFSTREAM SUBSCRIPTION RENEWAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Title | DELIVERY ORDER DOCDG133E10CQ0033T0009 (11) awarded to RIVERSIDE TECHNOLOGY, INC., was modified for the amount of $471,041.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Riverside Technology, Inc. DUNS: 139725865 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO ADD FUNDS TO EXTEND THE PERIOD OF PERFORMANCE OF TECHNICAL SUPPORT SERVICES FOR THE PASCAGOULA, MS NMFS FROM 3/5/16 THROUGH 8/19/16. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Title | New IDC DOCWC133W16CQ0009 awarded to DTH CORPORATION for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dth Corporation DUNS: 614704521 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF IDIQ CONSTRUCTION SERVICE CONTRACT FOR PRIMARILY THE NATIONAL WEATHER SERVICE. MAYBE USED FOR OTHER NOAA AGENCIES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Title | DEFINITIVE CONTRACT DOCWC133R14CN0099 (M0003) awarded to MCQ INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mcq Inc. DUNS: 198180937 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF "OTHER FUNCTIONS" - THIS AWARD IS FOR THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE II FOR FY2013'S PROGRAM ANNOUNCEMENT FOR THE TECHNOLOGY PARTERNSHIPS OFFICE UNDER THE OFFICE OF ATMOSPHERIC RESEARCH IN SILVER SPRING, MD THIS AWARD IS FOR PROPOSAL 13-2-023 A PROJECT TITLED "BUOY GUARD SYSTEM." THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN ASSIGNMENT OF CLAIMS PER THE CONTRACTOR'S REQUEST. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Title | New DELIVERY ORDER DOCT0001 awarded to DTH CORPORATION for the amount of $54,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dth Corporation DUNS: 614704521 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TASK ORDER FOR ROOF REPAIR ON THE MOC-A FACILITY LOCATED IN NORFOLK, VA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bright House Networks, Llc DUNS: 118074611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TELECOMMUNICATIONS CABLE SERVICE | ||||||||||||
| Place of Performance | SAINT PETERSBURG, FLORIDA 337011000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE THE AIR RESEARCH LABORATORY (ARL) UNDER THE OFFICE OF ATMOSPHERIC RESEARCH (ARL) [UNDER THAT NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION - DEPARTMENT OF COMMERCE] ENVIRONMENTAL CONSULTING SERVICES IN THE AREA OF AIR QUALITY RESEARCH AND DEVELOPMENT. THIS ORDER IS FOR SERVICES THE NEXT PERIOD OF PERFORMANCE FROM SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016. THE PURPOSE OF THIS MODIFICATION IS TO REFLECT A CREDIT FROM THE PRIOR ORDER (WC-133R-14-BA-0031 ORDER 0001). | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103974 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Title | PURCHASE ORDER DOCWC133C15SE1736 (3) awarded to CENTRAL MINORITY MAINTENANCE, LLC, was modified for the amount of $40,634.29 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Central Minority Maintenance, Llc DUNS: 085287717 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ::IGF::OT::IGF:: MODIFICATION TO ADD REPLACEMENT OF ISOLATION AND CONTROL VALVES TO THE NMR CHILLER PROJECT AT THE HOLLINGS MARINE LABORATORY LOCATED IN CHARLESTON, SC | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Title | New DELIVERY ORDER DOCT0031 awarded to THINK TANK, INCORPORATED for the amount of $107,629.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Think Tank, Incorporated DUNS: 113960467 | ||||||||||||
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| Description | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE A INFORMATION SYSTEMS SECURITY REPORTING FOR THE NOAA SOUTHEAST FISHERIES SCIENCE CENTER LOCATED IN MIAMI, FL. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 95 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Veenstra Remodeling Roofing & Siding Llc DUNS: 017589962 | ||||||||||||
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| Requesting Office |
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| Description | ::IGF::OT::IGF:: CONTRACTOR SHALL REMOVE AND REPLACE ROOF, INCLUDING INSULATION, AT THE NWS WEATHER FORECAST OFFICE (WFO) LOCATED IN GRAND RAPIDS, MI | ||||||||||||
| Place of Performance | GRAND RAPIDS, MICHIGAN 495121600 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 96 of 250
| Title | DELIVERY ORDER DOCWC133R15NC0424 (M0002) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of $0 | ||||||||||||
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| Vendor | Cellco Partnership, Inc. (dba Verizon Wireless) Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
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| Requesting Office |
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| Description | IGF::OT::IGF UPDATE ACCOUNTING CODE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 97 of 250
| Title | New PURCHASE ORDER DOCWC133016SU0235 awarded to JEPPESEN SANDERSON, INC. for the amount of $15,750 | ||||||||||||
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| Vendor |  Jeppesen Sanderson, Inc.DUNS: 007061062 | ||||||||||||
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| Requesting Office |
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| Description | NAVIGATION DATABASE SUBSCRIPTION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 98 of 250
| Title | DELIVERY ORDER DOCDG133E10CQ0033T0016 (7) awarded to RIVERSIDE TECHNOLOGY, INC., was modified for the amount of $208,000 | ||||||||||||
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| Vendor | Riverside Technology, Inc. DUNS: 139725865 | ||||||||||||
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| Requesting Office |
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| Description | IGF::OT::IGF MODIFICATION TO ADD FUNDS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER THROUGH 8/30/2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 99 of 250
| Title | PURCHASE ORDER DOCEG133M15SU0718 (1) awarded to ZIBIZ CORPORATION, was modified for the amount of $0 |
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| Vendor | Zibiz Corporation DUNS: 037250326 |
| Contracting Office |