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 field delegates nos'
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 ($676,346.00 USD),
Total ($5,165,939.85 USD)
Exercised Contract Values: Max ($676,346.00 USD), Total ($5,124,030.53 USD)
Potential contract values: Max ($676,346.00 USD), Total* ($5,160,142.37 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 ($676,346.00 USD), Total ($5,124,030.53 USD)
Potential contract values: Max ($676,346.00 USD), Total* ($5,160,142.37 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 189 awards.
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 189
| Title | PURCHASE ORDER DOCEE133C16SU0314 (1) awarded to F&E TRADING LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | F&E Trading Llc DUNS: 969789358 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0314 awarded to F&E TRADING LLC for the amount of $4,199 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | F&E Trading Llc DUNS: 969789358 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURCHASE CANON CAMERA EOS-1DX (BODY ONLY) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0909 (1) awarded to NEW COMPUTECH, INC., was modified for the amount of $15,452.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Computech, Inc. DUNS: 931611578 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO EXERCISE OPTION PERIOD ONE. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 3 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0582 awarded to RADIO COMMUNICATIONS OF CHARLESTON, INC. for the amount of $1,082.18 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Radio Communications Of Charleston, Inc. DUNS: 077998045 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ANNUAL PAGER SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 189
| Title | PURCHASE ORDER DOCEE133C16SU0306 (1) awarded to INTERNATIONAL BUSINESS MACHINES CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  International Business Machines Corporation (dba IBM)DUNS: 835130485 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0306 awarded to INTERNATIONAL BUSINESS MACHINES CORPORATION for the amount of $2,287 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | International Business Machines Corporation (dba IBM) DUNS: 835130485 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURCHASE ONE YEAR IBM SPSS SOFTWARE LICENSE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 189
| Title | PURCHASE ORDER DOCEE133C14SE4019 (1) awarded to STERILELINK, INC., was modified for the amount of -$0.12 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sterilelink, Inc. DUNS: 801838132 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF DEOBLIGATE -$00.12 OF UNLIQUIDATED FUNDS TO ALLOW CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 7 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0300 awarded to AVENTIS SYSTEMS, INC. for the amount of $6,698.11 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aventis Systems, Inc. DUNS: 807322966 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | PURCHASE COMPUTER SERVER. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0539 awarded to NATIONAL POWER CORPORATION for the amount of $1,784 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Power Corporation DUNS: 625601091 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL GENERATOR MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 189
| Title | New DELIVERY ORDER DOCEE133C16NC0254 awarded to STRATEGIC KNOWLEDGE SOLUTIONS for the amount of $12,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Strategic Knowledge Solutions DUNS: 784429396 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | WORKSHOP ON KNOWLEDGE TRANSFER. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 189
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abt Associates Inc. DUNS: 043397520 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021381192 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 189
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0507 (M0002) awarded to LANDAUER, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Landauer, Inc.DUNS: 189807159 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0507 awarded to LANDAUER, INC. for the amount of $1,443.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Landauer, Inc. DUNS: 189807159 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DOSIMETER MONITORING SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0485 awarded to UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE for the amount of $4,164 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University Of Maryland University CollegeDUNS: 602771875 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PAY FOR TRAINING | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0485 (1) awarded to UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University Of Maryland University College DUNS: 602771875 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0606 (1) awarded to STAR ASSET SECURITY LLC, was modified for the amount of $6,293 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Star Asset Security Llc DUNS: 879357515 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION PERIOD. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0327 (1) awarded to GOVSMART, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  GovSmart, Inc.DUNS: 961600272 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NO COST MODIFICATION TO CORRECT LI. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 189
| Title | BPA CALL DOCC0012 (M0001) awarded to HORSLEY WITTEN GROUP, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0245 awarded to JOHN OSWALD AND ASSOCIATES LLC for the amount of $3,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | John Oswald And Associates Llc DUNS: 131545779 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AWARDED AS A MICRO PURCHASE FOR DATA REVIEW. CONTRACTOR WILL NOT ACCEPT A PURCHASE CARD. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0446 awarded to SPIEGLER, SARAH E for the amount of $2,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Spiegler, Sarah E DUNS: 078719694 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROVIDE DATA REPORTING SERVICES. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0441 (M0001) awarded to LIFE TECHNOLOGIES CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Technologies Corporation DUNS: 182158873 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0441 awarded to LIFE TECHNOLOGIES CORPORATION for the amount of $2,999.98 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Technologies Corporation DUNS: 182158873 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR LABORATORY EQUIPMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0440 awarded to GARNER, MARGARET A. for the amount of $2,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Garner, Margaret A. DUNS: 079750284 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROVIDE AN UPDATE TO THE NORTH CAROLINA SENTINEL SITE COOPERATIVE CLEARINGHOUSE GIS WEBSITE TO IMPROVE ACCESS. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 189
| Title | PURCHASE ORDER DOCEE133C16SU0231 (1) awarded to MAR COR PURIFICATION, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mar Cor Purification, Inc. DUNS: 069028728 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0231 awarded to MAR COR PURIFICATION, INC. for the amount of $902 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mar Cor Purification, Inc. DUNS: 069028728 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FILTERS FOR DE-IONIZED WATER TANKS FOR ROOM 404. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0220 awarded to WILDLIFE COMPUTERS, INC. for the amount of $18,155 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wildlife Computers, Inc. DUNS: 153929518 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURCHASSE DOLPHIN TRACKING TAGS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 189
| Title | PURCHASE ORDER DOCEE133C16SU0220 (1) awarded to WILDLIFE COMPUTERS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wildlife Computers, Inc. DUNS: 153929518 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0390 awarded to ALSCO INC. for the amount of $2,574 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alsco Inc. DUNS: 007939176 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INDUSTRIAL LAUNDRY SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0390 (1) awarded to ALSCO INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alsco Inc. DUNS: 007939176 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0201 awarded to NEW COMPUTECH, INC. for the amount of $129,889 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Computech, Inc. DUNS: 931611578 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVERS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0360 awarded to NATIONAL ESTUARINE RESEARCH RESERVE ASSOCIATION, INC. for the amount of $9,300 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Estuarine Research Reserve Association, Inc. DUNS: 034334545 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | PPM CONFERENCE REGISTRATION FEES. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0357 awarded to AVANTI CORPORATION for the amount of $150,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Avanti Corporation DUNS: 796250538 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENVIRONMENTAL COMPLIANCE PROGRAM ASSISTANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 189
| Title | DELIVERY ORDER DOCT0050 (M0002) awarded to EASTERN RESEARCH GROUP, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 34 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NO COST MODIFICATION. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 189
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 36 of 189
| Title | DELIVERY ORDER DOCT0045 (M0002) awarded to EASTERN RESEARCH GROUP, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 37 of 189
| Title | PURCHASE ORDER DOCEE133C15SU0845 (1) awarded to CHESAPEAKE UTILITIES CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chesapeake Utilities Corporation DUNS: 041952581 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE UNIT OF ISSUE TO 'LOT' AND QUANTITY TO 'ONE'. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 189
| Title | BPA CALL DOCEE133C16CC0003 (M0001) awarded to AT&T MOBILITY LLC, was modified for the amount of -$4,634.34 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  AT&T Mobility LLCDUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CANCEL PURCHASE ORDER AND DE-OBLIGATE REMAINING FUNDS. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0196 awarded to AMIRIX SYSTEMS INC for the amount of $13,180 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amirix Systems Inc DUNS: 243423589 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF CODED ACOUSTIC RECEIVER AND REPLACEMENT CIRCUIT BOARDS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 40 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0327 awarded to GOVSMART, INC. for the amount of $70,259.9 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | GovSmart, Inc. DUNS: 961600272 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE AND SUPPORT OF VEEM ANDVMWARE SOFTWARE. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0315 awarded to BIODOT INC for the amount of $6,364 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Biodot Inc DUNS: 847032364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE SERVICE FOR BIODOT EQUIPMENT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0315 (M0001) awarded to BIODOT INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Biodot Inc DUNS: 847032364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 189
| Title | DELIVERY ORDER DOCEE133C14NC1475 (M0002) awarded to TW TELECOM HOLDINGS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CenturyLink Communications, LLCVendor as written: "TW TELECOM HOLDINGS, LLC", DUNS: 869502971 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST EXTENSION OF PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0302 awarded to AMERICAN PLANNING ASSOCIATION for the amount of $5,121 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Planning Association DUNS: 156575644 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AMERICAN PLANNING ASSOC. CERTIFICATION. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0148 awarded to MAR COR PURIFICATION, INC. for the amount of $3,260 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mar Cor Purification, Inc. DUNS: 069028728 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE DEIONIZED TANK FILTERS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 189
| Title | DELIVERY ORDER DOCEE133C14NC1678 (M0002) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of -$682.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cellco Partnership, Inc. (dba Verizon Wireless)Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MOD TO DEOBLIGATE UNLIQUIDATED FUNDS TO ALLOW CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 189
| Title | DELIVERY ORDER DOCEE133C14NC1678 (3) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. (dba Verizon Wireless) Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORAL REEF PROGRAM SUPPORT. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 189
| Title | New DELIVERY ORDER DOCEE133C16NC0104 awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS for the amount of $3,347.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. (dba Verizon Wireless) Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR SERVICE AND DATA USAGE IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 189
| Title | New PURCHASE ORDER DOCEE133C16SE0257 awarded to GOVSMART, INC. for the amount of $91,039.95 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | GovSmart, Inc. DUNS: 961600272 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFTWARE MAINTENANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 189
| Title | PURCHASE ORDER DOCEE133C15SU0758 (1) awarded to MAR COR PURIFICATION, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mar Cor Purification, Inc. DUNS: 069028728 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 189
| Title | New PURCHASE ORDER DOCEE133C16SU0115 awarded to WESTERLY ENTERPRISES LLC for the amount of $88,768.36 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Westerly Enterprises Llc DUNS: 801419081 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION OF EQUIPMENT IN CONFERENCE ROOM. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 189
| Title | DELIVERY ORDER DOCEE133C16NC0074 (1) awarded to ALL BUSINESS MACHINES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | All Business Machines, Inc. DUNS: 104178756 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 189
| Title | PURCHASE ORDER DOCEA133C14SE2167 (1) awarded to ERDAS INC., was modified for the amount of $43,925.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Erdas, Inc.Vendor as written: "ERDAS INC.", DUNS: 097792113 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO EXERCISE OPTION PERIOD ONE. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Almost Home, Llc DUNS: 101720493 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LODGING FOR NCCOS. IGF::OT::IGF | ||||||||||||
| Place of Performance | STURGEON BAY, WISCONSIN 542351230 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0168 (1) awarded to BIOSWEEP SOUTHEAST LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Biosweep Southeast Llc DUNS: 078286862 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 189
| Title | PURCHASE ORDER DOCEE133C16SE0154 (1) awarded to UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University Of Maryland University College DUNS: 602771875 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 189
| Title | PURCHASE ORDER DOCEE133C15XX0011 (1) awarded to GEORGETOWN UNIVERSITY (THE), was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Georgetown University Vendor as written: "GEORGETOWN UNIVERSITY (THE)", DUNS: 049515844 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 189
| Title | New BPA CALL DOCEE133C16CC0003 awarded to AT&T MOBILITY LLC for the amount of $4,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DOC BPA CALL FOR WIRELESS SERVICE. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GREAT LAKES DEPENDENT ACTIVITIES TABLE. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 189
| Title | New DELIVERY ORDER DOCEE133C15NC1646 awarded to KYOCERA MITA AMERICA INC for the amount of $816 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kyocera Mita America Inc DUNS: 064465503 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL COPIER MAINTENANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abt Associates Inc. DUNS: 043397520 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GREEN INFRASTRUCTURE LITERATURE. IGF::OT::IGF | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021381192 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 189
| Title | PURCHASE ORDER DOCEE133C15SE1603 (2) awarded to EMD MILLIPORE CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Emd Millipore Corporation DUNS: 001050152 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 189
| Title | PURCHASE ORDER DOCEE133C15SU1398 (1) awarded to MAR COR PURIFICATION, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mar Cor Purification, Inc. DUNS: 069028728 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 189
| Title | PURCHASE ORDER DOCEE133C15SE1870 (1) awarded to CONTROL MANAGEMENT, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Control Management, Inc. DUNS: 131461857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 189
| Title | PURCHASE ORDER DOCEE133C15SU1345 (1) awarded to MAR COR PURIFICATION, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mar Cor Purification, Inc. DUNS: 069028728 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 189
| Title | PURCHASE ORDER DOCEE133C15SE1817 (1) awarded to NORTH CAROLINA STATE UNIVERSITY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  North Carolina State UniversityDUNS: 042092122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 189
| Title | BPA CALL DOCC0006 (M0001) awarded to HORSLEY WITTEN GROUP, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST MOD TO ESTABLISH THE PERIOD OF PERFORMANCE. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 189
| Title | DELIVERY ORDER DOCEE133C15NC1454 (1) awarded to PACHECO COMPANY OF UTAH LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pacheco Company Of Utah Llc DUNS: 828381777 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 189
| Title | New PURCHASE ORDER DOCEE133C15SU1298 awarded to LIFE TECHNOLOGIES CORPORATION for the amount of $3,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Technologies Corporation DUNS: 118793157 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE MOLECULAR BIOLOGY REAGENTS, PRIMERS AND REAGENT KITS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Capitol Exhibit Services Incorporated DUNS: 607584182 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXHIBIT PRODUCTS FOR THE STELLWAGEN BANK NATIONAL MARINE SANCTUARY. | ||||||||||||
| Place of Performance | MANASSAS, VIRGINIA 201092772 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 189
| Title | New BPA CALL DOCC0012 awarded to HORSLEY WITTEN GROUP, INC. for the amount of $49,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COORDNATION SERVICES. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 189
| Title | New DELIVERY ORDER DOCEE133C15NC1352 awarded to ALVAREZ LLC for the amount of $32,217.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Alvarez, LLCVendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFTWARE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NWS PHASE III. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abt Associates Inc. DUNS: 043397520 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OCEAN ECONOMY OF PR. IGF::OT::IGF | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021381192 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abt Associates Inc. DUNS: 043397520 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STORM PREDICTION CENTER REPORT. IGF::OT::IGF:: | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021381124 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abt Associates Inc. DUNS: 043397520 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGAGEMENT BEST PRACTICES REPORT. IGF::OT::IGF | ||||||||||||
| Place of Performance | CAMBRIDGE, MASSACHUSETTS 021381192 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1518 (M0003) awarded to XEROX CORPORATION, was modified for the amount of $4,327.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Xerox Holdings CorporationVendor as written: "XEROX CORPORATION", DUNS: 039860122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION YEAR THREE (3) COPY MACHINE LEASE IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CREATING CAPACITY FOR CONSTRUCTION INDUSTRY EROSION CONTROL TRAINING. IGF::OT::IGF | ||||||||||||
| Place of Performance | SANDWICH, MASSACHUSETTS 025635301 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 189
| Title | New BPA CALL DOCC0008 awarded to HORSLEY WITTEN GROUP, INC. for the amount of $115,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO PROTECT CORAL REEF HABITATS SURROUNDING CULEBRA, PR. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOIL ASSESSMENT. IGF::OT::IGF | ||||||||||||
| Place of Performance | SANDWICH, MASSACHUSETTS 025635301 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 189
| Title | New BPA CALL DOCC0010 awarded to HORSLEY WITTEN GROUP, INC. for the amount of $45,050 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WATERSHED COORDINATION. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 189
| Title | New BPA CALL DOCC0009 awarded to HORSLEY WITTEN GROUP, INC. for the amount of $25,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TECHNICAL REVIEW CAPACITY BUILDING FOR ISLAND ENVIRONMENTAL PROGRAMS. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 189
| Title | New BPA CALL DOCC0007 awarded to HORSLEY WITTEN GROUP, INC. for the amount of $9,995 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Horsley Witten Group, Inc. DUNS: 618387484 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL TO SCOPING TO DEVELOP A WATERSHED MANAGEMENT PLAN FOR THE BOYNTON INLET CONTRIBUTING AREA IN SOUTHEAST, FLORIDA. IGF::OT::IGF | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | office of ocean&coastal resource management - noaa coral reef conservation program | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 189
| Title | DELIVERY ORDER DOCEE133C15NC0831 (M0001) awarded to ALVAREZ LLC, was modified for the amount of -$100.39 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alvarez, LLC Vendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CANCELS LINE ITEM 012. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 189
| Title | DELIVERY ORDER DOCGF133E15NC0588 (M0001) awarded to ALVAREZ LLC, was modified for the amount of -$4.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alvarez, LLC Vendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 189
| Title | New PURCHASE ORDER DOCEE133C15SE1305 awarded to REPUBLIC SERVICES OF SOUTH CAROLINA LLC for the amount of $1,471.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Republic Services Of South Carolina Llc DUNS: 086366606 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF WASTE PICKUP AND DISPOSAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  ECS Federal, LLCVendor as written: "ECS FEDERAL, INC.", DUNS: 806026852 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FACILITATION SERVICES. IGF::OT::IGF | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220314312 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 189
| Title | PURCHASE ORDER DOCEE133C15SE1278 (1) awarded to PERKINELMER HEALTH SCIENCES, INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Perkinelmer Health Sciences, Inc DUNS: 132010856 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 189
| Title | New DELIVERY ORDER DOCEE133C15NC0831 awarded to ALVAREZ LLC for the amount of $25,841.3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alvarez, LLC Vendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADOBE SOFTWARE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ECOSYSTEMS ASSESSMENT. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 189
| Title | PURCHASE ORDER DOCEE133C15SE1036 (1) awarded to BIOTEK INSTRUMENTS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BioTek Instruments, Inc.DUNS: 049321599 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 189
| Title | DELIVERY ORDER DOCEE133C15NC0663 (1) awarded to GOVERNMENT SCIENTIFIC SOURCE INCORPORATED, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Government Scientific Source, Inc. Vendor as written: "GOVERNMENT SCIENTIFIC SOURCE INCORPORATED", DUNS: 785807611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 189
| Title | PURCHASE ORDER DOCEE133C13SE1567 (3) awarded to WATER PURIFICATION TECHNOLOGIES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Water Purification Technologies, Llc DUNS: 046754748 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0787 (1) awarded to UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University Of Maryland Center For Environmental Science DUNS: 021463831 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1524 (M0003) awarded to ACCO ENGINEERED SYSTEMS, INC., was modified for the amount of -$164.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acco Engineered Systems, Inc. DUNS: 006905558 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DEOBLIGATE EXCESS FUNDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1524 (4) awarded to ACCO ENGINEERED SYSTEMS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acco Engineered Systems, Inc. DUNS: 006905558 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HLS PHASE 2. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPACT BASED WARNINGS STUDY. IGF::OT::IGF | ||||||||||||
| Place of Performance | LEXINGTON, MASSACHUSETTS 024213134 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0561 (1) awarded to ALSCO INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alsco Inc. DUNS: 007939176 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0456 (1) awarded to CAMPBELL'S BACHELOR POINT YACHT COMPANY LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Campbell'S Bachelor Point Yacht Company Llc DUNS: 199474466 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0451 (1) awarded to BECKMAN COULTER, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Beckman Coulter, Inc. DUNS: 008254708 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0407 (1) awarded to LIFE TECHNOLOGIES CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Technologies Corporation DUNS: 182158873 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 189
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National States Geographic Information Council, Inc. Vendor as written: "NATIONAL STATES GEOGRAPHIC INFORMATION COUNCIL", DUNS: 192473023 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONFERENCE SUPPORT. IGF::OT::IGF | ||||||||||||
| Place of Performance | BEL AIR, MARYLAND 210155200 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 189
| Title | New DELIVERY ORDER DOCEE133C15NC0124 awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS for the amount of $3,311.13 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. (dba Verizon Wireless) Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF IPHONE6S AND IPAD AND SERVICE FOR OTHER DEVICES. FROM DOC WIRELESS BPA. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 189
| Title | PURCHASE ORDER DOCEE133C15SE0227 (1) awarded to BIODOT INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Biodot Inc DUNS: 847032364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 189
| Title | DELIVERY ORDER DOCEU133C09NC0876 (5) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 189
| Title | DELIVERY ORDER DOCEE133C11NC0521 (3) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 189
| Title | PURCHASE ORDER DOCEE133C14SE4046 (1) awarded to E.J. HERRING & SON, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | E.J. Herring & Son, Inc. DUNS: 131487894 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1518 (M0002) awarded to XEROX CORPORATION, was modified for the amount of $4,149 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Xerox Holdings Corporation Vendor as written: "XEROX CORPORATION", DUNS: 039860122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO EXERCISE OPTION YEAR TWO OF COPIER LEASE RENEWAL. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 189
| Title | New DELIVERY ORDER DOCT0050 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $149,928 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTRA TROPICAL RESEARCH. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 189
| Title | New DELIVERY ORDER DOCT0051 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $106,834 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GREEN REPOSITORY OF LITERATURE. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 189
| Title | New PURCHASE ORDER DOCEE133C14SE3811 awarded to MEDICAL UNIVERSITY OF SOUTH CAROLINA for the amount of $2,470 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Medical University Of South CarolinaDUNS: 183710748 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF RESEARCH LABORATORY PROCESSING AND FEES. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 189
| Title | New DELIVERY ORDER DOCT0049 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $29,481 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCESS GUIDE. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 189
| Title | New PURCHASE ORDER DOCEE133C14SU1231 awarded to LIFE TECHNOLOGIES CORPORATION for the amount of $3,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Technologies Corporation DUNS: 182158873 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURCHASE CUSTOM MOLECULAR BIOLOGY REAGENTS, PRIMERS, REAGENTS AND REAGENT KITS FOR SCIENCE. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 116 of 189
| Title | New PURCHASE ORDER DOCEE133C14SE3674 awarded to REVEIL, MARGO for the amount of $5,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Reveil, Margo DUNS: 029250400 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | OCEANOGRAPHIC SAMPLING SERIVCE IN REMOTE ALASKA LOCATION TO INCLUDE PLANKTON AND SHELLFISH WITH DATA RESULTS WEEKLY. IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 117 of 189
| Title | New DELIVERY ORDER DOCEE133C14NC1358 awarded to DLT SOLUTIONS, LLC for the amount of $3,380.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  DLT Solutions, LLCDUNS: 786468199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOLARWINDS SOFTWARE RENEWALS AND SOFTWARE MAINTENANCE IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 118 of 189
| Title | New DELIVERY ORDER DOCT0048 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $149,996 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOCIAL SCIENCE IDIQ. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 119 of 189
| Title | New DELIVERY ORDER DOCT0047 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $136,322 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMMUNITY RESILIENCE REPORT. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 120 of 189
| Title | New DELIVERY ORDER DOCEE133C14NC1280 awarded to DOCUMENT IMAGING DIMENSIONS for the amount of $17,777.44 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Document Imaging Dimensions DUNS: 038062712 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF PRINTER SUPPLIES FOR NOAA/NOS/NCCOS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 121 of 189
| Title | PURCHASE ORDER DOCEE133C14SE3590 (1) awarded to CAROLINA SERVICES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carolina Services, Inc. DUNS: 873095889 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 122 of 189
| Title | New DELIVERY ORDER DOCT0046 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $148,994 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FISHWATCH WEBSITE REVIEW. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 123 of 189
| Title | New DELIVERY ORDER DOCT0045 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $75,688 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOCIAL SCIENCE IDIQ TASK. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 124 of 189
| Title | New PURCHASE ORDER DOCEE133C14SE3498 awarded to SCHINDLER ELEVATOR CORPORATION for the amount of $4,896 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SERVICE CONTRACT FOR ELEVATOR MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 125 of 189
| Title | New DELIVERY ORDER DOCT0044 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $125,207 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2014 CUSTOMER ENGAGEMENT STRATEGY FOR MARINERS OF LA/LB PORT AREAS AND THE REINSURANCE INDUSTRY. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 126 of 189
| Title | New DELIVERY ORDER DOCT0043 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $114,178 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERFORMANCE MEASURE REVIEW. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 127 of 189
| Title | New DELIVERY ORDER DOCT0042 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $42,223 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CA COASTAL TOURISM STUDY. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 128 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1524 (M0002) awarded to ACCO ENGINEERED SYSTEMS, INC., was modified for the amount of $2,137.85 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acco Engineered Systems, Inc. DUNS: 006905558 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND CONTRACT FOR SIX MONTHS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 129 of 189
| Title | New DELIVERY ORDER DOCT0041 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $80,807 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TECHNICAL SUPPORT IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 130 of 189
| Title | New DELIVERY ORDER DOCEE133C14NC0474 awarded to ADVANCED COMPUTER CONCEPTS, IN for the amount of $3,008 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Advanced Computer Concepts, Inc.Vendor as written: "ADVANCED COMPUTER CONCEPTS, IN", DUNS: 116193400 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF CISCO ANALOG VOICE GATEWAYS FOR NEW FACILITY TELEPHONE SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 131 of 189
| Title | DELIVERY ORDER DOCEE133C13NC0445 (2) awarded to AGILENT TECHNOLOGIES, INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Agilent Technologies, Inc. Vendor as written: "AGILENT TECHNOLOGIES, INC", DUNS: 049231319 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 132 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1813 (1) awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 133 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1518 (M0001) awarded to XEROX CORPORATION, was modified for the amount of $3,743.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Xerox Holdings Corporation Vendor as written: "XEROX CORPORATION", DUNS: 039860122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO EXERCISE OPTION YEAR ONE OF PRINTER COPIER LEASE IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 134 of 189
| Title | New PURCHASE ORDER DOCEE133C13SE2065 awarded to UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL for the amount of $1,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University of North Carolina Vendor as written: "UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL", DUNS: 608195277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DNA SEQUENCE ANALYSIS FROM ENVIRONMENTAL AND LABORATORY SAMPLES IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 135 of 189
| Title | New PURCHASE ORDER DOCEE133C13SE1860 awarded to BECKMAN COULTER, INC. for the amount of $5,392.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Beckman Coulter, Inc. DUNS: 008254708 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE AND REPAIR OF BECKMAN COULTER MULTISIZER III, PARTICLE COUNTER IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 136 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1524 (M0001) awarded to ACCO ENGINEERED SYSTEMS, INC., was modified for the amount of $4,275.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acco Engineered Systems, Inc. DUNS: 006905558 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION YEAR ONE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 137 of 189
| Title | New PURCHASE ORDER DOCEE133C13SE1671 awarded to SP-ANALYTICA, INC. for the amount of $838.65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sp-Analytica, Inc. DUNS: 783728637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TESTING AND ANALYSIS OF DRINKING WATER AT KASITSNA BAY LABORATORY, SELDOVIA, AK IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 138 of 189
| Title | New DELIVERY ORDER DOCT0036 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $99,999 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEERS EVALUATION IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 139 of 189
| Title | New DELIVERY ORDER DOCEE133C13NC0703 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $7,188 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TV/MONITORS FOR MEETING ROOMS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 140 of 189
| Title | New DELIVERY ORDER DOCT0035 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $88,300 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INDICATORS FOR A RESILIENT TOURISM INDUSTRY STUDY. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 141 of 189
| Title | New DELIVERY ORDER DOCT0033 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $96,098 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLORIDA CORALS SURVEY IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 142 of 189
| Title | New DELIVERY ORDER DOCT0032 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $55,077 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRENDS REPORT. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 143 of 189
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | International Training Associates DUNS: 123766441 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EEO TRAINING FOR NATIONAL OCEAN SERVICE. IGF::OT::IGF | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 144 of 189
| Title | DELIVERY ORDER DOCEU133C09NC0876 (M0004) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $3,180 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION YEAR 4. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 145 of 189
| Title | DELIVERY ORDER DOCEE133C11NC0521 (M0002) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $1,548 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION YEAT TWO OF CONTRACT, 05/15/13 TO 05/14/14. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1770 (1) awarded to CARAHSOFT TECHNOLOGY CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Carahsoft Technology Corp.Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT CLOSE-OUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1491 (M0001) awarded to XEROX CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Xerox Holdings Corporation Vendor as written: "XEROX CORPORATION", DUNS: 039860122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST MODIFICATION TO ADD ACCOUNT NUMBER. IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1756 (1) awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT CLOSE-OUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 189
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Madison Hospitality Services DUNS: 186485251 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LONG TERM LODGING. IGF::OT::IGF | ||||||||||||
| Place of Performance | HONOLULU, HAWAII 968133201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 189
| Title | New DELIVERY ORDER DOCEE133C13NC0086 awarded to CAMPBELL SCIENTIFIC INCORPORATED for the amount of $4,204.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Campbell Scientific, Inc. Vendor as written: "CAMPBELL SCIENTIFIC INCORPORATED", DUNS: 067980730 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TURBIDITY METER. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC1813 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $15,521.77 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVER MAINTENANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 189
| Title | New DELIVERY ORDER DOCT0031 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $65,293 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEEDS ASSESSMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC1770 awarded to CARAHSOFT TECHNOLOGY CORPORATION for the amount of $16,170.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carahsoft Technology Corp. Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NETBACKUP LICENSE RENEWAL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 189
| Title | New DELIVERY ORDER DOCT0011 awarded to CONSOLIDATED SAFETY SERVICES INCORPORATED for the amount of $676,346 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Consolidated Safety Services, Inc. Vendor as written: "CONSOLIDATED SAFETY SERVICES INCORPORATED", DUNS: 604863704 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ESTABLISH TASK ORDER #T011 UNDER DG133C-11-CQ-0019 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC1756 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $3,116.27 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TAPE BACKUP SOFTWARE UPGRADE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 156 of 189
| Title | New DELIVERY ORDER DOCT0030 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $90,330 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POLICY ANALYSIS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 157 of 189
| Title | New DELIVERY ORDER DOCT0029 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $90,808 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HOW TO GUIDE ON QUANTIFYING COSTS AND BENEFITS OF RESILIENT AND ADAPTIVE INFRASTRUCTURE. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 158 of 189
| Title | New PURCHASE ORDER DOCEE133C12SE2221 awarded to WHITE'S REFRIGERATION for the amount of $2,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | White'S Refrigeration DUNS: 005532082 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MAINTENANCE AND REPAIR OF VARIOUS REACH-IN AND WALK-IN INCUBATORS IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 159 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC1518 awarded to XEROX CORPORATION for the amount of $4,149 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Xerox Holdings Corporation Vendor as written: "XEROX CORPORATION", DUNS: 039860122 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LEASE OF MULTI-FUNCTION PRINTER/COPIER/SCANNER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 160 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC1524 awarded to ACCO ENGINEERED SYSTEMS, INC. for the amount of $4,150.9 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acco Engineered Systems, Inc. DUNS: 006905558 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MAT, MOP, AND TOWEL CLEANING/DELIVERY SERVICE. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 161 of 189
| Title | New DELIVERY ORDER DOCT0023 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $58,940 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FACILITATION SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 162 of 189
| Title | New DELIVERY ORDER DOCT0024 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $24,818 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TECHNICAL SUPPORT TO ASSESS THE CURRENT METHOLOLOGIES OF CLIMATE COP IN THE GULF OF MEXICO. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 163 of 189
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  SYNNEX CorporationDUNS: 112375758 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EE133C-12-NC-1449. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805. | ||||||||||||
| Place of Performance | HORSHAM, PENNSYLVANIA 190441201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 164 of 189
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | SYNNEX Corporation DUNS: 112375758 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SAMSUNG 55FL CLASS SLIM LED HDTV | ||||||||||||
| Place of Performance | HORSHAM, PENNSYLVANIA 190441201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 165 of 189
| Title | New PURCHASE ORDER DOCEE133C12SE2105 awarded to YELLOW CAT PRODUCTIONS INC for the amount of $8,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Yellow Cat Productions Inc DUNS: 016555500 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VIDEO PRODUCTION SERVICES. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 166 of 189
| Title | New DELIVERY ORDER DOCT0022 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $55,460 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SUPPORT AND FACALLITATION OF SHORELINE WORKSHOP. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 167 of 189
| Title | New DELIVERY ORDER DOCT0021 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $34,845 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CREATE A INVENTORY OF PUBLICLY AVAILABLE NATIONAL RECREATION AND TOURISM DATA HOLDINGS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 168 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1360 (1) awarded to EXECUTIVE INFORMATION SYSTEMS,, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Executive Information Systems, Llc Vendor as written: "EXECUTIVE INFORMATION SYSTEMS,", DUNS: 938289527 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CL::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 169 of 189
| Title | DELIVERY ORDER DOCEE133C12NC1336 (1) awarded to PCI GEOMATICS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pci Geomatics Corporation DUNS: 622122877 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CL::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 170 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC1048 awarded to CARAHSOFT TECHNOLOGY CORPORATION for the amount of $5,109.59 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carahsoft Technology Corp. Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADAOBE MAINTENANCE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 171 of 189
| Title | DELIVERY ORDER DOCEE133C12NC0775 (1) awarded to VWR SCIENTIFIC PRODUCTS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vwr Scientific Products Corporation DUNS: 139210991 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EE133C-12-NC-0775. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 172 of 189
| Title | New PURCHASE ORDER DOCEE133C12SE1361 awarded to PERKINELMER HEALTH SCIENCES, INC for the amount of $6,470 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Perkinelmer Health Sciences, Inc DUNS: 132010856 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ANNUAL MAINTENANCE CONTRACT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 173 of 189
| Title | DELIVERY ORDER DOCEU133C09NC0876 (3) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $3,096 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE OPTION PERIOD 3. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 174 of 189
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | United Commercial Supply Llc Vendor as written: "UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY", DUNS: 627168110 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LABEL ATTACHMENT SYSTEM PURCHASE | ||||||||||||
| Place of Performance | SOUTH PARK, PENNSYLVANIA 151298550 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 175 of 189
| Title | New DELIVERY ORDER DOCT0018 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $35,656 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WORKSHOP SUPPORT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 176 of 189
| Title | DELIVERY ORDER DOCEE133C11NC0521 (1) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $1,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE OPTION YEAR 1. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 177 of 189
| Title | New DELIVERY ORDER DOCEE133C12NC0372 awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS for the amount of $2,531.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | WIRELESS BROADBAND AND CELLULAR SERVICESS IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 178 of 189
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Extra Space Storage Llc DUNS: 136819674 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LEASE OF STORAGE FACILITY FOR COOP ITEMS. | ||||||||||||
| Place of Performance | SALT LAKE CITY, UTAH 841217036 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 179 of 189
| Title | New DELIVERY ORDER DOCEE133C11NC1682 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $16,188 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DELL POWEREDGE R610, DELL POWERVAULT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 180 of 189
| Title | New DELIVERY ORDER DOCGS07F5357REE133C11NC1617 awarded to A DAIGGER AND COMPANY INCORPORATED for the amount of $4,406.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A Daigger And Company Incorporated DUNS: 007979362 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MULTIDOC IMAGING GEL DOCUMENTATION SYSTEM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 181 of 189
| Title | New DELIVERY ORDER DOCGS35F0536TEE133C11NC1506 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $4,444.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LAPTOPS AND MONITORS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 182 of 189
| Title | New DELIVERY ORDER DOCEA133C09CQ0034T014 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $72,238 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADAPTING TO RISING TIDES WORKSHOP SUPPORT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 183 of 189
| Title | New DELIVERY ORDER DOCEA133C09CQ0034T013 awarded to EASTERN RESEARCH GROUP, INC. for the amount of $54,719 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FACILITATION SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 184 of 189
| Title | DELIVERY ORDER DOCEE133C11NC0938 (M0003) awarded to A.S.K. ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A.S.K. Associates, Inc. DUNS: 099247678 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EE133C-11-NC-0938. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 185 of 189
| Title | DELIVERY ORDER DOCFC133C09NC0791 (3) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of $2,200 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| ||||||||||||
| Description | MOD 003 TO INCREASE FUNDING AND ADD TWO ADDITIONAL MONTHS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 186 of 189
| Title | DELIVERY ORDER DOCFC133C09NC0791 (2) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of -$22,320.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| ||||||||||||
| Description | DEOBLIGATION OF FUNDS TO MOVE FUNDING TO NEW BPA WITH SAME CONTRACTOR. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 187 of 189
| Title | New DELIVERY ORDER DOCEE133C11NC0521 awarded to SCHINDLER ELEVATOR CORPORATION for the amount of $1,452 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 094809993 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ELEVATOR MAINTENACE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 188 of 189
| Title | New PURCHASE ORDER DOCEE133C11SU0101 awarded to LIBERTY PROPANE OPERATIONS, LLC for the amount of $8,087.67 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Liberty Propane Operations, Llc DUNS: 058526278 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | HEATING FUEL FOR FACILITY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|