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 oar'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
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 ($25,750.00 USD),
Total ($832,403.75 USD)
Exercised Contract Values: Max ($25,750.00 USD), Total ($827,648.75 USD)
Potential contract values: Max ($25,750.00 USD), Total* ($844,995.35 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 ($25,750.00 USD), Total ($827,648.75 USD)
Potential contract values: Max ($25,750.00 USD), Total* ($844,995.35 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 110 awards.
Award 0 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0564 awarded to FARMER HR, JOSEPH P for the amount of $6,750 | ||||||||||||
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| Vendor | Farmer Hr, Joseph P DUNS: 790350891 | ||||||||||||
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| Requesting Office |
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| Description | IGF::CL::IGF; FISH MAINTENANCE SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 1 of 110
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cellco Partnership, Inc.Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
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| Requesting Office |
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| Description | EXERCISE OPTION YEAR 1 | ||||||||||||
| Place of Performance | OAK RIDGE, TENNESSEE 378303500 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 2 of 110
| Title | DELIVERY ORDER DOCEE133R16XX0005 (M0001) awarded to AT&T MOBILITY LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  AT&T Mobility LLCDUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ADMIN MOD TO UPDATE WORDING AND INCLUDE QUOTE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 3 of 110
| Title | New PURCHASE ORDER DOCEE133R16SU0278 awarded to APRS WORLD LLC for the amount of $9,395 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprs World Llc DUNS: 622803513 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF:OT:IGF AK USCRN EQUIPMENT FY 16 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 110
| Title | New PURCHASE ORDER DOCEE133R16SU0249 awarded to 1 STOP ELECTRONICS CENTER, INC. for the amount of $11,027.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | 1 Stop Electronics Center, Inc. DUNS: 078034837 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FY16- ARL LAB SCIENCE REVIEW | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 5 of 110
| Title | New BPA CALL DOCEE133R16SU0250 awarded to INTELLIGENT DECISIONS, INC. for the amount of $6,237.82 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Id Technologies, Llc Vendor as written: "INTELLIGENT DECISIONS, INC.", DUNS: 618563720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF COMPUTER REQUIREMENTS THROUGH DOC ONLINE PORTAL - ACQUISITION ALERT 12-03. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 6 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0423 awarded to FONDRIEST ENVIRONMENTAL, INC for the amount of $8,659.82 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fondriest Environmental, Inc DUNS: 072080166 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CALIBRATION AND REPAIR OF YSI SONDES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 7 of 110
| Title | PURCHASE ORDER DOCEE133014SE2678 (2) awarded to CLS AMERICA, INC., was modified for the amount of -$200 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cls America, Inc. DUNS: 153634589 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF DEOBLIGATE $200 OF UNUSED FUNDS FROM BASE YEAR LINE ITEM 0001 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 110
| Title | PURCHASE ORDER DOCEE133R14SE3881 (1) awarded to SEA-BIRD ELECTRONICS, INC., was modified for the amount of -$14.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sea-Bird Electronics, Inc. DUNS: 019471721 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MOD TO DEOB UNUSED FUNDING $14.75 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 9 of 110
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ANNUAL CELLULAR AND MODEM SERVICES FOR AOML. TO INCLUDE OPEN MARKET EQUIPMENT | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210761535 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 10 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0397 awarded to MICHIGAN TECHNOLOGICAL UNIVERSITY for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Michigan Technological UniversityDUNS: 791375210 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PROVIDE ICE DATA MESUREMENTS AND DRONE DEMO FOR FURTURE USE IN GATHERING ICE DATA MEASUREMENTS IN THE GREAT LAKES. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 11 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0401 awarded to UNIVERSITY OF CALIFORNIA, DAVIS for the amount of $486 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of California, DavisDUNS: 047120084 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF NOAA/ATDD HAS INSTALLED A USCRN STATION LOCATED AT BODEGA MARINE RESERVE, NATURAL RESERVE SYSTEM, OPERATED BY UNIVERSITY OF CALIFORNIA, DAVIS. THE UNIVERSITY OF CALIFORNIA, DAVIS, HAS AGREED TO PERFORM INCIDENTAL SERVICES TO MAINTAIN THE INTEGRITY OF THE USCRN STATION, INCLUDING MOWING VEGETATION, EMPTYING THE WEIGHING-BUCKET RAIN GAUGE ON AN AS NEEDED BASIS, AND PERFORM INSTRUMENTATION CHECKS AND SWAP OUT FAILED COMPONENTS ON AN AS NEEDED BASIS AS DIRECTED BY ATDD. INCIDENTAL SERVICES&SITE USAGE AGREEMENT FOR THE OPERATION OF THE USCRN SITE LOCATED AT BODEGA MARINE RESERVE, NATURAL RESERVE SYSTEM, ENTERED INTO ON MARCH 26, 2008. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 12 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0382 awarded to WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC. for the amount of $8,540 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Western Environmental Technology Laboratories, Inc. DUNS: 787151828 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CALIBRATION AND REPAIR OF SENSORS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 13 of 110
| Title | New DELIVERY ORDER DOCT0007 awarded to SEA-BIRD ELECTRONICS, INC. for the amount of $11,530 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sea-Bird Electronics, Inc. DUNS: 019471721 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CALIBRATION AND REPAIR OF SBE SENSORS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 14 of 110
| Title | New IDC DOCEE133R16CQ0007 awarded to HOLSTON GASES, INC. for the amount of $4,950 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Holston Gases, Inc. DUNS: 034697276 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VORTEX SE INTENSIVE STUDY | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 15 of 110
| Title | DELIVERY ORDER DOCD0003 (M0001) awarded to SEA-BIRD ELECTRONICS, INC., was modified for the amount of -$32.02 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sea-Bird Electronics, Inc. DUNS: 019471721 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEOBLIGATE UNUSED FUNDS OF $32.02 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 110
| Title | New PURCHASE ORDER DOCEE133R16SU0177 awarded to STEVENS WATER MONITORING SYSTEMS INC for the amount of $7,013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stevens Water Monitoring Systems Inc DUNS: 928175694 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF INSTRUMENTATION FOR FY16 USCRN AMVS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 17 of 110
| Title | PURCHASE ORDER DOCEE133R15SE0329 (1) awarded to NAL RESEARCH CORP., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  NAL Research CorporationVendor as written: "NAL RESEARCH CORP.", DUNS: 799458039 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MODIFICATION TO EXTEND THE POP 6 MONTHS UNDER 52.217-8 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 18 of 110
| Title | New PURCHASE ORDER DOCEE133R16SU0167 awarded to ALL POINTS LOGISTICS, LLC for the amount of $11,649.54 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | All Points Logistics, Llc DUNS: 968451591 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BRIGHT CLUSTER MANAGMENT HARDWARD LICENSE AND SOFTWARE SUPPORT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 19 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0319 awarded to LANDMARK LEARNING, INC. for the amount of $4,425 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Landmark Learning, Inc. DUNS: 083809934 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF WILDERNESS FIRST RESPONDER REFRESHER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 20 of 110
| Title | New PURCHASE ORDER DOCEE133R16SU0143 awarded to CONTROL MASTERS MARINE SYSTEMS CORP. for the amount of $6,593.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Control Masters Marine Systems Corp. DUNS: 616884909 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PARTS FOR ZF MATHERS THROTTLE CONTROLER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 21 of 110
| Title | New DELIVERY ORDER DOCD0008 awarded to SEA-BIRD ELECTRONICS, INC. for the amount of $14,279 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sea-Bird Electronics, Inc. DUNS: 019471721 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 30 TEMPERATURE LOGGERS FOR AOML/OCD | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 22 of 110
| Title | DELIVERY ORDER DOCEE133R16NC0099 (M0001) awarded to COMPUTER MARKETING ASSOCIATES,INC., was modified for the amount of -$11,067 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cma Technology, Inc. Vendor as written: "COMPUTER MARKETING ASSOCIATES,INC.", DUNS: 627808942 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATON TO CANCEL AWARD | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 23 of 110
| Title | PURCHASE ORDER DOCEE133R15SE0915 (1) awarded to AMERICAN METEOROLOGICAL SOCIETY, INC., was modified for the amount of $1,465 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Meteorological Society, Inc. DUNS: 076618636 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ADDING FUNDING TO COVER PAGE CHARGES, COMPLETED PRINTING WAS MORE THAN ANTICIPATED. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 24 of 110
| Title | New DELIVERY ORDER DOCEE133R16NC0099 awarded to COMPUTER MARKETING ASSOCIATES,INC. for the amount of $11,067 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cma Technology, Inc. Vendor as written: "COMPUTER MARKETING ASSOCIATES,INC.", DUNS: 627808942 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BRIGHT CLUSTER MANAGER - HARDWARE, SOFTWARE LICENSE AND SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 25 of 110
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  SYNNEX CorporationDUNS: 112375758 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 1.IGF::CL::IGF; PURCHASE OF 10 SCANNERS | ||||||||||||
| Place of Performance | BROOKLYN, NEW YORK 112065100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 26 of 110
| Title | New PURCHASE ORDER DOCEE133R16SU0016 awarded to UNIVERSITY OF CALIFORNIA, SAN DIEGO for the amount of $2,970 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of California, San DiegoDUNS: 175104595 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CERTIFIED REFERENCE MATERIAL FOR OCED | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 27 of 110
| Title | New PURCHASE ORDER DOCEE133R16SE0069 awarded to AERODATA DIGITAL AERIAL IMAGERY, INCORPORATED for the amount of $6,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aerodata Digital Aerial Imagery, Incorporated DUNS: 843224072 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FLYOVER OF TANKER BARGE ARGO IN LAKE ERIE - ASSISTING U.S. COAST GUARD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 28 of 110
| Title | New DELIVERY ORDER DOCEE133R15NC1690 awarded to CORONADO DISTRIBUTION COMPANY, INC. for the amount of $4,977.27 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Coronado Distribution Company, Inc. DUNS: 965961860 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BOX FURNANCE FOR LABORATORY USE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 29 of 110
| Title | New DELIVERY ORDER DOCGF133R15NC1671 awarded to STERLING COMPUTERS CORPORATION for the amount of $14,690.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Sterling Computers CorporationDUNS: 938836541 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CISCO HIGH PERFORMANCE SWITCH FOR AOML/CNSD | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 30 of 110
| Title | New DELIVERY ORDER DOCGF133R15NC1664 awarded to EXXACT CORPORATION for the amount of $8,008.47 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Exxact CorporationDUNS: 788479368 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LINUX BASED VIRTUAL SERVER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 31 of 110
| Title | New PURCHASE ORDER DOCEE133R15SU1446 awarded to QUEEN'S UNIVERSITY BELFAST for the amount of $6,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Queen'S University Belfast DUNS: 229341789 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MICROCYSTIN-LR-OVA CONJUGATE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 32 of 110
| Title | New DELIVERY ORDER DOCGF133R15NC1602 awarded to CARAHSOFT TECHNOLOGY CORPORATION for the amount of $5,258.35 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | VMWARE VCENTER SOFTWARE LICENSE AND SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 33 of 110
| Title | New DELIVERY ORDER DOCGF133R15NC1600 awarded to STERLING COMPUTERS CORPORATION for the amount of $11,764.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sterling Computers Corporation DUNS: 938836541 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WS-X6748-GE-TX= CISCO EXPRESS FORWARDING LINE CARD FOR AOML/CNSD | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 34 of 110
| Title | DELIVERY ORDER DOCEE133R14NC1624 (M0001) awarded to NATIONAL INDUSTRIES FOR THE BLIND, was modified for the amount of -$50.27 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Industries For The Blind DUNS: 001672120 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEOBLIGATE FUNDS IN THE AMOUNT OF $50.27. ITEMS NO LONGER SOLD ON VENDOR WEBSITE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 110
| Title | New PURCHASE ORDER DOCEE133R15SU1332 awarded to UNIVERSITY OF CALIFORNIA, SAN DIEGO for the amount of $2,970 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University of California, San Diego DUNS: 175104595 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CERTIFIED REFERENCE MATERIAL WHICH WILL ALLOW AOML OCD TO ANALYZE ALKALINITY | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Training For Life, Inc. DUNS: 143331648 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF TO PROVIDE FIRST AID AND CPR TRAINING FOR OAR EMPLOYEES | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100383502 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 110
| Title | New DELIVERY ORDER DOCEE133R15XX0023 awarded to NATIONAL INDUSTRIES FOR THE BLIND for the amount of $3,516 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Industries For The Blind DUNS: 001672120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JANITORIAL SUPPLIES FOR USE AT AOML | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 110
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sea-Bird Electronics, Inc. DUNS: 019471721 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CALIBRATIONS AND REPAIRS FOR PHOD SEABIRD INSTRUMENTS. | ||||||||||||
| Place of Performance | BELLEVUE, WASHINGTON 980052319 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IFG::OT::IGF | ||||||||||||
| Place of Performance | OAK RIDGE, TENNESSEE 378303500 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DOC BPA FOR M2M SERVICES - DOCSA130114BU0006 | ||||||||||||
| Place of Performance | OAK RIDGE, TENNESSEE 378312502 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 110
| Title | New DELIVERY ORDER DOCEE133R15NC0521 awarded to ULTISAT, INC. for the amount of $16,392.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ultisat, Inc. DUNS: 127541360 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF PURCHASE OF SATELLITE PHONES TO USE FOR COOP | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 110
| Title | New PURCHASE ORDER DOCEE133R15SE0694 awarded to FONDRIEST ENVIRONMENTAL, INC for the amount of $4,282.48 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fondriest Environmental, Inc DUNS: 072080166 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MAINTENANCE/REPAIR/REPLACE AND CALIBRATE YSI SONES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DOC BPA FOR WIRLESS SERVICE - DOCSA130114BU0006 | ||||||||||||
| Place of Performance | OAK RIDGE, TENNESSEE 378312502 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 110
| Title | New PURCHASE ORDER DOCEE133R14SU1311 awarded to LIFE TECHNOLOGIES CORPORATION for the amount of $7,003.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Technologies Corporation DUNS: 182158873 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPGRADE TO EXISTING APPLIED BIOSYSTEM AND YEARLY MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cartridge Technologies, Inc. DUNS: 556978807 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE EXTENSION FOR XEROX/SAVINS NETWORK PRINTER&COPIERS; IGF::CL::IGF | ||||||||||||
| Place of Performance | GAITHERSBURG, MARYLAND 208989136 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 110
| Title | New PURCHASE ORDER DOCEE133R14SE3671 awarded to DZAACK, JULIE for the amount of $15,250 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dzaack, Julie DUNS: 141454459 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 110
| Title | New PURCHASE ORDER DOCEE133R14SU1114 awarded to MYRIAX SOFTWARE PTY LTD for the amount of $9,170 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Myriax Software Pty Ltd DUNS: 749281622 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | YEARLY ECHOVIEW SOFTWARE UPGRADE AND SUPPORT AGREEMENT LICENSES FOR NOAA OWNED SCIENTIFIC EQUIPMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 110
| Title | New DELIVERY ORDER DOCEE133R14NC0789 awarded to FURUNO USA, INC for the amount of $22,812.82 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Furuno U.S.A., Inc. Vendor as written: "FURUNO USA, INC", DUNS: 044001865 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURUNO RADAR FOR NOAA VESSEL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 110
| Title | New PURCHASE ORDER DOCEA133R14SU0565 awarded to CANNON ENGINEERING AND EQUIPMENT CO, LLC for the amount of $12,045.85 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cannon Engineering And Equipment Co, Llc DUNS: 142648992 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HYDRAULIC SERVICE CRANE FOR NOAA BOAT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pacific Star Corporation DUNS: 788902877 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ULTRA LOW TEMPERATURE UPRIGHT FREEZER FOR LAB USE WITH CO2 BACKUP | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770331041 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 110
| Title | New DELIVERY ORDER DOCEA133R14NC0374 awarded to A DAIGGER AND COMPANY INCORPORATED for the amount of $6,950.91 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A Daigger And Company Incorporated DUNS: 007979362 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | YAMATO SM-510 STERILIZER (AUTOCLAVE) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 110
| Title | New PURCHASE ORDER DOCEA133R14SE2627 awarded to ROLLS-ROYCE CANADA LIMITEE for the amount of $6,719 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Rolls-Royce Canada LimitedVendor as written: "ROLLS-ROYCE CANADA LIMITEE", DUNS: 246793017 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE&CALIBRATION ON LASER OPTICAL PLANKTON COUNTER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 110
| Title | New PURCHASE ORDER DOCEA133R14SE2240 awarded to AMERICAN MARINE COMPANY OF SUPERIOR INC for the amount of $5,080 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Marine Company Of Superior Inc DUNS: 047423215 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ANNUAL LIFE RAFT RE-CERTIFICATION FOR NOAA BOATS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Franklin Young International, Incorporated DUNS: 113785385 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PERKIN ELMER 50MM INTEGRATING SPHERE&ACCESSORIES | ||||||||||||
| Place of Performance | UPLAND, CALIFORNIA 917863695 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 110
| Title | New DELIVERY ORDER DOCEE133013NC0648 awarded to A DAIGGER AND COMPANY INCORPORATED for the amount of $4,012.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A Daigger And Company Incorporated DUNS: 007979362 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 8 CRATES OF 24 REAGENT PYREX BOTTLES AND STOPPERS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO ADD FUNDS AND UPDATE PLAN FOR WIRELESS SERVICE | ||||||||||||
| Place of Performance | KEY BISCAYNE, FLORIDA 331491556 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF BROADBAND MOBILE MACHINE TO MACHINE/CDMA SERVICE | ||||||||||||
| Place of Performance | ANN ARBOR, MICHIGAN 481089719 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF 2 CELL PHONE LINES AND ONE MOBILE BROADBAND LINE | ||||||||||||
| Place of Performance | KEY BISCAYNE, FLORIDA 331491556 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 110
| Title | New DELIVERY ORDER DOCEE133013NC0294 awarded to AT&T MOBILITY LLC for the amount of $1,026 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CELL PHONE AND DATA CONNECT SERVICE FOR ONE YEAR | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 110
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rickenbacker Marina, Inc. DUNS: 086311537 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DOCKAGE HILDEBRAND | ||||||||||||
| Place of Performance | KEY BISCAYNE, FLORIDA 331491556 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL PHONE SERVICE FOR US ON NOAA BOAT | ||||||||||||
| Place of Performance | ANN ARBOR, MICHIGAN 481089719 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE CELL PHONES FOR USE ON NOAA BOATS - MUST COMPLY WITH VESSEL OPERATIONS SOFTWARE. | ||||||||||||
| Place of Performance | MUSKEGON, MICHIGAN 494411098 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Remi Group Llc, The DUNS: 136662215 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF | ||||||||||||
| Place of Performance | KEY BISCAYNE, FLORIDA 331491556 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS TELECOMMUNICATIONS AND DATA SERVICES | ||||||||||||
| Place of Performance | ANN ARBOR, MICHIGAN 481089719 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 110
| Title | New DELIVERY ORDER DOCEA133R13NC0013 awarded to BSA ENVIRONMENTAL SERVICES INCORPORATED for the amount of $13,770 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bsa Environmental Services, Inc. Vendor as written: "BSA ENVIRONMENTAL SERVICES INCORPORATED", DUNS: 783422173 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PHYTOPLANKTON SAMPLE ANALYSIS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 110
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | NAL Research Corporation Vendor as written: "NAL RESEARCH CORP.", DUNS: 799458039 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IRIDIUM DATA SERVICE | ||||||||||||
| Place of Performance | KEY BISCAYNE, FLORIDA 331491610 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 110
| Title | New DELIVERY ORDER DOCEA133R12NC1785 awarded to URSA NAVIGATION SOLUTIONS, INC. for the amount of $7,626.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ursa Navigation Solutions, Inc. DUNS: 146136762 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GPS RECEIVER, TRANSPONDER AND RADAR/CHART PLOTTER FOR NOAA BOAT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 110
| Title | DELIVERY ORDER DOCDG133C11CQ0028T004 (1) awarded to DATA SOLUTIONS & TECHNOLOGY (DST), INC., was modified for the amount of -$15,983.51 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Data Solutions & Technology (Dst), Inc. DUNS: 947382842 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION FUNDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 110
| Title | New DELIVERY ORDER DOCEE133R12NC1490 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $8,886.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SONY PMW-EX3 XD CAMCORDER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | SYNNEX Corporation DUNS: 112375758 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SAMSUNG 55FL CLASS SLIM LED HDTV | ||||||||||||
| Place of Performance | HORSHAM, PENNSYLVANIA 190441201 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 110
| Title | New DELIVERY ORDER DOCDG133E12NC1260 awarded to CARAHSOFT TECHNOLOGY CORPORATION for the amount of $3,949.77 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carahsoft Technology Corp. Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENEWAL OF NETBACKUP LICENSES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 110
| Title | DELIVERY ORDER DOCEE133012XX5010 (M0001) awarded to CAMPBELL SCIENTIFIC INCORPORATED, was modified for the amount of $57.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Campbell Scientific, Inc. Vendor as written: "CAMPBELL SCIENTIFIC INCORPORATED", DUNS: 067980730 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD FUNDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 73 of 110
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Trawlworks, Inc. DUNS: 095971016 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TRAWL GEAR | ||||||||||||
| Place of Performance | WOODS HOLE, MASSACHUSETTS 025431026 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 110
| Title | New DELIVERY ORDER DOCEE133012XX5010 awarded to CAMPBELL SCIENTIFIC INCORPORATED for the amount of $3,094.87 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Campbell Scientific, Inc. Vendor as written: "CAMPBELL SCIENTIFIC INCORPORATED", DUNS: 067980730 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DATA LOGGER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 75 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VERIZON SERVICES | ||||||||||||
| Place of Performance | KEY BISCAYNE, FLORIDA 331491556 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 76 of 110
| Title | New PURCHASE ORDER DOCEA133R12SE0886 awarded to ROLLS-ROYCE CANADA LIMITEE for the amount of $14,479 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rolls-Royce Canada Limited Vendor as written: "ROLLS-ROYCE CANADA LIMITEE", DUNS: 246793017 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE/REPAIR AND CALIBRATION OF GLERL'S EXISTING LASER OPTICAL PLANKTON COUNTER (LOPC) AND PURCHASE WATER INTAKE TUNNEL FOR SYSTEM. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 110
| Title | New PURCHASE ORDER DOCEE133F12SE0930 awarded to CRAIG, BETHANY for the amount of $17,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Craig, Bethany DUNS: 078344592 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF FOR CLOSELY ASSOCIATED. CONSULTANT SUPPORT FOR NATIONAL FISH HABITAT PROGRAM | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 78 of 110
| Title | New DELIVERY ORDER DOCEA133R12NC0329 awarded to TURNER DESIGNS INC for the amount of $16,424.67 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Turner Designs Inc DUNS: 063555676 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 10 AU FLUOROMETER TO REPLACE OLDER EXISTING UNIT(MUST HAVE FOR DATA INTEGRITY) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VERIZON WIRELESS SERVICE FOR GLERL'S BOAT CREW | ||||||||||||
| Place of Performance | MUSKEGON, MICHIGAN 494411098 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC2254 awarded to ACG SYSTEMS, INC for the amount of $11,504.98 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acg Systems, Inc. Vendor as written: "ACG SYSTEMS, INC", DUNS: 926011032 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | (2) ASTRO DIGITAL STL5000 MOBILE RADIO'S | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC2249 awarded to FOUR POINTS TECHNOLOGY, L.L.C. for the amount of $8,126.24 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Four Points Technology, LLCVendor as written: "FOUR POINTS TECHNOLOGY, L.L.C.", DUNS: 089896737 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | (2) DELL POWEREDGE M610 BLADE SERVER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 110
| Title | New DELIVERY ORDER DOCEE133R11NC2210 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $19,781.76 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFTWARE MAINTENANCE FOR DELL COMPUTERS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 83 of 110
| Title | New DELIVERY ORDER DOCEE133R11NC2078 awarded to EN POINTE GOV INC for the amount of $22,677.42 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | En Pointe Gov Inc DUNS: 138565960 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | (3) HP LASERJET 9040N; (3) HP COLOR LASERJET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 84 of 110
| Title | New DELIVERY ORDER DOCEA133R11NC2092 awarded to ADVANCED MILITARY TECHNOLOGY INCORPORATED for the amount of $5,050 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Military Technology Incorporated DUNS: 128427619 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HP DESIGNJET Z5200PS 44" PRINTER/PLOTTER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC1992 awarded to FOUR POINTS TECHNOLOGY, L.L.C. for the amount of $23,967.45 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Points Technology, LLC Vendor as written: "FOUR POINTS TECHNOLOGY, L.L.C.", DUNS: 089896737 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | (15) DELL LATITUDE E6420 LAPTOPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1862 awarded to FOUR POINTS TECHNOLOGY, L.L.C. for the amount of $14,791.14 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Points Technology, LLC Vendor as written: "FOUR POINTS TECHNOLOGY, L.L.C.", DUNS: 089896737 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL OPTIPLEX 780 MINI-TOWER; (10) DELL OPTIPLEX 780 DESKTOP | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1856 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $13,656.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL PE R710; DELL POWEREDGE R310 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC1852 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $5,995.92 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LAPTOP CABLE LOCK, KEYBOARDS, MOUSE, MONITORS, DELL OPTIPLEX 790 MINITOWER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1821 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $12,608 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL E6420, E6320 LAPTOPS; 4) E6420 LATPOTS WITH DOCKING STATIONS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1826 awarded to STELL COMPANY for the amount of $5,177.12 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stell Company DUNS: 006645683 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISC CATALYST 48 PORT 10/100/1000BASE-T; WARRENTY; CISCO 1000BASE-T SFP | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1747 awarded to FOUR POINTS TECHNOLOGY, L.L.C. for the amount of $14,674.79 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Points Technology, LLC Vendor as written: "FOUR POINTS TECHNOLOGY, L.L.C.", DUNS: 089896737 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL POWER VAULT TL4000 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1725 awarded to CARAHSOFT TECHNOLOGY CORPORATION for the amount of $13,268.54 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carahsoft Technology Corp. Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACROBAT STANDARD UPGRADE PROTECTION; ACCROBAT PRO UPGRADE PROTECTION; DESIGN PREMIUM UPGADE PROTETION; DESIGN STANDARD UPGRADE PROTETION; ADOBE WEB PREMIUM UPGRADE PROTECTION; PHOTOSHOP UPGRAD PRTECTION; INDEIGN UPGRADE PROTECTION; AND DREAMWEAVER UPGRADE PROTECTION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 110
| 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 |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL POWEREDGE R610, DELL POWERVAULT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 110
| Title | New DELIVERY ORDER DOCEE133011NC1674 awarded to STELL COMPANY for the amount of $12,713.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stell Company DUNS: 006645683 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO 3925 SYSGEM INCLUDING UPGRADE MAINTENANCE&SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC1644 awarded to APRISA TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $13,618 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aprisa Technology, Llc Vendor as written: "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY", DUNS: 129983776 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO: NESS 326 6 BAY SMART STORAGE W/12TB; NSS 324 4-BAU SMART STORAGE W/4TB; NSS 322 2-BAY SAMART STORAGE W/2TB | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  DLT Solutions, LLCDUNS: 786468199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORACLE LIENSES AND SUPPORT: ONE ORACLE DATABASE ENTERPRISE EDITION PROCESSOR LICENSE&THREE ORACLE VM PREMIER LICENSES | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201716126 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 110
| Title | DELIVERY ORDER DOCEE133R11NC1480 (1) awarded to NORTH CENTRAL SIGHT SERVICES,, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | North Central Sight Services, Inc. Vendor as written: "NORTH CENTRAL SIGHT SERVICES,", DUNS: 079186185 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EE133R-11-NC-1480. 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 |
| ||||||||||||
| Values (USD) |
|
Award 98 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC1375 awarded to NEW TECH SOLUTIONS INCORPORATED for the amount of $9,688.21 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  New Tech Solutions, Inc.Vendor as written: "NEW TECH SOLUTIONS INCORPORATED", DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAC MINI SERVER (3), MAC MINI (2), APPLE MACBOOK 13 (2), MACBOOK AIR 13 (1) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC1379 awarded to NEW TECH SOLUTIONS INCORPORATED for the amount of $5,788.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Tech Solutions, Inc. Vendor as written: "NEW TECH SOLUTIONS INCORPORATED", DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACRONIS BACKUP AND RESTORE ADV. SERVER V. 11 LICIENSE W/DEPUPLICATION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 110
| Title | New DELIVERY ORDER DOCEE133W11NC1333 awarded to BINARY INFORMATION TECHNOLOGY for the amount of $21,600 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Binary Information Technology DUNS: 112115139 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHAREPOINT 2010 SYSTEM CONFIGURING THE SYSTEM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VERIZON WIRELESS SERVICE FOR GLERL'S BOAT CREW | ||||||||||||
| Place of Performance | MUSKEGON, MICHIGAN 494411098 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 110
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Immixtechnology, Inc.DUNS: 098692374 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IBM RATIONAL SYSTEM ARCHITECT ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL | ||||||||||||
| Place of Performance | MC LEAN, VIRGINIA 221025112 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 110
| Title | New DELIVERY ORDER DOCEA133R11XX0139 awarded to COMPLETE PACKAGING & SHIPPING for the amount of $3,178.98 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Complete Packaging & Shipping Supplies, Inc. Vendor as written: "COMPLETE PACKAGING & SHIPPING", DUNS: 790889711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIO-SYNTHIC SAE 40 HDMO | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 110
| Title | New DELIVERY ORDER DOCEE133F11NC1082 awarded to SCI INCORPORATED for the amount of $3,110.66 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sci, Inc. Vendor as written: "SCI INCORPORATED", DUNS: 195970504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENEW ADT SECURITY SOFTWARE LICENSE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 110
| Title | New DELIVERY ORDER DOCEE133011NC0959 awarded to MERLIN SOFTWARE CORP for the amount of $25,750 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Merlin International, Inc.Vendor as written: "MERLIN SOFTWARE CORP", DUNS: 073521101 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SILVER E SOFTWARE MAINTENANCE AND SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 110
| Title | New DELIVERY ORDER DOCGS35F0372NEE133W11NC0923 awarded to EN POINTE GOV INC for the amount of $5,742.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | En Pointe Gov Inc DUNS: 138565960 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WEBSENSE SOFTWARE RENEWAL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 110
| Title | New DELIVERY ORDER DOCGS35F0783MEE133W11NC0910 awarded to MERLIN SOFTWARE CORP for the amount of $3,323.1 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Merlin International, Inc. Vendor as written: "MERLIN SOFTWARE CORP", DUNS: 073521101 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFFWARE MAINTENANCE FOR SHAVLIK SOFTWARE RENEWAL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 110
| Title | New DELIVERY ORDER DOCGS35F0367VEE133011NC0895 awarded to NAMTEK CORP. for the amount of $9,385.81 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Namtek Corp. DUNS: 621562342 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE FOR WHATUP GOLD: PREIUM DISTRIBUTED CENTRAL 300 DEVICES - GOV; DISTRIBUTED REMOTE 100 DEV; AND DIST CENTRAL 300 DEV FAILOVER MANAGER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 110
| Title | New PURCHASE ORDER DOCEE133R11SE0112 awarded to AMERICAN METEOROLOGICAL SOCIETY, INC. for the amount of $2,300 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Meteorological Society, Inc. DUNS: 076618636 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | EDITING AND PUBLISHING FOR JOURNAL ARTICLE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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