Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the air force; dept of defense fa4460 19 cons lgc'
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 ($730,999.39 USD),
Total ($5,723,151.68 USD)
Exercised Contract Values: Max ($1,174,883.60 USD), Total ($7,777,267.53 USD)
Potential contract values: Max ($1,466,113.20 USD), Total* ($9,170,606.63 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 ($1,174,883.60 USD), Total ($7,777,267.53 USD)
Potential contract values: Max ($1,466,113.20 USD), Total* ($9,170,606.63 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 127 awards.
Award 0 of 127
| Title | DELIVERY ORDER FA446018FA024 (P00001) awarded to HGL CONSTRUCTION INC, was modified for the amount of $11,557.46 | ||||||||||||
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| Vendor | Hgl Construction Inc DUNS: 028484363 | ||||||||||||
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| Description | CONSTRUCT AIRFIELD RUNWAY VISUAL RANGE PAD - MODIFICATION TO ADD FUNDING FOR UNFORESEEN SITE CONDITIONS DUE TO THE EXTRA DEPTH OF ROCK BORING REQUIRED. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 1 of 127
| Title | New PURCHASE ORDER FA446019PA027 awarded to SUN MECHANICAL INCORPORATED for the amount of $99,530 | ||||||||||||
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| Vendor | Sun Mechanical Incorporated DUNS: 081279566 | ||||||||||||
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| Description | AIR COMPRESSOR MAINTENANCE FOR LITTLE ROCK AFB | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 2 of 127
| Title | DELIVERY ORDER FA446018FA018 (P00001) awarded to CROMWELL ARCHITECTS ENGINEERS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cromwell Architects Engineers, Inc. DUNS: 077404093 | ||||||||||||
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| Requesting Office |
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| Description | REPAIR BASE SUPPLY INTERIOR B-450 DESIGN - MODIFICATION IS TO CORRECT THE COMPLETION DATE BASED OFF THE ISSUANCE OF THE NOTICE TO PROCEED. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 3 of 127
| Title | New DELIVERY ORDER FA446019FA023 awarded to READIFORCE GOVERNMENT SOLUTIONS, LLC for the amount of $136,960 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Readiforce Government Solutions, Llc DUNS: 080404352 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLINICAL PSYCHOLOGIST FOR LITTLE ROCK AFB MTF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 4 of 127
| Title | New DELIVERY ORDER FA446019FA022 awarded to ALIRON INTERNATIONAL, INC. for the amount of $96,096 | ||||||||||||
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| Vendor | Aliron International, Inc. DUNS: 603730300 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLINICAL PHARMACIST FOR LITTLE ROCK AFB MTF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 5 of 127
| Title | New DELIVERY ORDER FA446019FA016 awarded to PLATINUM BUSINESS CORPORATION for the amount of $87,705.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Platinum Business Corporation DUNS: 171893282 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REGISTERED NURSE UTILIZATION MANAGER, 1 FTE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 6 of 127
| Title | New DELIVERY ORDER FA446019FA015 awarded to ALIRON INTERNATIONAL, INC. for the amount of $49,324.8 | ||||||||||||
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| Vendor | Aliron International, Inc. DUNS: 603730300 | ||||||||||||
| Contracting Office |
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| Description | AWARD FOR THE MEDICAL SOCIAL WORKER SPECIAL NEEDS COORDINATOR FOR LITTLE ROCK MEDICAL TREATMENT FACILITY. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 7 of 127
| Title | IDC FA446014D0002 (P00016) awarded to PRIDE INDUSTRIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pride Industries DUNS: 076094218 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION TO EXTENDSERVICES, 52.217-8, FOR THE PERIOD 1 JAN 19 TO 31 MAR 31. THE GOVERNMENT REQUIRES CONTINUED PERFORMANCE OF SERVICES IAW WITH THE CONTRACT AND WITHIN THE LIMITS AND AT THE RATES SPECIFIED IN THE CONTRACT. RATES WILL ONLY BE ADJUSTED AS A RESULT OF ANY REQUIREDREVISIONS FOR LABOR RATES. IN ACCORDANCE WITH FAR 52-232-18. THE TOTAL AMOUNT OF THIS OPTION WILL BE FUNDED UNDER MODIFICATION 01 TO DELIVERY ORDER FA4460-19-FA001 . ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 8 of 127
| Title | New DELIVERY ORDER FA446019FA020 awarded to DECYPHER TECHNOLOGIES, LTD. for the amount of $92,698.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Decypher Technologies, Ltd. DUNS: 620596432 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REGISTERED NURSE CASE MANAGER FOR LITTLE ROCK AFB MTF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 9 of 127
| Title | New DELIVERY ORDER FA446019FA024 awarded to PLATINUM BUSINESS CORPORATION for the amount of $68,140.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Platinum Business Corporation DUNS: 171893282 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RADIOGRAPHIC TECHNOLOGIST | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 10 of 127
| Title | New PURCHASE ORDER FA446019PA026 awarded to MASON FOREST PRODUCTS, INC. for the amount of $24,975 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mason Forest Products, Inc. DUNS: 044756302 | ||||||||||||
| Contracting Office |
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| Description | AERIAL SKID BOARDS, PLYWOOD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 11 of 127
| Title | DELIVERY ORDER FA446018F0012 (P00002) awarded to ALUTIIQ GENERAL CONTRACTORS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Alutiiq General Contractors, LLCDUNS: 830400581 | ||||||||||||
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| Requesting Office |
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| Description | REPAIR SUSTAIN UPGRADE APRON LIGHTING - MODIFICATION IS TO EXTEND THE COMPLETION DATE DUE TO WEATHER DELAYS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 12 of 127
| Title | DELIVERY ORDER FA446019FA019 (P00001) awarded to THE MIHALIK GROUP, was modified for the amount of $0 | ||||||||||||
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| Vendor | The Mihalik Group DUNS: 085978810 | ||||||||||||
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| Description | MOCK SURVEY FOR ACCREDITATION - INCREASE PERFORMANCE PERIOD | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 13 of 127
| Title | New DELIVERY ORDER FA446019FA019 awarded to THE MIHALIK GROUP for the amount of $15,840 | ||||||||||||
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| Vendor | The Mihalik Group DUNS: 085978810 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MOCK SURVEY FOR ACCREDITATION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 14 of 127
| Title | DELIVERY ORDER FA446018FA012 (P00002) awarded to CROMWELL ARCHITECTS ENGINEERS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cromwell Architects Engineers, Inc. DUNS: 077404093 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DESIGN REPAIR REPLACE HEATING AND AIR CONDITIONING IN B-549, MODIFICATION TO EXTEND THE COMPLETION DATE BASED OFF OF THE ISSUANCE OF THE NOTICE TO PROCEED. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 15 of 127
| Title | New PURCHASE ORDER FA446019PA025 awarded to JACK TYLER ENGINEERING, INCORPORATED for the amount of $11,208 | ||||||||||||
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| Vendor | Jack Tyler Engineering, Incorporated DUNS: 007083954 | ||||||||||||
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| Description | MAINTENANCE AND REPAIR OF FIRE PUMPS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 16 of 127
| Title | IDC FA446017D0001 (P00012) awarded to NOBLE SALES CO., INC., was modified for the amount of $0 | ||||||||||||
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| Vendor | Noble Sales Co., Inc. DUNS: 107910259 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COCESS CONTRACT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 17 of 127
| Title | DELIVERY ORDER FA446018F0015 (P00006) awarded to NOBLE SALES CO., INC., was modified for the amount of $282,000 | ||||||||||||
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| Vendor | Noble Sales Co., Inc. DUNS: 107910259 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUNDING FOR OPTION YEAR | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 18 of 127
| Title | IDC FA446017D0005 (P00003) awarded to HGL CONSTRUCTION INC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Hgl Construction Inc DUNS: 028484363 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 19 of 127
| Title | IDC FA446017D0004 (P00003) awarded to WEB, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Web, Llc DUNS: 002993850 | ||||||||||||
| Contracting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 20 of 127
| Title | IDC FA446017D0003 (P00004) awarded to FLYNCO, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Flynco, Inc. DUNS: 021345830 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 21 of 127
| Title | IDC FA446017D0007 (P00003) awarded to COMANCHE NATION CONSTRUCTION, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Comanche Nation Construction, Llc DUNS: 830486267 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 22 of 127
| Title | IDC FA446017D0012 (P00003) awarded to RAYMOND POND SB JV LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Raymond Pond Sb Jv Llc DUNS: 080057492 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 23 of 127
| Title | IDC FA446017D0010 (P00003) awarded to ALUTIIQ GENERAL CONTRACTORS, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Alutiiq General Contractors, LLC DUNS: 830400581 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 24 of 127
| Title | IDC FA446017D0008 (P00003) awarded to ALESSI KEYES CONSTRUCTION COMPANY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alessi-Keyes Construction Company Vendor as written: "ALESSI KEYES CONSTRUCTION COMPANY", DUNS: 797070034 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT EXERCISE OPTION YEAR TWO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 25 of 127
| Title | IDC FA446017D0001 (P00014) awarded to NOBLE SALES CO., INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. DUNS: 107910259 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PRICE LIST UPDATE 20 NOV 18. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 26 of 127
| Title | New PURCHASE ORDER FA446019PA022 awarded to HOMSLEY, JERRY for the amount of $20,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Homsley, Jerry DUNS: 014682808 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROVIDE 8 STATIC AIRCRAFT TO LITTLE ROCK AFB AIR SHOW. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 27 of 127
| Title | New PURCHASE ORDER FA446019PA018 awarded to COLLINGS FOUNDATION INC for the amount of $17,012.5 | ||||||||||||
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| Vendor | Collings Foundation Inc DUNS: 144117199 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ME262 PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 28 of 127
| Title | New PURCHASE ORDER FA446019PA023 awarded to COMMEMORATIVE AIR FORCE for the amount of $5,253.58 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Commemorative Air Force DUNS: 069447878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | A-26 PLANE FOR AIR SHOW. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 127
| Title | IDC FA446017D0001 (P00013) awarded to NOBLE SALES CO., INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. DUNS: 107910259 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OPTION EXERCISE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 127
| Title | DELIVERY ORDER FA446018F0015 (P00005) awarded to NOBLE SALES CO., INC., was modified for the amount of $25,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. DUNS: 107910259 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUNDING FOR BENCHSTOCK ITEMS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 31 of 127
| Title | New PURCHASE ORDER FA446019PA024 awarded to R.I. HERITAGE INN OF NORTH LITTLE ROCK, INC. for the amount of $10,349 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | R.I. Heritage Inn Of North Little Rock, Inc. DUNS: 808508324 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GOLDEN KNIGHTS HOTEL ROOMS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 32 of 127
| Title | New DELIVERY ORDER FA446019FA011 awarded to DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. for the amount of $9,187.07 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dollar Thrifty Automotive Group, Inc. DUNS: 611239542 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RENTAL VEHICLES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 33 of 127
| Title | New PURCHASE ORDER FA446019PA014 awarded to THARALDSON MOTELS, INC. for the amount of $5,175 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tharaldson Motels, Inc. DUNS: 808508258 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HOTEL ROOM RENTAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 127
| Title | New PURCHASE ORDER FA446019PA021 awarded to COMMEMORATIVE AIR FORCE for the amount of $4,425 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Commemorative Air Force DUNS: 069447878 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AIR SHOW P-40 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 127
| Title | New PURCHASE ORDER FA446019PA017 awarded to EASTERN AVIATION FUELS, INC. for the amount of $36,288 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Aviation Fuels, Inc. DUNS: 035128396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 100LL FUEL AND TRUCKS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 127
| Title | New DELIVERY ORDER FA446019FA006 awarded to TREASURE ELECTRONICS INCORPORATED for the amount of $13,950 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Treasure Electronics Incorporated DUNS: 078665809 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENTAL OF METAL DETECTORS FOR AIRSHOW | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 127
| Title | New PURCHASE ORDER FA446019PA011 awarded to MONROE, CITY OF for the amount of $3,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Monroe, City Of DUNS: 074513847 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C-46 AERIAL PERFORMANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 127
| Title | New PURCHASE ORDER FA446019PA019 awarded to LIFT TRUCK SERVICE CENTER, INC. for the amount of $14,116 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lift Truck Service Center, Inc. DUNS: 067683896 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENTAL OF FORKLIFTS IN SUPPORT OF AIR SHOW. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 127
| Title | New PURCHASE ORDER FA446019PA020 awarded to CAVANAUGH FLIGHT MUSEUM for the amount of $6,144 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cavanaugh Flight Museum DUNS: 828467006 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C-47 PERFORMANCE IAW PWS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 127
| Title | DELIVERY ORDER FA446018F0002 (P00001) awarded to TOP TEN USA LLC, was modified for the amount of $3,200.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Top Ten Usa Llc DUNS: 874274108 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NETAPP SAN SERVER MAINTENANCE&SUPPORT OPTION 1 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 127
| Title | New PURCHASE ORDER FA446019PA016 awarded to MCKIBBON HOTEL GROUP OF LITTLE ROCK, AR LP for the amount of $25,833 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mckibbon Hotel Group Of Little Rock, Ar Lp DUNS: 081288857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE TEMPORARY LODGING SERVICES FOR PERFORMERS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 127
| Title | New PURCHASE ORDER FA446019PA013 awarded to COLLINGS FOUNDATION INC for the amount of $17,012.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Collings Foundation Inc DUNS: 144117199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ME262 PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 127
| Title | New PURCHASE ORDER FA446019PA010 awarded to QUICK SILVER P-51 AIR SHOWS, LLC for the amount of $6,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quick Silver P-51 Air Shows, Llc DUNS: 080183674 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | P-51 AERIAL PERFORMANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 127
| Title | New PURCHASE ORDER FA446019PA012 awarded to AIRBOSSINC for the amount of $3,300 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbossinc DUNS: 027106553 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AIR BOSS PERFORMANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 127
| Title | New PURCHASE ORDER FA446019PA007 awarded to BLAZING AVIATION LLC for the amount of $9,250 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blazing Aviation Llc DUNS: 078651529 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SMOKE OIL FOR THUNDERBIRDS PERFORMANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 127
| Title | New PURCHASE ORDER FA446019PA005 awarded to COMMEMORATIVE AIR FORCE for the amount of $42,507 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Commemorative Air Force DUNS: 069447878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AIR SHOW PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 127
| Title | New PURCHASE ORDER FA446019PA004 awarded to WISE GROUP for the amount of $7,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wise Group DUNS: 620473244 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENTAL EQUIPMENT FOR AIR SHOW | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 127
| Title | New PURCHASE ORDER FA446019PA003 awarded to ACE MAKER AVIATION LLC for the amount of $6,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ace Maker Aviation Llc DUNS: 963498451 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AERIAL PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 127
| Title | DELIVERY ORDER FA446017F0038 (P00004) awarded to SUMARIA SYSTEMS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sumaria Systems, Inc. DUNS: 146389622 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BASE TELECOMMUNICATION SERVICES FOR LRAFB | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 127
| Title | PURCHASE ORDER FA446017P0001 (P00007) awarded to WASTESOLUTIONS LLC, was modified for the amount of $730,999.39 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wastesolutions Llc DUNS: 074418075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUND OPTION YEAR 2 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 127
| Title | DELIVERY ORDER FA446018FA088 (P00001) awarded to FRONTLINE NATIONAL, LLC, was modified for the amount of $130,560 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Frontline National, Llc DUNS: 147829738 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY19 PHARMACIST FUNDING MOD | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 127
| Title | New DELIVERY ORDER FA446019FA001 awarded to PRIDE INDUSTRIES for the amount of $464,393.46 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pride Industries DUNS: 076094218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GROUNDS MAINTENANCE FOR ENTIRE BASE - EXTENSION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 127
| Title | DELIVERY ORDER FA446018FA096 (P00001) awarded to DEPENDABLE HEALTH SERVICES, INC., was modified for the amount of $44,102.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dependable Health Services, Inc. DUNS: 616463431 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY19 PHARMACY TECHNICIAN FUNDING | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 127
| Title | DELIVERY ORDER FA446015F0002 (P00009) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $88,804.13 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSPECT/MAINTAIN FIRE TRAINER PIT FUNDING | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 127
| Title | PURCHASE ORDER FA446018P0003 (P00001) awarded to VISION INFORMATION TECHNOLOGY CONSULTANTS LLC, was modified for the amount of $85,766.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vision Information Technology Consultants Llc DUNS: 795416473 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUND OPTION YEAR 1 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 127
| Title | PURCHASE ORDER FA446017P0005 (P00007) awarded to NATIONAL CRANE COMPLIANCE INSPECTIONS INC., was modified for the amount of $51,711.63 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Crane Compliance Inspections Inc. DUNS: 078659884 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION 2 HOIST AND CRANE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 127
| Title | DELIVERY ORDER FA446018F0003 (P00001) awarded to SMARTHOST DESIGN TECHNOLOGIES LLC, was modified for the amount of $69,811.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Smarthost Design Technologies Llc DUNS: 162353978 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUND OPTION YEAR 1 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 127
| Title | PURCHASE ORDER FA446018P0007 (P00001) awarded to NEWPOINT MANAGEMENT LLC, was modified for the amount of $43,566.05 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Newpoint Management Llc DUNS: 011553406 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TESTING SPECIALIST OPY 1 FUNDING MOD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 127
| Title | PURCHASE ORDER FA446017P0003 (P00005) awarded to SCHINDLER ELEVATOR CORPORATION, was modified for the amount of $23,592 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Schindler Elevator Corporation DUNS: 196413322 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUND OPTION YEAR 2 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 127
| Title | PURCHASE ORDER FA446018PA105 (P00001) awarded to SIRSI CORPORATION, was modified for the amount of $22,577.45 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sirsi Corporation DUNS: 035036813 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY19 SIRSIDYNIX SUBSCRIPTION FUNDING | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 127
| Title | PURCHASE ORDER FA446018PA099 (P00001) awarded to DANNYS PRECISION EQUIPMENT REPAIR, was modified for the amount of $20,700 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dannys Precision Equipment Repair DUNS: 824693779 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GYM MAINTENANCE AND REPAIR BASE FUNDING MOD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 127
| Title | PURCHASE ORDER FA446018P0002 (P00002) awarded to GSL SOLUTIONS INC, was modified for the amount of $20,400 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gsl Solutions Inc DUNS: 137390329 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GSL INTELLISYS MX | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 127
| Title | PURCHASE ORDER FA446018P0005 (P00001) awarded to MILLENNIUM HEALTH & FITNESS INC., was modified for the amount of $20,280 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Millennium Health & Fitness Inc. DUNS: 026173034 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AEROBICS CLASSES - FUNDING MOD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 127
| Title | PURCHASE ORDER FA446018P0010 (P00001) awarded to CRIME INFORMATION CENTER ARKANSAS, was modified for the amount of $18,240 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arkansas Crime Information Center Vendor as written: "CRIME INFORMATION CENTER ARKANSAS", DUNS: 096873760 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUND OPTION YEAR 1 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 127
| Title | PURCHASE ORDER FA446016P0005 (P00006) awarded to ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC., was modified for the amount of $17,220 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advant-Edge Solutions Of Middle Atlantic, Inc. DUNS: 051154354 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MEDICAL WASTE DISPOSAL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 127
| Title | PURCHASE ORDER FA446015P0005 (P00011) awarded to CEBRIDGE ACQUISITION L.P., was modified for the amount of $20,794.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cebridge Acquisition L.P. DUNS: 785146379 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY 19 FITNESS CABLE AND WIFI OPTION 4 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 127
| Title | PURCHASE ORDER FA446015P0003 (P00008) awarded to CAPITAL FIRE EXTINGUISHER CO., INC., was modified for the amount of $8,587 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Capital Fire Extinguisher Co., Inc. DUNS: 127970291 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPY 4 FUNDING MOD | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 127
| Title | PURCHASE ORDER FA446015P0007 (P00009) awarded to BRODART CO., was modified for the amount of $7,584 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Brodart Co. DUNS: 108048612 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MCNAUGHTON BOOK LEASE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 127
| Title | PURCHASE ORDER FA446018P0011 (P00001) awarded to CEBRIDGE CONNECTIONS INC., was modified for the amount of $7,297.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Altice USA, Inc.Vendor as written: "CEBRIDGE CONNECTIONS INC.", DUNS: 079098746 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING OPTION YR 1 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 127
| Title | PURCHASE ORDER FA446018PA091 (P00001) awarded to THONE, INC, was modified for the amount of $28,360 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Thone, Inc DUNS: 003553711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PORTABLE TOILETS FOR 2018 THUNDER OVER THE ROCK AIR SHOW - FUNDING | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 127
| Title | New DELIVERY ORDER FA446019FG082 awarded to COMPLETE PACKAGING & SHIPPING SUPPLIES INC. for the amount of $17,163 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Complete Packaging & Shipping Supplies, Inc. Vendor as written: "COMPLETE PACKAGING & SHIPPING SUPPLIES INC.", DUNS: 790889711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COLLAPSIBLE BULK CONTAINERS WITH LIDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 127
| Title | PURCHASE ORDER FA446018P0004 (P00001) awarded to NEIE, INC., was modified for the amount of $3,202.94 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Neie, Inc. DUNS: 100939037 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING OPTION 1 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 127
| Title | New DELIVERY ORDER FA446019FG081 awarded to TRAFFIC LOGIX CORPORATION for the amount of $12,621.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Traffic Logix Corporation DUNS: 145671470 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRAFFIC SPEED TABLES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 127
| Title | New DEFINITIVE CONTRACT FA446018CA012 awarded to ASHFORD INTERNATIONAL LLC for the amount of $442,731.35 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ashford International Llc DUNS: 027244592 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTAIN INTERIOR/EXTERIOR PAINTING MULTIPLE FACILITIES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 127
| Title | New DELIVERY ORDER FA446018FA099 awarded to BARNETT PAVING & SEALING , LLC for the amount of $51,677.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Barnett Paving & Sealing , Llc DUNS: 078539277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR/SUSTAIN ROADWAYS/PARKING LOTS BASEWIDE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 127
| Title | New PURCHASE ORDER FA446018PA111 awarded to INNERPLAN, INC. for the amount of $17,748.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innerplan, Inc. DUNS: 093412187 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LARGE GLASS DISPLAY CASES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 127
| Title | New DEFINITIVE CONTRACT FA446018CA011 awarded to DAP CONSTRUCTION MANAGEMENT, LLC for the amount of $202,376.65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dap Construction Management, Llc DUNS: 962700428 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RUBBER REMOVAL AND RESTRIPING OF RUNWAY | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 127
| Title | New PURCHASE ORDER FA446018PA106 awarded to MEMPHIS FURNITURE GROUP, LLC for the amount of $22,535.57 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Memphis Furniture Group, Llc DUNS: 169648925 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MISCELLANEOUS OFFICE FURNITURE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 127
| Title | New DELIVERY ORDER FA446018FA077 awarded to WORLD WIDE TECHNOLOGY, INC. for the amount of $21,520 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  World Wide Technology, Inc.DUNS: 614948396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WS-C2960CX-8PC-L POE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 127
| Title | New PURCHASE ORDER FA446018PA103 awarded to ARVAN, INC. for the amount of $15,508 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arvan, Inc. DUNS: 009698796 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACEMENT OF DIMPLING DIES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 127
| Title | New DELIVERY ORDER FA446018FA092 awarded to BIF NEW YORK, INC. for the amount of $10,219.13 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bif New York, Inc. DUNS: 055301951 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SOFA CHAIRS AND UPHOLSTERED | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 127
| Title | New PURCHASE ORDER FA446018PA104 awarded to NIGHTINGALE CORP. for the amount of $6,622.02 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nightingale Corp. DUNS: 081141117 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE CHAIRS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 127
| Title | New PURCHASE ORDER FA446018PA097 awarded to MEMPHIS FURNITURE GROUP, LLC for the amount of $64,962.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Memphis Furniture Group, Llc DUNS: 169648925 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNITURE REQUIREMENT FOR THE 19 MXS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 127
| Title | New PURCHASE ORDER FA446018PA091 awarded to THONE, INC for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Thone, Inc DUNS: 003553711 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PORTABLE TOILETS FOR 2018 THUNDER OVER THE ROCK AIR SHOW. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 127
| Title | New PURCHASE ORDER FA446018PA098 awarded to NOBLE SALES CO., INC. for the amount of $21,059.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. DUNS: 107910259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICAL ITEMS FOR AIR SHOW. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 127
| Title | New PURCHASE ORDER FA446018PA093 awarded to SIRSI CORPORATION for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sirsi Corporation DUNS: 035036813 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SIRSIDYNIX LIBRARY SOFTWARE SUBSCRIPTION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 127
| Title | New DELIVERY ORDER FA446018FA090 awarded to CONSTELLATION NEWENERGY - GAS DIVISION, LLC for the amount of $32,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Constellation Newenergy - Gas Division, Llc DUNS: 141092333 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEPTEMBER NATURAL GAS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 127
| Title | DELIVERY ORDER FA446018FA026 (P00001) awarded to HGL CONSTRUCTION INC, was modified for the amount of $48,269.29 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hgl Construction Inc DUNS: 028484363 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR ASBESTOS ABATEMENT, FLOORING, AND TEST&BALANCE B-362 MODIFICATION IS TO ADD AIR DUCTS, INTAKE LOUVERS, AND FIVE DOORS DUE TO UNFORESEEN SITE CONDITIONS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 127
| Title | New DELIVERY ORDER FA446018FA087 awarded to CROMWELL ARCHITECTS ENGINEERS, INC. for the amount of $240,037.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cromwell Architects Engineers, Inc. DUNS: 077404093 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LITTLE ROCK AIR FORCE BASE (AFB) AIRFIELD AND AIRFIELD ASSAULT LANDING ZONE(AALZ) OBSTRUCTION STUDY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 127
| Title | New PURCHASE ORDER FA446018PA099 awarded to DANNYS PRECISION EQUIPMENT REPAIR for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dannys Precision Equipment Repair DUNS: 824693779 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GYM EQUIPMENT MAINTENANCE AND REPAIR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 127
| Title | New PURCHASE ORDER FA446018PA092 awarded to MILLENNIUM HEALTH & FITNESS INC. for the amount of $16,744 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Millennium Health & Fitness Inc. DUNS: 026173034 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CAF AEROBICS CLASSES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 127
| Title | New PURCHASE ORDER FA446018PA089 awarded to HYDRO ENGINEERING, INC for the amount of $11,547.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hydro Engineering, Inc DUNS: 037783032 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HYDRO ENGINEERING CHEMICAL MIXING STATION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 127
| Title | DELIVERY ORDER 5001 (12) awarded to BARNETT PAVING & SEALING , LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Barnett Paving & Sealing , Llc DUNS: 078539277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPAIR SUSTAIN PARKING/ROADWAYS BASE WIDE MODIFICATION IS TO ADJUST QUANTITIES TO REFLECT ACTUAL/FINAL QUANTITIES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 127
| Title | New DELIVERY ORDER FA446018FA071 awarded to NOBLE SALES CO INC for the amount of $106,462.26 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF 2 INTRINSICALLY SAFE BLASTING CABINETS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 127
| Title | New PURCHASE ORDER FA446018PA084 awarded to BANNING CONTRACTING SERVICES INC for the amount of $32,740 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Banning Contracting Services Inc DUNS: 079299646 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION OF COAX CABLE AND INTERNET SERVICE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 127
| Title | New PURCHASE ORDER FA446018PA087 awarded to ABC CONTRACTING SERVICES L.L.C. for the amount of $27,885 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abc Contracting Services L.L.C. DUNS: 081121658 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUTOMATIC DOOR OPENERS FOR BUILDING 1255 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 127
| Title | New PURCHASE ORDER FA446018PA065 awarded to NATIONAL LIFT TRUCK OF ARK for the amount of $6,758.09 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Lift Truck Of Ark DUNS: 003606923 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JLG BOOMLIFT REPAIR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 127
| Title | New DELIVERY ORDER FA446018FA062 awarded to SYSTEC GROUP LLC for the amount of $98,116.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Systec Group Llc DUNS: 159987093 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF WEAPONS RACK SYSTEM FOR CATM | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 127
| Title | PURCHASE ORDER FA446016P0070 (P00003) awarded to VISION DATA SPACES LLC, was modified for the amount of $15,271.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vision Data Spaces Llc DUNS: 003925980 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OF 2ND OPTION. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 127
| Title | New DELIVERY ORDER FA446018FA059 awarded to LITE CART CORP for the amount of $65,940 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lite Cart Corp DUNS: 077595908 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF TWO (2) HIGH LINE DOCKS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 127
| Title | New PURCHASE ORDER FA446018PA082 awarded to ALPHAPOINTE for the amount of $49,448.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alphapointe DUNS: 007156409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MASK AND HOOD ASSEMBLY ITEM NUMBER: 8475013339269 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 127
| Title | New DELIVERY ORDER FA446018FA061 awarded to CONSTELLATION NEWENERGY - GAS DIVISION, LLC for the amount of $32,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Constellation Newenergy - Gas Division, Llc DUNS: 141092333 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUGUST NATURAL GAS BILL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 127
| Title | New DELIVERY ORDER FA446018FA060 awarded to CONSTELLATION NEWENERGY - GAS DIVISION, LLC for the amount of $30,994.13 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Constellation Newenergy - Gas Division, Llc DUNS: 141092333 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JULY NATURAL GAS BILL | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 127
| Title | New PURCHASE ORDER FA446018PA064 awarded to MILLS-WILSON-GEORGE, INC for the amount of $84,385 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mills-Wilson-George, Inc DUNS: 034782714 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI FACILITY BOILER PURCHASE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 127
| Title | New PURCHASE ORDER FA446018PA076 awarded to BLACK & DECKER (U.S.) INC. for the amount of $23,050 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stanley Black & Decker, Inc. Vendor as written: "BLACK & DECKER (U.S.) INC.", DUNS: 079417118 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOVEMENT OF STAK STORAGE SYSTEM FROM ONE BUILDING TO ANOTHER. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 127
| Title | New PURCHASE ORDER FA446018PA081 awarded to ALPHAPOINTE for the amount of $141,539.49 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alphapointe DUNS: 007156409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | A2CU FLIGHT SUITS&ACCESSORIES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 127
| Title | New PURCHASE ORDER FA446018PA080 awarded to ALPHAPOINTE for the amount of $72,927.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alphapointe DUNS: 007156409 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 61 AS TRULINK EQUIPMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 127
| Title | New PURCHASE ORDER FA446018PA054 awarded to MOS ENVIRONMENTAL, INC. for the amount of $14,257.16 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mos Environmental, Inc. DUNS: 968896659 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLO-DAR METER | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 127
| Title | PURCHASE ORDER FA446017P0110 (P00001) awarded to FADALLAN, ELBERT, was modified for the amount of $81,500.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fadallan, Elbert DUNS: 080848582 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION 1, YEAR 2 FOR CATHOLIC PRIEST | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 127
| Title | DELIVERY ORDER 5F15 (7) awarded to SPECIALTY GOVERNMENT SERVICES, LLC, was modified for the amount of $15,363.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Specialty Government Services, Llc DUNS: 079976506 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE COST INCREASE DUE TO WAGE RATE INCREASE ON BASE CONTRACT. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 127
| Title | DELIVERY ORDER 5F13 (5) awarded to SPECIALTY GOVERNMENT SERVICES, LLC, was modified for the amount of $1,027.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Specialty Government Services, Llc DUNS: 079976506 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OLD PHARMACY TECHNICIAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 127
| Title | DELIVERY ORDER FA446018FA038 (U00001) awarded to CLEMENTS & ASSOCIATES/ARCHITECTURE, INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Clements & Associates/Architecture, Inc DUNS: 023206878 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PLANNING CHARRETTE REPORT (PCR) FOR AIRFIELD INDUSTRIAL MAINTENANCE COMPLEX (IMC) SECURITY FENCE AND ENTRY CONTROL POINT'S (ECP'S) MODIFICATION IS TO CORRECT THE PAY OFFICE ONLY. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 127
| Title | New DELIVERY ORDER FA446018FA034 awarded to ICX TECHNOLOGIES, INC. for the amount of $72,729.17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FLIR Detection, Inc.Vendor as written: "ICX TECHNOLOGIES, INC.", DUNS: 804632318 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXPLOSIVE/NARCOTIC DETECTORS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 127
| Title | DELIVERY ORDER FA446018FA034 (P00001) awarded to ICX TECHNOLOGIES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FLIR Detection, Inc. Vendor as written: "ICX TECHNOLOGIES, INC.", DUNS: 804632318 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXPLOSIVE/NARCOTIC DETECTORS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 127
| Title | New DELIVERY ORDER FA446018FA045 awarded to DLT SOLUTIONS, LLC for the amount of $87,033.17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  DLT Solutions, LLCDUNS: 786468199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE OF SOLAR WINDS SOFTWARE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 127
| Title | New PURCHASE ORDER FA446018PA078 awarded to BRENCO SUPPLY, INC. for the amount of $32,059.06 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Brenco Supply, Inc. DUNS: 967775102 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PORTABLE HVAC FOR CIVIL ENGINEER SQUADRON. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 127
| Title | New DELIVERY ORDER FA446018FA035 awarded to BARRIER1 SYSTEMS, INC. for the amount of $19,967.98 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Barrier1 Systems, Inc. DUNS: 622810302 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BARRIER REPAIR | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 127
| Title | New PURCHASE ORDER FA446018PA066 awarded to CSP MGT, LLC for the amount of $19,355 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Csp Mgt, Llc DUNS: 078828532 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MULTIMEDIA KIOSKS FOR MARKETING DEPARTMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 119 of 127
| Title | New PURCHASE ORDER FA446018PA057 awarded to PRIMECORPS, LLC for the amount of $44,712.19 | ||||||||||||
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| Vendor | Primecorps, Llc DUNS: 078364343 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HAMMER STRENGTH EQUIPMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 120 of 127
| Title | New PURCHASE ORDER FA446018PA049 awarded to ABC CONTRACTING SERVICES L.L.C. for the amount of $3,496 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abc Contracting Services L.L.C. DUNS: 081121658 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INSTALL AIR CURTAINS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 121 of 127
| Identifiers |
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| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NETWORK SLATE TABLE, HEWLETTE PACKARD ELITE X2 1012 G2 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 122 of 127
| Title | New DELIVERY ORDER FA446018FG072 awarded to CRUISE CAR, INC. for the amount of $13,361 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruise Car, Inc. DUNS: 189940120 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UTILITY VEHICLE, 2-3 PASSENGERS, 4 WHEEL DRIVE 750CC ENGINE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 123 of 127
| Title | New BPA CALL FA446018FG071 awarded to EXECUTIVE FURNITURE OF WASHINGTON DC INC for the amount of $7,794.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Executive Furniture Of Washington, D.C., Inc. Vendor as written: "EXECUTIVE FURNITURE OF WASHINGTON DC INC", DUNS: 193704442 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OFFICE FURNITURE, DESKS, HUTCHES, AND BOOKSHELVES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 124 of 127
| Title | New DELIVERY ORDER FA446017FG072 awarded to FCN, INC. for the amount of $22,591.14 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FCN, Inc.DUNS: 615378007 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HEWLETT-PACKARD, DL380 GEN9 12 LOW FORM FACTOR SERVERS WITH DVD-RW | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 125 of 127
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  HP Inc.Vendor as written: "HEWLETT-PACKARD COMPANY", DUNS: 134303192 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DPI-14A HP LASERJET M525F MFP, 4-YEAR ONSITE, NEXT BUSINESS DAY, DARD DRIVE RETENTION, 110V AC 50/60 HZ, COMMON ACCESS CARD ENABLED | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 126 of 127
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sherwood Glass & Mirror, Inc. DUNS: 102050218 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPLACE WOODEN DOUBLE DOORS | ||||||||||||
| Place of Performance | SHERWOOD, ARKANSAS 721202901 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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