Maryland CAGE Codes

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

CLICK HERE for Global Directory of CAGE Codes ยป



Most Recent USA Government Contracting Activity for Maryland

Tuesday, December 26, 2017 - INFORMATION MANAGEMENT SERVICES, INC.
$359,375.00
7500: Department of Health and Human Services
75N910: NIH NCI

C: DELIVERY ORDER
TASK ORDER #27; BSI CLEAN-UP; POP: 12/22/2017 - 12/21/2018; CAN#8-8020197
D308: IT AND TELECOM- PROGRAMMING

  HHSN26100027     HHSN261201100007I     RFQNCI110006JD     TASK ORDER #27; BSI CLEAN-UP; POP: 12/22/2017 - 12/21/2018; CAN#8-8020197  
Tuesday, December 26, 2017 - AMERICAN PHYSICAL SOCIETY, THE
$36,183.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF, 2018 JOURNAL RENEWAL SUBSCRIPTION PERIOD OF SUBSCRIPTION: 1/1/2018-12/31/2018
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  89243118PSC000014     IGF::OT::IGF, 2018 JOURNAL RENEWAL SUBSCRIPTION PERIOD OF SUBSCRIPTION: 1/1/2018-12/31/2018  
Tuesday, December 26, 2017 - ENTERPRISE FURNITURE CONSULTANTS, INC.
$1,240.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: PURCHASE ORDER
THE PURPOSE OF THIS REQUISITION IS TO OBLIGATE AN ADDITIONAL $1,240.00 FOR ADDITIONAL 3D RENDERINGS. SEE ATTACHED EFC QUOTE # KZ170411B, DATED 11/27/2017.
7110: OFFICE FURNITURE

  19AQMM18P0073     THE PURPOSE OF THIS REQUISITION IS TO OBLIGATE AN ADDITIONAL $1,240.00 FOR ADDITIONAL 3D RENDERINGS. SEE ATTACHED EFC QUOTE # KZ170411B, DATED 11/27/2017.  
Tuesday, December 26, 2017 - PATRIOT TECHNOLOGIES, INC.
$25,524.15
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF BLUECOAT PROXIES SOFTWARE SUBSCRIPTION.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  F18PO4100000391036     IGF::OT::IGF BLUECOAT PROXIES SOFTWARE SUBSCRIPTION.  
Tuesday, December 26, 2017 - METRO TECHIES, LLC
$142.78
1500: Department of Justice
15JA94: U.S. ATTORNEYS OFFICE-VI (USA94)

A: BPA CALL
INCREASE FUNDS UNDER CR#2
7490: MISCELLANEOUS OFFICE MACHINES

  15JA9418F00000002     DJJ17XEOA020304     INCREASE FUNDS UNDER CR#2  
Tuesday, December 26, 2017 - AUGUST SCHELL ENTERPRISES, INC.
($2,200.00)
1500: Department of Justice
15M100: U.S. DEPT OF JUSTICE, USMS

C: DELIVERY ORDER
IGF::OT::IGF - PURCHASE OF AIRWATCH LICENSES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJM16A41E0347     GS35F0794M     IGF::OT::IGF - PURCHASE OF AIRWATCH LICENSES  
Tuesday, December 26, 2017 - B & R WELDER REPAIR SEVICE, INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F9464S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - GMG MANAGEMENT CONSULTING INC.
$270,000.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
IGF::CT::IGF PROGRAM SUPPORT ASSISTANT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSN269201400109P     IGF::CT::IGF PROGRAM SUPPORT ASSISTANT  
Tuesday, December 26, 2017 - AMERICAN SANITARY PRODUCTS INCORPORATED
$3,727.20
1500: Department of Justice
15B403: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
"GREEN" KITCHEN DETERGENTS - BPA FCI ENGLEWOOD
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  15B40318FTA110188     DJBP0700NASBPA149     "GREEN" KITCHEN DETERGENTS - BPA FCI ENGLEWOOD  
Tuesday, December 26, 2017 - HUGHES NETWORK SYSTEMS, LLC
$102,600.00
6900: Department of Transportation
47QFAA: GSA FAS AAS REGION 10

C: DELIVERY ORDER
ATN VBN REMOTE CLASS ROOM BRIDGING MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  47QFAA18F0008     GS00Q12NRD4007     ID10180007     ATN VBN REMOTE CLASS ROOM BRIDGING MAINTENANCE  
Tuesday, December 26, 2017 - OMNI SPECIALTIES, LLC
($382.98)
1500: Department of Justice
15M100: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
DISPLAY CASES - OD - NOVATION AND ORDER
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJM17A41P0399     DISPLAY CASES - OD - NOVATION AND ORDER  
Tuesday, December 26, 2017 - LUOMO CREATIVES, LLC
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
WHEELCHAIR VAN TRANSPORTATION SERVICES SALISBURY VAMC 02/01/2018 -01/31/2019 (BASE PERIOD) IDC (BASE + 2 OPTION YEARS)
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  36C24618D0028     36C24618Q0129     WHEELCHAIR VAN TRANSPORTATION SERVICES SALISBURY VAMC 02/01/2018 -01/31/2019 (BASE PERIOD) IDC (BASE + 2 OPTION YEARS)  
Tuesday, December 26, 2017 - NET.AMERICA CORPORATION, THE
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F167BA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ONE FEDERAL SOLUTION
$789,000.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGF MEPI PROGRAM SUPPORT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  SAQMMA16F5575     SAQMMA13D0157     IGF::OT::IGF MEPI PROGRAM SUPPORT  
Tuesday, December 26, 2017 - ATTIVASOFT, LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0160M     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - HOFT PROPERTIES LLC
$10,183.25
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L. LODGING ONLY FOR NIAAA/AA4; DR. BEATA BUZAS; 3/1/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700021     HHSN263201500201B     P(RB)2014     L. LODGING ONLY FOR NIAAA/AA4; DR. BEATA BUZAS; 3/1/2018.  
Tuesday, December 26, 2017 - DEMBO, JONES, HEALY, PENNINGTO
$0.00
5400: Federal Labor Relations Authority
543103: FLRA

A: BPA CALL
AUDITING TASK 3 FROM BPA: FLRA-16-A-0001 IGF::OT::IGF
R704: SUPPORT- MANAGEMENT: AUDITING

  0335     FLRA16A0001     AUDITING TASK 3 FROM BPA: FLRA-16-A-0001 IGF::OT::IGF  
Tuesday, December 26, 2017 - ACELL, INC.
$10,203.91
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
WOUND MATRIX
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218F0901     V797D60689     WOUND MATRIX  
Tuesday, December 26, 2017 - ARCTIC SLOPE MISSION SERVICES, LLC
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER IN THE AMOUNT OF $200,000.00.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0042     EPW17011     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER IN THE AMOUNT OF $200,000.00.  
Tuesday, December 26, 2017 - L B AND B ASSOCIATES INCORPORATED (8228)
($4,235.52)
4700: General Services Administration
47PG04: PBS R6

A: BPA CALL
TO DEOBLIGATE THE REMAINING FUNDS FOR THE SEWER SMELL A THE NSFB AND THE DMCH IN DES MOINES, IA.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GSP0617TN0012     GS06P10GXA0061     TO DEOBLIGATE THE REMAINING FUNDS FOR THE SEWER SMELL A THE NSFB AND THE DMCH IN DES MOINES, IA.  
Tuesday, December 26, 2017 - WESTAT, INC.
$149,235.00
1200: Department of Agriculture
123198: USDA FNS

C: DELIVERY ORDER
ASSESSMENT OF THE ADMINISTRATIVE REVIEW PROCESS IGF::CT::IGF
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  AG3198D160107     GS00F009DA     ASSESSMENT OF THE ADMINISTRATIVE REVIEW PROCESS IGF::CT::IGF  
Tuesday, December 26, 2017 - B & R WELDER REPAIR SEVICE, INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F9464S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - EXECUTIVE INFORMATION SYSTEMS,
$5,386.15
1200: Department of Agriculture
124568: USDA FOREST SERVICE

C: DELIVERY ORDER
SAS PROGRAMS - NEED BY DEC 31 - SEE KURT RIITTERS
7030: INFORMATION TECHNOLOGY SOFTWARE

  12456818F0012     GS35F0170K     SAS PROGRAMS - NEED BY DEC 31 - SEE KURT RIITTERS  
Tuesday, December 26, 2017 - GCC TECHNOLOGIES, LLC
$110,779.20
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

A: BPA CALL
INCREMENTAL FUNDING FOR OCTOBER
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  SAQMMA17L0364     SAQMMA16A0124     INCREMENTAL FUNDING FOR OCTOBER  
Tuesday, December 26, 2017 - DIAMONDROCK HOSPITALITY COMPANY
$10,882.80
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L. LODGING AND MEETING ROOM PACKAGE FOR NIDDK/ZDK1 GRB 1 (M2); DR. MICHELE BARNARD; 2/27/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700261     HHSN263201500188B     P(RB)2014     L. LODGING AND MEETING ROOM PACKAGE FOR NIDDK/ZDK1 GRB 1 (M2); DR. MICHELE BARNARD; 2/27/2018.  
Tuesday, December 26, 2017 - BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC
$3,500,000.00
7000: Department of Homeland Security
70RSAT: SCI TECH ACQ DIV

B: IDC
IGF::OT::IGF THE PURPOSE OF MODIFICATION P00029 TO DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-15-C-00064 IS TO (1) PROVIDE $3.5M IN FUNDING FOR LINE ITEM 1003 AND (2) REVISE SECTION B OF THE CONTRACT. THIS MODIFICATION INCREASES THE FUNDED AMOUNT OF THE CONTRACT BY $3.5M. THERE IS NO CHANGE TO THE CONTRACT'S ESTIMATED VALUE.
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  HSHQDC15C00064     HSHQDC-15-R-00050     IGF::OT::IGF THE PURPOSE OF MODIFICATION P00029 TO DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-15-C-00064 IS TO (1) PROVIDE $3.5M IN FUNDING FOR LINE ITEM 1003 AND (2) REVISE SECTION B OF THE CONTRACT. THIS MODIFICATION INCREASES THE FUNDED AMOUNT OF THE CONTRACT BY $3.5M. THERE IS NO CHANGE TO THE CONTRACT'S ESTIMATED VALUE.  
Tuesday, December 26, 2017 - RUCHMAN AND ASSOCIATES, INC
$0.00
1500: Department of Justice
15F067: DIVISION 1200

A: BPA CALL
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DJF161200D0001940     DJF141200S0006528     IGF::OT::IGF  
Tuesday, December 26, 2017 - CONSTELLATION SOFTWARE ENGINEERING, CORP.
$700,000.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE OPTION YEAR 1.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  HSFE4016F0245     GS35F320AA     THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE OPTION YEAR 1.  
Tuesday, December 26, 2017 - AMERITEL COMMUNICATIONS CORPORATION
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TO PROVIDE MAINTENANCE SERVICES TO THE AGENCY'S COPIERS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  TFSAFSA150041     IGF::OT::IGF TO PROVIDE MAINTENANCE SERVICES TO THE AGENCY'S COPIERS  
Tuesday, December 26, 2017 - TATE ENGINEERING SYSTEMS, INC.
$19,371.89
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

B: PURCHASE ORDER
AIR FILTER AND INSTALL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN272201800274P     AIR FILTER AND INSTALL  
Tuesday, December 26, 2017 - DAI/NATHAN GROUP GBTI II, LLC
($171,658.43)
7200: U.S. Agency for International Development
720486: USAID/RDMA/THAILAND

C: DELIVERY ORDER
DAI-STARPLUS: AID-EEM-I-00-07-00009/AID-486-TO-10-00003. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE CONTRACT AND DE-OBLIGATE THE UNLIQUIDATED FUNDING OF $171,658.43
R421: TECHNICAL ASSISTANCE

  AID486TO1000003     AIDEEMI000700009     DAI-STARPLUS: AID-EEM-I-00-07-00009/AID-486-TO-10-00003. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE CONTRACT AND DE-OBLIGATE THE UNLIQUIDATED FUNDING OF $171,658.43  
Tuesday, December 26, 2017 - INTERNATIONAL BUSINESS MACHINE
$0.00
7000: Department of Homeland Security
70T030: EIT

A: BPA CALL
CLOSEOUT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HSTS0316JCT8020     HSTS0313ACIO549     CLOSEOUT  
Tuesday, December 26, 2017 - FORCE 3, LLC
$0.00
8900: Department of Energy
893033: EM-ENVIRONMENTAL MGMT CON BUS CTR

C: DELIVERY ORDER
INTERNET SERVICE FOR PPPO
D322: IT AND TELECOM- INTERNET

  89303318FEM400011     GS35F0785J     INTERNET SERVICE FOR PPPO  
Tuesday, December 26, 2017 - FM TALENT SOURCE LLC
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
SIN: 736 5INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ACCOUNTING SUPPORT, AUDIT SUPPORT, CONTRACTING SUPPORT (CONTRACT SPECIALIST/ADMINISTRATOR), DESKTOP PUBLISHER, FINANCIAL ANALYST, LIBRARIAN, MARKET-RESEARCH ANALYST, OCCUPATIONAL ANALYST, PERSONNEL ANALYST, PROCUREMENT CLERK, PROGRAM ANALYST, RESEARCHER, REAL ESTATE ASST., CAD ILLUSTRATOR, DRAFTER/DESIGNER, CARTOGRAPHIC TECHNICIAN, COMPUTER BASED TRAINING (CBT), SPECIALIST/INSTRUCTOR, CIVIL ENGINEERING TECHNICIAN, DRAFTER I IV, ENGINEERING TECHNICIAN I VI, ENVIRONMENTAL TECHNICIAN, GRAPHIC ARTIST (DESIGNER), PARALEGAL/LEGAL ASSISTANT I IV, INSTRUCTOR, LABORATORY TECHNICIAN (LABORATORY TESTER), TECHNICAL WRITER, CONSTRUCTION REPRESENTATIVE, QA/QC INSPECTOR, ARCHITECT. TECHNICAL AND PROFESSIONAL OCCUPATIONS (WITH AND/OR WITHOUT SECURITY CLEARANCES, I.E. SECRET, TOP SECRET, AND TOP SECRET SCI): THIS SIN IS SET ASIDE FOR SMALLBUSINESS CONCERNS ONLY. TECHNICAL AND PROFESSIONAL OCCUPATIONS (WITH AND/O
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0312U     7FCM-N6-030736-B     SIN: 736 5INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ACCOUNTING SUPPORT, AUDIT SUPPORT, CONTRACTING SUPPORT (CONTRACT SPECIALIST/ADMINISTRATOR), DESKTOP PUBLISHER, FINANCIAL ANALYST, LIBRARIAN, MARKET-RESEARCH ANALYST, OCCUPATIONAL ANALYST, PERSONNEL ANALYST, PROCUREMENT CLERK, PROGRAM ANALYST, RESEARCHER, REAL ESTATE ASST., CAD ILLUSTRATOR, DRAFTER/DESIGNER, CARTOGRAPHIC TECHNICIAN, COMPUTER BASED TRAINING (CBT), SPECIALIST/INSTRUCTOR, CIVIL ENGINEERING TECHNICIAN, DRAFTER I IV, ENGINEERING TECHNICIAN I VI, ENVIRONMENTAL TECHNICIAN, GRAPHIC ARTIST (DESIGNER), PARALEGAL/LEGAL ASSISTANT I IV, INSTRUCTOR, LABORATORY TECHNICIAN (LABORATORY TESTER), TECHNICAL WRITER, CONSTRUCTION REPRESENTATIVE, QA/QC INSPECTOR, ARCHITECT. TECHNICAL AND PROFESSIONAL OCCUPATIONS (WITH AND/OR WITHOUT SECURITY CLEARANCES, I.E. SECRET, TOP SECRET, AND TOP SECRET SCI): THIS SIN IS SET ASIDE FOR SMALLBUSINESS CONCERNS ONLY. TECHNICAL AND PROFESSIONAL OCCUPATIONS (WITH AND/O  
Tuesday, December 26, 2017 - WORD WIZARDS INCORPORATED
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0641X     7FCB-H2-070541-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - SYMAGO, LLC
$11,868.00
1600: Department of Labor
1625DC: DOL (BLS)-PROC OFC DIV OF ADMN SVS

B: PURCHASE ORDER
2018 ANNUAL MAINTENANCE RENEWAL FOR SYMAGO FAX SYSTEM.
7030: INFORMATION TECHNOLOGY SOFTWARE

  1625DC18P0003     1625-OTS-18-NAT-0007     2018 ANNUAL MAINTENANCE RENEWAL FOR SYMAGO FAX SYSTEM.  
Tuesday, December 26, 2017 - XEROX FEDERAL SOLUTIONS, LLC
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
MPS II - MOD 0011: THE PURPOSE OF THIS MODIFICATION IS TO: A. INCORPORATE WO #10 IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3144D160336     HHSN316201200003W     AG-3144-S-16-0017     MPS II - MOD 0011: THE PURPOSE OF THIS MODIFICATION IS TO: A. INCORPORATE WO #10 IGF::OT::IGF  
Tuesday, December 26, 2017 - FEDERAL ACQUISITION SERVICES ALLIANT, JOINT VENTURE LLC
($10,000.02)
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
ID09160066 SMART DATA - CLOSEOUT MOD IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GSQ0916BH0084     GS06F0627Z     ID09160066     ID09160066 SMART DATA - CLOSEOUT MOD IGF::OT::IGF  
Tuesday, December 26, 2017 - LODGING OPPORTUNITIES CORP
$10,450.05
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L. LODGING AND MEETING ROOM PACKAGE FOR NHLBI/ZHL1 CSR-B (M1); DR. TONY CREAZZO; 3/2/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700225     HHSN263201500199B     P(RB)2014     L. LODGING AND MEETING ROOM PACKAGE FOR NHLBI/ZHL1 CSR-B (M1); DR. TONY CREAZZO; 3/2/2018.  
Tuesday, December 26, 2017 - LYCEUM BUSINESS SERVICES, LLC
$3,742,896.00
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

D: DEFINITIVE CONTRACT
IGF::OT::IGF PERSONNEL AND PAYROLL SERVICES FOR OFFICERS OF THE COMMISSIONED CORPS OF THE U.S. PUBLIC HEALTH SERVICE
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HHSP233201750018A     IGF::OT::IGF PERSONNEL AND PAYROLL SERVICES FOR OFFICERS OF THE COMMISSIONED CORPS OF THE U.S. PUBLIC HEALTH SERVICE  
Tuesday, December 26, 2017 - METRO TECHIES, LLC
$200.42
1500: Department of Justice
15JA20: U.S. ATTORNEYS OFFICE-GA(M) (USA20)

A: BPA CALL
IGF::OT::IGF - MAIL METERING SERVICES COMMITMENT FOR MAIL METERING SERVICES EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017
7490: MISCELLANEOUS OFFICE MACHINES

  15JA2018F00000002     DJJ17XEOA020304     IGF::OT::IGF - MAIL METERING SERVICES COMMITMENT FOR MAIL METERING SERVICES EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017  
Tuesday, December 26, 2017 - PLANET DEPOS, LLC
$3,600.00
7000: Department of Homeland Security
70T050: ME

C: DELIVERY ORDER
COURT REPORTING SERVICES - NEW TASK ORDER (TASK ORDER #3) WITH PLANET DEPOS CONTRACT. PERIOD OF PERFORMANCE IS 11/26/16-11/25/17.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSTS0517JCSL005     HSTS0515DCSL022     COURT REPORTING SERVICES - NEW TASK ORDER (TASK ORDER #3) WITH PLANET DEPOS CONTRACT. PERIOD OF PERFORMANCE IS 11/26/16-11/25/17.  
Tuesday, December 26, 2017 - BIALEK CORPORATION OF MARYLAND, THE
$17,742.18
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DESKS, HEIGHT ADJUSTABLE TABLES, FILES AND SEATING
7110: OFFICE FURNITURE

  19AQMM18F0346     GS28F0008U     DESKS, HEIGHT ADJUSTABLE TABLES, FILES AND SEATING  
Tuesday, December 26, 2017 - FEDSTORE CORPORATION
$28,200.00
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

C: DELIVERY ORDER
THIS IS A DELIVERY ORDER FOR ACCXXXXLAM5 ACTIVCLIENT PREMIUM RENEWAL IN ACCORDANCE WITH NASA SEWP V CONTRACT#NNG15SD21B.
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  15BNAS18FT9M10053     NNG15SD21B     RFQP0700NAS171413     THIS IS A DELIVERY ORDER FOR ACCXXXXLAM5 ACTIVCLIENT PREMIUM RENEWAL IN ACCORDANCE WITH NASA SEWP V CONTRACT#NNG15SD21B.  
Tuesday, December 26, 2017 - SPODAK MD PA, MICHAEL K
$1,337.50
1500: Department of Justice
15A000: ATF

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS FIT FOR DUTY REVIEW
R499: SUPPORT- PROFESSIONAL: OTHER

  DJA17AHDQP0665     IGF::OT::IGF FOR OTHER FUNCTIONS FIT FOR DUTY REVIEW  
Tuesday, December 26, 2017 - BETHESDA HOTEL ASSOCIATES LLC
$16,815.30
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L. LODGING AND MEETING ROOM PACKAGE FOR NHLBI/CLTR MA; DR. KEARY COPE; 2/22-23/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700172     HHSN263201100071B     L. LODGING AND MEETING ROOM PACKAGE FOR NHLBI/CLTR MA; DR. KEARY COPE; 2/22-23/2018.  
Tuesday, December 26, 2017 - B & R WELDER REPAIR SEVICE, INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL

  GS07F9464S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - J'S ASSOCIATES LLC
$1,906.40
4700: General Services Administration
47PB06: PBS R1

C: DELIVERY ORDER
MODIFICATION ISSUED FOR 60 AMP'S FOR POWER&ADDITIONAL HOURS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0618F0003     GS01P16BWD7016     MODIFICATION ISSUED FOR 60 AMP'S FOR POWER&ADDITIONAL HOURS.  
Tuesday, December 26, 2017 - ROBERTS OXYGEN COMPANY, INC.
$3,718.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

A: BPA CALL
CYLINDER GAS FLUORINE HELIUM.
6810: CHEMICALS

  DOC18142     DOCSB134112BR0014     CYLINDER GAS FLUORINE HELIUM.  
Tuesday, December 26, 2017 - RELIASOURCE, INC.
$21,182.50
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

C: DELIVERY ORDER
IGF::OT::IGF NLYTE-ENNT-SSUP SOFTWARE SUPPORT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  F18DO4100000391200     GS35F320BA     IGF::OT::IGF NLYTE-ENNT-SSUP SOFTWARE SUPPORT.