District of Columbia CAGE Codes

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

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Most Recent USA Government Contracting Activity for District of Columbia

Tuesday, December 26, 2017 - NATIONAL ACADEMY OF SCIENCES
$11,505.00
1200: Department of Agriculture
123K09: USDA ARS NAL ACQ-METADATA BRANCH

B: PURCHASE ORDER
IGF::CL::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  123K0918P0007     NAL2018-003     IGF::CL::IGF  
Tuesday, December 26, 2017 - COMPUTER WORLD SERVICES CORP.
$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

  GS35F0600X     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$8,534.74
7200: U.S. Agency for International Development
19MX53: AMERICAN EMBASSY MEXICO

B: PURCHASE ORDER
MX-USAID-7203.1-EVENT JAN 22-26 LEADERS WORKSHOP-FY18 IGF::OT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  19MX5318P0412     MX-USAID-7203.1-EVENT JAN 22-26 LEADERS WORKSHOP-FY18 IGF::OT::IGF  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$0.00
1900: Department of State
191N29: AMERICAN CONSULATE MUMBAI

E: BPA
IGF::OT::IGF SR-6992615-ICASS-BPA WITH UNIQUE CHEMIST FOR 2018
Q201: MEDICAL- GENERAL HEALTH CARE

  191N2918A0019     IGF::OT::IGF SR-6992615-ICASS-BPA WITH UNIQUE CHEMIST FOR 2018  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
($1,065.56)
1900: Department of State
19VM70: AMERICAN CONSULATE HO CHI MINH

B: PURCHASE ORDER
HCMC/PAS/PROMOTION ITEM (USB, COFFEE FILTER, HAT, MASK, MUG)
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  SVM70017M0413     HCMC/PAS/PROMOTION ITEM (USB, COFFEE FILTER, HAT, MASK, MUG)  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$13,939.06
1900: Department of State
19CH50: AMERICAN EMBASSY BEIJING

B: PURCHASE ORDER
LOGISTICS SERVICE FOR CPSC TRAINING
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  19CH5018P2398     LOGISTICS SERVICE FOR CPSC TRAINING  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$36,646.22
1900: Department of State
19GT50: AMERICAN EMBASSY GUATEMALA CITY

B: PURCHASE ORDER
VEHICLE RENTAL
W018: LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES

  19GT5018P0153     VEHICLE RENTAL  
Tuesday, December 26, 2017 - DOMESTIC AWARDEES (UNDISCLOSED)
$0.00
7200: U.S. Agency for International Development
720519: USAID/EL SALVADOR

D: DEFINITIVE CONTRACT
1) EXTEND TEMPORARY PART-TIME WORK SCHEDULE FROM 01/06/2018 TO JULY 7, 2018, AND 2)RECORD A WITHIN GRADE INCREASE (WGI) FROM GS-12 STEP 5 TO GS-12 STEP 6, EFFECTIVE ON 11/26/2017. NO ADDITIONAL FUNDS ARE REQUIRED.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  AID519S1700001     1) EXTEND TEMPORARY PART-TIME WORK SCHEDULE FROM 01/06/2018 TO JULY 7, 2018, AND 2)RECORD A WITHIN GRADE INCREASE (WGI) FROM GS-12 STEP 5 TO GS-12 STEP 6, EFFECTIVE ON 11/26/2017. NO ADDITIONAL FUNDS ARE REQUIRED.  
Tuesday, December 26, 2017 - HAMILTON ENTERPRISES, LLC
($2,500.00)
3600: Department of Veterans Affairs
36C10F: OFC OF CONSTRUCT FAC MGMT (0010F)

A: BPA CALL
IGF::OT::IGF DEOBLIGATE EXCESS FUNDS.
B547: SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT

  VA101F16J0057     VA101F14A0016     VA101-15-Q-0225     IGF::OT::IGF DEOBLIGATE EXCESS FUNDS.  
Tuesday, December 26, 2017 - COMPUTER WORLD SERVICES CORP.
$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

  GS35F0600X     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$18,000.00
1900: Department of State
19ES60: AMERICAN EMBASSY SAN SALVADOR

B: PURCHASE ORDER
VNET RENEWAL
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  SES60016M0263     VNET RENEWAL  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$0.00
1900: Department of State
191N29: AMERICAN CONSULATE MUMBAI

E: BPA
IGF::OT::IGF PRINTING - SHRIJI DATALINKS BPA SET-UP
7690: MISCELLANEOUS PRINTED MATTER

  191N2918A0018     IGF::OT::IGF PRINTING - SHRIJI DATALINKS BPA SET-UP  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$7,247.89
1900: Department of State
19PE50: AMERICAN EMBASSY LIMA

B: PURCHASE ORDER
IGF::OT::IGF GSO/C&S - CUSTOMS SOFTWARE FOR 2018
D303: IT AND TELECOM- DATA ENTRY

  19PE5018P0432     IGF::OT::IGF GSO/C&S - CUSTOMS SOFTWARE FOR 2018  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$4,435.10
7200: U.S. Agency for International Development
720660: USAID/DEMOCRATIC REPUBLIC OF CONGO

B: PURCHASE ORDER
IGF::CT::IGF REQUISITION_FOR DHL PAYMENT OF 7 SHIPMENTS TO USAID/DROC
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  72066018P00011     IGF::CT::IGF REQUISITION_FOR DHL PAYMENT OF 7 SHIPMENTS TO USAID/DROC  
Tuesday, December 26, 2017 - EUTELSAT AMERICA CORP.
$5,766,000.00
9568: Broadcasting Board of Governors
951700: BBG, OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF HOT BIRD SATELLITE MODIFICATION NO. 4 IS HEREBY ISSUED TO EXERCISE OPTION YEAR 3 AND TO PROVIDE FUNDING IN THE AMOUNT OF $5,944,584.36 TO COVER PERIOD OF PERFORMANCE SERVICES FOR JANUARY 1, 2017 THROUGH DECEMBER 31, 2017.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  BBG50F1400043     GS35F0418Y     IGF::OT::IGF HOT BIRD SATELLITE MODIFICATION NO. 4 IS HEREBY ISSUED TO EXERCISE OPTION YEAR 3 AND TO PROVIDE FUNDING IN THE AMOUNT OF $5,944,584.36 TO COVER PERIOD OF PERFORMANCE SERVICES FOR JANUARY 1, 2017 THROUGH DECEMBER 31, 2017.  
Tuesday, December 26, 2017 - AAA COMPLETE BUILDING SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
PROVIDE INTERIM OPERATIONS&MAINTENANCE SERVICES FOR THE CLINICAL RESEARCH CENTER ON THE NIH BETHESDA MAIN CAMPUS. HQC60714 - KEVIN DUFFY.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  HHSN292200700014U     GS06F0029P     PROVIDE INTERIM OPERATIONS&MAINTENANCE SERVICES FOR THE CLINICAL RESEARCH CENTER ON THE NIH BETHESDA MAIN CAMPUS. HQC60714 - KEVIN DUFFY.  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
($108.00)
1900: Department of State
19SA20: AMERICAN CONSULATE DHAHRAN

B: PURCHASE ORDER
LESS THAN OR EQUAL TO MICRO PURCHASE
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  SSA20017M0502     LESS THAN OR EQUAL TO MICRO PURCHASE  
Tuesday, December 26, 2017 - DOMESTIC AWARDEES (UNDISCLOSED)
$60,530.43
7200: U.S. Agency for International Development
720685: USAID/SENEGAL

D: DEFINITIVE CONTRACT
'IGF::CL::IGF' - SHORT TERM OFFSHORE US PERSONAL SERVICES CONTRACT (USPSC) FOR A PRESIDENTIAL MALARIA INITIATIVE ADVISOR, DAKAR, SENEGAL
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  72068518S00002     'IGF::CL::IGF' - SHORT TERM OFFSHORE US PERSONAL SERVICES CONTRACT (USPSC) FOR A PRESIDENTIAL MALARIA INITIATIVE ADVISOR, DAKAR, SENEGAL  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$20,118.73
1900: Department of State
19GT50: AMERICAN EMBASSY GUATEMALA CITY

B: PURCHASE ORDER
TOOLS FOR CONSTRUCTION
5130: HAND TOOLS, POWER DRIVEN

  19GT5018P0158     TOOLS FOR CONSTRUCTION  
Tuesday, December 26, 2017 - KAN AM 810 SEVENTH STREET, LP
$0.00
1500: Department of Justice
15PADB: OJP OA BUSINESS RESOURCES

B: PURCHASE ORDER
CLOSEOUT
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  DJOOAO12005     CLOSEOUT  
Tuesday, December 26, 2017 - ENVIRONMENT & ENERGY PUBLISHING, LLC
$28,320.00
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

B: PURCHASE ORDER
SUBSCRIPTIONS FOR CLIMATEWIRE/ENERGYWIRE
7630: NEWSPAPERS AND PERIODICALS

  89603018P0022     89603018Q0020     SUBSCRIPTIONS FOR CLIMATEWIRE/ENERGYWIRE  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$7,430.94
1900: Department of State
19MX53: AMERICAN EMBASSY MEXICO

B: PURCHASE ORDER
DRAINAGE SYSTEM AT MUSSET BLDG.
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES

  19MX5318P0398     DRAINAGE SYSTEM AT MUSSET BLDG.  
Tuesday, December 26, 2017 - UNITED PARCEL SERVICE, INC. (OH)
($837.71)
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

A: BPA CALL
MODIFICATION P00001 TO DECREASE ORDER TOTAL TO CLOSE OUT ORDER FOR UPS DOMESTIC DELIVERY SERVICE, FISCAL YEAR 2014.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  RRB14D1100C1     RRB11A013     MODIFICATION P00001 TO DECREASE ORDER TOTAL TO CLOSE OUT ORDER FOR UPS DOMESTIC DELIVERY SERVICE, FISCAL YEAR 2014.  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$0.00
1900: Department of State
191N29: AMERICAN CONSULATE MUMBAI

E: BPA
IGF::OT::IGF LUCKY BPA FOR VARIOUS ITEMS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  SIN29217A0014     IGF::OT::IGF LUCKY BPA FOR VARIOUS ITEMS  
Tuesday, December 26, 2017 - MARCON INTERNATIONAL (USA), INC
$10,170.58
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
SEATTLE VA - CARTRIDGE DDR MOTOR
6105: MOTORS, ELECTRICAL

  36C26018P0710     36C26018Q0085     SEATTLE VA - CARTRIDGE DDR MOTOR  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$7,768.03
1900: Department of State
191N29: AMERICAN CONSULATE MUMBAI

B: PURCHASE ORDER
IGF::OT::IGF 6969117-ICASS-14MBPS DIN CIR 091MUMB030007103183 RENEWAL
D322: IT AND TELECOM- INTERNET

  191N2918P0124     IGF::OT::IGF 6969117-ICASS-14MBPS DIN CIR 091MUMB030007103183 RENEWAL  
Tuesday, December 26, 2017 - ANCHOR MENTAL HEALTH ASSOCIATION, INC
$362,974.25
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS MAIL AND DISTRIBUTION SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  IND13PC00037     IGF::OT::IGF OTHER FUNCTIONS MAIL AND DISTRIBUTION SERVICES  
Tuesday, December 26, 2017 - AMERICAN PUBLIC HEALTH ASSOCIATION, INC
$3,510.06
1200: Department of Agriculture
123K09: USDA ARS NAL ACQ-METADATA BRANCH

B: PURCHASE ORDER
IGF::CL::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  123K0918P0008     IGF::CL::IGF  
Tuesday, December 26, 2017 - RITZ-CARLTON HOTEL COMPANY, LLC THE
$23,515.20
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L. LODGING AND MEETING ROOM PACKAGE FOR NIAID/AITC; DR. JAMES SNYDER; 2/15-16/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700160     HHSN263200800183B     L. LODGING AND MEETING ROOM PACKAGE FOR NIAID/AITC; DR. JAMES SNYDER; 2/15-16/2018.  
Tuesday, December 26, 2017 - NATIONAL JOURNAL GROUP INC
$0.00
1200: Department of Agriculture
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: PURCHASE ORDER
IGF::CT::IGF. NATIONAL JOURNAL SUBSCRIPTION.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  IND16PX00194     IGF::CT::IGF. NATIONAL JOURNAL SUBSCRIPTION.  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
($190.15)
1900: Department of State
19EK20: AMERICAN EMBASSY MALABO

B: PURCHASE ORDER
DIESEL FUEL DELIVER FOR COMPOUND, ICASS
9140: FUEL OILS

  19EK2018P0069     DIESEL FUEL DELIVER FOR COMPOUND, ICASS  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$33,101.75
1900: Department of State
19ZA60: AMERICAN EMBASSY LUSAKA

C: DELIVERY ORDER
IGF::CL::IGF MP BULK FUEL ORDER FOR FLEET AND GENERATORS
9140: FUEL OILS

  19ZA6018F0044     19ZA6018D0001     IGF::CL::IGF MP BULK FUEL ORDER FOR FLEET AND GENERATORS  
Tuesday, December 26, 2017 - HANKS, HANKS & ASSOCIATES LLC
$5,201.32
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

A: BPA CALL
DP2 PMO SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  693JK418F950001     DTOS5915A00002     DP2 PMO SUPPORT  
Tuesday, December 26, 2017 - COMPUTER WORLD SERVICES CORP.
$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

  GS35F0600X     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ROSS PROFESSIONAL SERVICES
($13,140.00)
1200: Department of Agriculture
127J18: USDA FOREST SERVICE

C: DELIVERY ORDER
NON-PERSONNEL SERVICE TO PROVIDE TECHNICAL TIMBER CONTRACTING SERVICES TO THE OZARK-ST. FRANCIS NATIONAL FOREST FOR MORE OR LESS THAN AN ESTIMATED TIME OF 95 DAYS. THE INDIVIDUAL WILL WORK MONDAY THROUGH FRIDAY (3 TO 5 DAYS PER WEEK EXCLUDING HOLIDAYS) FROM 0800 TO 1630. TIMESHEETS WILL BE APPROVED BY PATTI TURPIN. INVOICES WILL BE APPROVED IN THE INVOICE PROCESSING PLATFORM BY GREGG VICKERS. $41.45 PER HOUR MODIFICATION 0001: DEOBLIGATING FUNDS. PATTI TURPIN DECIDED NOT TO DO TEMPORARY EMPLOYMENT AT THIS TIME FOR THIS POSITION.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  127J1818F0008     GS07F9587S     NON-PERSONNEL SERVICE TO PROVIDE TECHNICAL TIMBER CONTRACTING SERVICES TO THE OZARK-ST. FRANCIS NATIONAL FOREST FOR MORE OR LESS THAN AN ESTIMATED TIME OF 95 DAYS. THE INDIVIDUAL WILL WORK MONDAY THROUGH FRIDAY (3 TO 5 DAYS PER WEEK EXCLUDING HOLIDAYS) FROM 0800 TO 1630. TIMESHEETS WILL BE APPROVED BY PATTI TURPIN. INVOICES WILL BE APPROVED IN THE INVOICE PROCESSING PLATFORM BY GREGG VICKERS. $41.45 PER HOUR MODIFICATION 0001: DEOBLIGATING FUNDS. PATTI TURPIN DECIDED NOT TO DO TEMPORARY EMPLOYMENT AT THIS TIME FOR THIS POSITION.  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$6,000.00
1900: Department of State
19SA70: AMERICAN EMBASSY RIYADH

B: PURCHASE ORDER
HOTEL RESERVATIONS FOR MRT INSTRUCTORS - OPM-
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  19SA7018P0199     HOTEL RESERVATIONS FOR MRT INSTRUCTORS - OPM-  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$0.00
9700: Department of Defense
19C020: AMERICAN EMBASSY BOGOTA

E: BPA
IGF::OT::IGF PR4763897-V6: BPA SET UP_HARCOL_SAFE HAVEN DOORS
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES

  SCO20015A0052     IGF::OT::IGF PR4763897-V6: BPA SET UP_HARCOL_SAFE HAVEN DOORS  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$12,601.96
1900: Department of State
19MX52: AMERICAN CONSULATE MERIDA

B: PURCHASE ORDER
MERIDA OBO - LEGAL SERVICES FOR CONSULATE, NCC LAND ACQ
B522: SPECIAL STUDIES/ANALYSIS- LEGAL

  SMX52014M0314     MERIDA OBO - LEGAL SERVICES FOR CONSULATE, NCC LAND ACQ  
Tuesday, December 26, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$0.00
1900: Department of State
191N29: AMERICAN CONSULATE MUMBAI

E: BPA
IGF::OT::IGF ANNUAL GARDENING TRASH LIFTING FROM NCC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  191N2918A0017     IGF::OT::IGF ANNUAL GARDENING TRASH LIFTING FROM NCC  
Tuesday, December 26, 2017 - HPI FEDERAL LLC
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
HP INTEGRITY TECHNICAL SUPPORT OTHER FUNCTIONS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IND14PD01274     GS35F446AA     HP INTEGRITY TECHNICAL SUPPORT OTHER FUNCTIONS IGF::OT::IGF  
Sunday, December 24, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$3,857.14
1900: Department of State
19QA10: AMERICAN EMBASSY DOHA

B: PURCHASE ORDER
EXCAVATE REMOVE AND REPLACE THE EXISTING IRRIGATION PIPES WITH NEW ONES INCLUDING REQUIRED FITTINGS AND RESTORATION OF GROUND AFTER COMPLETION. 30MM, 40MM AND 63MM PIPES 500 LM EACH
C1EB: ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS

  SQA10017M0429     EXCAVATE REMOVE AND REPLACE THE EXISTING IRRIGATION PIPES WITH NEW ONES INCLUDING REQUIRED FITTINGS AND RESTORATION OF GROUND AFTER COMPLETION. 30MM, 40MM AND 63MM PIPES 500 LM EACH  
Sunday, December 24, 2017 - MISCELLANEOUS FOREIGN AWARDEES
$5,333.33
1900: Department of State
19SA70: AMERICAN EMBASSY RIYADH

B: PURCHASE ORDER
HOTEL RESERVATION
V302: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT

  19SA7018P0142     HOTEL RESERVATION  
Saturday, December 23, 2017 - DALE CARNEGIE & ASSOCIATES, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0329K     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - CENSEO CONSULTING GROUP, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0052R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  47QRAA18D002C     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - SINGER, MICHAEL L.
$0.00
6900: Department of Transportation
693JJ6: FEDERAL RAILROAD ADMIN(00053)

B: PURCHASE ORDER
IGF::OT::IGF THIS MODIFICATION IS ISSUED TO EXTEND THE COMPLETION DATE OF SERVICE THROUGH MARCH 9, 2018 AT NO ADDITIONAL COST TO THE GOVERNMENT TO ALLOW FOR A NEW ORDER TO BE PUT IN PLACE.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DTFR5315P00056     DTFR5315R00116     IGF::OT::IGF THIS MODIFICATION IS ISSUED TO EXTEND THE COMPLETION DATE OF SERVICE THROUGH MARCH 9, 2018 AT NO ADDITIONAL COST TO THE GOVERNMENT TO ALLOW FOR A NEW ORDER TO BE PUT IN PLACE.  
Saturday, December 23, 2017 - HISPANIC COMMUNICATIONS NETWORK, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
SIN: 541 5SERVICES PROVIDED UNDER THIS SIN INCLUDE OFFERING A COMPLETE SOLUTION THAT COLLECTIVELY INTEGRATES THE VARIOUS SERVICES PROVIDED SEPARATELY UNDER THE OTHER SINS. SERVICES INCLUDE, BUT MAY NOT BE LIMITED TO THE FOLLOWING COMPONENTS: CREATION OF COMPREHENSIVE SOLUTIONS USING STRATEGICALLY TARGETED MARKETING PLANS THAT INCLUDE FULL SERVICE EXECUTION OF MEDIA PLANNING AND CREATIVE MULTIMEDIA CAMPAIGNS. COMPREHENSIVE SOLUTIONS INCLUDE SERVICES AVAILABLE SEPARATELY UNDER SINS: 5411 ADVERTISING SERVICES, 541 2 PUBLIC RELATIONS SERVICES, 541 3 WEB BASED MARKETING SERVICES AND 541 4 SPECIALIZED MARKETING (I.E. SIN 541 4A THROUGH SIN 541 4G). CONTRACTORS MUST DEMONSTRATE THE CAPABILITIES TO PROVIDE SERVICES NORMALLY ASSOCIATED WITH AN INTEGRATED MARKETING CAMPAIGN (MARKET RESEARCH, CONFERENCE PLANNING, ETC.). NOTE: ANY COMMISSIONS RECEIVED FOR MEDIA PLACEMENT, CONFERENCE PLANNING, ETC. WILL EITHER (A) BE RETURNED TO THE ORDERING AGENCY OR
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0307M     7FCB-H2-070541-B     SIN: 541 5SERVICES PROVIDED UNDER THIS SIN INCLUDE OFFERING A COMPLETE SOLUTION THAT COLLECTIVELY INTEGRATES THE VARIOUS SERVICES PROVIDED SEPARATELY UNDER THE OTHER SINS. SERVICES INCLUDE, BUT MAY NOT BE LIMITED TO THE FOLLOWING COMPONENTS: CREATION OF COMPREHENSIVE SOLUTIONS USING STRATEGICALLY TARGETED MARKETING PLANS THAT INCLUDE FULL SERVICE EXECUTION OF MEDIA PLANNING AND CREATIVE MULTIMEDIA CAMPAIGNS. COMPREHENSIVE SOLUTIONS INCLUDE SERVICES AVAILABLE SEPARATELY UNDER SINS: 5411 ADVERTISING SERVICES, 541 2 PUBLIC RELATIONS SERVICES, 541 3 WEB BASED MARKETING SERVICES AND 541 4 SPECIALIZED MARKETING (I.E. SIN 541 4A THROUGH SIN 541 4G). CONTRACTORS MUST DEMONSTRATE THE CAPABILITIES TO PROVIDE SERVICES NORMALLY ASSOCIATED WITH AN INTEGRATED MARKETING CAMPAIGN (MARKET RESEARCH, CONFERENCE PLANNING, ETC.). NOTE: ANY COMMISSIONS RECEIVED FOR MEDIA PLACEMENT, CONFERENCE PLANNING, ETC. WILL EITHER (A) BE RETURNED TO THE ORDERING AGENCY OR  
Saturday, December 23, 2017 - DEVELOPMENT TRANSFORMATIONS, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS10F057CA     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - OMNIDIGITAL STUDIO, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F270AA     7FCB-H2-070541-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - FEDERAL ACQUISITION CONSULTANTS INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  GS10F170AA     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT