- 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