Colorado CAGE Codes

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

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Most Recent USA Government Contracting Activity for Colorado

Tuesday, December 26, 2017 - KMPOWER CONSULTING LLC
($127,746.44)
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

A: BPA CALL
IGF::OT::IGF PG&E TOPOCK COMPRESSOR STATION CALL
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IND16PB00272     IND13PA00017     IGF::OT::IGF PG&E TOPOCK COMPRESSOR STATION CALL  
Tuesday, December 26, 2017 - FAITH ENTERPRISES INCORPORATED
$0.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: IDC
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILIITES IN AZ-NM ONLY- OPTION YEAR 2
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA25816D0019     VA258-15-R-0002     IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR VISN 18 CONSTRUCTION AT VARIOUS VA FACILIITES IN AZ-NM ONLY- OPTION YEAR 2  
Tuesday, December 26, 2017 - GOTTLIEB, KAREN
($15,425.52)
1400: Department of the Interior
140A16: CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF TRIBAL COURT REVIEW SERVICES FOR BIA, OJS, DISTRICT V.
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  INA13PC00122     IGF::OT::IGF TRIBAL COURT REVIEW SERVICES FOR BIA, OJS, DISTRICT V.  
Tuesday, December 26, 2017 - KAYLOR FENCING
$12,901.07
1400: Department of the Interior
140P12: IMR INTERMOUNTAIN REGION(1200)

B: PURCHASE ORDER
CANY-SUPPLY LOG POLES AND LATILLAS IGF::OT::IGF
5510: LUMBER AND RELATED BASIC WOOD MATERIALS

  140P1218P0017     CANY-SUPPLY LOG POLES AND LATILLAS IGF::OT::IGF  
Tuesday, December 26, 2017 - AMERICAN MILLENNIUM CORPORATION, INC.
$4,100.00
1200: Department of Agriculture
1252B1: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MONITORING SERVICE FOR 4 EARLY WARNING SYSTEMS AT DEER CREEK, SADDLE, CELINA AND INDIAN LAKE DAMS
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  AG52B1P170002     IGF::OT::IGF MONITORING SERVICE FOR 4 EARLY WARNING SYSTEMS AT DEER CREEK, SADDLE, CELINA AND INDIAN LAKE DAMS  
Tuesday, December 26, 2017 - BUFFALO SUPPLY INC.
$12,948.93
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - PENILE IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1030     VA11917D0014     PROSTHETICS - PENILE IMPLANT  
Tuesday, December 26, 2017 - FRONT RANGE MEDIA PRODUCTIONS INC.
($5.00)
1200: Department of Agriculture
1282VU: USDA

B: PURCHASE ORDER
IGF::OT::IGF VIDEO ON PREDATION DAMAGE MANAGEMENT RESEARCH IN LOGAN UTAH
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  AG82VUP170032     IGF::OT::IGF VIDEO ON PREDATION DAMAGE MANAGEMENT RESEARCH IN LOGAN UTAH  
Tuesday, December 26, 2017 - BUFFALO SUPPLY INC
($573.36)
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
REUSABLE INSTRUMENTS FOR EYE SURGERY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26116F3247     V797P4299B     REUSABLE INSTRUMENTS FOR EYE SURGERY  
Tuesday, December 26, 2017 - KMPOWER CONSULTING LLC
($12,633.52)
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

A: BPA CALL
IGF::OT::IGF ECLM TEAM IT DATABASE SUPPORT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  IND16PB00407     IND13PA00017     IGF::OT::IGF ECLM TEAM IT DATABASE SUPPORT  
Tuesday, December 26, 2017 - SOUTHWEST HEALTH SYSTEM, INC.
$9,880.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
PODIATRY SERVICES FOR UMUHC
Q520: MEDICAL- PODIATRY

  HHSI242201700117A     PODIATRY SERVICES FOR UMUHC  
Tuesday, December 26, 2017 - CENTRETECH HEALTHCARE SYSTEMS MANAGEMENT SERVICES
($37,170.60)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
IGF::OT::IGF MEDICAL PROVIDER CREDENTIALS VERIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA101V16P3662     VA101V-16-Q-0412     IGF::OT::IGF MEDICAL PROVIDER CREDENTIALS VERIFICATION  
Tuesday, December 26, 2017 - FIRKINS POWER MOTIVE, INC.
$2,000.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF FORKLIFT MAINTENANCE&REPAIR SERVICE (ANNUAL)
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCEE133018SE0161     EE133018RQ0075     IGF::OT::IGF FORKLIFT MAINTENANCE&REPAIR SERVICE (ANNUAL)  
Tuesday, December 26, 2017 - ROCKSOL CONSULTING GROUP INC
$0.00
6900: Department of Transportation
690567: DOT FEDERAL HIGHWAY ADMIN

C: DELIVERY ORDER
IGF::CT::IGF ID PFH 98(1), GOOSE LAKE ROAD RECONSTRUCTION CLOSES TASK ORDER
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0017     DTFH7016D00004     IGF::CT::IGF ID PFH 98(1), GOOSE LAKE ROAD RECONSTRUCTION CLOSES TASK ORDER  
Tuesday, December 26, 2017 - KARCHER NORTH AMERICA, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS07F0496T     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MOUNTAIN STATES IMAGING LLC
($312.00)
1200: Department of Agriculture
1282VU: USDA

B: PURCHASE ORDER
IGF::OT::IGF DIGITIZE FOUR COLLECTIONS OF DOCUMENTS
D315: IT AND TELECOM- DIGITIZING

  AG82VUP170029     IGF::OT::IGF DIGITIZE FOUR COLLECTIONS OF DOCUMENTS  
Tuesday, December 26, 2017 - AMERICAN PRODUCE, LLC
$8,424.47
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
PRODUCE FOR FCC FLORENCE COMPLEX.
8915: FRUITS AND VEGETABLES

  15B40618PTA140139     PRODUCE FOR FCC FLORENCE COMPLEX.  
Tuesday, December 26, 2017 - VENTURA ELECTRIC INC
$0.00
4700: General Services Administration
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
MODIFICATION TO ADJUST THE DATE THE CONTRACT WAS SET TO EXPIRE, FOR THE METER INSTALLATION AT THE DFC, DENVER COLORADO
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  47PJ0017C0058     47PJ0017R0055     MODIFICATION TO ADJUST THE DATE THE CONTRACT WAS SET TO EXPIRE, FOR THE METER INSTALLATION AT THE DFC, DENVER COLORADO  
Tuesday, December 26, 2017 - AMERICAN PRODUCE, LLC
$3,990.00
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
PRODUCE FOR FCC FLORENCE COMPLEX. P0001: PER COST CENTER MANAGER'S REQUEST INCREASE LINE ITEM 20 APPLES FROM 105 CS TO 305 CS FROM $2,094.75 TO 6,084.75. THIS IS A TOTAL AWARD INCREASE FROM $8533.86 TO $12,523.86, A TOTAL INCREASE OF $3,990.00.
8915: FRUITS AND VEGETABLES

  15B40618PTA140135     PRODUCE FOR FCC FLORENCE COMPLEX. P0001: PER COST CENTER MANAGER'S REQUEST INCREASE LINE ITEM 20 APPLES FROM 105 CS TO 305 CS FROM $2,094.75 TO 6,084.75. THIS IS A TOTAL AWARD INCREASE FROM $8533.86 TO $12,523.86, A TOTAL INCREASE OF $3,990.00.  
Tuesday, December 26, 2017 - ASPEN SEATING LLC
($2,993.92)
3600: Department of Veterans Affairs
36P260: NCO 20 PROSTHETICS(00260P)

B: PURCHASE ORDER
CUSTOM WHEELCHAIR SEATING
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26018P0864     CUSTOM WHEELCHAIR SEATING  
Tuesday, December 26, 2017 - COLORADO WEED CONTROL INC
$0.00
8900: Department of Energy
895032: WESTERN-ROCKY MOUNTAIN REGION

D: DEFINITIVE CONTRACT
MOD TO ADD ACREAGE ECMO BARE GROUND WEED CONTROL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED THROUGHOUT EASTERN COLORADO, WYOMING, AND NEBRASKA. IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  DEWA0003122     DE-SOL-0009686     MOD TO ADD ACREAGE ECMO BARE GROUND WEED CONTROL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED THROUGHOUT EASTERN COLORADO, WYOMING, AND NEBRASKA. IGF::OT::IGF  
Tuesday, December 26, 2017 - SITE WORK SOLUTIONS
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
THIS PROJECT IS FOR CURB, GUTTER, AND PAVING AT THE NIST BOULDER CO SITE. THIS MODIFICATION EXTENDS THE POP, AT NO COST TO THE GOVERNMENT, BECAUSE OF WEATHER TEMPERATURES BELOW 50 DEGREES PRECLUDING THE CONTRACTOR FROM PERFORMING WORK UNTIL APRIL 30, 2018 ACCORDING TO THE HISTORICAL WEATHER DOCUMENTED THROUGH THE NOAA WEB PAGE.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  DOCSB134117CN0047     SB134117RP0033     THIS PROJECT IS FOR CURB, GUTTER, AND PAVING AT THE NIST BOULDER CO SITE. THIS MODIFICATION EXTENDS THE POP, AT NO COST TO THE GOVERNMENT, BECAUSE OF WEATHER TEMPERATURES BELOW 50 DEGREES PRECLUDING THE CONTRACTOR FROM PERFORMING WORK UNTIL APRIL 30, 2018 ACCORDING TO THE HISTORICAL WEATHER DOCUMENTED THROUGH THE NOAA WEB PAGE.  
Tuesday, December 26, 2017 - OLGOONIK DIVERSIFIED SERVICES, LLC
$8,480.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
MODIFICATION 0001 IS TO MAKE CORRECTIONS TO THE PROJECT SCHEDULE AND TO ADD AN ADDITIONAL ELECTRICAL PANEL TO CLIN 3005 - OPTION 2 IN ROOM 2134. THIS PROJECT IS FOR THE B1 W1&2 UTILITY TIE IN FROM THE CUP TO THE LABS IDENTIFIED IN THE SOW ON THE NIST BOULDER CO SITE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB134117CN0025     SB134117RQ0251     MODIFICATION 0001 IS TO MAKE CORRECTIONS TO THE PROJECT SCHEDULE AND TO ADD AN ADDITIONAL ELECTRICAL PANEL TO CLIN 3005 - OPTION 2 IN ROOM 2134. THIS PROJECT IS FOR THE B1 W1&2 UTILITY TIE IN FROM THE CUP TO THE LABS IDENTIFIED IN THE SOW ON THE NIST BOULDER CO SITE.  
Tuesday, December 26, 2017 - EMPIRE ELECTRIC, INC. OF BROOMFIELD
$207,090.00
2000: Department of the Treasury
2082AA: US MINT DENVER

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACTOR WILL PROVIDE ELECTRICAL PANEL LOAD IDENTIFICATION SERVICE IF ALL OPTIONAL PHASES ARE FUNDED THE TOTAL AMOUNT OF THIS CONTRACT IS $1,461,881.00.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  TMDN17C0003     USM-DN-17-0003     IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACTOR WILL PROVIDE ELECTRICAL PANEL LOAD IDENTIFICATION SERVICE IF ALL OPTIONAL PHASES ARE FUNDED THE TOTAL AMOUNT OF THIS CONTRACT IS $1,461,881.00.  
Tuesday, December 26, 2017 - THOMAS MAYEDA
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF CLOSELY ASSOCIATED - CHANGE PERIOD OF PERFORMANCE END DATE FOR REGIONAL MEDICAL CONTRACTOR SERVICES FOR REGION 8 (DENVER) FOR THE SOCIAL SECURITY ADMINISTRATION. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  0003     SS08164C017     IGF::CL::IGF CLOSELY ASSOCIATED - CHANGE PERIOD OF PERFORMANCE END DATE FOR REGIONAL MEDICAL CONTRACTOR SERVICES FOR REGION 8 (DENVER) FOR THE SOCIAL SECURITY ADMINISTRATION. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM.  
Tuesday, December 26, 2017 - TERRACON, INC
$0.00
4700: General Services Administration
47PG02: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF HARDESTY FEASIBILITY STUDY, 607 HARDESTY AVE., KANSAS CITY, MO MOD PA05 TO EXTEND THE CONTRACT COMPLETION DATE FROM JUNE 30, 2017 TO MARCH 30, 2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP0615GY7011     GS10F0256K     IGF::OT::IGF HARDESTY FEASIBILITY STUDY, 607 HARDESTY AVE., KANSAS CITY, MO MOD PA05 TO EXTEND THE CONTRACT COMPLETION DATE FROM JUNE 30, 2017 TO MARCH 30, 2018.  
Tuesday, December 26, 2017 - PROTIRO, INC
$28,829.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
SCIENTIST ENGINEER LEVEL III ANTENNA MEASUREMENT ANALYSIS SUPPORT TO THE COMMUNICATION TECHNICAL LABORATORY (CTL) DIV 672.02
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  DOC18146     DOCSB134113CQ0005     SCIENTIST ENGINEER LEVEL III ANTENNA MEASUREMENT ANALYSIS SUPPORT TO THE COMMUNICATION TECHNICAL LABORATORY (CTL) DIV 672.02  
Tuesday, December 26, 2017 - DME FORENSICS INCORPORATED
$22,040.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  15F067181800P0001966     IGF::OT::IGF  
Tuesday, December 26, 2017 - ROCKSOL CONSULTING GROUP INC
$0.00
6900: Department of Transportation
690567: DOT FEDERAL HIGHWAY ADMIN

C: DELIVERY ORDER
IGF::CT::IGF ID PFH 60(2), MANNING CREVICE BRIDGE REDISTRIBUTES HOURS WITHIN THE EXISTING TASK ORDER AND EXTENDS COMPLETION DATE.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  0002     DTFH7016D00004     IGF::CT::IGF ID PFH 60(2), MANNING CREVICE BRIDGE REDISTRIBUTES HOURS WITHIN THE EXISTING TASK ORDER AND EXTENDS COMPLETION DATE.  
Tuesday, December 26, 2017 - SORIN GROUP USA, INC.
($715.00)
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF SORIN HEART AND LUNG MACHINE AND ASSOCIATED EQUIPMENT FOR ST. LOUIS VAMC.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25517P3527     IGF::OT::IGF PREVENTATIVE MAINTENANCE OF SORIN HEART AND LUNG MACHINE AND ASSOCIATED EQUIPMENT FOR ST. LOUIS VAMC.  
Sunday, December 24, 2017 - COMPLIANCE AUTOMATION, 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

  GS10F0130L     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - KMPOWER CONSULTING LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F102AA     TFTP-EW-990899-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - SPECIAL AEROSPACE SERVICES
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F0456X     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - A-SA-MA-DI (SMART) BUSINESS SOLUTIONS LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS00F297DA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - ACCESS PRODUCTS, INC
$11,507.25
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
LEXMARK TONER CARTRIDGE
7510: OFFICE SUPPLIES

  GSNMNJD775R818     GS02Q15DCR0006     LEXMARK TONER CARTRIDGE  
Saturday, December 23, 2017 - FITZ INCORPORATED
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0462N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - VENTUREQUEST LTD, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
SIN: 874 4PROPOSED COURSES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING AND/OR EDUCATIONAL COURSES THAT ARE DELIVERED VIA AN INSTRUCTOR-LED (I.E. TRADITIONAL CLASSROOM SETTING OR CONFERENCE/SEMINAR) AND/OR WEB-BASED (I.E. INTERNET/INTRANET, SOFTWARE PACKAGES AND COMPUTER APPLICATIONS) SYSTEM. COURSES SHALL HAVE A DEFINED COURSE TITLE, LENGTH OF TIME (I.E. HOURS, DAYS, SEMESTERS, ETC.), DESCRIPTION OF MATERIAL TO BE TAUGHT (I.E. SYLLABI, TABLE OF CONTENTS, ETC.), AND WHETHER MATERIALS ARE INCLUDED IN THE PRICE. (I.E. BOOKS, PAMPHLETS, SOFTWARE, ETC.). SUPPORT MATERIALS NOT INCLUDED MAY BE OFFERED UNDER SIN 100 03. PROPOSED PROFESSIONAL SERVICES SHALL BE IN SUPPORT OF PLANNING, CREATING, AND/OR EXECUTING TESTING AND TEST ADMINISTRATION, LEARNING MANAGEMENT, INTERNSHIP, OR DEVELOPMENT OF NEW COURSES OR SUBJECT MATTER DELIVERED VIA AN INSTRUCTOR-LED (I.E. TRADITIONAL CLASSROOM SETTING OR CONFERENCE/SEMINAR) AND/OR WEB-BASED (I.E. INTERNET/INTRANET, SOFTWARE PACKAGES AND COM
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0567N     SIN: 874 4PROPOSED COURSES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING AND/OR EDUCATIONAL COURSES THAT ARE DELIVERED VIA AN INSTRUCTOR-LED (I.E. TRADITIONAL CLASSROOM SETTING OR CONFERENCE/SEMINAR) AND/OR WEB-BASED (I.E. INTERNET/INTRANET, SOFTWARE PACKAGES AND COMPUTER APPLICATIONS) SYSTEM. COURSES SHALL HAVE A DEFINED COURSE TITLE, LENGTH OF TIME (I.E. HOURS, DAYS, SEMESTERS, ETC.), DESCRIPTION OF MATERIAL TO BE TAUGHT (I.E. SYLLABI, TABLE OF CONTENTS, ETC.), AND WHETHER MATERIALS ARE INCLUDED IN THE PRICE. (I.E. BOOKS, PAMPHLETS, SOFTWARE, ETC.). SUPPORT MATERIALS NOT INCLUDED MAY BE OFFERED UNDER SIN 100 03. PROPOSED PROFESSIONAL SERVICES SHALL BE IN SUPPORT OF PLANNING, CREATING, AND/OR EXECUTING TESTING AND TEST ADMINISTRATION, LEARNING MANAGEMENT, INTERNSHIP, OR DEVELOPMENT OF NEW COURSES OR SUBJECT MATTER DELIVERED VIA AN INSTRUCTOR-LED (I.E. TRADITIONAL CLASSROOM SETTING OR CONFERENCE/SEMINAR) AND/OR WEB-BASED (I.E. INTERNET/INTRANET, SOFTWARE PACKAGES AND COM  
Friday, December 22, 2017 - ACCESS PRODUCTS, INC
$6,903.80
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
HP LASER CARTRIDGE
7510: OFFICE SUPPLIES

  GSNMNJD628U818     GS02Q15DCR0006     HP LASER CARTRIDGE  
Friday, December 22, 2017 - ENVIRONMENTAL & LIFE SUPPORT TECHNOLOGY
$0.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF A CATALYTIC POST-PROCESSOR IS THE LAST UNIT OPERATION THAT RECLAIMED WATER TYPICALLY SEES BEFORE BEING CONSUMED BY THE CREW, THEREFORE THE ENTIRE SUB-SYSTEM MUST BE SAFE, RELIABLE AND WELL-UNDERSTOOD. THE KEY INNOVATION REQUIRED TO PROVIDE A SUB-SYSTEM FOR LONGER-TERM MISSIONS IS TO DEVELOP CATALYST TECHNOLOGIES THAT MAINTAIN A HIGH DEGREE OF ACTIVITY AND PHYSICAL STABILITY OVER MULTI-YEAR OPERATIONAL LIVES. THE HIGH CATALYTIC ACTIVITY OF NOBLE METALS COMBINED WITH THE SURFACE AREA AND ADSORPTIVITY OF ACTIVATED CARBON ARE THE IDEAL COMBINATION OF PARAMETERS FOR ACHIEVING THE HIGHEST LEVEL OF PERFORMANCE AT THE LOWEST PENALTY FOR A POST-PROCESSING SUB-SYSTEM. THE PROBLEM HAS BEEN THE PHYSICAL BREAKDOWN OF TRADITIONAL ACTIVATED CARBON CATALYST SUPPORTS. TO ADDRESS THIS PROBLEM, THE PHASE I AND PREVIOUS INTERMITTENT RESEARCH EFFORTS HAVE SHOWN THAT NOBLE METAL CATALYSTS SUPPORTED ON POROUS SOLID CARBON, EXHIBIT SUPERIOR PHYSICAL PROPERTIES TO ALUMINA, CERAMIC AND GRANULAR ACTIVATED CARBON-SUPPORTED CATALYSTS CURRENTLY USED BY NASA AND THROUGHOUT THE CHEMICAL PROCESS INDUSTRIES. THE POROUS SOLID CARBON-BASED CATALYSTS ARE PROPOSED DUE TO THEIR REMARKABLE HARDNESS AND PHYSICAL STABILITY COMBINED WITH THEIR HIGH SURFACE AREA AND SURFACE ACTIVITY. PHASE I CONTINUED THE SUCCESSFUL DEMONSTRATION AND SCALE-UP OF THE TECHNOLOGY, DEMONSTRATING THAT THE REACTORS CAN BE MANUFACTURED WITH HIGH SURFACE AREA AND POROSITY AND GOOD INTERNAL CONSISTENCY, AS WELL AS DEMONSTRATING THAT THE CATALYTIC ACTIVITY IS EXTREMELY HIGH UNDER VERY MILD CONDITIONS. THE POROUS SOLID CARBON REACTOR SCALE-UP WILL BE COMPLETED IN PHASE II TO INTERNATIONAL SPACE STATION-SIZED REACTORS THAT WILL BE FABRICATED, TESTED AND CHARACTERIZED USING ADVANCED ANALYTICAL METHODS THAT WILL YIELD A FULLY QUAILIFIABLE PROTOCOL FOR MANUFACTURING THE REACTORS FOR PHASE III FLIGHT IMPLEMENTATION.
AR11: R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)

  NNX15CM14C     NNX15SBIRII     IGF::OT::IGF A CATALYTIC POST-PROCESSOR IS THE LAST UNIT OPERATION THAT RECLAIMED WATER TYPICALLY SEES BEFORE BEING CONSUMED BY THE CREW, THEREFORE THE ENTIRE SUB-SYSTEM MUST BE SAFE, RELIABLE AND WELL-UNDERSTOOD. THE KEY INNOVATION REQUIRED TO PROVIDE A SUB-SYSTEM FOR LONGER-TERM MISSIONS IS TO DEVELOP CATALYST TECHNOLOGIES THAT MAINTAIN A HIGH DEGREE OF ACTIVITY AND PHYSICAL STABILITY OVER MULTI-YEAR OPERATIONAL LIVES. THE HIGH CATALYTIC ACTIVITY OF NOBLE METALS COMBINED WITH THE SURFACE AREA AND ADSORPTIVITY OF ACTIVATED CARBON ARE THE IDEAL COMBINATION OF PARAMETERS FOR ACHIEVING THE HIGHEST LEVEL OF PERFORMANCE AT THE LOWEST PENALTY FOR A POST-PROCESSING SUB-SYSTEM. THE PROBLEM HAS BEEN THE PHYSICAL BREAKDOWN OF TRADITIONAL ACTIVATED CARBON CATALYST SUPPORTS. TO ADDRESS THIS PROBLEM, THE PHASE I AND PREVIOUS INTERMITTENT RESEARCH EFFORTS HAVE SHOWN THAT NOBLE METAL CATALYSTS SUPPORTED ON POROUS SOLID CARBON, EXHIBIT SUPERIOR PHYSICAL PROPERTIES TO ALUMINA, CERAMIC AND GRANULAR ACTIVATED CARBON-SUPPORTED CATALYSTS CURRENTLY USED BY NASA AND THROUGHOUT THE CHEMICAL PROCESS INDUSTRIES. THE POROUS SOLID CARBON-BASED CATALYSTS ARE PROPOSED DUE TO THEIR REMARKABLE HARDNESS AND PHYSICAL STABILITY COMBINED WITH THEIR HIGH SURFACE AREA AND SURFACE ACTIVITY. PHASE I CONTINUED THE SUCCESSFUL DEMONSTRATION AND SCALE-UP OF THE TECHNOLOGY, DEMONSTRATING THAT THE REACTORS CAN BE MANUFACTURED WITH HIGH SURFACE AREA AND POROSITY AND GOOD INTERNAL CONSISTENCY, AS WELL AS DEMONSTRATING THAT THE CATALYTIC ACTIVITY IS EXTREMELY HIGH UNDER VERY MILD CONDITIONS. THE POROUS SOLID CARBON REACTOR SCALE-UP WILL BE COMPLETED IN PHASE II TO INTERNATIONAL SPACE STATION-SIZED REACTORS THAT WILL BE FABRICATED, TESTED AND CHARACTERIZED USING ADVANCED ANALYTICAL METHODS THAT WILL YIELD A FULLY QUAILIFIABLE PROTOCOL FOR MANUFACTURING THE REACTORS FOR PHASE III FLIGHT IMPLEMENTATION.  
Friday, December 22, 2017 - WIDEOPENWEST FINANCE, LLC
($14,933.33)
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF 24 STRAND DARK FIBER FOR VAMC IN AUGUSTA GEORGIA - DE-OBLIGATE FUNDS FROM BASE ACTION
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA11816C1113     VA118-16-R-0937     IGF::OT::IGF 24 STRAND DARK FIBER FOR VAMC IN AUGUSTA GEORGIA - DE-OBLIGATE FUNDS FROM BASE ACTION  
Friday, December 22, 2017 - THOMAS MAYEDA
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

E: BPA
REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. MODIFICATION TO UPDATE LANGUAGE AND AGENCY SPECIFIC CLAUSES FOR SOCIAL SECURITY ADMINISTRATION REGIONAL MEDICAL CONTRACTOR SERVICES FOR REGION 8. IGF::CL::IGF
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  SS08164C017     REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. MODIFICATION TO UPDATE LANGUAGE AND AGENCY SPECIFIC CLAUSES FOR SOCIAL SECURITY ADMINISTRATION REGIONAL MEDICAL CONTRACTOR SERVICES FOR REGION 8. IGF::CL::IGF  
Friday, December 22, 2017 - BRIDGE DIAGNOSTICS, INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS07F197CA     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - PREMIER DATA SERVICES, INC
$0.00
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

A: BPA CALL
IGF::OT::IGF UPDATE PLSS PARCEL FABRIC IN CO AND NV
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INL17PB00198     INL13PA00025     IGF::OT::IGF UPDATE PLSS PARCEL FABRIC IN CO AND NV  
Friday, December 22, 2017 - COUNTERTRADE PRODUCTS, INC.
$11,243.51
7200: U.S. Agency for International Development
720LAC: USAID LAC

B: PURCHASE ORDER
PURCHASE OF 43 MONITORS FOR LAC BUREAU.
7045: INFORMATION TECHNOLOGY SUPPLIES

  720LAC18PC00003     PURCHASE OF 43 MONITORS FOR LAC BUREAU.  
Friday, December 22, 2017 - VEGETATION MANAGEMENT WEST LLC
$0.00
8900: Department of Energy
895032: WESTERN-ROCKY MOUNTAIN REGION

C: DELIVERY ORDER
IGF::OT::IGF MT - VEGETATION TASK ORDER VMW-60 CRGRFL 230KV FIELD SURVEY, SITE ASSESSMENT&DANGER TREE MGMT. MOD 1 - DE-OBLIGATION
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  DEDT0007612     DEAM6511WJ91848     IGF::OT::IGF MT - VEGETATION TASK ORDER VMW-60 CRGRFL 230KV FIELD SURVEY, SITE ASSESSMENT&DANGER TREE MGMT. MOD 1 - DE-OBLIGATION  
Friday, December 22, 2017 - MANAGED BUSINESS SOLUTIONS, LLC
$0.00
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

C: DELIVERY ORDER
IGF::OT::IGF VEGETATION TREATMENT SOLUTION (VTS) DEVELOPMENT - ADDITIONAL WORK
R499: SUPPORT- PROFESSIONAL: OTHER

  INL16PD01151     INL15PC00086     IGF::OT::IGF VEGETATION TREATMENT SOLUTION (VTS) DEVELOPMENT - ADDITIONAL WORK  
Friday, December 22, 2017 - LEVEL 3 COMMUNICATIONS, LLC
$0.00
1500: Department of Justice
15JA38: U.S. ATTORNEYS OFFICE-MA (USA38)

B: PURCHASE ORDER
TELEPHONE SERVICES FOR THE DISTRICT OF MASSACHUSETTS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  15JA3818P00000022     TELEPHONE SERVICES FOR THE DISTRICT OF MASSACHUSETTS  
Friday, December 22, 2017 - BETANCE ENTERPRISES, INC.
$0.00
4700: General Services Administration
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PS06 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 120 CALENDAR DAYS FROM DECEMBER 31 2017 TO APRIL 30 2018 FOR COORDINATION AND COMPLETION OF BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0817JA0004     GS08P14JBD0066     IGF::OT::IGF MODIFICATION PS06 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 120 CALENDAR DAYS FROM DECEMBER 31 2017 TO APRIL 30 2018 FOR COORDINATION AND COMPLETION OF BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.  
Friday, December 22, 2017 - KENDRICK AEROSPACE CONSULTING LLC
$12,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

G: GRANT FOR RESEARCH
TASK 1. MANAGEMENT OF THE CETUS STUDY INCLUDING COORDINATION OF INPUTS FROM TEAM MEMBERS, PERIODIC TELECONS, AND QUARTERIY REPORTS TO NASA. THIS WILL INCLUDE WORKING CLOSELY WITH THE SCIENCE PL,ADMINSTRATIVE PL,AND SYSTEM ARCHITECT TO ENSURE THAT THE PAYLOAD AND SPACECRAFT TEAM MEMBERS FOCUS ON THE AREAS ESSENTIAL TO EXAMINING A SOLUTION THAT MEETS THE SCIENCE OBJECTIVES AND IDENTIFIES ANY TECHNOLOGY GAPS AND THE RESOURCES ESTIMATED FOR A SUCCESSFUL CETUS PRCBE-C!ASS M!SSICN. TASK 2. INPUTS TO SYSTEMS ENGINEERING RELATIVE TO DESIGN-TO-COST AND TOP LEVEL FLOWDOWN OF REQUIREMENTS. TASK 3. MANAGEMENT SECTION INPUTS TO THE CETUS STUDY FINAL REPORT. TASK 4. SYSTEM ARCHITECTURE DEVELOPMENT. TASK 5. TECHNICAL SECTION INPUTS TO THE CETUS STUDY FINAL REPORT.
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)

  80NSSC17K0042     TASK 1. MANAGEMENT OF THE CETUS STUDY INCLUDING COORDINATION OF INPUTS FROM TEAM MEMBERS, PERIODIC TELECONS, AND QUARTERIY REPORTS TO NASA. THIS WILL INCLUDE WORKING CLOSELY WITH THE SCIENCE PL,ADMINSTRATIVE PL,AND SYSTEM ARCHITECT TO ENSURE THAT THE PAYLOAD AND SPACECRAFT TEAM MEMBERS FOCUS ON THE AREAS ESSENTIAL TO EXAMINING A SOLUTION THAT MEETS THE SCIENCE OBJECTIVES AND IDENTIFIES ANY TECHNOLOGY GAPS AND THE RESOURCES ESTIMATED FOR A SUCCESSFUL CETUS PRCBE-C!ASS M!SSICN. TASK 2. INPUTS TO SYSTEMS ENGINEERING RELATIVE TO DESIGN-TO-COST AND TOP LEVEL FLOWDOWN OF REQUIREMENTS. TASK 3. MANAGEMENT SECTION INPUTS TO THE CETUS STUDY FINAL REPORT. TASK 4. SYSTEM ARCHITECTURE DEVELOPMENT. TASK 5. TECHNICAL SECTION INPUTS TO THE CETUS STUDY FINAL REPORT.  
Friday, December 22, 2017 - OFFICE OF URBANO, JOSEPH LLC
$11,698.00
1400: Department of the Interior
140L62: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
WY CLIMATE ASSESSMENT, CODY IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  140L6218P0008     WY CLIMATE ASSESSMENT, CODY IGF::OT::IGF  
Friday, December 22, 2017 - BLUE SKIES FURNITURE LLC
$0.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
DESIGN, FURNITURE AND INSTALLATION, HHCC
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  HHSI247201700203G     GS27F009GA     DESIGN, FURNITURE AND INSTALLATION, HHCC