| Product or Service Code | Product or Service Description | Contracting Agency Name | Contracting Department Name | Funding Agency Name | Principal Place of Performance City Name | Principal Place of Performance State Code | Principal Place of Performance Country Name | Date Signed | Extent Competed | Fair Opportunity/Limited Sources | Type of Contract | Description of Requirement | Vendor Name | Action Obligation | PIID | Referenced IDV PIID | DUNS Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AC23 | R&D-MISSILE & SPACE SYS-ADV DEV | DEPT OF THE ARMY | DEPT OF DEFENSE | STATE, DEPARTMENT OF | MEXICO | 10/22/2009 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FIRM FIXED PRICED T/O - BASE | TASC INCORPORATED | $2,547,385.72 | 30 | W9113M07D0007 | 69341972 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 5/25/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE LIMITED LIABILITY COMP | $196,116.51 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 3/25/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY | UCHICAGO ARGONNE LIMITED LIABILITY COMP | $29,126.21 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 7/27/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $3,475,728.17 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $65,048.54 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 11/30/2009 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | STANDARD MONTHLY FUNDING - PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY | UCHICAGO ARGONNE LIMITED LIABILITY COMP | $64,077.67 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 12/28/2009 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | STANDARD MONTHLY FUNDING - PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY | UCHICAGO ARGONNE LIMITED LIABILITY COMP | $82,351.45 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 1/26/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | STANDARD MONTHLY FUNDING - PERFORMANCE BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY | UCHICAGO ARGONNE LIMITED LIABILITY COMP | $46,601.94 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 2/25/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | FUNDING
MODIFICATION |
BROOKHAVEN SCIENCE ASSOCIATES, LLC | $340,800.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 3/26/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | OPERATION
OF BROOKHAVEN NATIONAL LABORATORY FINANCIAL MOD A273. |
BROOKHAVEN SCIENCE ASSOCIATES, LLC | $213,800.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 4/28/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | OPERATION OF BROOKHAVEN NATIONAL LABORATORY | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $727,175.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 6/28/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19
1075::TAS INCREMENTAL FUNDING FOR DEPARTMENT OF STATE |
BROOKHAVEN SCIENCE ASSOCIATES, LLC | $672,000.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $4,734,020.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 9/29/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $100,000.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 10/29/2009 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | FUNDING MODIFICATION (NON-ARRA) | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $2,879,900.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 1/28/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | FUNDING MODIFICATION (NON-ARRA) | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $152,500.00 | DEAC0298CH10886 | 27579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 9/30/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19 0113::TAS - OBLIGATE DEPARTMENT OF STATE WFO SEPTEMBER 2010-2 FUNDS - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $126,213.59 | DEAC0500OR22725 | 99114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 3/29/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19 1125::TAS - STATE DEPT WFO MARCH 2010 FUNDS - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $168,834.95 | DEAC0500OR22725 | 99114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 4/30/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::11 1075::TAS - STATE FUNDING - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $199,417.48 | DEAC0500OR22725 | 99114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 10/29/2009 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY STATE WFO OCT 2009 FUNDING | UT BATTELLE LIMITED LIABILITY COMPANY | $47,160.19 | DEAC0500OR22725 | 99114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 12/29/2009 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY - STATE DEPT. WFO DECEMBER 2009 FUNDS | UT BATTELLE LIMITED LIABILITY COMPANY | $96,802.89 | DEAC0500OR22725 | 99114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 1/27/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY - STATE DEPT. WFO JANUARY 2010 FUNDS | UT BATTELLE LIMITED LIABILITY COMPANY | $48,000.00 | DEAC0500OR22725 | 99114287 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 9/29/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19
1151::TAS TECHNICAL SERVICES FOR MANAGEMENT OF THE OAK RIDGE INSTITUTE OF SCIENCE AND EDUCATION STATE DEPARTMENT SEP 2010 WFO FUNDS |
OAK RIDGE ASSOCIATED UNIVERSITIES INCORP | $257,097.09 | DEAC0506OR23100 | 41152224 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 7/22/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19
1075::TAS TECHNICAL SERVICES FOR MANAGEMENT OF THE OAK RIDGE INSTITUTE OF SCIENCE AND EDUCATION STATE DEPT. JULY 2010 WFO FUNDS |
OAK RIDGE ASSOCIATED UNIVERSITIES INCORP | $41,990.29 | DEAC0506OR23100 | 41152224 | ||
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | RICHLAND | WA | UNITED STATES | 9/28/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | OBLIGATION
NOTICE 734 PURSUANT TO ARTICLE B-2 OF THE SCHEDULE OF CONTRACT DE-AC05-76RL01830, THE AMOUNT OBLIGATED BY DOE IS INCREASED FROM $12,777,484,181.49, TO $12,778,057,346.53, AN INCREASE OF $573,165.04. THIS MODIFICATION RESULTS IN NO OTHER CHANGES TO THE TERMS AND CONDITIONS OF THE SUBJECT CONTRACT. BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT |
BATTELLE MEMORIAL INSTITUTE | $573,165.04 | DEAC0576RL01830 | 32987476 | ||
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | RICHLAND | WA | UNITED STATES | 8/27/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | OBLIGATION
NOTICE 722 PURSUANT TO ARTICLE B-2 OF THE SCHEDULE OF CONTRACT DE-AC05-76RL01830, THE AMOUNT OBLIGATED BY DOE IS INCREASED FROM $12,699,196,058.41 TO $12,699,278,582.68, AN INCREASE OF $82,524.27. THIS MODIFICATION RESULTS IN NO OTHER CHANGES TO THE TERMS AND CONDITIONS OF THE SUBJECT CONTRACT. BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT |
BATTELLE MEMORIAL INSTITUTE | $82,524.27 | DEAC0576RL01830 | 32987476 | ||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 8/27/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0251::TAS INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT FOR WFO-DOS | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $43,689.00 | DEAC0908SR22470 | 798861048 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 2/11/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 139 PROVIDES FUNDS IN THE AMOUNT OF $101,941.75 FOR WORK FOR OTHER AGREEMENT WITH THE US DEPARTMENT OF STATE. THIS CONTRACT IS TO OPERATE AND MANAGE THE NATIONAL RENEWABLE ENERGY LABORATORY. |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $101,941.75 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 5/24/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 181 OBLIGATES $582,524.27 FOR AN INTERAGENCY AGREEMENT WITH US DEPARTMENT OF STATE (IAG-09-1736). THIS CONTRACT IS TO OPERATE AND MANAGE THE NATIONAL RENEWABLE ENERGY LABORATORY. |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $582,524.27 | DEAC3608GO28308 | 805948051 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 2/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEFINITIZES PDL 44 | LEON D DEMATTEIS CONSTRUCTION CORPORA | $28,941.75 | GS02P04DTC0032 | 2412096 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 2/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEFINITIZES PDL34 | LEON D DEMATTEIS CONSTRUCTION CORPORA | $46,193.18 | GS02P04DTC0032 | 2412096 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 3/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WINDOW SHADES | LEON D DEMATTEIS CONSTRUCTION CORPORA | $144,821.94 | GS02P04DTC0032 | 2412096 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 6/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 7TH FLOOR DISINTERGRATOR, ADDL CARD READER, LOW RISE ELEVATOR INSPECTION PLATFORM ETC. | LEON D DEMATTEIS CONSTRUCTION CORPORA | $42,000.00 | GS02P04DTC0032 | 2412096 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 7/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PDL 62 ELEVATOR SERVICE | LEON D DEMATTEIS CONSTRUCTION CORPORA | $46,000.00 | GS02P04DTC0032 | 2412096 | ||
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 4/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF COMMISSIONING SERVICES | JACOBS FACILITIES INCORPORATED | $224,818.19 | GS02P05DTC3013 | 4946203 | ||
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 4/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF SVCS FOR CABLE RCDD SPECIALIST SERVICES-APRIL 30,2010 | JACOBS FACILITIES INCORPORATED | $35,564.41 | GS02P05DTC3013 | 4946203 | ||
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 6/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF ELECT/MECH INSPECTION/ESTIMATING SVCS UNTIL 6/30/2010 | JACOBS FACILITIES INCORPORATED | $29,571.94 | GS02P05DTC3013 | 4946203 | ||
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 8/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF SERVICES TO JULY 31, 2010 | JACOBS FACILITIES INC. | $42,791.52 | GS02P05DTC3013 | 4946203 | ||
| Y112 | CONSTRUCT/CONF SPACE & FAC | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 8/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK | FACILITIES DEVELOPMENT CORP | $38,181.70 | GS02P08DTC0022 | 623154523 | ||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 7/12/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REALGINMENT AND DEMOLITION OF LEASED SPACE | BOSTON PROPERTIES LP | $113,300.00 | GS02P10DTP0025 | 139122290 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 5/6/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF A/E SERVICE TO JULY 19,2010 | GWATHMEY SIEGEL AND ASSOCIATES ARCHITE | $85,804.00 | GS02P98DTC0059 | 77721538 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 7/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTEND A/E SERVICES UNTIL 8/31/2010 | GWATHMEY SIEGEL AND ASSOCIATES ARCHITE | $45,627.26 | GS02P98DTC0059 | 77721538 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 9/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF A/E SERVICES UNTIL OCTOBER 1, 2010 | GWATHMEY SIEGEL AND ASSOCIATES ARCHITE | $28,385.58 | GS02P98DTC0059 | 77721538 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | HOUSTON | TX | UNITED STATES | 6/22/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SPACE BUILDOUT FOR DEPARTMENT OF STATE - PASSPORT ON THE 8TH FLOOR @ THE MICKEY LELAND FEDERAL BUILDING, 1919 SMITH STREET, HOUSTON, TX | VIVAS CONTRACTORS INC | $72,760.00 | GS07P10URC0038 | 4864234 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | HOUSTON | TX | UNITED STATES | 7/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE CONTRACTOR MUST PROVIDE ALL LABOR, TOOLS. MATERIALS, AND EQUIPMENT NECESSARY TO RUN ADDITIONAL CABLE AND ELECTRICAL REQUIRES FROM 8TH FLOOR TO THE 4TH FLOOR OF THE MICKEY LELAND FEDERAL BUILDING. | VIVAS CONTRACTORS INC | $29,330.00 | GS07P10URC0038 | 4864234 | ||
| Y245 | CONSTRUCT/WATER SUPPLY | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 3/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PERFORM UTILITY REALIGNMENTS TO AVOID CONFLICT WITH THE CONSTRUCTION AREA ADJACENT TO THE NEW PUMP HOUSE | JKT/PCL, A JOINT VENTURE | $1,359,164.00 | GS08P06JFC3033 | 130856909 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 4/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY TAS::19 1119::TAS - DESIGN/BUILD CONSTRUCTION SERVICES FOR THE CONSTRUCITON OF A NEW TIER III DATA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $1,899,550.00 | GS08P09JAC0089 | 3258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 5/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY TAS::19 1119::TAS - DESIGN/BUILD CONSTRUCTION SERVICES FOR THE CONSTRUCTION OF A NEW TIER III DAA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR THE CONTRACTOR TO PROVIDE ROLL-UP GENERATOR CONNECTION TO SUPPORT ELECTRICAL REDUNDANCY. |
HITT CONTRACTING, INC. | $67,895.00 | GS08P09JAC0089 | 3258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 6/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVER TAS::19 1119::TAS - DESIGN/BUILD CONSTRUCTION SERVICES FO THE CONSTRUCTION OF A NEW TIER III DATA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $55,200.00 | GS08P09JAC0089 | 3258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 6/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 1119::TAS - DESIGN/BUILD CONSTRUCITON SERVICES FOR THE CONSTRUCTION OF A NEW TIER III DATA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | HITT CONTRACTING, INC. | $227,630.00 | GS08P09JAC0089 | 3258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 9/3/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD CONSTRUCTION SERVICES FOR THE CONSTRUCTION OF A NEW TIER III DATA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $39,069.00 | GS08P09JAC0089 | 3258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 2/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY TAS::19 1119::TAS - DESIGN/BUILD CONSTRUCTION SERVICES FOR THE CONSTRUCTION OF A NEW A TIER III DATA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $62,210,389.00 | GS08P09JAC0089 | 3258746 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 2/9/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY TAS::19 1119::TAS - CONSTRUCTION MANAGEMENT AS AGENT SERVICES FOR NEW CONSTRUCTION OF TIER III DATA CENTER AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
JACOBS PROJECT MANAGEMENT CO. | $2,579,590.00 | GS08P10JAC0002 | 809444669 | ||
| T001 | ARTS/GRAPHICS SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | JOSHUA TREE | CA | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | THE PURPOSE OF THIS MOD IS TO ADD THE ADDITIONAL $300,000 TO THE BASIC AWARD. THE $359,000 HAD TO BE REPORTED AS RECOVERY FUNDS. | ZITTEL, ANDREA M | $300,000.00 | GS08P10JFC0038 | 963319947 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 5/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACTOR TO PERFORM ADDITIONAL CONSTRUCTION SERVICES FOR THE NATIONAL FOREIGN AFFAIRS TRAINING CENTER IN ARLINGTON, VA. | GRUNLEY CONSTRUCTION CO., INC. | $343,166.00 | GS11P05MKC3002 | 188686778 | ||
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 5/21/2010 | NOT COMPETED | FIRM FIXED PRICE | THE
PURPOSE OF THIS MODIFICATION (PC07) IS TO PROVIDE SUPPLEMENTAL PROJECT
MANAGEMENT SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF STATE, GEORGE P.
SHULTZ NATIONAL FOREIGN AFFAIRS TRAINING CENTER LOCATED IN ARLINGTON, VA IN
SUPPORT OF THE COMPLETION OF THE NFATC EXPANSION PROJECT PER THE SCOPE OF
WORK AND THE PRICING OF THE CINNOVA PROPOSAL DATED MAY 5, 2010. THE PERIOD OF
PERFORMANCE EXTENDS FORM 17 MAY 2010 THROUGH 06 AUGUST 2010. |
CINNOVAS DEVELOPMENT GROUP, LLC | $73,920.00 | GS11P08MKC0030 | 787855506 | ||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PERIMETER PLANTERS FOR U.S. DEPARTMENT OF STATE AT THE HARRY S TRUMAN BUILDING IN WASHINGTON, DC. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE MCA PROPOSAL DATED 11/04/2009. | MCA CONSTRUCTION, INC. | $124,926.00 | GS11P09MKC0014 | 9047791 | ||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/21/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL AE SERVICES FOR NEA/SCA/EX RM 4253 PER SOW APRIL 21, 2010 | BLYTHE AND ASSOCIATES ARCHITECTS | $25,521.00 | GS11P09MKC0062 | SALMEC05D0050 | 967225764 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | ANNANDALE | VA | UNITED STATES | 3/31/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CONSTRUCTION SERVICES FOR THE FOREIGHN SERVICE INSTITUTE (NFATC) BUIDING E, ROOMS 1111-1114 (MEDICAL UNITS). | SJLL ENTERPRISES LLC | $275,689.64 | GS11P10MKC0054 | 136244964 | ||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/7/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MOD FOR FENCE REPAIR AT NFATC | CUSTOM LAWN SERVICE INC | $45,000.00 | GS11P10YXP0023 | 81232357 | ||
| V301 | RELOCATION SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 6/29/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RELOCATION OF UN MISSION PERSONNEL TO THE NEW BUILDING | CRS-CORPORTE RELOCATION SYSTEMS INC | $72,744.48 | GSP0210DT0009 | GS33F0002V | 121016286 |
| V301 | RELOCATION SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 9/3/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL MOVING SERVICES - RELINGUISHMENT SERVICES | CRS-CORPORTE RELOCATION SYSTEMS INC | $40,000.00 | GSP0210DT0009 | GS33F0002V | 121016286 |
| V301 | RELOCATION SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 9/24/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RELINGUISHMENT SERVICES AT IOB | CRS-CORPORTE RELOCATION SYSTEMS INC | $79,940.56 | GSP0210DT0009 | GS33F0002V | 121016286 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 7/16/2010 | FULL AND OPEN COMPETITION AFT | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RELOCATION OF UN MISSION PERSONNEL TO NEW OFFICE BUILDING | BENCHMARK CONSTRUCTION/SERVICES INCOR | $361,708.81 | GSP0210DT0012 | GS02P07PVD0007 | 780026048 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 9/2/2010 | FULL AND OPEN COMPETITION AFT | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NEW CONSTRUCTION AND ALTERATION AT THE UN MISSION | BENCHMARK CONSTRUCTION/SERVICES INCOR | $40,000.00 | GSP0210DT0012 | GS02P07PVD0007 | 780026048 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION AFT | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDIONAL WORK AT THE UN MISSION | BENCHMARK CONSTRUCTION/SERVICES INCOR | $43,500.00 | GSP0210DT0012 | GS02P07PVD0007 | 780026048 |
| R708 | PUBLIC RELATIONS SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/2/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | AMERICAN
REINVESTMENT AND RECOVERY ACT THIS MODIFICATION HEREBY EXTENDS THE DURATION OF THE ON-GOING COMMUNICATIONS & PUBLIC RELATIONS SERVICES FOR THE FT. PICKETT FEASIBILITY STUDY BEGINNING ON WEDNESDAY, SEPTEMBER 8, 2010 THROUGH MONDAY, DECEMBER 6, 2010 FOR THE U.S. DEPARTMENT OF STATE'S BUREAU OF DIPLOMATIC SECURITY (DS) FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC). |
YOUNG & RUBICAM INC | $33,033.72 | GSP0310DX0011 | GS23F0130M | 74810730 |
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/7/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PJ0C01556 CONTRACT # GS-10F-0178M, ORDER#
GS-P-03-10-DX-0013 MODIFICATION# PS02 AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROGRAM AND PROJECT MANAGEMENT SERVICES TO SUPPORT SITE ACQUISITION FOR U.S. DEPARTMENT OF STATES BUREAU OF DIPLOMATIC SECURITY (DS) FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC) THE CONTRACTOR'S PROPOSAL SUBMITTED ON 8-30-2010 IS HEREBY ACCEPTED IN THE AMOUNT OF $34,722.88. THE PERFORMANCE PERIOD IS EXTENDED FROM 9/17/2010 TO 12/6/2010. THE FOLLOWING ARE INCORPORATED INTO THE ORDER # GS-P-03-10-DX-0013 BY THE SUBJECT MODIFICATION PS02: PROPOSAL DATED 8-30-2010 AND SCOPE OF WORK DATED 8-27-2010. THE DOLLAR VALUE OF ORDER # GS-P-03-10-DX-0013 UNDER CONTRACT # GS-10F-0178M IS INCREASED BY $34722.88. THEREFORE, THE TOTAL VALUE OF THE ORDER HAS CHANGED FROM $17,389.87 TO $52,112.75. |
GENSLER JR M ARTHUR AND ASSOCIATES INCO | $34,722.88 | GSP0310DX0013 | GS10F0178M | 101915890 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | MIDDLETOWN | CT | UNITED STATES | 4/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0112::TAS GS-10F-0122J/GS-03P-09-DX-A-0015 PJ0C00969 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) TECHNICAL PEER REVIEW SERVICES OF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) RELATED STUDIES ASSOCIATED WITH THE FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC) |
THE ENVIRONMENTAL COMPANY INC | $48,071.00 | GSP0310DX5038 | GS03P09DXA0015 | 611603457 | |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AMERICAN
REINVESTMENT AND RECOVERY ACT (ARRA)
NATIONAL ENVIRONMENTAL POLICY ACT (NEPA), SCOPING OF FT. PICKETT TO SUPPORT THE U.S. DEPARTMENT OF STATE ? FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC). |
THE ENVIRONMENTAL COMPANY INC | $35,559.08 | GSP0310DX5063 | GS03P09DXA0015 | 611603457 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | CHICAGO | IL | UNITED STATES | 2/26/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE LABOR AND MATERIALS FOR THE BUILDOUT OF EXPANSION SPACE FOR DOS PASSPORT OFFICE ON THE 29TH FLOOR AT 230 S. DEARBORN, CHICAGO IL 60604. | BROCK CONSTRUCTION INCORPORATED (7801) | $283,250.00 | GSP0510SI0129 | GS05P07SID0089 | 625476163 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | HOUSTON | TX | UNITED STATES | 7/8/2010 | FIRM FIXED PRICE | ADDITIONAL WORK FOR CONSTURCTION PROJECT - RENOVATION AND ALTERATIONS FOR DEPARTMENT OF STATE/PASSPORT ON THE 14TH FLOOR @ MICKEY LELAND FEDERAL BUILDING, HOUSTON, TX | ED A WILSON INC | $41,044.52 | GSP0709UR5225 | GS07P99HHD0025 | 26468363 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | HOUSTON | TX | UNITED STATES | 9/1/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | RENOVATION AND ALTERATIONS TO OFFICE SPACE FOR DEAPARTMENT OF STATE/FOREIGN AFFAIRS, 21ST FLOOR @ MICKEY LELAND FEDERAL BUILDING, 1919 SMITH STREET, HOUSTON, TX | ED A WILSON INC | $43,479.71 | GSP0710UR5268 | GS07P99HHD0025 | 26468363 |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 1/7/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | RECOVERY TAS::19 1119::TAS - TREE REMOVAL PROJECT NORTH EAST LAND AREA, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
JOPPA MAINTENANCE CO, INC. | $42,532.67 | GSP0810JA0005 | GS06F0007L | 69046902 |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 11/20/2009 | FULL AND OPEN COMPETITION AFT | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | RECOVERY TAS::19 1119::TAS - ARCHITECTURAL DESIGN SERVICES FOR COMPLETE STAMPED DESIGNS, PLANS, AND DRAWINGS FOR A NEW U.S. ARMY RESERVE BUILDING AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
DESIGN EDGE PC | $99,255.00 | GSP0810JA5013 | GS08P07JBD0017 | 947216909 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 6/14/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONTRACTOR TO PROVIDE ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES FOR THE NFATC PROJECT IN ARLINGTON, VA FOR THE DEPARTMENT OF STATE. | JACOBS FACILITIES INCORPORATED | $210,689.00 | GSP1106MK5024 | GS00P04CYD0062 | 805817798 | |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/6/2010 | FIXED PRICE WITH ECONO | MOD TO ADD MD0200ZZ (ODELL RD). | CUSTOM LAWN SERVICE INCORPORATED | $35,000.00 | GSP1109YX0004 | GS21F0045T | 81232357 | ||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/10/2010 | FIXED PRICE WITH ECONO | LANDSCAPE ENHANCEMENT MD0200ZZ. ONE TIME ACTION. | CUSTOM LAWN SERVICE INCORPORATED | $26,388.70 | GSP1109YX0004 | GS21F0045T | 81232357 | ||
| X111 | LEASE/RENTAL OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXCESS ELECTRICAL CONSUMPTION | 515 22ND ST L P | $35,564.46 | GSP1110MA0140 | GS11B01957 | 25248852 | |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/22/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THIS
MODIFICATION (PS01) IS TO INCREASE FUNDING IN THE AMOUNT OF $45,952.36 FOR
THE DESIGN SERVICES FOR THE U.S. DEPARTMENT OF STATE'S SUITE 6900
(WHA/PDA/PPC/FO) IN THE HARRY S TRUMAN BUILDING IN WASHINGTON, DC. CONTRACT AMOUNT: $220,589.90 THIS MODIFICATION (PS01): $45,952.36 NEW CONTRACT AMOUNT: $266,542.26 THE TIME EXTENSION OF FORTY (40) CALENDAR DAYS IS GRANTED. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
BLYTHE AND ASSOCIATES ARCHITECTS | $45,952.36 | GSP1110MK0013 | SALMEC05D0050 | 967225764 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/29/2009 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | DESIGN SERVICES FOR THE U.S. DEPARTMENT OF STATE'S SUITE 6900 IN THE HARRY S TRUMAN BUILDING IN WASHINGTON,DC. BASED ON THE SCOPE OF WORK DATED. SEPTEMBER 14,2009. | BLYTHE AND ASSOCIATES ARCHITECTS | $220,589.90 | GSP1110MK0013 | SALMEC05D0050 | 967225764 |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/22/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT (CQM) SERVICES FOR THE DEPARTMENT OF STATE. | JACOBS FACILITIES INCORPORATED | $503,907.00 | GSP1110MK0043 | GS00P04CYD0062 | 805817798 |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/17/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CONTRACTOR
SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NEEDED TO
SUPPLY THE 1500KW GENERATOR, CONTROL PANEL, CIRCUIT BREAKER, OTHER
COMPONENTS, TESTING, AND EQUIPMENT HOUSING FOR THE 2ND FLOOR ROOF EMERGENCY
POWER MODIFICATIONS AT U.S. DEPARTMENT OF STATE, HARRY S TRUMAN BUILDING IN
WASHINGTON, DC . ALL WORK IS TO BE PERFORMED ACCORDING TO THE ATTACHED MTU
ONSITE ENERGY CORPORATIONS QUOTE. SHIPPING OF EQUIPMENT IS APPROXIMATELY TWELVE (12) WEEKS AFTER THE AWARD OF THIS ORDER WITH FINAL INSTALLATION SIXTEEN (16) WEEKS AFTER AWARD OF THIS ORDER. PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE COPY MAILED TO THE ADDRESS IN BLOCK 11, ATTN.: KATHY TOCA BUNN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICE. PLEASE NOTE THAT FAXED AND EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY. |
KATOLIGHT CORPORATION | $619,270.00 | GSP1110MK0068 | GS07F7800D | 6175954 |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/24/2010 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | POTOMAC
ANNEX-NAVY HILL FEASIBLITY STUDY (INITIAL PLANNING EFFORT) CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION FOR A/E DESIGN SERVICES FOR THE POTOMAC ANNEX-NAVY HILL FEASIBILITY STUDY (INITIAL PLANNING EFFORT) LOCATED AT THE U.S. DEPARTMENT OF STATE, POTOMAC ANNEX, WASHINGTON, DC PER THE SCOPE OF WORK DATED 17 MAY 2010 AND THE KCCT PROPOSAL DATED 21 JULY 2010. THE PERIOD OF PERFORMANCE FOR THIS DESIGN WORK IS 6 MONTHS (182 CALENDAR DAYS) AFTER AWARD. ALL WORK SHALL BE COMPLETED NO LATER THAN 27 MARCH 2011. THIS ORDER IS PLACED ON BEHALF OF THE U.S. DEPARTMENT OF STATE (DOS) CONTRACT NUMBER SALMEC-05-D-0051, PURSUANT TO THE AUTHORIZATION CONTAINED THEREIN. IN THE EVENT OF ANY INCONSISTENCY BETWEEN THE TERMS AND CONDITIONS OF THIS ORDER AND THOSE CONTAINED IN THE DOS CONTRACT, THE LATTER WILL GOVERN. A HOMELAND SECURITY PRESIDENTIAL DIRECTION (HSPD-12) IS INCORPORATED INTO THIS CONTRACT. THE CONTRACTOR MUST SUBMIT THE FORM CONTAINED IN ATTACHMENT #1, SECTION 1 FOR ALL PERSONNEL ON THIS PROJECT WITHIN 20 DAYS OF THE TASK ORDER AWARD. A DEPARTMENT OF STATE BUILDING PASS IS INCORPORATED INTO THIS CONTRACT. THE CONTRACTOR MUST SUBMIT THE FORM CONTAINED IN ATTACHMENT #1, SECTION 2 FOR ALL PERSONNEL ON THIS PROJECT. TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES, PLEASE SUBMIT YOUR ORIGINAL INVOICE TO THE ADDRESS IN BLOCK 24. PLEASE ELECTRONICALLY SUBMIT YOUR ORIGINAL TO FINANCE AT WWW.FINANCE.GSA.GOV. SEND YOUR SECOND INVOICE TO THE ATTENTION OF KATHY TOCA BUNN VIA E-MAIL AT KATHY.BUNN@GSA.GOV OR TO THE FOLLOWING ADDRESS: KATHY TOCA BUNN U.S. GENERAL SERVICES ADMINISTRATION DESIGN AND CONSTRUCTION DIVISION (WP2PC) 301 7TH STREET, SW SUITE 2021 WASHINGTON, DC 20407 |
KARN CHARUHAS CHAPMAN TWOHEY PC | $2,930,848.00 | GSP1110MK0076 | SALMEC05D0051 | 103938528 |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/24/2010 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWAR | R3083756 MOD 8- CLIN 1 INCREASE/MOD CHANGE | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $735,562.42 | GST0308DS8158 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/7/2010 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWAR | TOM TASK | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $600,000.00 | GST0308DS8158 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/27/2010 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWAR | MAIN STATE, MOD 11 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $87,735.60 | GST0308DS8158 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/2/2010 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWAR | MAIN STATE, CLIN 2.10 INCREASE | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $200,000.00 | GST0308DS8158 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/30/2010 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWAR | MAIN STATE OPTION EXERCISE | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $19,783,966.23 | GST0308DS8158 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/20/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TOM SPECIAL PROJECT ACQ0659 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $80,035.76 | GST0309DS8111 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/9/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0680 MOD 1 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $56,524.33 | GST03106016 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/26/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0680 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $504,005.60 | GST03106016 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/9/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0687 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $61,052.88 | GST0310DS6007 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/13/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0696 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $284,531.45 | GST0310DS6008 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/2/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0696 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $25,191.00 | GST0310DS6008 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/20/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0682 MOD 1 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $40,421.04 | GST0310DS6010 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/13/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0682 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $72,816.71 | GST0310DS6010 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/13/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0688 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $45,707.82 | GST0310DS6011 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/14/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0001 MOD 1 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $209,821.96 | GST0310DS6012 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/14/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0001 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $182,702.28 | GST0310DS6012 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/26/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0699 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $27,189.00 | GST0310DS6019 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/26/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0005 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $165,469.09 | GST0310DS6020 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/28/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0679 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $272,089.61 | GST0310DS6022 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/30/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0686 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $386,558.93 | GST0310DS6024 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0686 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $84,733.12 | GST0310DS6024 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/12/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0691 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $280,360.07 | GST0310DS6026 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/18/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0673 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $35,317.74 | GST0310DS6031 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/9/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0698 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $53,279.11 | GST0310DS6041 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/11/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0019 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $59,022.78 | GST0310DS6042 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/16/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0006 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $275,216.00 | GST0310DS6044 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/6/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0723 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $79,532.80 | GST0310DS6052 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/6/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0037 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $28,782.33 | GST0310DS6053 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/6/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0040 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $32,169.67 | GST0310DS6054 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/8/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0716 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $43,813.44 | GST0310DS6059 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/14/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0716 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $1,502,927.92 | GST0310DS6059 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/5/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0716 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $55,149.20 | GST0310DS6059 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0711 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $122,939.39 | GST0310DS6064 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/1/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0703 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $58,195.33 | GST0310DS6066 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/3/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0712 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $39,618.55 | GST0310DS6069 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/22/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0724 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $55,296.32 | GST0310DS6070 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/9/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0724 MOD 3 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $187,827.17 | GST0310DS6070 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/29/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MOD 4 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $47,789.68 | GST0310DS6070 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/3/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0724 MOD 5 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $89,896.89 | GST0310DS6070 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/5/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0724 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $1,683,260.28 | GST0310DS6070 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/9/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0702 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $342,653.33 | GST0310DS6072 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/9/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0677 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $309,871.42 | GST0310DS6073 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/4/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0715 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $196,564.74 | GST0310DS6080 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/11/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0732 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $81,536.35 | GST0310DS6081 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/23/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0726 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $43,283.84 | GST0310DS6083 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0700 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $31,484.86 | GST0310DS6086 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/7/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0023 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $26,893.49 | GST0310DS6091 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/7/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0056 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $68,533.28 | GST0310DS6092 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/19/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0744 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $56,140.80 | GST0310DS6095 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0734 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $36,761.25 | GST0310DS6096 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/26/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0063 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $33,058.79 | GST0310DS6099 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/29/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0709 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $154,126.74 | GST0310DS6100 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0740 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $550,636.16 | GST0310DS6102 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/24/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0693 ARRA FUNDING | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $2,891,658.83 | GST0310DS6105 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/27/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0737 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $36,979.99 | GST0310DS6108 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/7/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0054 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $56,111.44 | GST0310DS6109 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/16/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0747 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $36,959.99 | GST0310DS6111 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/14/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0713 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $136,351.17 | GST0310DS6117 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/21/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0757 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $902,829.02 | GST0310DS6119 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/4/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0746 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $253,618.33 | GST0310DS6124 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/4/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0750 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $147,642.83 | GST0310DS6125 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/26/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0758 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $33,343.65 | GST0310DS6129 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0760 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $128,453.53 | GST0310DS6134 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/13/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0756 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $227,035.37 | GST0310DS6136 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/15/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0754 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $256,110.57 | GST0310DS6137 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/20/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0775 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $44,439.48 | GST0310DS6141 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0739 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $277,720.39 | GST0310DS6145 | GS00T03AHD0008 | 77817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/27/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0762 | ELECTRONIC DATA SYSTEMS CORPORATION (00 | $262,032.42 | GST0310DS6148 | GS00T03AHD0008 | 77817617 | |
| AD94 | OTHER DEFENSE (ENGINEERING) | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | DAYTON | OH | UNITED STATES | 11/12/2009 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | WEAPONS IT SYSTEM INFORMATION ASSURANCE SUPPORT | DIGITAL CONTROLS CORPORATION | $50,744.00 | GST0509BM0044 | 61697587 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 3/11/2010 | LABOR HOURS | DEPARTMENT OF STATE JANUS II PROGRAM | ITS CORPORATION | $6,077,332.22 | GST1109BJ6015 | GS09K99BHD0007 | 92518794 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 4/1/2010 | LABOR HOURS | DEPARTMENT OF STATE JANUS II PROGRAM | ITS CORPORATION | $1,746,764.37 | GST1109BJ6015 | GS09K99BHD0007 | 92518794 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 4/14/2010 | LABOR HOURS | DEPARTMENT OF STATE JANUS II PROGRAM | ITS CORPORATION | $582,663.08 | GST1109BJ6015 | GS09K99BHD0007 | 92518794 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 5/25/2010 | LABOR HOURS | DEPARTMENT OF STATE JANUS II PROGRAM | ITS CORPORATION | $1,622,110.48 | GST1109BJ6015 | GS09K99BHD0007 | 92518794 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 5/27/2010 | LABOR HOURS | DEPARTMENT OF STATE JANUS II PROGRAM | ITS CORPORATION | $482,060.29 | GST1109BJ6015 | GS09K99BHD0007 | 92518794 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 1/15/2010 | LABOR HOURS | DEPARTMENT OF STATE JANUS II PROGRAM | ITS CORPORATION | $3,204,680.76 | GST1109BJ6015 | GS09K99BHD0007 | 92518794 | ||
| R499 | OTHER PROFESSIONAL SERVICES | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 4/8/2010 | LABOR HOURS | TECHNICAL SECURITY AND SAFEGUARD SUPPORT | MANTECH ADVANCED SYSTEMS INTER | $522,589.72 | GST1109BJ6039 | GS23F0122J | 139627525 | ||
| R499 | OTHER PROFESSIONAL SERVICES | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 6/11/2010 | LABOR HOURS | TECHNICAL SECURITY AND SAFEGUARD SUPPORT | MANTECH ADVANCED SYSTEMS INTER | $809,523.81 | GST1109BJ6039 | GS23F0122J | 139627525 | ||
| R499 | OTHER PROFESSIONAL SERVICES | FEDERAL ACQUISITION SERVI | GENERAL SERVICES ADMINISTRAT | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 2/17/2010 | LABOR HOURS | TECHNICAL SECURITY AND SAFEGUARD SUPPORT | MANTECH ADVANCED SYSTEMS INTER | $225,824.93 | GST1109BJ6039 | GS23F0122J | 139627525 | ||
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 11/3/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION AND MAINTENANCE OF THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT | VEOLIA WATER NORTH AMERICA-WEST, LLC | $624,154.00 | IBM06C0010 | 362213261 | ||
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 1/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION AND MAINTENANCE OF THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT | VEOLIA WATER NORTH AMERICA-WEST, LLC | $867,373.00 | IBM06C0010 | 362213261 | ||
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 2/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION AND MAINTENANCE OF THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT | VEOLIA WATER NORTH AMERICA-WEST, LLC | $5,998,315.00 | IBM06C0010 | 362213261 | ||
| H999 | MISC TEST & INSPECT SVC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 12/15/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MANAGEMENT SUPPORT FOR SECONDARY SBWWTP | MALCOLM PIRNIE, INC. | $40,982.00 | IBM09C0003 | 614229698 | ||
| H999 | MISC TEST & INSPECT SVC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 2/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MANAGEMENT SUPPORT FOR SECONDARY SBWWTP | MALCOLM PIRNIE, INC. | $1,282,018.00 | IBM09C0003 | 614229698 | ||
| H999 | MISC TEST & INSPECT SVC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 4/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MANAGEMENT SUPPORT FOR SECONDARY SBWWTP. TO INCORPORATE ADDITIONAL TASKS FOR CONSTRUCTION ADMINISTRATION SUPPORT. | MALCOLM PIRNIE, INC. | $1,371,232.75 | IBM09C0003 | 614229698 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 4/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO DEFINITIZE UNILATERAL MODIFICATION M0020 BY THE ADDITION OF CLINS 16 AND 17. | PCL CONSTRUCTION, INC. | $3,170,715.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 5/4/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO ADD WORK BY INCORPORATING CLINS 025, 026, AND 027. | PCL CONSTRUCTION, INC. | $25,132.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 5/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO ADD WORK BY INCORPORATING CLINS 028, 029, AND 030. | PCL CONSTRUCTION, INC. | $70,728.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 6/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $62,578.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 6/4/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $26,252.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 6/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $28,331.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 6/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $81,194.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 7/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $100,000.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 7/6/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $36,361.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 8/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $56,089.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 9/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $147,212.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT | PCL CONSTRUCTION, INC. | $104,995.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 9/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $32,788.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 9/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO THE CONTRACT WITHIN THE SCOPE OF WORK | PCL CONSTRUCTION, INC. | $25,892.00 | IBM09C0004 | 825171908 | ||
| Y244 | CONSTRUCT/SEWAGE & WASTE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CANADA | 5/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO INCORPORATE CHANGES INTO CONTRACT BY ADDITION OF CLINS 34 AND 35 | PCL CONSTRUCTION, INC. | $41,477.00 | IBM09C0004 | 825171908 | |||
| Z219 | MAINT-REP-ALT/OTHER CONSV STRUCTURE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY - NEGOTIATED SETTLEMENT FOR ADDITIONAL TOPSOIL AND CALICHE QUANTITIES. | INUIT SERVICES INC | $107,267.36 | IBM09C0014 | 799645114 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 7/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - MAIN FLOODWAY LEVEE IMPROVEMENTS IN HIDALGO COUNTY, TX. TAS:: 19 1079 000 ::TAS | LONGHORN EXCAVATORS INC | $120,845.00 | IBM09C0015 | 878415710 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 7/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - EMERGENCY REPAIRS | LONGHORN EXCAVATORS INC | $75,695.74 | IBM09C0015 | 878415710 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - ADD GATEWELL STRUCTURES FOR MAIN FLOODWAY | LONGHORN EXCAVATORS INC | $64,000.00 | IBM09C0015 | 878415710 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - CHANGES TO FLOODGATE DESIGN | LONGHORN EXCAVATORS INC | $1,500,000.00 | IBM09C0015 | 878415710 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - CHANGES TO TRANSITIONS IMPROVEMENTS | LONGHORN EXCAVATORS INC | $660,000.00 | IBM09C0015 | 878415710 | ||
| Z299 | MAINT, REP/ALTER/ALL OTHER | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 3/9/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RETROFIT CONTROLS AND ELECTRICAL WIRING FOR A 45 TON GANTRY ROADWAY CRANE | WASHINGTON CRANE & HOIST CO., INC. | $144,303.30 | IBM09C0017 | 81491110 | ||
| W074 | LEASE-RENT OF OFFICE MACHINES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 5/14/2010 | COMPETITIVE DELIVERY ORDER | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENTAL AND MAINTENANCE OF COPIERS AT IBWC HQ. | KYOCERA MITA AMERICA INC | $34,081.50 | IBM09F0043 | GS25F0062M | 64465503 |
| W038 | LEASE-RENT OF CONTRUCT EQ | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 10/14/2009 | COMPETITIVE DELIVERY ORDER | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXTEND 6 MONTHS TO RENTAL WATER TRUCK AT MERCEDES FIELD OFFICE. | CATERPILLAR INC. | $26,222.00 | IBM09F0045 | GS30F0018U | 944204924 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 7/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY: COORDINATION EFFORT WITH UNION PACIFIC RAILROAD HIDALGO COUNTY | S & B INFRASTRUCTURE, LTD | $38,275.00 | IBM09T0018 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - DEFINITIZATION OF MODIFICATION | S & B INFRASTRUCTURE, LTD | $44,025.00 | IBM09T0018 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HIDALGO | TX | UNITED STATES | 3/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY: REALIGN FLOODWALL AND ADD BOLLARDS
FROM DHS. TAS::19 1079 000::TAS |
S & B INFRASTRUCTURE, LTD | $36,866.00 | IBM09T0019 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 9/24/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - DEFINITIZATION OF CHANGE ORDER. | S & B INFRASTRUCTURE, LTD | $37,017.21 | IBM09T0026 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 9/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLES CLINS 004&005 WITH NON-ARRA FUNDING. | S & B INFRASTRUCTURE, LTD | $53,041.79 | IBM09T0026 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 9/3/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - LOCATE AND UNCOVER USIBWC MONUMENTS ALONG LEVEE | S & B INFRASTRUCTURE, LTD | $29,105.00 | IBM09T0027 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 3/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY: MODIFICATION WITHIN THE SCOPE OF WORK TO SEPARATE FROM THE THREE ORIGINAL BID DESIGN PACKAGES TWO ADDITIONAL BID DESIGN PACKAGES. TAS::19 1979 000::TAS | S & B INFRASTRUCTURE, LTD | $994,618.60 | IBM09T0030 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 6/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - PERFORM HYCROLOGICAL/HYDRAULIC STUDY LEVEE IMPROVEMENTS TAS:: 19 1079 000 ::TAS | S & B INFRASTRUCTURE, LTD | $114,750.00 | IBM09T0030 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY: DEFINITIZATION OF UNILATERAL ACTION AT CLIN 004. | S & B INFRASTRUCTURE, LTD | $35,164.00 | IBM09T0030 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 6/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - TO ISSUE A UNILATERAL CHANGE ORDER FOR ADDITIONAL WORK. TAS::19 1079 000::TAS | S & B INFRASTRUCTURE, LTD | $51,000.00 | IBM09T0031 | IBM05D0001B | 826635336 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - DESIGN NORTH FLOODWAY DEFINITIZATION OF MODIFICATION. | S & B INFRASTRUCTURE, LTD | $66,023.00 | IBM09T0031 | IBM05D0001B | 826635336 | |
| S112 | ELECTRIC SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | TUCSON | AZ | UNITED STATES | 10/1/2009 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES FOR THE NIWP FOR THE PERIOD OF 10/01/2009 TO 09/30/2010 | UNS ELECTRIC, INC. | $1,632,000.00 | IBM10C0001 | 135904675 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 10/19/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - REHABILITATION OF NORTH FLOODWAY 1 AND ARROYO COLORADO FLOODWAY 1 AND 2, HIDALGO, TX TAS::19 1079 000::TAS | BALLENGER CONSTRUCTION COMPANY | $20,988,112.00 | IBM10C0002 | 199454765 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 10/28/2009 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY
- CONSTRUCT HIDALGO LEVEE PHASE 1 AND 2
TAS::19 1079 000::TAS |
SBBI, INC. | $7,481,814.00 | IBM10C0003 | 102439403 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY - INSTALLATION OF BOLLARDS | SBBI, INC. | $40,659.62 | IBM10C0003 | 102439403 | ||
| Y212 | CONSTRUCTION OF CANALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY - REPAIRS TO ABUTMENT AT HIDALGO PORT OF ENTRY | SBBI, INC. | $90,033.26 | IBM10C0003 | 102439403 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MESILLA | NM | UNITED STATES | 12/30/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY
- MESILLA PHASE 1 LEVEE IMPROVEMENTS
TAS::19 1079 000::TAS |
LAKESHORE ENGINEERING SERVICES, INC. | $26,129,127.97 | IBM10C0004 | 838767960 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MESILLA | NM | UNITED STATES | 9/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - CONSTRUCT LA MANCHA CULVERT | LAKESHORE ENGINEERING SERVICES, INC. | $37,955.79 | IBM10C0004 | 838767960 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HATCH | NM | UNITED STATES | 12/30/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY
- REHAB IMPROVEMENTS OF THE HATCH LEVEE SYSTEM, NM TAS::19 1079 000::TAS |
MILESTONE EXCAVATION INC | $5,499,625.75 | IBM10C0005 | 51174204 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HATCH | NM | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - DEFINITIZATION OF MODIFICATION M002. | MILESTONE EXCAVATION INC | $143,191.51 | IBM10C0005 | 51174204 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | CANUTILLO | TX | UNITED STATES | 12/31/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY
- CANUTILLO PHASE 1 LEVEE IMPROVEMENTS TAS::19 1079 000::TAS |
MILESTONE EXCAVATION INC | $18,795,000.00 | IBM10C0006 | 51174204 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | CANUTILLO | TX | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - CLAIM SETTLEMENT FOR DELAYS AND EXTENDED OVERHEAD. | MILESTONE EXCAVATION INC | $263,377.13 | IBM10C0006 | 51174204 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 12/30/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - CONSTRUCTION OF LATERAL A TO RETAMAL DAM RIVER LEVEE IN HIDALGO COUNTY, TX TAS::19 1079 000::TAS | SBBI, INC. | $18,898,768.00 | IBM10C0007 | 102439403 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/3/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY - CHANGE ORDER TO COVER REPAIRS TO DAMAGES INCURRED DURING RECENT FLOODING ALONG LOWER RIO GRANDE. | SBBI, INC. | $3,800,000.00 | IBM10C0007 | 102439403 | ||
| Z219 | MAINT-REP-ALT/OTHER CONSV STRUCTURE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/22/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY - REPLACE AND CONSTRUCTION OF STRUCTURE NO. 172 AND NO. 413 AT ARROYO COLORADO FLOODWAY, SOUTH LEVEE | GUZMAN & MUNOZ ENGINEERING AND SURVE | $937,599.83 | IBM10C0008 | 102748761 | ||
| Y219 | CONSTRUCT/OTHER CONSERVATION | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | FORT HANCOCK | TX | UNITED STATES | 6/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY: CONSTRUCTION - REHABILITATION IMPROVEMENTS FOR THE FABENS LEVEE REACH IN EL PASO COUNTY, TX AND THE FT. HANCOCK REACH IN HUDSPETH COUNTY, TX TAS:: 19 1079 000 ::TAS | ULTIMATE CONCRETE, L.L.C. | $8,315,392.80 | IBM10C0009 | 829034136 | ||
| AD61 | CONSTRUCTION (BASIC) | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MISSION | TX | UNITED STATES | 9/3/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY - MISSION LEVEE IMPROVEMENTS | TAMEZ-PEARSON CONSTRUCTION INC | $2,769,269.41 | IBM10C0010 | 967881962 | ||
| AD61 | CONSTRUCTION (BASIC) | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 8/13/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY
- RIVERSIDE WASTEWAY 1 IMPROVEMENTS PROJECT TAS::19 1079 000::TAS |
MARTINEZ BROS. CONTRACTORS, LLC | $879,194.55 | IBM10C0011 | 75162862 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EDINBURG | TX | UNITED STATES | 6/17/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY: CONSTRUCTION OF EDINBURG PUMP LEVEE REACH | MCALLEN CONSTRUCTION COMPANY | $4,977,434.70 | IBM10C0014 | 52647054 | ||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EDINBURG | TX | UNITED STATES | 7/16/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY
- CONSTRUCT A TEMPORARY LEVEE AT THE EDINBURG PUMPHOUSE. TAS::19 1079 000::TAS |
MCALLEN CONSTRUCTION COMPANY | $212,000.00 | IBM10C0014 | 52647054 | ||
| AD61 | CONSTRUCTION (BASIC) | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | PRESIDIO | TX | UNITED STATES | 8/13/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY
- URBAN LEVEE REMEDIATION RIO GRANDE AND CIBOLO CREEK FROM STATION 10+00 TO
453+00, PRESIDIO, TX TAS:: 19 1079 000::TAS |
MAGNUS PACIFIC CORPORATION | $6,324,094.50 | IBM10C0015 | 5204892 | ||
| Z219 | MAINT-REP-ALT/OTHER CONSV STRUCTURE | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/3/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY
- CONSTRUCTION MESILLA LEVEE SEGMENTS, PHASE II, MESILLA, DONA ANA COUNTY,
NM TAS::19 1079 000::TAS |
BRISTON CONSTRUCTION, LLC | $13,744,567.95 | IBM10C0017 | 827555652 | ||
| Z299 | MAINT, REP/ALTER/ALL OTHER | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | CANUTILLO | TX | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | RECOVERY - SUNLAND PARK LEVEE REHABILITATION | ULTIMATE CONCRETE, L.L.C. | $9,249,621.57 | IBM10C0018 | 829034136 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SV | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 12/17/2009 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CELL PHONE SERVICE | CELLCO PARTNERSHIP DBA VERIZON WIRELESS | $57,980.00 | IBM10F0009 | GS35F0119P | 968904698 |
| W036 | LEASE-RENT OF SP INDUSTRY MACHINERY | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | LINTHICUM HEIGHTS | MD | UNITED STATES | 11/20/2009 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENTAL OF CONSTRUCTION VACTOR 2100 TRUCK FOR 6 MONTHS | MARYLAND INDUSTRIAL TRUCKS INCORPORAT | $63,000.00 | IBM10F0023 | GS30F1012H | 99403511 |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 3/8/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IP, WAN AND DHS SERVICES | MCI COMMUNICATIONS SERVICES INCORPORA | $138,188.99 | IBM10F0037 | GS00T07NSD0008 | 20751082 |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 3/8/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VOICE SERVICES FOR IBWC | QWEST CORPORATION (8481) | $43,750.00 | IBM10F0039 | GS00T07NSD0002 | 178617031 |
| S206 | GUARD SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | FALCON HEIGHTS | TX | UNITED STATES | 5/15/2010 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | RECOVERY: ARMED SECURITY (GUARD II) SERVICES | TEXAS ENFORCER LIMITED LIABILITY COMPANY | $33,680.14 | IBM10F0049 | GS07F0043T | 844772546 |
| S206 | GUARD SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | FALCON HEIGHTS | TX | UNITED STATES | 6/9/2010 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | GUARD SERVICES AT AMISTAD FIELD OFFICE | TEXAS ENFORCER LIMITED LIABILITY COMPANY | $34,193.70 | IBM10F0049 | GS07F0043T | 844772546 |
| R704 | AUDITING SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 6/3/2010 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | FINANCIAL AUDITING SERVICES FOR FY 2010 IBWC FINANCIAL STATEMENTS. | BIRNBAUM LEONARD G AND COMPANY LLP | $135,000.00 | IBM10F0055 | SAQMPD04D0033 | 135087161 |
| J030 | MAINT-REP OF MECH POWER TRANS EQ | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | FALCON HEIGHTS | TX | UNITED STATES | 7/1/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SERVICE MAINTENANCE AGREEMENT FOR ELEVATOR AT FALCON DAM POWER PLANT, FALCON HEIGHTS, TX. | THYSSENKRUPP ELEVATOR CORPORATION (126 | $34,368.00 | IBM10F0057 | GS06F0031N | 56373624 |
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/2/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENTAL OF 4 PICKUP TRUCKS FOR THE MERCEDES FIELD OFFICE | ACME AUTO LEASING LIMITED LIABILITY COMP | $27,900.00 | IBM10F0068 | GS30F0005L | 965128929 |
| D316 | TELECOMMUNICATION NETWORK MGMT SV | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 1/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE | WHITEHORSE COMMUNICATIONS, INC | $25,920.00 | IBM10P0013 | 928647585 | ||
| D317 | AUTO NEWS, DATA & OTHER SVCS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 2/18/2010 | NOT COMPETED | FIRM FIXED PRICE | LEGAL DATABASE SUBSCRIPTION. | WEST PUBLISHING CORPORATION | $28,800.00 | IBM10P0031 | 148508286 | ||
| V002 | MOTOR POOL OPERATIONS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 12/17/2009 | NOT COMPETED | FIRM FIXED PRICE | LEASING OF GOVERNMENT VEHICLES. | GSA, FEDERAL ACQUISITION SERVICE (Q) | $550,644.00 | IBM10P0058 | 801426839 | ||
| S112 | ELECTRIC SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | HOUSTON | TX | UNITED STATES | 11/23/2009 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | UTILITY SERVICE, ELECTRICAL SERVICE FOR THE MERCEDES FIELD OFFICE, ANZUALDUAS, RETAMAL, EL FUESTE, LLANO GRANDE, LOS EBANOS, RIO HONDO AND VALLEY VIEW. | CPL RETAIL ENERGY LP | $37,027.00 | IBM10P0065 | 17740544 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 5/27/2010 | NOT COMPETED | FIRM FIXED PRICE | IT CONSULTING SERVICES IN REFERENCE TO NOVELL SOFTWARE. | NOVELL, INC. | $36,000.00 | IBM10P0138 | 37787298 | ||
| W036 | LEASE-RENT OF SP INDUSTRY MACHINERY | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/15/2010 | NOT COMPETED | FIRM FIXED PRICE | CLAIM FOR DAMAGES ON VACTOR TRUCK DURING RENTAL PERIOD. | KINLOCH EQUIPMENT & SUPPLY, INC. | $26,043.42 | IBM10P0176 | 838848315 | ||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/22/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REAL ESTATE SERVICES TO ACQUIRE PROPERTY, EASEMENTS, RIGHTS-OF-WAY FOR FLOOD CONTROL PROJECTS IN NEW MEXICO AND TEXAS. | KERES CONSULTING, INC. | $70,535.52 | IBM10P0180 | 96854158 | ||
| Z234 | MAINT-REP-ALT/EPG - HYDRO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | FALCON HEIGHTS | TX | UNITED STATES | 9/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION OF NEW ROLLING SERVICE DOOR AT THE FALCON DAM POWER PLANT. | GENERAL GARAGE DOOR SERVICE, INC | $29,000.00 | IBM10P0182 | 800026841 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 10/16/2009 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | RECOVERY - CONSTRUCTION MANAGEMENT/ASSISTANCE SERVICES DURING REHABILITATION OF THE MAIN FLOODWAY LEVEES, HIDALGO COUNTY, TX. TAS::19 1079 790::TAS | TETRA TECH, INC. | $635,958.00 | IBM10T0001 | IBM09D0006 | 829169486 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 4/22/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | M002- TO EXTEND WORK HOURS AND ADD WEEKEND WORK TAS::19 1079 790::TAS | TETRA TECH, INC. | $34,463.88 | IBM10T0001 | IBM09D0006 | 829169486 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/17/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | RECOVERY - EXTENSION OF CM SERVICES FOR UP TO 6 MONTHS. | TETRA TECH, INC. | $213,882.00 | IBM10T0001 | IBM09D0006 | 829169486 | |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 10/27/2009 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | RECOVERY: ENVIRONMENTAL SAMPLING AND TESTING ON
THE MAIN FLOODWAY IN THE DONNA MAIN CANAL AREA, HIDALGO COUNTY, TX. TAS::19 1079 000::TAS |
MWH AMERICAS, INC. | $77,093.18 | IBM10T0005 | IBM09D0011 | 45232204 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 11/5/2009 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- CONSTRUCTION MANAGEMENT/ASSISTANCE SERVICES DURING REHABILITATION OF THE
NORTH AND ARROY-COLORADO FLOODWAY LEVEES, PHASES I AND II, HIDALGO COUNTY,
TX. TAS::19 1079 000::TAS |
TETRA TECH, INC. | $595,683.00 | IBM10T0006 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 4/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | M002- TO EXTEND WORK HOURS AND ADD WEEKEND WORK TAS::19 1079 000::TAS | TETRA TECH, INC. | $53,721.72 | IBM10T0006 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - EXTENSION OF CM SERVICES FOR UP TO 6 MONTHS. | TETRA TECH, INC. | $208,026.00 | IBM10T0006 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - EXTENSION OF CM SERVICES FOR SIX MONTHS. | TETRA TECH, INC. | $312,218.44 | IBM10T0006 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 12/1/2009 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- CONSTRUCTION MANAGEMENT/ASSISTANCE SERVICES FOR HIDALGO LOOP LEVEES, PHASES
I AND II, HIDALGO COUNTY, TX. TAS::19 1079 790::TAS |
URS GROUP, INC | $585,048.98 | IBM10T0007 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - EXTENSION OF CM SERVICES | URS GROUP, INC | $25,155.80 | IBM10T0007 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 1/19/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - CONSTRUCTION MANAGEMENT SERVICES FOR LATERAL A TO RETAMAL DAM RIVER LEVEE PLUS RETAMAL DIKE. TAS:: 19 1079 000::TAS | TETRA TECH, INC. | $522,009.00 | IBM10T0010 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - EXTENSION OF CM SERVICES | TETRA TECH, INC. | $47,420.88 | IBM10T0010 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | LAS CRUCES | NM | UNITED STATES | 1/21/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY: CONSTRUCTION MANAGEMENT SERVICES FOR THE MESILLA LEVEE SEGMENTS - PHASE 1. TAS:: 19 1079 000::TAS | TETRA TECH, INC. | $673,370.00 | IBM10T0011 | IBM09D0006 | 829169486 |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 1/29/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY: ENVIRONMENTAL ASSESSMENT AND CULTURAL RESOURCES SURVEY(S) OF THE LEVEE REHABILITATION PROJECT FOR ARROYO COLORADO SOUTH LEVEE IN CAMERON AND HIDALGO COUNTIES, TX. TAS::19 1079 790::TAS | TRC ENVIRONMENTAL CORPORATION | $168,700.00 | IBM10T0012 | IBM09D0010 | 620326942 |
| C213 | A/E - INSPECT - NON CONTRUCT | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | LAS CRUCES | NM | UNITED STATES | 2/9/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - CONSTRUCTION MANAGEMENT SERVICES DURING CONSTRUCTION OF HW1 (HATCH SIPHON TO BIGNELL ARROYO). TAS::19 1079 000::TAS | URS GROUP, INC | $577,376.54 | IBM10T0013 | IBM09D0008 | 124627832 |
| C213 | A/E - INSPECT - NON CONTRUCT | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 2/9/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - CONSTRUCTION MANAGEMENT SERVICES DURING CONSTRUCTION OF CANUTILLO LEVEE. TAS::19 1079 000::TAS | URS GROUP, INC | $622,378.84 | IBM10T0014 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 3/11/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY: DESIGN OF REHABILITATION FOR THE ARROYO COLORADO SOUTH LEVEE FROM FM 1015 TO PALM BLVD. TAS::19 1079 000::TAS | TETRA TECH, INC. | $1,822,262.00 | IBM10T0016 | IBM09D0006 | 829169486 |
| B519 | GEOTECHNICAL STUDIES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | PRESIDIO | TX | UNITED STATES | 5/5/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | GEOTECHNICAL ANALYSIS OF PRESIDIO FLOOD CONTROL LEVEE SYSTEM | URS GROUP, INC | $462,729.32 | IBM10T0021 | IBM09D0008 | 124627832 |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MESILLA | NM | UNITED STATES | 5/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - RIO GRANDE RIVER RESTORATION IMPLEMENTATION PLAN | TRC ENVIRONMENTAL CORPORATION | $258,729.00 | IBM10T0022 | IBM09D0010 | 620326942 |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MESILLA | NM | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - ADDITIONAL CULTURAL STUDIES | TRC ENVIRONMENTAL CORPORATION | $140,000.00 | IBM10T0022 | IBM09D0010 | 620326942 |
| B599 | OTHER SPECIAL STUDIES AND ANALYSES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | ENGLEWOOD | CO | UNITED STATES | 6/11/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- WETLANDS DELINEATION PERMIT APPLICATIONS FOR THE RIO GRANDE CANALIZATION
PROJECT (CANUTILLO) TAS:: 19 1079 000 :: TAS |
ENGINEERING-ENVIRONMENTAL MANAGEME | $74,092.41 | IBM10T0024 | IBM09D0012 | 785918954 |
| Q301 | LABORATORY TESTING SERVICES | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | RIO RICO | AZ | UNITED STATES | 6/1/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | BASE YEAR PLUS FOUR OPTION YEAR FOR LAB TESTING SERVICES | LEGEND TECHNICAL SERVICES OF ARIZONA, IN | $135,498.50 | IBM10T0026 | IBM10D0002 | 956031249 | |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 6/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BIRD/NESTING SURVEYS | ENGINEERING-ENVIRONMENTAL MANAGEME | $49,989.27 | IBM10T0028 | IBM09D0012 | 785918954 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 6/16/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- A-E SERVICES FOR GEOTECHNICAL AND ENGINEERING EVALUATION. TAS:: 19 1079 000 :: TAS |
URS GROUP, INC | $511,430.77 | IBM10T0029 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SUPPLEMENT
AGREEMENT WITHIN SCOPE OF THE CONTRACT/TASK ORDER TO DESIGN LEVEE
IMPROVEMENTS-RIVERSIDE DAM TO FABENS. TAS::19 1079 000::TAS |
URS GROUP, INC | $1,025,169.00 | IBM10T0029 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 6/16/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- DESIGN OF REHAB IMPROVEMENTS FOR THE LRGFCP LEVEE. TAS :: 19 1079 000 :: TAS |
URS GROUP, INC | $3,702,379.92 | IBM10T0030 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 9/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - INCORPORATION OF CANUTILLO DESIGN SOW. | URS GROUP, INC | $324,816.85 | IBM10T0030 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 9/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- ADD 10 50 FOOT BORINGS AS CALLED FOR IN THE TASK ORDER SCOPE OF WORK. TAS::19 1079 000::TAS |
URS GROUP, INC | $44,150.00 | IBM10T0030 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 6/17/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- IDIQ FOR HYDROLOGICAL/HYDRAULIC STUDY AND DESIGN. TAS :: 19 1079 000 :: TAS |
URS GROUP, INC | $1,026,676.81 | IBM10T0031 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | AUSTIN | TX | UNITED STATES | 9/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CHANGE
TO SCOPE OF WORK TO INCLUDE ADD'L GEOTECH INVESTIGATIONS, SURVEYS AND TOP OF
LEVEE ELEVATIONS. TAS::19 1079 000::TAS |
URS GROUP, INC | $396,336.14 | IBM10T0031 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | FORT HANCOCK | TX | UNITED STATES | 7/9/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION MANAGEMENT SERVICES FOR THE UPPER RIO GRANDE VALLEY FLOOD CONTROL PROJECT REHABILITATION IMPROVEMENTS FOR THE FABENS-FT. HANCOCK LEVEE REACH. TAS 19 1079 000::TAS | URS GROUP, INC | $450,740.84 | IBM10T0032 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 7/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION MANAGEMENT SERVICES DURING LEVEE REHABILITATION IMPROVEMENTS OF THE EDINBURG PUMP LEVEE AND CHANNEL CROSSING PROJECT. TAS::19 1079 000::TAS | TETRA TECH, INC. | $458,688.72 | IBM10T0033 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 8/4/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - DESIGN OF REHAB IMPROVEMENTS ON THE MISSION LEVEE DOWNSTREAM OF UNITED IRRIGATION DISTRICT CANAL STRUCTURE TO INSPIRATION RD. TAS::19 1079 000::TAS | TETRA TECH, INC. | $446,606.00 | IBM10T0035 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 8/27/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION
MANAGEMENT SERVICES DURING THE CONSTRUCTION OF THE RIVERSIDE WASTEWAY I,
UPPER RIO GRANDE FLOOD CONTROL PROJECT. TAS::19 1079 000::TAS |
TETRA TECH, INC. | $298,354.00 | IBM10T0036 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | PRESIDIO | TX | UNITED STATES | 8/31/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION MANAGEMENT SERVICES DURING THE CONSTRUCTION OF THE URBAN LEVEE REMEDIATION AT RIO GRANDE AND CIBOLO CREEK, PRESIDIO, TX TAS::19 1079 000::TAS | TETRA TECH, INC. | $465,381.08 | IBM10T0037 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | MERCEDES | TX | UNITED STATES | 9/1/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- CONSTRUCTION MANAGEMENT SERVICES DURING CONSTRUCTION OF THE MISSION LEVEE
IMPROVEMENTS PROJECT, HIDALGO COUNTY, TX. TAS::19 1079 000::TAS |
URS GROUP, INC | $508,953.32 | IBM10T0038 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/8/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION
MANAGEMENT SERVICES FOR CANUTILLO AND SUNLAND PARK LEVEE SEGMENTS. TAS::19 1079 000::TAS |
TETRA TECH, INC. | $725,776.50 | IBM10T0039 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | LAS CRUCES | NM | UNITED STATES | 9/9/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- CONSTRUCTION MANAGEMENT SERVICES FOR THE REHABILITATION IMPROVEMENTS FOR
MESILLA PHASE II PROTECTIVE LEVEE SYSTEM TAS::19 1079 000::TAS |
TETRA TECH, INC. | $570,584.78 | IBM10T0040 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/10/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- DESIGN OF PAISANO PHASE II REACH TAS::19 1079 000::TAS |
URS GROUP, INC | $849,416.78 | IBM10T0041 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/13/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- GIS, COLLECTION OF CROSS SECTIONS FOR H/H MODELING. TAS::19 1079 000::TAS |
MWH AMERICAS, INC. | $536,245.24 | IBM10T0042 | IBM09D0007 | 618243054 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- DESIGN OF COURCHESNE REACH AND NEMEXAS REACH. TAS::19 1079 000::TAS |
URS GROUP, INC | $1,178,045.89 | IBM10T0043 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY - DESIGN OF REHAB IMPROVEMENTS FOR THE EAST LEVEE VADO SEGMENT. TAS::19 1079 000::TAS | TETRA TECH, INC. | $605,269.00 | IBM10T0044 | IBM09D0006 | 829169486 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/16/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- IMPLEMENTATION OF DOCUMENT MANAGEMENT SYSTEM. TAS::19 1079 000::TAS |
URS GROUP, INC | $1,324,618.80 | IBM10T0045 | IBM09D0008 | 124627832 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | EL PASO | TX | UNITED STATES | 9/17/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOVERY
- GIS, COLLECTION OF AERIAL IMAGERY AND ELEVATION DATA TAS::19 1079 000::TAS |
TETRA TECH, INC. | $4,041,171.00 | IBM10T0046 | IBM09D0006 | 829169486 |
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | NOGALES | AZ | UNITED STATES | 9/28/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BIOSOLIDS SAMPLING AT NOGALES INTERNATIONAL WATER TREATMENT PLANT, ARIZONA | TRC ENVIRONMENTAL CORPORATION | $98,217.00 | IBM10T0047 | IBM09D0010 | 620326942 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | INTERNATIONAL BOUNDARY | INTERNATIONAL BOUNDARY AND | INTERNATIONAL BOUNDAR | SAN YSIDRO | CA | UNITED STATES | 9/29/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | GEOTECHNICAL ANALYSIS AND ENGINEERING EVALUATION OF THE TIJUANA RIVER SOUTH LEVEE, SAN DIEGO COUNTY, CA | URS GROUP, INC | $197,400.00 | IBM10T0048 | IBM09D0008 | 124627832 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 3/31/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | ALPHAINSIGHT | CACI TECHNOLOGY INSIGHTS, INC. | $250,000.00 | INDNBCHF050035 | GS35F4676G | 784369092 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 4/16/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | INFORMATION TECHNOLOGY SUPPORT SERVICES (ORIGINAL CONTRACTOR NAME: ALPHAINSIGHT) | CACI TECHNOLOGY INSIGHTS, INC. | $125,906.00 | INDNBCHF050035 | GS35F4676G | 784369092 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 10/26/2009 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | ALPHAINSIGHT | CACI TECHNOLOGY INSIGHTS, INC. | $100,000.00 | INDNBCHF050035 | GS35F4676G | 784369092 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 12/8/2009 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | ALPHAINSIGHT | CACI TECHNOLOGY INSIGHTS, INC. | $200,000.00 | INDNBCHF050035 | GS35F4676G | 784369092 |
| D301 | ADP FACILITY MANAGEMENT | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/18/2010 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | PROVIDE DEVELOPMENTAL AND OPERATIONAL SUPPORT FOR THE BUREAU OF WESTERN HEMISPHERE AFFAIRS SYSTEMS OFFICE DOMESTIC COMPUTER SYSTEMS. | KFORCE GOVERNMENT SOLUTIONS, INC. | $32,762.76 | INN05PD10280 | GS35F4454G | 72650484 | |
| G099 | OTHER SOCIAL SERVICES | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | JORDAN | 1/14/2010 | NOT AVAILABLE FOR COMPETITION | COST SHARING | BABYLON SITE MANAGEMENT PLAN AND PROTOCOL | WORLD MONUMENTS FUNDS INCORPORATED | $310,097.97 | INN06PC10309 | 116008319 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/1/2009 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | POST PERSONNEL OPERATIONS AND MAINTENANCE. | GENEVA SOFTWARE, INC | $2,028,561.35 | INN07PD10343 | GS00F0075M | 556140267 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET A | INTERIOR, DEPARTMENT OF THE | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 5/14/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | HR IMAGING DEVELOPMENT | NORTHROP GRUMMAN INFORMATION TECHN | $520,284.52 | INN10PD18313 | GS35F4506G | 64680213 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/8/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEMORY CHIP (4GB) | MISCELLANEOUS FOREIGN CONTRACTORS | $58,810.00 | SAF200010M0590 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/13/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | USDA CONFERENCE AND TRAINING EVENT FOR 100 PEOPLE FOR WELCOMING AT 9:00AM | MISCELLANEOUS FOREIGN CONTRACTORS | $287,500.00 | SAF200010M0667 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/14/2009 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL RENOVATION WORK AT TEXAS HOUSE PER ATTACHED QOUTATION FROM OECC | MISCELLANEOUS FOREIGN CONTRACTORS | $29,930.00 | SAF200010M0751 | 123456787 | ||||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/29/2009 | NOT COMPETED | FIRM FIXED PRICE | GURAD BOOTHS INSELATED SIZES OF 2.2XM WITH ONE DOOR AND 3 WINDOWS INSTALLED WITH MYLARS, LENOLEUM FLOORS, PER OUR PO # S-AF200-09-M-3040, ALARM SYSTEM PER THE ATTACHED QOUTATIONS FROM THE VENDOR | MISCELLANEOUS FOREIGN CONTRACTORS | $29,125.80 | SAF200010M0934 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/29/2009 | NOT COMPETED | FIRM FIXED PRICE | DEA NIU BASE C-BUILDING REMODEL. SERVICES AS OUTLINED ON THE ATTACHED QUOTATION PROVIDED BY PAX MONDIAL - AFGHANISTAN. | MISCELLANEOUS FOREIGN CONTRACTORS | $99,100.00 | SAF200010M0942 | 123456787 | ||||
| Q402 | NURSING HOME CARE CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/29/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUNK BED | MISCELLANEOUS FOREIGN CONTRACTORS | $55,400.00 | SAF200010M0950 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/3/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONO | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $194,643.00 | SAF20009M0733 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 4/4/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $236,333.37 | SAF20010C0119 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/26/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF POL-I- CHARKHI K-SPAN STORAGE BUILDING, PER THE QASEMI WINHOUSE PRICE PROPOSAL | MISCELLANEOUS FOREIGN CONTRACTORS | $228,243.37 | SAF20010C0119 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/14/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | XTL
2500 VHF 136-174 MHZ 100 WATT (MID TIER) M21KTM9PW1 N |
CAPITOL SUPPLY, INC. | $231,181.04 | SAF20010C0180 | 131781643 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/9/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LIVING UNITS (CONTAINERS) | MISCELLANEOUS FOREIGN CONTRACTORS | $63,000.00 | SAF20010M0001 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/10/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SOUND PROFING AND INSULATION OF K-9 AT SULLIVAN CAMP. FC 5826 | MISCELLANEOUS FOREIGN CONTRACTORS | $97,110.20 | SAF20010M0087 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/8/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONVERTING THE BUNKERS AT CAMP SULLIVAN INTO LIVING QUARTERS | MISCELLANEOUS FOREIGN CONTRACTORS | $38,838.00 | SAF20010M0088 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/4/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUNKERS AT CAMP SULLIVAN | MISCELLANEOUS FOREIGN CONTRACTORS | $97,196.00 | SAF20010M0089 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 10/10/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONVERSION OF BATHROOM SPACE AT CAMP SULLIVAN INTO SHOWER SPACE. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,324.00 | SAF20010M0090 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/4/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TWO (2) KAWASAKI MULE TRANS 4010 4X4S | FEDERAL SUPPLY SERVICE OFFICE OF SUPPLY (F | $31,912.26 | SAF20010M0092 | 128161507 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/4/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMPUTER AND CAMERAS, CARTRIDGES, PRINTERS, SCANNERS | MISCELLANEOUS FOREIGN CONTRACTORS | $73,800.00 | SAF20010M0351 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/15/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TELEPHONE CHARGES | INNOVATIVE TECHNICAL SOLUTIONS, INC. | $27,720.00 | SAF20010M0419 | 874569015 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 1/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRAINING COURSES AND MICROPHONES | MISCELLANEOUS FOREIGN CONTRACTORS | $51,478.00 | SAF20010M0461 | 123456787 | ||||
| N085 | INSTALL OF TOILETRIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/20/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 9 PORTABLE TOILETS WILL BE PLACED AROUND THE EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $30,660.00 | SAF20010M0571M001 | 123456787 | ||||
| S207 | INSECT AND RODENT CONTROL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 5/5/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,000.00 | SAF20010M2090 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIRATES | 4/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $34,017.00 | SAF20010M2233 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 4/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $43,897.80 | SAF20010M2245 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 5/9/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $81,158.46 | SAF20010M2313 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 7/6/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $89,468.98 | SAF20010M2313 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PRODUCT | MISCELLANEOUS FOREIGN CONTRACTORS | $49,500.00 | SAF20010M2855 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 8/10/2010 | NOT COMPETED | FIRM FIXED PRICE | TOP END OVERHAUL SERVICES OF CATERPILLAR FOR GENSET #2 ON THE CAFE SIDE. | MISCELLANEOUS FOREIGN CONTRACTORS | $81,907.12 | SAF20010M3273 | 123456787 | ||||
| K071 | MOD OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | AFGHANISTAN | 8/1/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FURNITURE | MARVIN J. PERRY, INC. | $31,475.63 | SAF20010M3560 | 55187660 | |||
| H979 | OTHER QC SVCS/CLEANING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 7/13/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CLEANING SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $65,900.00 | SAF20010M3577 | 123456787 | ||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/9/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE MAINTENANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SAF20010M3580 | 123456787 | ||||
| Z293 | MAINT-REP-ALT/UNIMPROVED REAL PROP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VISTA | AFGHANISTAN | 7/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOUNTAIN HARDWEAR SWITCH 20 SLEEPING BAG, MOUNTAIN HARDWEAR SWITCH 20 SLEEPING BAG: 20 DEGREE SYNTHETIC | AMRON INTERNATIONAL DIVING SUPPLY, INC. | $31,760.00 | SAF20010M3679 | 86003852 | |||
| C129 | OTHER NON-BUILDING STRUCTURES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION AND COMMISSIONING OF SPRUNG STRUCTURE OVER TENNIS COURT, PER PAX | MISCELLANEOUS FOREIGN CONTRACTORS | $85,749.91 | SAF20010M3739 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAFAYETTE | AFGHANISTAN | 8/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LOCAKABLE MEDICAL STORAGE CABINETS FOR SECURITY AND PROTECTION IF EXPENSIVE MEDICAL ITEMS | BUFFALO SUPPLY INC | $30,144.77 | SAF20010M3923 | 109070714 | |||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/1/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CELL PHONES | MISCELLANEOUS FOREIGN CONTRACTORS | $38,220.00 | SAF20010M4013 | 123456787 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PLEASANTON | AFGHANISTAN | 8/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPUTER | PORTABLE ONE, INC. | $25,362.35 | SAF20010M4120 | 10329223 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,000.00 | SAF20010M4383 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $27,300.00 | SAF20010M4556 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LINDEN | NJ | UNITED STATES | 9/9/2010 | NOT COMPETED | FIRM FIXED PRICE | SHIPPING SERVICES | CCI CORPORATION | $32,000.00 | SAF20010M4656 | 611676883 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/19/2010 | NOT COMPETED | FIRM FIXED PRICE | DIPLOMATIC AND CONSULAR PROGRAMS - RECOVERY ACT, ADMINISTRATION OF FOREIGN AFFAIRS, STATE | MISCELLANEOUS FOREIGN CONTRACTORS | $41,881.00 | SAF20010M4742 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIPLOMATIC AND CONSULAR PROGRAMS - RECOVERY ACT, ADMINISTRATION OF FOREIGN AFFAIRS, STATE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,066.00 | SAF20010M4755 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOLLYWOOD | MD | UNITED STATES | 9/21/2010 | NOT COMPETED | FIRM FIXED PRICE | DIPLOMATIC AND CONSULAR PROGRAMS - RECOVERY ACT, ADMINISTRATION OF FOREIGN AFFAIRS, STATE | SMARTRONIX, INC. | $177,840.00 | SAF20010M4758 | 965091606 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIPLOMATIC AND CONSULAR PROGRAMS - RECOVERY ACT, ADMINISTRATION OF FOREIGN AFFAIRS, STATE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,416.00 | SAF20010M4765 | 123456787 | ||||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIPLOMATIC AND CONSULAR PROGRAMS - RECOVERY ACT, ADMINISTRATION OF FOREIGN AFFAIRS, STATE | MISCELLANEOUS FOREIGN CONTRACTORS | $38,731.21 | SAF20010M4823 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BUFORD | AFGHANISTAN | 9/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIPLOMATIC AND CONSULAR PROGRAMS - RECOVERY ACT, ADMINISTRATION OF FOREIGN AFFAIRS, STATE | GLOBAL COMPUTER SUPPLIES, INC | $81,496.00 | SAF20010M4863 | 196025563 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAZAR-RE-SHARIF | MISCELLANEOUS FOREIGN CONTRACTORS | $88,986.00 | SAF20010M4865 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $52,290.00 | SAF20010M5048 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $40,800.00 | SAF20010M5061 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $87,198.00 | SAF20010M5067 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $39,000.00 | SAF20010M5081 | 123456787 | ||||
| H258 | EQ TEST SVCS/COMMUNICATION EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VERNON HILLS | AFGHANISTAN | 9/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET EQUIPMENT | CDW GOVERNMENT LLC | $40,090.47 | SAF20010M5107 | 26157235 | |||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 9/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CARPET
WASHING MACHINE FOR OUR WAREHOUSE STOCK. BISSELL 9400E POWERWASH DELUXE UPRIGHT DEEP CLEANER PROHEAT 2X |
MISCELLANEOUS FOREIGN CONTRACTORS | $27,232.00 | SAF20010MM002 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 9/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | STABLES 1 AND 2 RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $239,436.33 | SAG10010C1000 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 9/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EX-MARINE HOUSE RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $249,167.84 | SAG10010C1001 | 123456787 | ||||
| Z127 | MAINT-REP-ALT/ELCT & COMM SYS FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 9/23/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GENERATORS SERVICE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $40,388.74 | SAG10010C1002 | 123456787 | ||||
| H249 | EQ TEST SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 5/17/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113::TAS TROUBLESHOOTING AND REPAIR OF HVAC CONTROL SYSTEM | SIEMENS GOVERNMENT SERVICES, INC. | $45,000.00 | SAG10010M0301 | 105162098 | ||||
| F008 | RECREATION SITE MAINT/NON-CONSTR | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 5/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113::TAS RENNOVATION OF AMBASSADOR RESIDENCE POOL | MISCELLANEOUS FOREIGN CONTRACTORS | $25,775.10 | SAG10010M0548 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 5/23/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PACK OUT | MISCELLANEOUS FOREIGN CONTRACTORS | $40,217.27 | SAG10010M100680 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 12/10/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE FOR LOCALLY EMPLOYED STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $77,184.00 | SAJ20010F0180 | SAJ20004D1277 | 123456787 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 3/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEDICAL
INSURANCE FOR LOCALLY EMPLOYED STAFF TAS::19 4519 001::TAS |
MISCELLANEOUS FOREIGN CONTRACTORS | $103,927.60 | SAJ20010F0546 | SAJ20010D0352 | 123456787 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 5/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEDICAL
INSURANCE FOR LOCALLY EMPLOYED STAFF TAS::19 4519 001::TAS |
MISCELLANEOUS FOREIGN CONTRACTORS | $90,698.40 | SAJ20010F0807 | SAJ20010D0352 | 123456787 | |||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 5/19/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $403,846.15 | SAL600010C0195 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 4/27/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $27,293.00 | SAL600010M0759 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SALT LAKE CITY | UT | UNITED STATES | 5/7/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | DIGITAL COMPUTER FORENSICS LAB MANAGEMENT TRAINING | H-11 DIGITAL FORENSICS COMPANY LLC | $38,937.00 | SAL600010M0794 | 793182804 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 8/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $26,088.62 | SAL60008C1056 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 10/14/2009 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $30,002.21 | SAL60008C1056 | 123456787 | |||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 10/28/2009 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $30,273.12 | SAL60008C1056 | 123456787 | |||||
| Z152 | MAINT-REP-ALT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARKER | CO | UNITED STATES | 9/30/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | TAS::19 0535 000::TAS | MARTINEZ INTERNATIONAL CORPORA | $450,000.00 | SALMEC02D0022O029 | SALMEC02D0022 | 186533840 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 1/15/2010 | FIRM FIXED PRICE | ADDITIONAL AE SERVICES. | JACOBS FACILITIES INC. | $249,442.00 | SALMEC03D0011O020 | SALMEC03D0011 | 173361601 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 3/4/2010 | FIRM FIXED PRICE | ADDITIONAL SUPPORT SERVICES. | JACOBS FACILITIES INC. | $272,210.00 | SALMEC03D0011O020 | SALMEC03D0011 | 173361601 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 3/4/2010 | FIRM FIXED PRICE | QUALITY CONTROL REVIEWS. | JACOBS FACILITIES INC. | $61,848.00 | SALMEC03D0011O020 | SALMEC03D0011 | 173361601 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 7/7/2010 | NON-COMPETITIVE DELIVERY ORDE | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDITIONAL PLANNING SERVICES. | EINHORN YAFFEE AND PRESCOTT PC | $185,451.00 | SALMEC03D0016O011 | SALMEC03D0016 | 63786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 2/1/2010 | NON-COMPETITIVE DELIVERY ORDE | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDITIONAL REVIEW/SUPPORT SERVICES. | EINHORN YAFFEE AND PRESCOTT PC | $69,280.00 | SALMEC03D0016O011 | SALMEC03D0016 | 63786032 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 4/20/2010 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | EINHORN YAFFEE AND PRESCOTT PC | $194,610.00 | SALMEC03D0016O018 | SALMEC03D0016 | 63786032 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 9/15/2010 | FIRM FIXED PRICE | ADDITIONAL PLANNING SERVICES. | EINHORN YAFFEE AND PRESCOTT PC | $562,329.00 | SALMEC03D0016O018 | SALMEC03D0016 | 63786032 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/13/2010 | FIRM FIXED PRICE | ADDITIONAL SERVICES. | SORG AND ASSOCIATES PC | $306,607.00 | SALMEC03D0031O006 | SALMEC03D0031 | 153634175 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 10/26/2009 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | MODIFICATION TO PROVIDE FUNDING FOR ADDITIONAL LABOR AND PER DIEM EXPENSES DUE TO USG DELAY WITH EQUIPMENT SHUTDOWN AND DOWNTIME. | GLOBAL CONSTRUCTORS LIMITED LIABILITY CO | $25,688.53 | SALMEC03D0040O053 | SALMEC03D0040 | 122705259 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 4/14/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | MODIFICATION TO CORRECT PREVIOUS INCORRECT DE-OBLIGATION. | GLOBAL CONSTRUCTORS LIMITED LIABILITY CO | $121,108.79 | SALMEC03D0040O055 | SALMEC03D0040 | 122705259 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 12/17/2009 | FIRM FIXED PRICE | LOGISTICS, COMMISSIONING AND INSTALLATION SERVICES FOR THE CHANCERY OFFICE BUILDING AT THE USEMB BANGUI CENTRAL AFRICA. | GLOBAL CONSTRUCTORS LIMITED LIABILITY CO | $78,765.38 | SALMEC03D0040O063 | SALMEC03D0040 | 122705259 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 11/23/2009 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | RECONCILE FUNDING DISCREPANCY. | DAVIS BRODY BOND LLP | $46,000.00 | SALMEC04D0004O006 | SALMEC04D0004 | 68203728 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 4/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDS FOR VAT | YATES DESBUILD JOINT VENTURE | $150,000.00 | SALMEC05C0039 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 4/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF COSTS | YATES DESBUILD JOINT VENTURE | $46,119.00 | SALMEC05C0039 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 8/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0535 000::TAS FUNDING FOR ORDER |
YATES DESBUILD JOINT VENTURE | $97,704.00 | SALMEC05C0039 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 9/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | YATES DESBUILD JOINT VENTURE | $32,199.00 | SALMEC05C0039 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 12/18/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VARIOUS CONSULATE EQUIPMENT AND MATERIALS FOR MUMBIA NCC. | YATES DESBUILD JOINT VENTURE | $69,286.00 | SALMEC05C0039 | 198549201 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 3/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SKOPJE, MACEDONIA NEC PROJECT | KELLOGG BROWN AND ROOT SERVICES INCOR | $1,044,642.38 | SALMEC05C0049 | 929666709 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 5/11/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | GUARD SERVICES | APPLIED SECURITY TECHNOLOGIES INCORPORA | $50,000.00 | SALMEC05D0031 | 78515710 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 6/3/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TAS::19 0535 000::TAS | DECO INCORPORATED | $26,087.42 | SALMEC05D0032O008 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 7/23/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $230,000.00 | SALMEC05D0032O009 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 7/28/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $898,531.42 | SALMEC05D0032O009 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | FIJI | 11/2/2009 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | GUARDS SERVICES | DECO INCORPORATED | $806,547.92 | SALMEC05D0032O009 | SALMEC05D0032 | 45256000 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 7/15/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $763,752.79 | SALMEC05D0032O010 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 6/24/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $47,811.52 | SALMEC05D0032O012 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARODA | VA | UNITED STATES | 9/20/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $373,470.30 | SALMEC05D0032O013 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARODA | VA | UNITED STATES | 9/22/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $43,772.57 | SALMEC05D0032O013 | SALMEC05D0032 | 45256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARODA | PAKISTAN | 11/17/2009 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $44,521.60 | SALMEC05D0032O013 | SALMEC05D0032 | 45256000 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARODA | PAKISTAN | 11/25/2009 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $190,544.08 | SALMEC05D0032O013 | SALMEC05D0032 | 45256000 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARODA | PAKISTAN | 2/27/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $677,834.28 | SALMEC05D0032O013 | SALMEC05D0032 | 45256000 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 2/3/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | COASTAL INTERNATIONAL SECURITY INCORPO | $1,971,211.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 4/28/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | COASTAL INTERNATIONAL SECURITY INCORPO | $206,759.00 | SALMEC05D0033O036 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 2/24/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | COASTAL INTERNATIONAL SECURITY INCORPO | $249,580.00 | SALMEC05D0033O036 | SALMEC05D0033 | 786509109 | ||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 4/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD SET OF FUND FOR THE FEBRUARY TO NOVEMBER 2010 OF THE O & M OPTION YEAR 4 CONTRACT. FUNDED AT POST. | P A E GOVERNMENT SERVICES INCORPORATED | $5,679,280.50 | SALMEC05D0065 | 809790017 | |||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 5/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 4519 001::TAS | P A E GOVERNMENT SERVICES INCORPORATED | $1,141,764.60 | SALMEC05D0065 | 809790017 | |||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 6/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 4519 001::TAS | P A E GOVERNMENT SERVICES INCORPORATED | $27,396.00 | SALMEC05D0065 | 809790017 | |||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 8/31/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 4519 001::TAS | P A E GOVERNMENT SERVICES INCORPORATED | $3,422,841.18 | SALMEC05D0065 | 809790017 | |||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/1/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING BASED ON POST INPUT. ADD SET OF FUND FOR THE DEC. 2009 - O & M OPTION YEAR 4 CONTRACT. | P A E GOVERNMENT SERVICES INCORPORATED | $450,837.71 | SALMEC05D0065 | 809790017 | ||||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/4/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL
FUNDING BASED ON POST INPUT. TO ADD SET OF FUND TO ADJUST THE SHORTAGE OF FUNDS PREVIOUSLY PROVIDED FOR THE OCT., NOV., DEC. 2009. - O&M OPTION YEAR 4. |
P A E GOVERNMENT SERVICES INCORPORATED | $351,270.39 | SALMEC05D0065 | 809790017 | ||||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 2/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUND FOR THE JANUARY 2010 OF THE O & M OPTION YEAR 4 CONTRACT. FUNDED AT POST. | P A E GOVERNMENT SERVICES INCORPORATED | $492,586.48 | SALMEC05D0065 | 809790017 | ||||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 4/21/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $268,986.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 5/12/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $853,008.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 11/3/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | US EMBASSY LOCAL GUARD SERVICES INCREMENTAL FUNDING | MISCELLANEOUS FOREIGN CONTRACTORS | $90,725.74 | SALMEC06C0010 | 123456787 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 1/26/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $1,652,767.00 | SALMEC06C0010 | 123456787 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 2/16/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $554,805.00 | SALMEC06C0010 | 123456787 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 4/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES - TUNISIA | INTER CON SECURITY SYSTEMS INCORPORATED | $659,658.00 | SALMEC06C0019 | 76192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 9/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | INTER CON SECURITY SYSTEMS INCORPORATED | $190,000.00 | SALMEC06C0019 | 76192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 1/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES - TUNISIA | INTER CON SECURITY SYSTEMS INCORPORATED | $347,800.00 | SALMEC06C0019 | 76192475 | |||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 4/8/2010 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTIOB SCHEDULING AND CLAIMS ANALYSIS | BARBA CONSULTING INCORPORATED | $387,808.00 | SALMEC06C0022 | 617615997 | |||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 1/19/2010 | NOT COMPETED | FIRM FIXED PRICE | CLAIMS REVIEW AND ANALYSIS | BARBA CONSULTING INCORPORATED | $353,400.00 | SALMEC06C0022 | 617615997 | ||||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 5/4/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION UNDER SECTION @.3 TITLE II SERVICES | SKIDMORE OWINGS AND MERRILL LLP | $785,612.00 | SALMEC06C0023 | 30967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 5/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION
TO TITLE II SERVICES |
SKIDMORE OWINGS AND MERRILL LLP | $35,000.00 | SALMEC06C0023 | 30967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 5/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LEED CERTIFICATION ADMINISTRATION SERVICES | SKIDMORE OWINGS AND MERRILL LLP | $45,074.00 | SALMEC06C0023 | 30967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/2/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INTERIOR DESIGN SERVICES | TECHFIRST INCORPORATED | $62,695.31 | SALMEC06C0031 | 130280675 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/9/2009 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INTERIOR DESIGN SERVICES | TECHFIRST INCORPORATED | $77,554.80 | SALMEC06C0031 | 130280675 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FIJI | 3/5/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR SETTLEMENT OF RFPS. | TELESOURCE CNMI INCORPORATED | $651,640.00 | SALMEC06C0037 | 939657847 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 9/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION
TO CONTRACT. CITING PR: "FUNDING IN THE AMOUNT OF $850,500.00 FOR THE CAIRO PROJECT ON THE AICI-SP CONTRACT TO NEGOTIATED END OF CONTRACT SETTLEMENT." |
AMERICAN INTERNATIONAL CONTRACTORS SP | $850,000.00 | SALMEC06C0048 | 620120548 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 4/2/2010 | FIRM FIXED PRICE | CLAIMS ANALYSIS AND LITIGATION SERVICES | URS GROUP INCORPORATED (7384) 17474 | $55,104.00 | SALMEC06F0485 | GS10F0358K | 124645677 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ATLANTA | GA | UNITED STATES | 3/25/2010 | FIRM FIXED PRICE | CONSTRUCTION SCHEDULING SERVICES | USCOST INCORPORATED | $96,851.54 | SALMEC06F0486 | GS23F0256M | 109267138 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 7/12/2010 | NOT COMPETED | TIME AND MATERIALS | TAS::19 0113 000::TAS | KASEMAN LIMITED LIABILITY COMPANY | $1,705,973.00 | SALMEC07C0002 | 86774309 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 9/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REHABILITATION OF OFFICE TRAILOR AT THE EMBASSY TO BRING IT UP TO STANDARD. | FRAMACO EPIKSAN METIS F E M JV | $1,200,000.00 | SALMEC07C0007 | 140403622 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 3/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR CONSTRUCTION SERVICES UNDER CLIN 0001. | BLHARBERT INTERNATIONAL LIMITED LIABILITY | $34,890.00 | SALMEC07C0008 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 6/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | BLHARBERT INTERNATIONAL LIMITED LIABILITY | $268,098.00 | SALMEC07C0008 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 6/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | BLHARBERT INTERNATIONAL LIMITED LIABILITY | $68,500.00 | SALMEC07C0008 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 1/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/CONSTRUCT NEW EMBASSY BUILDING. | BLHARBERT INTERNATIONAL LIMITED LIABILITY | $1,697,648.00 | SALMEC07C0008 | 119778806 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/4/2009 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL FUNDS FOR INFORMATION TECHNOLOGY SERVICES | CASTLE CONCEPTS INC | $28,547.00 | SALMEC07D0010 | 9238341 | ||||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 4/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLAIMS REVIEW AND ANALYSIS | BARBA CONSULTING INCORPORATED | $372,204.00 | SALMEC07D0020 | 617615997 | ||||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 6/22/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION SCHECULING SERVICES | BARBA CONSULTING INCORPORATED | $300,000.00 | SALMEC07D0020 | 617615997 | ||||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 7/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION SCHEDULING SERVICES | BARBA CONSULTING INCORPORATED | $300,000.00 | SALMEC07D0020 | 617615997 | ||||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 2/1/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $1,637,670.32 | SALMEC07D0027 | 128896870 | |||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 4/13/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $2,799,235.32 | SALMEC07D0027 | 128896870 | |||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 2/1/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $1,637,670.32 | SALMEC07D0027 | 128896870 | ||||||
| M119 | OPER OF GOVT OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 4/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | O&M SERVICES | PAE GOVERNMENT SERVICES INCORPORATED | $2,000,000.00 | SALMEC07D0033 | 809790017 | |||||
| M119 | OPER OF GOVT OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 5/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | O&M SERVICES | PAE GOVERNMENT SERVICES INCORPORATED | $54,579,827.14 | SALMEC07D0033 | 809790017 | |||||
| M119 | OPER OF GOVT OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 8/5/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | PAE GOVERNMENT SERVICES INCORPORATED | $52,050.00 | SALMEC07D0033 | 809790017 | |||||
| M119 | OPER OF GOVT OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 9/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | PAE GOVERNMENT SERVICES INCORPORATED | $317,891.00 | SALMEC07D0033 | 809790017 | |||||
| M119 | OPER OF GOVT OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 9/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | PAE GOVERNMENT SERVICES INCORPORATED | $1,549,570.00 | SALMEC07D0033 | 809790017 | |||||
| M119 | OPER OF GOVT OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 1/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LINGUIST SERVICES | PAE GOVERNMENT SERVICES INCORPORATED | $663,400.00 | SALMEC07D0033 | 809790017 | ||||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARMENIA | 5/6/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $57,900.00 | SAM10010C0695 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/16/2009 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENGLISH LESSONS | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SAO50010A4641 | 123456787 | ||||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/11/2009 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | BPA FOR INTERPRETATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SAO50010A4656 | 123456787 | ||||||
| S114 | WATER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/4/2009 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | BPA - PTA AGUAS GALLONS OF WATER FOR COOLLERS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SAO50010A4725 | 123456787 | ||||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/9/2009 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | BPA - DIESEL DELIVERY. VENDOR | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SAO50010A4726 | 123456787 | ||||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 1/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIESEL
DELIVERY FOR THE MONTH OF NOVEMBER '09 TAS::19 0538::TAS |
MISCELLANEOUS FOREIGN CONTRACTORS | $25,190.00 | SAO50010A4726002 | SAO50010A4726 | 123456787 | |||
| Z241 | MAINT-REP-ALT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 5/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIESEL DELIVERY FOR THE MONTH OF MARCH '10 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,305.40 | SAO50010A4726006 | SAO50010A4726 | 123456787 | |||
| S114 | WATER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/9/2009 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | BPA - WATER DELIVERY. VENDOR | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SAO50010A4727 | 123456787 | ||||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/9/2009 | COMPETED UNDER SAP | FIXED PRICE WITH ECONO | BPA - HEALTH CARE SERVICES FOR FSO AND DEPENDANTS | MISCELLANEOUS FOREIGN CONTRACTORS | $80,000.00 | SAO50010A4738 | 123456787 | ||||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 9/8/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MANTRAP CONSTRUCTION | MISCELLANEOUS FOREIGN CONTRACTORS | $200,000.00 | SAO50010C5742 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 10/29/2009 | NOT COMPETED | FIRM FIXED PRICE | 2007 OUTSTANDING INVOICES FOR KHOLERS GENERATORS MAINTENACES | MISCELLANEOUS FOREIGN CONTRACTORS | $31,085.41 | SAO50010M4638 | 123456787 | ||||
| Y179 | CONSTRUCT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 3/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION
OF A WORKSATATION AT THE WAREHOUSE TAS::19 0538::TAS |
MISCELLANEOUS FOREIGN CONTRACTORS | $29,716.00 | SAO50010M5104 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 4/16/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0538::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $103,320.00 | SAO50010M5162 | 123456787 | ||||
| Z131 | MAINT-REP-ALT/SCHOOLS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 6/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0538::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $1,300,000.00 | SAO50010M5435 | 123456787 | ||||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 7/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TUITION FEE FOR DR. MIHIGO'S CHILDREN | MISCELLANEOUS FOREIGN CONTRACTORS | $82,800.00 | SAO50010M5521 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 9/14/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRUCTIONN SERVICE IN THE EMBASSY POOL AREA | MISCELLANEOUS FOREIGN CONTRACTORS | $38,122.28 | SAO50010M5761 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 9/13/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | 4TH OF JULY CATERING | MISCELLANEOUS FOREIGN CONTRACTORS | $35,000.00 | SAO500M5664 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/16/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDING INCREMENTAL FUNDING | ACUITY INCORPORATED | $287,808.00 | SAQMMA07C0016 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/16/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TAS::19 0113 000::TAS | ACUITY INCORPORATED | $342,182.00 | SAQMMA07C0016 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/8/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FUNDING FOR EXTENSION TO NOVEMBER 15, 2010 | ACUITY INCORPORATED | $293,450.40 | SAQMMA07C0016 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/29/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | PROVIDE INCREMENTAL FUNDING | ACUITY INCORPORATED | $172,684.80 | SAQMMA07C0016 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/22/2009 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING | ACUITY INCORPORATED | $50,366.40 | SAQMMA07C0016 | 103312802 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/18/2009 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING | ACUITY INCORPORATED | $93,528.00 | SAQMMA07C0016 | 103312802 | |||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 4/5/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ACTION ONLY | MAKATI DEVELOPMENT CORPORATION (0000) | $380,454.01 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 8/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ACTION ONLY | MAKATI DEVELOPMENT CORPORATION (0000) | $42,823.00 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 8/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ORDER TO INCORPORATE RFPS | MAKATI DEVELOPMENT CORPORATION (0000) | $404,576.00 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 5/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | MAKATI DEVELOPMENT CORPORATION (0000) | $474,198.00 | SAQMMA07C0044 | 718817539 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 7/7/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR VAT PAYMENT. | CADDELL CONSTRUCTION COMPANY INCORPO | $500,000.00 | SAQMMA07C0056 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/23/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT FOR CHANGE IN TELLER WINDOW REQUIREMENT FOR CONSULAR CAC. | CADDELL CONSTRUCTION COMPANY INCORPO | $99,814.00 | SAQMMA07C0056 | 102087285 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/29/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENTS. | CADDELL CONSTRUCTION COMPANY INCORPO | $36,096.00 | SAQMMA07C0056 | 102087285 | |||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZEGO | 12/3/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DAO, LEGAT, COOL CAPACITY | CADDELL CONSTRUCTION COMPANY INCORPO | $1,130,000.00 | SAQMMA07C0057 | 102087285 | |||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZEGO | 1/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR VAT | CADDELL CONSTRUCTION COMPANY INCORPO | $500,000.00 | SAQMMA07C0057 | 102087285 | |||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZEGO | 2/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BILAT MOD. | CADDELL CONSTRUCTION COMPANY INCORPO | $406,023.63 | SAQMMA07C0057 | 102087285 | |||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 1/6/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE PAYMENT IN THE AMOUNT OF $46,067.00. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $46,067.00 | SAQMMA07C0060 | 119778806 | |||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 3/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REDESIGN THE ELECTRICAL SYSTEM. | GRUNLEY WALSH LIMITED LIABILITY COMPANY | $49,661.00 | SAQMMA07C0061 | 3463978 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 3/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REQUEST FOR EQUITABLE ADJUSTMENT SETTLEMENT MODIFICATION. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $283,567.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 5/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ACTION. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $182,997.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 7/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0535 000::TAS DESIGN AND CONSTRUCT MSGQ IN ADDIS ABABA. |
BL HARBERT INTERNATIONAL LIMITED LIABILIT | $51,500.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 8/5/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0535 000::TAS FUNDING FOR REQUEST FOR EQUITABLE ADJUSTMENTS TO TEH ADDIS ABABA NEC EFFORT. |
BL HARBERT INTERNATIONAL LIMITED LIABILIT | $70,900.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 9/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR EQUITABLE ADJUSTMENT. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $626,343.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 9/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0535 000::TAS; FUNDING FOR REA SETTLEMENT AGAINST CONTRACT CLIN 0009. |
BL HARBERT INTERNATIONAL LIMITED LIABILIT | $187,000.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 9/14/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0535 000::TAS FUNDING FOR EQUITABLE ADJUSTMENT. |
BL HARBERT INTERNATIONAL LIMITED LIABILIT | $110,000.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/11/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF IT CABLES AND RACEWAYS. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $80,000.00 | SAQMMA07C0062 | 119778806 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/11/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $86,303.00 | SAQMMA07C0062 | 119778806 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/28/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT FOR ADDIS ABABA NEC. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $98,501.00 | SAQMMA07C0062 | 119778806 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 1/4/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT FOR ADDIS ABABA NEC. | BL HARBERT INTERNATIONAL LIMITED LIABILIT | $42,500.00 | SAQMMA07C0062 | 119778806 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | MALTA | 9/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ORDER TO SETTLE REA'S | AMERICAN INTERNATIONAL CONTRACTORS (S | $121,151.00 | SAQMMA07C0064 | 620120548 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 3/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION TO RENEW. | AMERICAN INTERNATIONAL CONTRACTORS (S | $173,780.00 | SAQMMA07C0064 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 8/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF REA'S | AMERICAN INTERNATIONAL CONTRACTORS (S | $43,284.00 | SAQMMA07C0064 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 1/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING TO SETTLE REA'S | AMERICAN INTERNATIONAL CONTRACTORS (S | $163,809.00 | SAQMMA07C0064 | 620120548 | |||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 7/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HYDERABAD RENOVATION, INDIA_INTERIM CONSULATE. MODIFICATION TOTALS $125,000. | DESBUILD INCORPORATED | $125,000.00 | SAQMMA07C0066 | 825950371 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 3/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF REAS | DESBUILD INCORPORATED | $649,522.00 | SAQMMA07C0068 | 825950371 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 3/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ORDER TO SECOND FLOOR DOOR AND HALLWAY. | WESTON SOLUTIONS INCORPORATED | $104,000.00 | SAQMMA07C0069 | 44519429 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 4/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION SETTLED CHANGES REA 1: TEMPORARY TECHNICAL SECURITY SYSTEM FOR SSA AND REA 2: DIFFERING SITE CONDITIONS ASSOCIATED WITH REMOVAL OF ORIGINAL CHANCERY ROOF AND PREPARATION FOR INSTALLATION OF NEW TWO-STORY ADDITION. | WESTON SOLUTIONS INCORPORATED | $595,000.00 | SAQMMA07C0069 | 44519429 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 8/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UNILATERAL MODIFICATION TO ADD $50,000 FOR VAT REIMBURSEMENT. TAS::19 0535 000::TAS | WESTON SOLUTIONS INCORPORATED | $50,000.00 | SAQMMA07C0069 | 44519429 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 1/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEGOTIATED CHANGES $267,016.51 WITH 20 CALENDAR DAYS EXTENSION. | WESTON SOLUTIONS INCORPORATED | $267,016.51 | SAQMMA07C0069 | 44519429 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 4/2/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HELPDESK | ORIZON INCORPORATED | $118,055.84 | SAQMMA07C0070 | 69889421 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 6/1/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | IRM HELPDESK | ORIZON INCORPORATED | $121,843.40 | SAQMMA07C0070 | 69889421 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 9/9/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADMIN SERVICES | ORIZON INCORPORATED | $250,355.48 | SAQMMA07C0070 | 69889421 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 9/9/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | ORIZON INCORPORATED | $250,355.48 | SAQMMA07C0070 | 69889421 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 3/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUND $500,000 TO LINE ITEM 0002 (VAT). | AMERICAN INTERNATIONAL CONTRACTORS (S | $500,000.00 | SAQMMA07C0074 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 4/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE REA PAYMENT IN THE AMOUNT OF $302,871.00. | AMERICAN INTERNATIONAL CONTRACTORS (S | $302,871.00 | SAQMMA07C0074 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 5/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VAT AGAINST LINE ITEM 0002. | AMERICAN INTERNATIONAL CONTRACTORS (S | $500,000.00 | SAQMMA07C0074 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 9/22/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUND VAT IN THE AMOUNT OF $811,000. | AMERICAN INTERNATIONAL CONTRACTORS (S | $811,000.00 | SAQMMA07C0074 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 10/29/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO FUND VAT IN THE AMOUNT OF $500,000, LINE ITEM 0002. | AMERICAN INTERNATIONAL CONTRACTORS (S | $500,000.00 | SAQMMA07C0074 | 620120548 | |||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 10/29/2009 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE PAYMENT IN THE AMOUNT OF $40,913.70. | AMERICAN INTERNATIONAL CONTRACTORS (S | $40,913.70 | SAQMMA07C0074 | 620120548 | |||||
| R605 | LIBRARY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANDY HOOK | CT | UNITED STATES | 8/28/2010 | NOT COMPETED | FIRM FIXED PRICE | MOTION PICTURE LICENSING AGREEMENT TO SUPPORT IIP FOR 2011 | MOTION PICTURE LICENSING CORPORATION | $250,000.00 | SAQMMA07C0089 | 797033966 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CENTRAL AFRICAN REP | 11/25/2009 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM - BANGUI ADDITION OF FUNDS | WACKENHUT PUERTO RICO INCORPORATED | $144,431.69 | SAQMMA07C0090 | 779925478 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 6/18/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | IT SUPPORT SERVICES | ARRAY INFORMATION TECHNOLOGY INCORPO | $245,211.81 | SAQMMA07C0091 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 8/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ANALYSTS OF VARING LANGUAGES, URDU, FARSI, ARABIC TO MONITOR ONLINE DISCUSSION FORUMS, AND WORK WITH PUBLIC DIPLOMACY OFFICERS TO DRAFT AND TRANSLATE MESSAGES. | ARRAY INFORMATION TECHNOLOGY INCORPO | $328,508.20 | SAQMMA07C0091 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 9/16/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ANALYSTS OF VARING LANGUAGES, URDU, FARSI, ARABIC TO MONITOR ONLINE DISCUSSION FORUMS, AND WORK WITH PUBLIC DIPLOMACY OFFICERS TO DRAFT AND TRANSLATE MESSAGES. | ARRAY INFORMATION TECHNOLOGY INCORPO | $78,982.05 | SAQMMA07C0091 | 112935437 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/10/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TAS::19 0113 000::TAS PROGRAM SPECIALIST | KMS ENTERPRISES INCORPORATED | $64,038.60 | SAQMMA07C0101 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/19/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | HITTS TASK ORDER TO PROVIDE PART-TIME PERSIAN LANGUAGE EDITOR/TRANSLATOR TO TRANSLATE ARTICLES, SPEECHES, PHOTO CAPTIONS, AND OTHER TEXTS. | KMS ENTERPRISES INCORPORATED | $42,742.40 | SAQMMA07C0101 | 120509638 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 9/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXCERCISE OPTION YEAR THREE EXTENDING THE POP THROUGH 09.29.2011 | AUTOLOGIC LLC | $25,770.00 | SAQMMA07C0107 | 104913434 | |||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 3/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | DEVELOP DESIGN DIGITAL MODEL FOR SPECIFIC LIGHTING | SKIDMORE OWINGS AND MERRILL LLP | $32,075.00 | SAQMMA07C0117 | 30967848 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 8/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0535 000::TAS ENGINEERING SERVICES FOR NOX CHILLER BEIJING | SKIDMORE OWINGS AND MERRILL LLP | $89,602.56 | SAQMMA07C0117 | 30967848 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 10/21/2009 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MODIFICATION TO ADD SERVICES TO FACILITATE PERMITS AND TO PREPARE A 30 MINUTE POWERPOINT PRESENTATION FOR CONSTRUCTION PRE-PROPOSAL CONFERENCE. | SKIDMORE OWINGS AND MERRILL LLP | $210,440.00 | SAQMMA07C0117 | 30967848 | |||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 2/16/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL DESIGN TO MAIN CONSTRUCTION WORK. | SKIDMORE OWINGS AND MERRILL LLP | $180,000.00 | SAQMMA07C0117 | 30967848 | |||||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 4/5/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF POP AND FUNDIG OF CLIN 2001. | BURTON RANDS ASSOCIATES LIMITED | $60,996.24 | SAQMMA07C0118 | 865452036 | ||||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 6/2/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 1032 000::TAS PROVIDE ADDITIONAL FUNDING FOR GTM. | BURTON RANDS ASSOCIATES LIMITED | $205,253.15 | SAQMMA07C0118 | 865452036 | ||||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 1/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOGISTICS SUPPORT IN AFRICA FOR THE AF BUREAU CONTRACTS | BURTON RANDS ASSOCIATES LIMITED | $103,303.16 | SAQMMA07C0118 | 865452036 | |||||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 1/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE AND FUND OPTION 02 FOR AMISOM SUPPORT 01/09/2010 - 04/11/2010. ADDS FUNDING FOR TRAVEL. | BURTON RANDS ASSOCIATES LIMITED | $113,303.16 | SAQMMA07C0118 | 865452036 | |||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 8/12/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | TAS::19 1032 000::TAS REOBLIGATION TO COVER FINAL INVOICE. | PAE GOVERNMENT SERVICES INCORPORATED ( | $240,000.00 | SAQMMA07D0006 | 809790017 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 8/24/2010 | FIRM FIXED PRICE | TAS::19 0113 000::TAS | BAE SYSTEMS INFORMATION TECHNOLOGY INC | $344,620.96 | SAQMMA07F0042 | GS10F0007P | 4649125 | ||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 4/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $302,428.90 | SAQMMA07F0079 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 8/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $371,452.78 | SAQMMA07F0079 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 9/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $65,458.00 | SAQMMA07F0079 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 9/24/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $384,419.62 | SAQMMA07F0079 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 5/14/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $26,175.42 | SAQMMA07F0081 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 7/16/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $63,846.40 | SAQMMA07F0081 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 3/8/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $809,318.00 | SAQMMA07F0081 | SAQMPD07D0030 | 140524492 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/17/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | IT SERVICES | MULTIMAXARRAY HITSS/JOINT VENTURE | $35,962.74 | SAQMMA07F0156 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/26/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | TAS::19 0113 000::TAS | MULTIMAXARRAY HITSS/JOINT VENTURE | $103,999.94 | SAQMMA07F0156 | SAQMPD07D0091 | 557360067 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 9/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $500,155.73 | SAQMMA07F0177 | SAQMPD07D0030 | 140524492 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 9/22/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $1,336,481.00 | SAQMMA07F0177 | SAQMPD07D0030 | 140524492 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/17/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | IT SERVICES | MULTIMAXARRAY HITSS/JOINT VENTURE | $132,894.82 | SAQMMA07F0247 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/23/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | HITTS TASK ORDER FOR IT SUPPORT TO THE BUREAU OF DEMOCRACY HUMAN RIGHTS AND LABOR. | MULTIMAXARRAY HITSS/JOINT VENTURE | $131,417.56 | SAQMMA07F0247 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/10/2009 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | STATE MESSAGING AND ARCHIVE RETRIEVAL TOOLSET TESTING | CREATIVE INFORMATION TECHNOLOGY INCOR | $25,548.16 | SAQMMA07F0401 | SAQMPD07D0090 | 16194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/26/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | SMART TESTING ACTIVITIES AND SYSTEM ASSESSMENTS | CREATIVE INFORMATION TECHNOLOGY INCOR | $112,949.76 | SAQMMA07F0401 | SAQMPD07D0090 | 16194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/7/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | TAS::19 0113 000::TAS | ACTIONET INCORPORATED | $481,846.40 | SAQMMA07F0511 | SAQMPD07D0077 | 11443269 |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/18/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR THREE (3). | HAY GROUP INC | $59,370.00 | SAQMMA07F0527 | GS23F8040H | 75480350 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 3/19/2010 | FIRM FIXED PRICE | ADD FUNDING FOR NEW CLIN'S, CLIN 193 TO CLIN 204, FOR A TOTAL AMOUNT OF $473,208.20 TO IMPLEMENT CHANGE REQUEST #10. | MILITARY PROF. RESOURCES | $473,208.20 | SAQMMA07F0543 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 5/28/2010 | FIRM FIXED PRICE | ADDITIONAL TRAINING AND SUPPLIES | MILITARY PROF. RESOURCES | $441,862.52 | SAQMMA07F0543 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 6/22/2010 | FIRM FIXED PRICE | ADDITIONAL PSO TRAINING AND SUPPLIES | MILITARY PROF. RESOURCES | $417,148.11 | SAQMMA07F0543 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 12/9/2009 | FIRM FIXED PRICE | ADD ADDITIONAL TRAINING. | MILITARY PROF. RESOURCES | $473,208.20 | SAQMMA07F0543 | SLMAQM03D0057 | 183032051 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 2/4/2010 | FIRM FIXED PRICE | IMPLEMENT CHANGE REQUEST #11 TO TASK ORDER #07-40, RWANDA, AS OUTLINED IN THE STATEMENT OF WORK, WHICH PROVIDES PRE-DEPLOYMENT PEACE SUPPORT OPERATIONS LOGISTICS TRAINING TO RDF PEACEKEEPERS PREPARING TO DEPLOY TO UNAMID (DARFUR). ADD FUNDING FOR NEW CLINS, CLIN 191 AND 192, FOR A TOTAL AMOUNT OF $58,849.75. | MILITARY PROF. RESOURCES | $58,849.75 | SAQMMA07F0543 | SLMAQM03D0057 | 183032051 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 3/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACOTA TRAINING IN SENEGAL | NORTHROP GRUMMAN INFORMATION TECHN | $372,269.60 | SAQMMA07F0567 | SLMAQM03D0052 | 59069211 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 5/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING WILL ENABLE THE ARMED FORCE OF SENEGAL (FAS) TO ACHIEVE FULL SELF-SUFFICIENCY. | NORTHROP GRUMMAN INFORMATION TECHN | $333,991.47 | SAQMMA07F0567 | SLMAQM03D0052 | 59069211 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 8/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 1032 000::TAS MODIFICATION TO IMPLEMENT SOW FOR MODIFICATION REQUEST. | NORTHROP GRUMMAN INFORMATION TECHN | $221,433.74 | SAQMMA07F0567 | SLMAQM03D0052 | 59069211 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 9/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IMPLEMENTS SENEGAL TRAINING CHANGE REQUEST #13 AND CREATES AND FUNDS NEW CLIN'S (CLIN 141 THRU CLIN 156) IN SUPPORT OF THE CHANGE REQUEST. | NORTHROP GRUMMAN INFORMATION TECHN | $594,932.44 | SAQMMA07F0567 | SLMAQM03D0052 | 59069211 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 1/8/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL PEACE KEEPING TRAINING | NORTHROP GRUMMAN INFORMATION TECHN | $423,240.73 | SAQMMA07F0567 | SLMAQM03D0052 | 59069211 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/28/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::19 0113 000::TAS | ACUITY INCORPORATED | $243,920.64 | SAQMMA07F0712 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/23/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | TECHNICAL WRITING, FINANCIAL, ADMINISTRATIVE AND PROJECT MANAGEMENT ANALYSIS SERVICES IN SUPPORT OF TEH ENTERPRISE ARCHITECTURE EFFORT | WORLDWIDE INFORMATION NETWORK SYSTE | $101,987.20 | SAQMMA07F0721 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/13/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | JOINT ENTERPRISE ARCHITECTURE | WORLDWIDE INFORMATION NETWORK SYSTE | $90,480.00 | SAQMMA07F0721 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/27/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | JOINT ENTERPRISE ARCHITECTURE | WORLDWIDE INFORMATION NETWORK SYSTE | $304,252.60 | SAQMMA07F0721 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/22/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | OPERATE, MAINTAIN, ENHANCE, AND DEVELOP INFORMATION SYSTEMS USED BY THE EXECUTIVE SECRETARIAT | ACUITY INCORPORATED | $775,003.30 | SAQMMA07F0776 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/19/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION TECHNOLOGY ASSISTANCE TO S/ES-IRM | ACUITY INCORPORATED | $1,383,219.25 | SAQMMA07F0776 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/18/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | OPERATE, MAINTAIN, ENHANCE, AND DEVELOP INFORMATION SYSTEMS USED BY THE EXECUTIVE SECRETARIAT | ACUITY INCORPORATED | $697,831.40 | SAQMMA07F0776 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/16/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | S/ES-IRM INFORMATION TECHNOLOGY ASSISTANCE | ACUITY INCORPORATED | $2,373,550.97 | SAQMMA07F0776 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/19/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::19 0113 000::TAS | ACTIONET INCORPORATED | $446,900.14 | SAQMMA07F0816 | SAQMPD07D0077 | 11443269 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/28/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::19 0113 000::TAS | ACTIONET INCORPORATED | $4,262,978.94 | SAQMMA07F0816 | SAQMPD07D0077 | 11443269 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 4/2/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $770,270.80 | SAQMMA07F0847 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 8/29/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $648,919.60 | SAQMMA07F0847 | SAQMPD07D0030 | 140524492 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 7/12/2010 | FIRM FIXED PRICE | ADDITIONAL SERVICES. | DAVIS BRODY BOND LLP | $238,000.00 | SAQMMA07F0860 | SALMEC04D0004 | 68203728 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 3/4/2010 | FIRM FIXED PRICE | ADDITIONAL SECURITY UPGRADE SERVICES. | DAVIS BRODY BOND LLP | $446,685.00 | SAQMMA07F0860 | SALMEC04D0004 | 68203728 | |||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 4/1/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SPECIALIST SUPPORT | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $116,065.44 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 4/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $1,824,491.06 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 8/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $475,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 9/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $620,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 1/6/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY ADMINISTRATIVE SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $100,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | ||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | LEBANON | 4/30/2010 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | PROVIDE FULL FUNDING TO SUPPORT M012'S EXTENSION THROUGH 12/31/2010 IN THE AMOUNT OF $987,179. | DYNCORP INTERNATIONAL LIMITED LIABILITY C | $987,179.00 | SAQMMA07F0893 | SAQMPD05D1108 | 608461898 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 7/30/2010 | NON-COMPETITIVE DELIVERY ORDE | FOLLOW-ON ACTION FOLLOW | COMBINATION (APPLIES T | DEOBLIGATE $178,961.44 FROM LINE ITEM 0009 | L-3 SERVICES, INC. | $178,961.44 | SAQMMA07F0994 | GS02F0209R | 802318951 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/17/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::19
1119::TAS IT SUPPORT SERVICES TO THE SYSTEMS INTEGRITY DIVISION |
AGTECH | $186,710.72 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/9/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::19 1119 000::TAS TASK 10 - ENGINEERING AND TECHNICAL CONSOLIDATED SERVICES | AGTECH | $1,781,413.90 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 7/16/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES TO THE SYSTEMS INTEGRITY DIVISION | AGTECH | $8,225,062.20 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/7/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES TO THE SYSTEMS INTEGRITY DIVISION | AGTECH | $1,061,000.00 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/22/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | ENTERPRISE ENTEGRITY AND REMEDIATION (EI&R) FOR IRM/OPS/ITI/LWS/DSB | AGTECH | $210,308.40 | SAQMMA07F1118 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2009 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | ENTERPRISE INTEGRITY AND REMEDIATION FOR IRM/OPS/ITI/LWS DIGITAL SERVICES BRANCH | AGTECH | $190,002.72 | SAQMMA07F1118 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 3/5/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | ENTERPRISE INTEGRITY AND REMEDIATION FOR IRM/OPS/ITI/LWS/DSB | AGTECH | $250,486.46 | SAQMMA07F1118 | SAQMPD07D0088 | 796513013 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 3/25/2010 | FULL AND OPEN COMPETITION AFT | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $112,391.20 | SAQMMA07F1141 | SAQMPD07D0030 | 140524492 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/20/2010 | FIRM FIXED PRICE | EXERCISES OPTION PERIOD 3 (15 SEPTEMBER 2010 - 31 AUGUST 2011). CREATE NEW LINE ITEMS 006 (480 HOURS) AND 007 IN SUPPORT OF OPTION PERIOD 3. PROVIDE ASSOCIATED FUNDING IN THE AMOUNT OF $42,570. | PRO TELLIGENT LIMITED LIABILITY COMPANY | $42,570.00 | SAQMMA07F1146 | SAQMPD07D0087 | 84915540 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 2/4/2010 | FIRM FIXED PRICE | ADDITIONAL PEACE KEEPING TRAINING | MILITARY PROF. RESOURCES | $784,847.43 | SAQMMA07F1150 | SLMAQM03D0057 | 183032051 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 2/22/2010 | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR CR #6. FY 2010 ACOTA GPOI FUNDING. | MILITARY PROF. RESOURCES | $242,982.67 | SAQMMA07F1150 | SLMAQM03D0057 | 183032051 | |||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 4/20/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | FREEDOMS 2/FOIAXPRESS COTS CONFIGURATION, CUSTOMIZATION, IMPLEMENTATION, AND PILOT SUPPORT SERVICES AND LEGACY FREEDOMS O&M SUPPORT SERVICES | ACTIONET INCORPORATED | $442,119.60 | SAQMMA07F1176 | SAQMPD07D0077 | 11443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/25/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | FREEDOMS2/FOIAXPRESS COTS CONFIGURATION, CUSTOMIZATION, IMPELMENTATION, AND PILOT SUPPORT SERVICES AND LEGACY FREEDOMS O&M SUPPORT | ACTIONET INCORPORATED | $76,154.01 | SAQMMA07F1176 | SAQMPD07D0077 | 11443269 |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 3/9/2010 | FULL AND OPEN COMPETITION AFT | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEV | $106,160.00 | SAQMMA07F1236 | SAQMPD07D0030 | 140524492 | ||
| AD65 | CONSTRUCTION (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 5/25/2010 | FIRM FIXED PRICE | ADDITIONAL
WORK IN ACCORDANCE WITH MODIFIED SOW DATED MARCH 24, 2010. |
GLOBAL CONSTRUCTORS LIMITED LIABILITY CO | $46,019.15 | SAQMMA07F1247 | SALMEC03D0040 | 122705259 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 8/27/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TAS::19
0113 000::TAS AVIATION AND SECURITY SERVICES |
BLACKWATER LODGE AND TRAINING CENTER I | $1,396,975.70 | SAQMMA07F1307 | SAQMPD05D1098 | 12418161 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 9/12/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TAS::19 0113 000::TAS AVIATION SECURITY SERVICES | BLACKWATER LODGE AND TRAINING CENTER I | $4,933,712.97 | SAQMMA07F1307 | SAQMPD05D1098 | 12418161 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HYATTSVILLE | MD | UNITED STATES | 7/1/2010 | FIRM FIXED PRICE | FEBR | FABRICATION DESIGNS INCORPORATED | $30,000.00 | SAQMMA07F1333 | SALMEC05D0063 | 193693207 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HYATTSVILLE | MD | UNITED STATES | 1/5/2010 | FIRM FIXED PRICE | FEBR | FABRICATION DESIGNS INCORPORATED | $100,000.00 | SAQMMA07F1333 | SALMEC05D0063 | 193693207 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 8/17/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | IDENTIFY, COLLECY, ANALYZE AND DESSEMINATE UNCLASSIFIED INFORMATION CRITICAL TO US GOVERNEMNT PREPARATION FOR AND RESPONSE TO COMPLEX HUMANITARIEN EMERGENCIES AND ENCOURAGEMENT OF BRST PRACTICES IN HUMANITARIAN INFORMATION MANAGEMENT. | ACTIONET INCORPORATED | $487,186.34 | SAQMMA07F1354 | SAQMPD07D0077 | 11443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/18/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | HITTS TASK ORDER TO PROCURE PROFESSIONAL SERVICES TO SUPPORT THE IMPLEMENTION OF STRATEGY USING GIS. | ACTIONET INCORPORATED | $49,191.90 | SAQMMA07F1386 | SAQMPD07D0077 | 11443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/23/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | PROFESSIONAL CONSULTING SERVICES, TECHNICAL EXPERTISE AND SERVICES FOR SUPORTING THE COLLECTION, MANAGEMENT, AND USE OF SPATIAL DATA FOR ANALYSIS OF COMPLEX HUMANITRIAN CRISES AND RELATED SERVICES WORLDWIDE. | ACTIONET INCORPORATED | $173,182.86 | SAQMMA07F1386 | SAQMPD07D0077 | 11443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/25/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | HITSS TASK ORDER TO SECURE PROFESSIONAL CONSULTING SERVICES TO SUPPORT THE IMPLEMENTATION OF A STRATEGY FOR THE UTILIZATION OF GIS. | ACTIONET INCORPORATED | $41,499.20 | SAQMMA07F1386 | SAQMPD07D0077 | 11443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 5/25/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | TAS::19
0113 000::TAS COMPUTER SYSTEMS ANANLYST SUPPORT |
MULTIMAXARRAY HITSS/JOINT VENTURE | $81,144.00 | SAQMMA07F1411 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/1/2009 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | CONFIGURATION MANAGER III | MULTIMAXARRAY HITSS/JOINT VENTURE | $38,000.00 | SAQMMA07F1411 | SAQMPD07D0091 | 557360067 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 2/24/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | 8A HITTS TASK TO ANALYZE, DESIGN, DEPLOY DOCUMENT AND MAINTAIN APPLICATION MSIS AND GPOS. | MULTIMAXARRAY HITSS/JOINT VENTURE | $60,640.50 | SAQMMA07F1411 | SAQMPD07D0091 | 557360067 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 6/16/2010 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES T | PROVIDE ADDITIONAL FUNDING TO SUPPORT THE FARDC OFFICERS TRAINING ASSESSMENT. | CAMBER CORPORATION | $29,145.00 | SAQMMA07F1575 | GS10F0050N | 609570742 | |||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRATIC R | 3/8/2010 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES T | THE PURPOSE OF M007 IS TO REALIGN FUNDS AND INCORPORATE/FUND MODIFICATION REQUEST FOR SUPPLEMENTAL WORK WITHIN SCOPE OF THE ORDER. | CAMBER CORPORATION | $562,009.55 | SAQMMA07F1575 | GS10F0050N | 609570742 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/2/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATION SECURITY AND INFORMATINO SYSTEMS SECURITY OFFICER SUPPORT | ENTERPRISE INFORMATION SERVICES INCORP | $250,923.82 | SAQMMA07F1624 | SAQMPD07D0079 | 877501676 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 6/21/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT | ENTERPRISE INFORMATION SERVICES INCORP | $173,225.58 | SAQMMA07F1624 | SAQMPD07D0079 | 877501676 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 9/21/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT | ENTERPRISE INFORMATION SERVICES INCORP | $382,181.57 | SAQMMA07F1624 | SAQMPD07D0079 | 877501676 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 1/8/2010 | NON-COMPETITIVE DELIVERY ORDE | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT | ENTERPRISE INFORMATION SERVICES INCORP | $100,663.58 | SAQMMA07F1624 | SAQMPD07D0079 | 877501676 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 5/14/2010 | FIRM FIXED PRICE | FUNDING COUNTER IMPROVISED EXPLOSIVE DEVICE TRAINING | MILITARY PROF. RESOURCES | $34,465.62 | SAQMMA07F1628 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 6/23/2010 | FIRM FIXED PRICE | PSO TRAINING IN UGANDA | MILITARY PROF. RESOURCES | $594,855.71 | SAQMMA07F1628 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 8/10/2010 | FIRM FIXED PRICE | T.O. 44 UGANDA TRAINING/CURRICULUM DEVELOPMENT | MILITARY PROF. RESOURCES | $902,770.23 | SAQMMA07F1628 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 8/24/2010 | FIRM FIXED PRICE | MODIFICATION #M013 IMPLEMENTS THE FINAL ELEMENTS OF CHANGE REQUEST #7, AS OUTLINED IN THE STATEMENT OF WORK AND PROVIDES FUNDING IN THE AMOUNT OF $2,047,692.85 IN SUPPORT OF UGANDA PEACE KEEPING TRAINING. | MILITARY PROF. RESOURCES | $2,047,692.85 | SAQMMA07F1628 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 9/29/2010 | FIRM FIXED PRICE | ADDS
ADDITIONAL FUNDING IN THE AMOUNT OF $96,322.98 TO LINE ITEM 107 (TRAVEL AND
MISC. ODC'S) IN SUPPORT OF PSO HUMAN RIGHTS AND PROTECTION OF CIVILIANS
PROGRAM OF INSTRUCTION, TASK Z. ADDS ADDITIONAL FUNDING IN THE AMOUNT OF
$5,522.40 TO LINE ITEM 132 (FFP LABOR) IN SUPPORT OF PSO TACTICAL COMBAT
CASUALTY CARE TRAINING, UGANDA BATTLE GROUP 7, TASK FF.5. ADDS ADDITIONAL
FUNDING IN THE AMOUNT OF $22,780.81 TO LINE ITEM 133 (TRAVEL AND MISC. ODC'S)
IN SUPPORT OF PSO TACTICAL COMBAT CASUALTY CARE TRAINING, UGANDA BATTLE GROUP
7, TASK FF.5. CREATES AND PROVIDES ASSOCIATED FUNDING IN THE AMOUNT OF
$82,611.50 TO LINE ITEM 136 (FFP LABOR) IN SUPPORT OF PROVIDING PSO COMBAT
ENGINEER TRAINING (FFP LABOR) TO UGANDA BATTLE GROUP 7, UPDF, TASK KK.
CREATES AND PROVIDES ASSOCIATED FUNDING IN THE AMOUNT OF $93,948.88 TO LINE
ITEM 137 (TRAVEL AND MISC. ODC'S) IN SUPPORT OF PROVIDING PSO COMBAT ENGINEER
TRAINING (FFP LABOR) TO UGANDA BATTLE GROUP 7, UPDF, TASK KK. CREATES AND
PROVIDES ASSOCIATED FUNDING IN THE AMOUNT OF $61,959.30 TO LINE ITEM 138 (FFP
LABOR) IN SUPPORT OF PROVIDING PSO COMBAT CASUALTY CARE TRAINING TO UGANDA AMISOM BATTLE GROUP 7, UPDF, PER TASK LL. CREATES AND PROVIDES ASSOCIATED FUNDING IN THE AMOUNT OF $114,764.29TO LINE ITEM 137 (TRAVEL AND MISC. ODC'S) IN SUPPORT OF PROVIDING PSO COMBAT CASUALTY CARE TRAINING TO UGANDA AMISOM BATTLE GROUP 7, |
MILITARY PROF. RESOURCES | $477,910.16 | SAQMMA07F1628 | SLMAQM03D0057 | 183032051 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 2/4/2010 | FIRM FIXED PRICE | ADDITIONAL PEACE KEEPING TRAINING | MILITARY PROF. RESOURCES | $836,442.25 | SAQMMA07F1628 | SLMAQM03D0057 | 183032051 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 7/19/2010 | FIRM FIXED PRICE | PSO TRAINING FOR MALAWI DEFENSE FORCE | <