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 COMPANY $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 COMPANY $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 COMPANY $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 COMPANY $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 COMPANY $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 SERVICES 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 INCORPORATED $257,097.09 DEAC0506OR23100   41152224
R408 PROGRAM MANAGEMENT/SUPPORT SERVICES 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 INCORPORATED $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 ADMINISTRATION 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 CORPORATION $28,941.75 GS02P04DTC0032   2412096
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF NEW YORK NY UNITED STATES 2/12/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE DEFINITIZES PDL34 LEON D DEMATTEIS CONSTRUCTION CORPORATION $46,193.18 GS02P04DTC0032   2412096
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF NEW YORK NY UNITED STATES 3/12/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE WINDOW SHADES LEON D DEMATTEIS CONSTRUCTION CORPORATION $144,821.94 GS02P04DTC0032   2412096
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 CORPORATION $42,000.00 GS02P04DTC0032   2412096
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 CORPORATION $46,000.00 GS02P04DTC0032   2412096
R499 OTHER PROFESSIONAL SERVICES PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ARCHITECTS $85,804.00 GS02P98DTC0059   77721538
C211 A/E SVCS. (INCL LANDSCAPING INTERIO PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 ARCHITECTS $45,627.26 GS02P98DTC0059   77721538
C211 A/E SVCS. (INCL LANDSCAPING INTERIO PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 ARCHITECTS $28,385.58 GS02P98DTC0059   77721538
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF JOSHUA TREE CA UNITED STATES 9/17/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF NEW YORK NY UNITED STATES 7/16/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE RELOCATION OF UN MISSION PERSONNEL TO NEW OFFICE BUILDING BENCHMARK CONSTRUCTION/SERVICES INCORPORATED $361,708.81 GSP0210DT0012 GS02P07PVD0007 780026048
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF NEW YORK NY UNITED STATES 9/2/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE NEW CONSTRUCTION AND ALTERATION AT THE UN MISSION BENCHMARK CONSTRUCTION/SERVICES INCORPORATED $40,000.00 GSP0210DT0012 GS02P07PVD0007 780026048
Y111 CONSTRUCTION OF OFFICE BUILDINGS PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF NEW YORK NY UNITED STATES 9/17/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE ADDIONAL WORK AT THE UN MISSION BENCHMARK CONSTRUCTION/SERVICES INCORPORATED $43,500.00 GSP0210DT0012 GS02P07PVD0007 780026048
R708 PUBLIC RELATIONS SERVICES PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 ADMINISTRATION 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 INCORPORATED (3305) $34,722.88 GSP0310DX0013 GS10F0178M 101915890
R425 ENGINEERING AND TECHNICAL SERVICES PUBLIC BUILDINGS SERVICE GENERAL SERVICES ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF HOUSTON TX UNITED STATES 9/1/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF DENVER CO UNITED STATES 11/20/2009 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 5/6/2010     FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT 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 ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/10/2010     FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/22/2010 NON-COMPETITIVE DELIVERY ORDER 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 ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/29/2009 NON-COMPETITIVE DELIVERY ORDER 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 ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 3/22/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION 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 ADMINISTRATION 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 ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/24/2010 FULL AND OPEN COMPETITION OTHER STATUTORY AUTHORITY 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 SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 5/24/2010 FULL AND OPEN COMPETITION   OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY) R3083756 MOD 8- CLIN 1 INCREASE/MOD CHANGE ELECTRONIC DATA SYSTEMS CORPORATION (0000) $735,562.42 GST0308DS8158 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 6/7/2010 FULL AND OPEN COMPETITION   OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY) TOM TASK ELECTRONIC DATA SYSTEMS CORPORATION (0000) $600,000.00 GST0308DS8158 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/27/2010 FULL AND OPEN COMPETITION   OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY) MAIN STATE, MOD 11 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $87,735.60 GST0308DS8158 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/2/2010 FULL AND OPEN COMPETITION   OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY) MAIN STATE, CLIN 2.10 INCREASE ELECTRONIC DATA SYSTEMS CORPORATION (0000) $200,000.00 GST0308DS8158 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/30/2010 FULL AND OPEN COMPETITION   OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY) MAIN STATE OPTION EXERCISE ELECTRONIC DATA SYSTEMS CORPORATION (0000) $19,783,966.23 GST0308DS8158 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION 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 (0000) $80,035.76 GST0309DS8111 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/9/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0680 MOD 1 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $56,524.33 GST03106016 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0680 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $504,005.60 GST03106016 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/9/2009 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0687 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $61,052.88 GST0310DS6007 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/13/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0696 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $284,531.45 GST0310DS6008 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/2/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0696 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $25,191.00 GST0310DS6008 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 7/20/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0682 MOD 1 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $40,421.04 GST0310DS6010 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/13/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0682 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $72,816.71 GST0310DS6010 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/13/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0688 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $45,707.82 GST0310DS6011 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 6/14/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0001 MOD 1 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $209,821.96 GST0310DS6012 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/14/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0001 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $182,702.28 GST0310DS6012 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0699 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $27,189.00 GST0310DS6019 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/26/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0005 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $165,469.09 GST0310DS6020 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0679 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $272,089.61 GST0310DS6022 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 10/30/2009 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0686 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $386,558.93 GST0310DS6024 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 1/12/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0686 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $84,733.12 GST0310DS6024 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/12/2009 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0691 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $280,360.07 GST0310DS6026 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 11/18/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0673 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $35,317.74 GST0310DS6031 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/9/2009 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0698 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $53,279.11 GST0310DS6041 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/11/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0019 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $59,022.78 GST0310DS6042 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 12/16/2009 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0006 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $275,216.00 GST0310DS6044 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 1/6/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0723 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $79,532.80 GST0310DS6052 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 1/6/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0037 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $28,782.33 GST0310DS6053 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 1/6/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0040 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $32,169.67 GST0310DS6054 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 6/8/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0716 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $43,813.44 GST0310DS6059 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 1/14/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0716 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $1,502,927.92 GST0310DS6059 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 3/5/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0716 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $55,149.20 GST0310DS6059 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 1/25/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0711 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $122,939.39 GST0310DS6064 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 2/1/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0703 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $58,195.33 GST0310DS6066 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 2/3/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0712 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $39,618.55 GST0310DS6069 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 3/22/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0724 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $55,296.32 GST0310DS6070 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/9/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0724 MOD 3 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $187,827.17 GST0310DS6070 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 7/29/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS MOD 4 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $47,789.68 GST0310DS6070 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/3/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0724 MOD 5 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $89,896.89 GST0310DS6070 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 2/5/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0724 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $1,683,260.28 GST0310DS6070 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 2/9/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0702 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $342,653.33 GST0310DS6072 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 2/9/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0677 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $309,871.42 GST0310DS6073 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 3/4/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0715 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $196,564.74 GST0310DS6080 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 3/11/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0732 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $81,536.35 GST0310DS6081 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 3/23/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0726 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $43,283.84 GST0310DS6083 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/1/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0700 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $31,484.86 GST0310DS6086 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/7/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0023 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $26,893.49 GST0310DS6091 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/7/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0056 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $68,533.28 GST0310DS6092 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/19/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0744 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $56,140.80 GST0310DS6095 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/19/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0734 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $36,761.25 GST0310DS6096 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/26/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0063 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $33,058.79 GST0310DS6099 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 4/29/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0709 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $154,126.74 GST0310DS6100 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 5/7/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE ACQ0740 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $550,636.16 GST0310DS6102 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 5/24/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0693    ARRA FUNDING ELECTRONIC DATA SYSTEMS CORPORATION (0000) $2,891,658.83 GST0310DS6105 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 5/27/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0737 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $36,979.99 GST0310DS6108 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 6/7/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS SD0054 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $56,111.44 GST0310DS6109 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 6/16/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0747 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $36,959.99 GST0310DS6111 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 7/14/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0713 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $136,351.17 GST0310DS6117 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 7/21/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0757 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $902,829.02 GST0310DS6119 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/4/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0746 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $253,618.33 GST0310DS6124 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/4/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0750 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $147,642.83 GST0310DS6125 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/26/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0758 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $33,343.65 GST0310DS6129 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/10/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0760 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $128,453.53 GST0310DS6134 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/13/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0756 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $227,035.37 GST0310DS6136 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/15/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0754 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $256,110.57 GST0310DS6137 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/20/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0775 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $44,439.48 GST0310DS6141 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/23/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0739 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $277,720.39 GST0310DS6145 GS00T03AHD0008 77817617
D316 TELECOMMUNICATION NETWORK MGMT SVCS FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/27/2010 FULL AND OPEN COMPETITION   TIME AND MATERIALS ACQ0762 ELECTRONIC DATA SYSTEMS CORPORATION (0000) $262,032.42 GST0310DS6148 GS00T03AHD0008 77817617
AD94 OTHER DEFENSE (ENGINEERING) FEDERAL ACQUISITION SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 SERVICE GENERAL SERVICES ADMINISTRATION 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MERCEDES TX UNITED STATES 9/10/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MERCEDES TX UNITED STATES 10/28/2009 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MERCEDES TX UNITED STATES 9/23/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE RECOVERY - INSTALLATION OF BOLLARDS SBBI, INC. $40,659.62 IBM10C0003   102439403
Y212 CONSTRUCTION OF CANALS INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MERCEDES TX UNITED STATES 9/23/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MERCEDES TX UNITED STATES 9/22/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE RECOVERY - REPLACE AND CONSTRUCTION OF STRUCTURE NO. 172 AND NO. 413 AT ARROYO COLORADO FLOODWAY, SOUTH LEVEE GUZMAN & MUNOZ ENGINEERING AND SURVEYING INC $937,599.83 IBM10C0008   102748761
Y219 CONSTRUCT/OTHER CONSERVATION INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MISSION TX UNITED STATES 9/3/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE RECOVERY - MISSION LEVEE IMPROVEMENTS TAMEZ-PEARSON CONSTRUCTION INC $2,769,269.41 IBM10C0010   967881962
AD61 CONSTRUCTION (BASIC) INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO EL PASO TX UNITED STATES 8/13/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO EDINBURG TX UNITED STATES 6/17/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO EDINBURG TX UNITED STATES 7/16/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO PRESIDIO TX UNITED STATES 8/13/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO EL PASO TX UNITED STATES 9/3/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO CANUTILLO TX UNITED STATES 9/10/2010 FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE RECOVERY - SUNLAND PARK LEVEE REHABILITATION ULTIMATE CONCRETE, L.L.C. $9,249,621.57 IBM10C0018   829034136
D316 TELECOMMUNICATION NETWORK MGMT SVCS INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 INCORPORATED $63,000.00 IBM10F0023 GS30F1012H 99403511
D316 TELECOMMUNICATION NETWORK MGMT SVCS INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 INCORPORATED $138,188.99 IBM10F0037 GS00T07NSD0008 20751082
D316 TELECOMMUNICATION NETWORK MGMT SVCS INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO EL PASO TX UNITED STATES 6/3/2010 FULL AND OPEN COMPETITION OTHER STATUTORY AUTHORITY 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 (1267) $34,368.00 IBM10F0057 GS06F0031N 56373624
W023 LEASE-RENT OF VEHICLES-TRAILERS-CYC INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 COMPANY $27,900.00 IBM10F0068 GS30F0005L 965128929
D316 TELECOMMUNICATION NETWORK MGMT SVCS INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 MANAGEMENT, INC. $74,092.41 IBM10T0024 IBM09D0012 785918954
Q301 LABORATORY TESTING SERVICES INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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, INC. $135,498.50 IBM10T0026 IBM10D0002 956031249
B510 STUDY/ENVIRONMENTAL ASSESSMENTS INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO MERCEDES TX UNITED STATES 6/15/2010 FULL AND OPEN COMPETITION FAIR OPPORTUNITY GIVEN FIRM FIXED PRICE BIRD/NESTING SURVEYS ENGINEERING-ENVIRONMENTAL MANAGEMENT, INC. $49,989.27 IBM10T0028 IBM09D0012 785918954
C211 A/E SVCS. (INCL LANDSCAPING INTERIO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO 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 AND ADMINISTRATION INTERIOR, DEPARTMENT OF THE STATE, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 3/31/2010 NON-COMPETITIVE DELIVERY ORDER 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 AND ADMINISTRATION INTERIOR, DEPARTMENT OF THE STATE, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 4/16/2010 NON-COMPETITIVE DELIVERY ORDER 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 AND ADMINISTRATION INTERIOR, DEPARTMENT OF THE STATE, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 10/26/2009 NON-COMPETITIVE DELIVERY ORDER 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 AND ADMINISTRATION INTERIOR, DEPARTMENT OF THE STATE, DEPARTMENT OF FALLS CHURCH VA UNITED STATES 12/8/2009 NON-COMPETITIVE DELIVERY ORDER 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 AND ADMINISTRATION 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 AND ADMINISTRATION 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 AND ADMINISTRATION 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 AND ADMINISTRATION INTERIOR, DEPARTMENT OF THE STATE, DEPARTMENT OF MC LEAN VA UNITED STATES 5/14/2010 FULL AND OPEN COMPETITION FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION LABOR HOURS HR IMAGING DEVELOPMENT NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION $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 ECONOMIC PRICE ADJUSTMENT 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 (FL) $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 ECONOMIC PRICE ADJUSTMENT 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 ECONOMIC PRICE ADJUSTMENT 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 ECONOMIC PRICE ADJUSTMENT 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 AFTER EXCLUSION OF SOURCES   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 ORDER FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION 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 ORDER FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION 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 AFTER EXCLUSION OF SOURCES   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 COMPANY $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE MODIFICATION TO CORRECT PREVIOUS INCORRECT DE-OBLIGATION. GLOBAL CONSTRUCTORS LIMITED LIABILITY COMPANY $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 COMPANY $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 FOLLOWING COMPETITIVE INITIAL ACTION 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 INCORPORATED (1250) $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE GUARD SERVICES APPLIED SECURITY TECHNOLOGIES INCORPORATED $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 INCORPORATED $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 INCORPORATED $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 INCORPORATED $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 SPECIAL PROJECT INCORPORATED $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 COMPANY AND BILL HARBERT INTERNATIONA $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 COMPANY AND BILL HARBERT INTERNATIONA $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 COMPANY AND BILL HARBERT INTERNATIONA $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 COMPANY AND BILL HARBERT INTERNATIONA $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 AFTER EXCLUSION OF SOURCES   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 AFTER EXCLUSION OF SOURCES   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 AFTER EXCLUSION OF SOURCES   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 SOTO CANO $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 SOTO CANO $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 SOTO CANO $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 SOTO CANO $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 SOTO CANO $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 SOTO CANO $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 ECONOMIC PRICE ADJUSTMENT 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 ECONOMIC PRICE ADJUSTMENT 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 ECONOMIC PRICE ADJUSTMENT 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 ECONOMIC PRICE ADJUSTMENT 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 ECONOMIC PRICE ADJUSTMENT 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 AFTER EXCLUSION OF SOURCES   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 INCORPORATED $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 INCORPORATED $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 INCORPORATED $36,096.00 SAQMMA07C0056   102087285
Y199 CONSTRUCT/MISC BLDGS STATE, DEPARTMENT OF STATE, DEPARTMENT OF       BOSNIA AND HERZEGOVINA 12/3/2009 FULL AND OPEN COMPETITION   FIRM FIXED PRICE DAO, LEGAT, COOL CAPACITY CADDELL CONSTRUCTION COMPANY INCORPORATED $1,130,000.00 SAQMMA07C0057   102087285
Y199 CONSTRUCT/MISC BLDGS STATE, DEPARTMENT OF STATE, DEPARTMENT OF       BOSNIA AND HERZEGOVINA 1/20/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE FUNDING FOR VAT CADDELL CONSTRUCTION COMPANY INCORPORATED $500,000.00 SAQMMA07C0057   102087285
Y199 CONSTRUCT/MISC BLDGS STATE, DEPARTMENT OF STATE, DEPARTMENT OF       BOSNIA AND HERZEGOVINA 2/18/2010 FULL AND OPEN COMPETITION   FIRM FIXED PRICE BILAT MOD. CADDELL CONSTRUCTION COMPANY INCORPORATED $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 LIABILITY COMPANY $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 THE $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 LIABILITY COMPANY $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 (SPECIAL PROJECTS) INCORPORATED $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 REPUBLIC 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 INCORPORATED $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 INCORPORATED $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 INCORPORATED $78,982.05 SAQMMA07C0091   112935437
R408 PROGRAM MANAGEMENT/SUPPORT SERVICES 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 SERVICES 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 REPUBLIC OF THE (KINSHASA) 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 REPUBLIC OF THE (KINSHASA) 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 REPUBLIC OF THE (KINSHASA) 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 REPUBLIC OF THE (KINSHASA) 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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE TAS::19 1032 000::TAS REOBLIGATION TO COVER FINAL INVOICE.  PAE GOVERNMENT SERVICES INCORPORATED (0820) $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 INCORPORATED $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 NEVADA $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 NEVADA $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 NEVADA $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 NEVADA $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE SECURITY SUPPORT SERVICES APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE TAS::19 0113 000::TAS
SECURITY SUPPORT SERVICES
APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE SECURITY SUPPORT SERVICES APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 ORDER 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 ORDER 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 NEVADA $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 NEVADA $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 ORDER 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 ORDER 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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS STATE MESSAGING AND ARCHIVE RETRIEVAL TOOLSET TESTING CREATIVE INFORMATION TECHNOLOGY INCORPORATED $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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS SMART TESTING ACTIVITIES AND SYSTEM ASSESSMENTS CREATIVE INFORMATION TECHNOLOGY INCORPORATED $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 ORDER 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 TECHNOLOGY TECHNICAL SERVICES $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 TECHNOLOGY TECHNICAL SERVICES $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 TECHNOLOGY TECHNICAL SERVICES $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 TECHNOLOGY TECHNICAL SERVICES $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 TECHNOLOGY TECHNICAL SERVICES $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 ORDER 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 SYSTEMS $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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS JOINT ENTERPRISE ARCHITECTURE WORLDWIDE INFORMATION NETWORK SYSTEMS $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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS JOINT ENTERPRISE ARCHITECTURE WORLDWIDE INFORMATION NETWORK SYSTEMS $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE SECURITY SUPPORT SERVICES APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE TAS::19 0113 000::TAS
SECURITY SUPPORT SERVICES
APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 NEVADA $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 NEVADA $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 NEVADA $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 NEVADA $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 NEVADA $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 COMPANY (7126) $987,179.00 SAQMMA07F0893 SAQMPD05D1108 608461898
R408 PROGRAM MANAGEMENT/SUPPORT SERVICES STATE, DEPARTMENT OF STATE, DEPARTMENT OF STATE, DEPARTMENT OF     CONGO,DEMOCRATIC REPUBLIC OF THE (KINSHASA) 7/30/2010 NON-COMPETITIVE DELIVERY ORDER FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) 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 ORDER 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 ORDER 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 ORDER 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 AFTER EXCLUSION OF SOURCES FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION FIRM FIXED PRICE SECURITY SUPPORT SERVICES APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 ORDER 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 ORDER 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 AFTER EXCLUSION OF SOURCES   FIRM FIXED PRICE SECURITY SUPPORT SERVICES APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA $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 COMPANY $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 INCORPORATED $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 INCORPORATED $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 SERVICES STATE, DEPARTMENT OF STATE, DEPARTMENT OF STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 8/17/2010 NON-COMPETITIVE DELIVERY ORDER 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 SERVICES STATE, DEPARTMENT OF STATE, DEPARTMENT OF STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/18/2010 NON-COMPETITIVE DELIVERY ORDER 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 SERVICES STATE, DEPARTMENT OF STATE, DEPARTMENT OF STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/23/2010 NON-COMPETITIVE DELIVERY ORDER 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 SERVICES STATE, DEPARTMENT OF STATE, DEPARTMENT OF STATE, DEPARTMENT OF WASHINGTON DC UNITED STATES 9/25/2010 NON-COMPETITIVE DELIVERY ORDER 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 ORDER 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 ORDER 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 ORDER 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 REPUBLIC OF THE (KINSHASA) 6/16/2010 COMPETITIVE DELIVERY ORDER   COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) 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 REPUBLIC OF THE (KINSHASA) 3/8/2010 COMPETITIVE DELIVERY ORDER   COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) 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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS OPERATION SECURITY AND INFORMATINO SYSTEMS SECURITY OFFICER SUPPORT ENTERPRISE INFORMATION SERVICES INCORPORATED $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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT ENTERPRISE INFORMATION SERVICES INCORPORATED $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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT ENTERPRISE INFORMATION SERVICES INCORPORATED $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 ORDER ONLY ONE SOURCE - OTHER  LABOR HOURS OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT ENTERPRISE INFORMATION SERVICES INCORPORATED $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