| 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 | Signed Date | Extent Competed | Fair Opportunity/Limited Sources | Type of Contract | Description of Requirement | Vendor Name | Dollars Obligated | PIID | Referenced IDV PIID | DUNS Number |
| AB21 | FIRE PREVENTION AND CONTROL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 08/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FIRE ALARM UPGRADE | ENVIRO-MANAGEMENT & RESEARCH INC | $586,673.00 | SAQMMA11F2592 | SAQMMA08D0010 | 097777817 | ||
| AB21 | FIRE PREVENTION AND CONTROL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 08/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FIRE ALARM UPGRADE | SPECTRUM ELECTRICAL SERVICES, INC | $522,801.00 | SAQMMA11F2594 | SAQMMA08D0007 | 786602466 | ||
| AB96 | R&D-OTHER SVC & DEVELOP-MGMT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING, EXERCISE OPTION | SHORELAND, INC | $49,999.65 | SAQMMA10D0055 | 147735658 | |||||
| AC62 | R&D-ELECTRONICS & COMM EQ-A RES/EXP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COTE DIVOIRE | 01/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICES FOR EMBASSY OPENNET | MISCELLANEOUS FOREIGN CONTRACTORS | $100,908.17 | SIV10011C0002 | 123456787 | ||||
| AC66 | R&D-ELECTRONICS & COMM EQ-MGMT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/22/2011 | NOT COMPETED | FIRM FIXED PRICE | MEX/IMO -SECURITY SUPPLEMENTAL FUNDS | FALCON, INCORPORATED | $69,678.37 | SMX53011M0514 | 006810027 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 11/03/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0535 000::TAS DESIGN AND AUDIO VISUAL SERVICES FOR THE ADDITION OF A CHILLER AT BEIJING NOX | SKIDMORE OWINGS AND MERRILL LLP | $110,200.00 | SAQMMA07C0117 | 030967848 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/22/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXT | IAN, EVAN & ALEXANDER CORPORATION | $31,416.00 | SAQMMA10F1274 | SAQMMA09D0072 | 102242844 |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/09/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 4519 001::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $555,277.95 | SAQMMA11C0017 | 123456787 | ||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0113 000::TAS | MOTOROLA SOLUTIONS, INC. | $91,380.45 | SAQMMA11F0157 | SAQMMA08D0035 | 069373090 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/16/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | INCREMENTAL FUNDING | MOTOROLA SOLUTIONS, INC. | $492,272.30 | SAQMMA11F0290 | SAQMMA08D0035 | 069373090 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/30/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | INCREMENTAL FUNDING | MOTOROLA SOLUTIONS, INC. | $423,676.44 | SAQMMA11F0369 | SAQMMA08D0035 | 069373090 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/14/2010 | NOT COMPETED | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | TAS::19 0113 000::TAS - MEDIA STORAGE | FIRST FEDERAL CORPORATION | $25,157.73 | SAQMPD05C1129 | 053118741 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/16/2010 | COMPETED UNDER SAP | FIXED PRICE AWARD FEE | PRT MAYSAN/JANITORIAL SERVICES (URGENT) | WAMAR INTERNATIONAL, INC. | $49,315.00 | SIZ10011M0024 | 152744322 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/22/2010 | NOT COMPETED | FIRM FIXED PRICE | FAC/EEMC EROSION CONTROL | MISCELLANEOUS FOREIGN CONTRACTORS | $29,890.00 | SIZ10011M0025 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVAKIA | 11/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXBS - HOTEL FOR TRAINING PROGRAM 11/30-12/3/2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,840.27 | SLO10011M0009 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 12/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SCHOOL BUS TRANSPORTATION DEC 2010 + JAN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $29,989.59 | SSW80011F0004 | SSW80009C0332 | 123456787 | |||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 10/22/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MARMARA - CLEANING CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $205,498.00 | STU46011C1000 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PORTABLE TOILETS | MISCELLANEOUS FOREIGN CONTRACTORS | $63,860.00 | SAF20011M2626 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PRE-SOLICITATION SERVICES | SKIDMORE OWINGS AND MERRILL LLP | $32,206.15 | SAQMMA07C0117 | 030967848 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/09/2011 | NOT COMPETED | TIME AND MATERIALS | THIS MODIFICATION EXTENDS THE POP AND ADDS FUNDING TO SUPPORT THE EXTENSION FOR PERSONNEL PROVIDING COMPUTER RELATED SERVICES IN SUPPORT OF INL EUM. | ACCENTURE FEDERAL SERVICES LLC | $474,000.00 | SAQMMA10L0868 | SAQMMA09A0173 | 139727148 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 06/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ARCHITECT-ENGINEER SERVICES | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $114,000.00 | SAQMMA10M1101 | 063786032 | ||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL&CONFERENCE ROOMS IN SINGAPORE | THE REGENT SINGAPORE | $393,600.15 | SAQMMA11C0019 | 595113218 | ||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ICEMENTAL FUNDING | THE REGENT SINGAPORE | $130,977.01 | SAQMMA11C0019 | 595113218 | ||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | DE-OBLIGATION OF FUNDS | MOTOROLA SOLUTIONS, INC. | $61,764.65 | SAQMMA11F0711 | SAQMMA08D0035 | 069373090 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/12/2011 | NOT COMPETED | FIRM FIXED PRICE | ART IN EMBASSIES ART ORDER | 303 GALLERY, INC. | $250,000.00 | SAQMMA11M1003 | 605220052 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/03/2011 | NOT COMPETED | FIRM FIXED PRICE | SAO PAULO RECONFIGURATION OF GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $57,280.10 | SBR93011M0089 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DEA/ VEHICLES FOR SIU GROUPS | MISCELLANEOUS FOREIGN CONTRACTORS | $58,308.67 | SCO15011M0519 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSTPS. STAND RENTAL FOR DICAR EXHIBITION ON AGROEXPO 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $84,644.81 | SCO15011M1047 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 02/15/2011 | NOT COMPETED | FIRM FIXED PRICE | HRO/ICASS - LIQUIDATION FOR PERIOD FEB. 28-2011-FEB. 28-2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,502.96 | SCS80011M0106 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RSO/LOG- POWERUPGRADES-AOA#9(5834) | MISCELLANEOUS FOREIGN CONTRACTORS | $29,280.00 | SIZ10011L0136 | SIZ10011A0013 | 123456787 | |||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RSO/LOG/POWERUPGGRADES/AOA#9(5834) | MISCELLANEOUS FOREIGN CONTRACTORS | $29,280.00 | SIZ10011L0137 | SIZ10011A0013 | 123456787 | |||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 03/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MPOOL- MANPOWER CONTRACT EXTENSION FOR WASHING OF VEHICLES. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,396.37 | SJM37011M0443 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPANISH CLASES FOR DEPT OF STATE ELIGIBLE PERSONNEL AND EFMS. | MISCELLANEOUS FOREIGN CONTRACTORS | $38,500.00 | SMX52011M0041 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO-GARDENING CONTRACT 2011-2015 | MISCELLANEOUS FOREIGN CONTRACTORS | $78,001.89 | SSW80011C0002 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 01/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SCHOOL BUS TRANSPORTATION FEB 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,244.50 | SSW80011F0006 | SSW80009C0332 | 123456787 | |||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 01/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 2011 NATIONAL DAY CATERING FAIRMONT HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $54,320.72 | STC10011M0405 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 05/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HCMC-LANGUAGE TRAINING FOR POST LANGUAGE PROGRAM | MISCELLANEOUS FOREIGN CONTRACTORS | $49,300.00 | SVM70011M0292 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TITLE II (CONSTRUCTION PHASE ) SERVICES | SKIDMORE OWINGS AND MERRILL LLP | $1,245,000.00 | SAQMMA07C0117 | 030967848 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | MAK I.T., INC. | $2,233,875.36 | SAQMMA08C0282 | 122604015 | ||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE TRANSPORTATION LEASING SERVICES | STANDARD LEASING CORP | $39,870.00 | SAQMMA10L0710 | SAQMMA08A0250 | 053382917 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 08/22/2011 | NOT COMPETED | FIRM FIXED PRICE | TUNNEL RELOCATION SURVEY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $174,000.00 | SAQMMA11C0092 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 07/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PARKING AND GARAGE SERVICES | MANHATTAN PARKING SYSTEMS GARAGE CORPORATION | $176,000.00 | SAQMMA11F2209 | SAQMMA07D0040 | 806887311 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAKISTAN STRAKES AND FAST FINS | DYNCORP INTERNATIONAL LLC | $1,211,713.00 | SAQMMA11F2353 | SAQMPD05C1103 | 608461898 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EAGLE RIVER | AK | UNITED STATES | 09/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING IS PROVIDED FOR OPTION YEAR TWO SHREDDING SERVICES. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $136,075.44 | SAQMMA11F3489 | SAQMMA09D0123 | 623462087 | |
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 08/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OTT/FM-C-CHANCERY WINDOW AND STAINLESS STEEL CLEANING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,820.69 | SCA52511C0011 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | PTS - NEWS SUBSCRIPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $27,767.07 | SHK30011M0867 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CROATIA | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXBS TRAINING - ICE ZAGREB (18-23 SEP 2011), HOTEL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,017.82 | SHR90011M0300 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECOND OPTION YEAR FOR OBTAINING PAINTING SERVICES FOR OFFICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $43,750.00 | SJA80009D1853 | 123456787 | |||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MADAGASCAR | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - CONTRACT FOR THE NEC GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,066.07 | SMA10011C0515 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 09/16/2011 | NOT COMPETED | FIRM FIXED PRICE | VEHICLE RENTAL SERVICE FOR VPOTUS, AUG 09-26, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $57,231.00 | SMG10011C0406 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FM - GARDENING CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $35,737.84 | SMI60010C0701 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/29/2011 | NOT COMPETED | FIRM FIXED PRICE | MEX-BLACKBERRY EQUIPMENT AND ANNUAL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $34,099.20 | SMX53011M1335 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - CONTRACT - REPAIR ASPHALT RUNNING TRACK | MISCELLANEOUS FOREIGN CONTRACTORS | $29,167.18 | SPE50011C0056 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - CONTRACT REPAIR INTERIOR ASPHALT ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $73,755.17 | SPE50011C0059 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 08/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PREVENTIVE MAINTENANCE TO HVAC BAS SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $35,378.09 | STU46011C1008 | 123456787 | ||||
| AD21 | SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | USAID-LOC. NO.13/27 MASAKI-AFN DISH SET UP FOR NEW POSITION | MISCELLANEOUS FOREIGN CONTRACTORS | $865,000.00 | STZ20011M1424 | 123456787 | ||||
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 12/03/2010 | NOT COMPETED | FIRM FIXED PRICE | IMO/ICASS - AMNET 8 MBPS VPN | MISCELLANEOUS FOREIGN CONTRACTORS | $31,750.00 | SCS80011M0053 | 123456787 | ||||
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS 19 0529 000
::TAS SYSTEMS ENGINEER |
BUCHANAN AND EDWARDS INCORPORATED | $395,025.60 | SAQMMA10F1531 | GS06F0225Z | 040767357 |
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THIS MODIFICIATION IS TO ADD ADDITIONAL FUNDING TO THE BASE YEAR. | MULTIMAXARRAY HITSS/JOINT VENTURE | $308,750.40 | SAQMMA10F5266 | SAQMPD07D0091 | 557360067 |
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENV - SAMPLES ANALYSIS IN USA - 3724 | SOUTHWEST RESEARCH INSTITUTE | $31,625.00 | SCO15011M0911 | 007936842 | ||
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 01/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 1/13 UPGRADE OF INTERNET BANDWIDTH TO 12MBPS | MISCELLANEOUS FOREIGN CONTRACTORS | $61,404.00 | SPE50011C0009 | 123456787 | ||||
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 2/6 AMERICATEL CONTRACT - OPTION YEAR 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,064.00 | SPE50011C0009 | 123456787 | ||||
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXERCISE OPTION YEAR 1 FOR SUPPORT SERVICES. | MULTIMAXARRAY HITSS/JOINT VENTURE | $231,377.88 | SAQMMA10F5266 | SAQMPD07D0091 | 557360067 |
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | INCREMENTALLY FUNDING OPTION YEAR FOR LABOR SERVICES. | MULTIMAXARRAY HITSS/JOINT VENTURE | $56,694.57 | SAQMMA10F5266 | SAQMPD07D0091 | 557360067 |
| AD23 | SERVICES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITIONAL FUNDING FOR LABOR HOUR SERVICES. | MULTIMAXARRAY HITSS/JOINT VENTURE | $93,981.85 | SAQMMA10F5266 | SAQMPD07D0091 | 557360067 |
| AD24 | SERVICES (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | QUALITY ASSURANCE AND LIAISON SUPPORT SERVICES PROGRAM. | MIRACLE SYSTEMS LLC | $1,000,000.00 | SAQMMA11C0190 | 133239397 | ||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/17/2010 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | OY5 CEILINGS AND FUNDING RE-ALIGNMENT | DYNCORP INTERNATIONAL LLC | $5,763,871.49 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/14/2010 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | OY5 FUNDING | DYNCORP INTERNATIONAL LLC | $46,419,697.51 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PERU IERW 5 STUDENTS | DYNCORP INTERNATIONAL LLC | $820,000.00 | SAQMMA11F1059 | SAQMPD05C1103 | 608461898 | |
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION AND MAITENANCE SERVICES ALTERATION AND RENOVATION OF A ROOM | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $283,000.00 | SAQMMA11F1753 | SAQMPD04C1043 | 858888761 | |
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/11/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | OY5 ADDITIONAL FUNDING | DYNCORP INTERNATIONAL LLC | $70,698,450.00 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/28/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | OY5 FUNDING, FUNDING RE-ALIGNMENT, TRD'S AFGHAN AND IRAQ | DYNCORP INTERNATIONAL LLC | $52,843,626.31 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/25/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | MOD 110, DEFINITIZE PERU CRASH DAMAGE AND FUNDING | DYNCORP INTERNATIONAL LLC | $891,386.00 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/14/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | MOD 111 DEFINITIZE SCA&NEA DASH 8 PROPOSALS AND FUNDING | DYNCORP INTERNATIONAL LLC | $3,415,918.40 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/24/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | MOD 112, T4C PAKISTAN TRAINING, FUNDING, IRAQ S61 TRD | DYNCORP INTERNATIONAL LLC | $29,140,594.06 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/08/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | MOD 113, AFGHAN CH46, IRAQ MEDEVAC, FUNDING | DYNCORP INTERNATIONAL LLC | $24,937,187.00 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/26/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | MOD 114, DEFINITIZE OY5, FUNDING | DYNCORP INTERNATIONAL LLC | $37,734,665.00 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/07/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | DEFINITIZE PERU MECHANIC SCHOOL, REALIGN, J6 | DYNCORP INTERNATIONAL LLC | $771,383.16 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MODIFICATION TO PROVIDE FUNDING AND EXTEND PERIOD OF PERFORMANCE THROUGH JUNE 30, 2011. | SIM G TECHNOLOGIES LIMITED LIABILITY COMPANY | $630,000.00 | SAQMPD05C1210 | 128502130 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MODIFICATION TO PROVIDE FUNDING AND EXTEND PERIOD OF PERFORMANCE THROUGH JULY 29, 2011. | SIM G TECHNOLOGIES LIMITED LIABILITY COMPANY | $490,000.00 | SAQMPD05C1210 | 128502130 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISING THE SECOND OPTION YEAR OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $125,000.00 | SJA80009D1004 | 123456787 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 06/16/2011 | NOT COMPETED | FIRM FIXED PRICE | FM-NEC GENERATORS MAINTENANCE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $39,882.70 | SMK80011M0643 | 123456787 | ||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION AND MAINTENANCE CONTRACT FOR REPAIR AND ALTERATION | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $47,421.06 | SAQMMA11F3315 | SAQMPD04C1043 | 858888761 | |
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EAST TIMOR (TIMO | 09/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | STIPEND FOR THE PREPROPOSAL SITE SURVEY FOR ELECTRICAL UPGRADE PROJECTS IN EAST TIMOR AND MANILA, PHILIPPINE | MARTINEZ INTERNATIONAL CORPORATION | $30,000.00 | SAQMMA11F4340 | SAQMMA08D0002 | 186533840 | ||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | FUNDING FOR OPERATIONAL&PREVENTIVE MAINTENANCE AT SA5 | 2200 C STREET LLC | $79,856.00 | SAQMMA11L1501 | SAQMMA10A0035 | 788653314 | |
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 08/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY SERVICES AT THE HONOLULU CONVENTION CENTER FOR THE APEC LEADERS WEEK, NOVEMBER 2-19, 2011. | SECURITAS SECURITY SERVICES USA, INC. | $126,945.00 | SAQMMA11M1639 | 133287206 | ||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD $28, 646.56 IN FUNDS FOR ADDITIONAL GUARD SERVICE AT THE HAWAII CONVENTION CENTER AND THE JW MARRIOTT IHILANI FOR LEADERS | SECURITAS SECURITY SERVICES USA, INC. | $28,646.56 | SAQMMA11M1639 | 133287206 | ||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY SERVICES FOR THE APEC 2011 SOM 3 AND RELATED MEETINGS IN SAN FRANCISCO, CALIFORNIA. | EVENTGUARD SERVICES | $26,246.40 | SAQMMA11M1715 | 028565382 | ||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AN ADDITIONAL $26, 152.18 FOR INCREASED GUARD STAFF AT THE SENIOR OFFICIAL MEETING IN SAN FRANCISCO FROM 9/11/2011 THRU | EVENTGUARD SERVICES | $26,152.18 | SAQMMA11M1715 | 028565382 | ||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | REALIGNED FUNDING, DEOBLIGATED FUNDING, DEFINITIZATION. | DYNCORP INTERNATIONAL LLC | $26,498,667.49 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/18/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | DEFINITIZE PROPOSALS, OBLIGATE, DEOBLIGATE AND REALIGN FUNDS | DYNCORP INTERNATIONAL LLC | $15,325,626.33 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/29/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | PROVIDE OY5 FUNDING | DYNCORP INTERNATIONAL LLC | $30,498,580.77 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/27/2011 | FULL AND OPEN COMPETITION | ORDER DEPENDENT (IDV ALLO | INCREMENTAL FUNDING OF AWARD PERIODS 3&4. OPTION EXERCISE OF AWARD PERIOD 4. | DYNCORP INTERNATIONAL LLC | $127,930,866.71 | SAQMPD05C1103 | 608461898 | |||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 08/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NAS-IN13DR05-RENEWAL OF DORMS AND GUARDIAN HOUSE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,988.50 | SDR86011M1295 | 123456787 | ||||
| AD25 | SERVICES (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 09/02/2011 | NOT COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | YORK CHILLERS MAINTENANCE SERVICE CONTRACT FOR FY11. | MISCELLANEOUS FOREIGN CONTRACTORS | $28,311.00 | SNU70011M0296 | 123456787 | ||||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/15/2010 | FIRM FIXED PRICE | ADMINISTRATIVE POSITION | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $397,201.41 | SAQMMA08F3640 | SAQMPD05A1465 | 142444699 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/19/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES INCORPORATED | $663,200.00 | SAQMMA09F0235 | SAQMPD07D0002 | 130080927 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/10/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $28,766.72 | SAQMMA10F0120 | SAQMPD05A1465 | 142444699 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 4519 000::TAS | CINTRON LOCK AND SAFE INCORPORATED | $100,000.00 | SAQMMA10F3030 | SLMAQM00D0042 | 056283336 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/03/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 4519 000::TAS | CINTRON LOCK AND SAFE INCORPORATED | $450,000.00 | SAQMMA10F3030 | SLMAQM00D0042 | 056283336 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 11/05/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::11 1032
000::TAS GOVERNMENT TECHNICAL MONITOR (GTM) FOR HAITI. |
XL ASSOCIATES, INC | $53,978.68 | SAQMMA10L1096 | SAQMMA08A0276 | 608717450 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/03/2010 | FULL AND OPEN COMPETITION | LABOR HOURS | TAS::19 0113 000::TAS DEOBLIGATION OF FUNDS FROM WRONG LINE | INFORMATION SYSTEMS SECURITY SOLUTIONS INCORPORATED | $36,027.52 | SAQMPD05C1170 | 124029229 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 04/14/2011 | NOT COMPETED | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $816,678.52 | SAQMMA07F0177 | SAQMPD07D0030 | 140524492 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/04/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | STAFFING SUPPORT | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $2,030,354.72 | SAQMMA07F2017 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/01/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | OPTION YEAR EXERCISED | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $2,800,075.40 | SAQMMA07F2017 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/08/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | FUNDING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $239,052.61 | SAQMMA07F2017 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | FUNDING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $111,750.06 | SAQMMA07F2087 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES INCORPORATED | $771,301.16 | SAQMMA09F0228 | SAQMPD07D0002 | 130080927 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES INCORPORATED | $522,110.28 | SAQMMA09F0228 | SAQMPD07D0002 | 130080927 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES INCORPORATED | $329,042.04 | SAQMMA09F0235 | SAQMPD07D0002 | 130080927 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | FIRM FIXED PRICE | ADDING INCREMENTAL FUNDING TO CONTRACT | MANILA CONSULTING GROUP INCORPORATED | $117,691.20 | SAQMMA09F1411 | SAQMPD07D0027 | 037814956 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDING FUNDS FOR AN INTERIOR DESIGN/FURNITURE SPECIALIST UNDER CONTRACT. | MSS SERVICES, INC. | $93,290.40 | SAQMMA10C0099 | 609705673 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDING AND EXTENDS THE POP TO 3/31/11. | MIRACLE SYSTEMS LLC | $25,883.28 | SAQMMA10F0369 | SAQMMA09D0075 | 133239397 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/10/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING AND EXTEND THE PERIOD OF PERFORMANCE. | MSDS CONSULTANT SERVICES, LLC | $25,771.20 | SAQMMA10F2144 | SAQMMA09D0080 | 139407261 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING OBLIGATION TO FULLY FUND THE LOCK SMITH SERVICES | CINTRON LOCK AND SAFE INCORPORATED | $710,000.00 | SAQMMA10F3030 | SLMAQM00D0042 | 056283336 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | NOT COMPETED | THE PURPOSE OF
THIS MODIFICATION IS TO FUND ADDITIONAL TASK- 11 TO THE AMENDED STATEMENT OF
WORK FOR TASK ORDER SAQMMA10L0282. SEE SECTION C. INCREMENTAL FUNDI |
THE MIL CORPORATION | $200,000.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | NOT COMPETED | THE PURPOSE OF
THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO TASK ORDER
SAQMMA10L0282. INCREMENTAL FUNDING IN THE AMOUNT OF $100,000.00 IS HEREBY ADDE |
THE MIL CORPORATION | $100,000.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | NOT COMPETED | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO TASK ORDER SAQMMA10L0282, IN THE AMOUNT OF $200,000.00 TO LINE 1001. CLAUSE 652.232-72 HAS BEEN | THE MIL CORPORATION | $200,000.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SENIOR WRITER POSITION | PROTELLIGENT LLC | $44,798.44 | SAQMMA10L0476 | SLMAQM04A0058 | 084915540 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $49,999.00 | SAQMMA10L0476 | SLMAQM04A0058 | 084915540 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | NOT COMPETED | FIRM FIXED PRICE | CLIN 003 PROJECT MANAGER SUPPORT SERVICES | PROTELLIGENT LLC | $46,651.20 | SAQMMA10L2372 | SLMAQM04A0058 | 084915540 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDING FUNDING TO CLIN 2 AND CLIN 3 | PROTELLIGENT LLC | $113,699.20 | SAQMMA10L2372 | SLMAQM04A0058 | 084915540 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CUSTOMER SUPPORT SERVICES IN SUPPORT OF S/CRS | MSDS CONSULTANT SERVICES, LLC | $41,920.00 | SAQMMA11F0463 | SAQMMA09D0080 | 139407261 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXTENDING PERIOD OF PERFORMANCE, CHANGING SECURITY CLEARANCE, AND ADDING $34,536.00 FOR STAFF SSST POSITION. | MSDS CONSULTANT SERVICES, LLC | $34,536.00 | SAQMMA11F0463 | SAQMMA09D0080 | 139407261 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | ACCESS SYSTEMS, INCORPORATED | $37,500.00 | SAQMMA11F1108 | SAQMMA10D0053 | 162304351 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ADMINISTRATIVE SERVICES | MIRACLE SYSTEMS LLC | $125,798.40 | SAQMMA11F1130 | SAQMMA09D0075 | 133239397 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | PROFESSIONAL EMPLOYEE SERVICES - EXECUTIVE ADMINISTRATIVE ASSISTANT | E-9 CORPORATION | $69,327.36 | SAQMMA11F1201 | SAQMMA10D0106 | 555662696 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT UNTIL JULY 31, 2011. | ALLIED TECHNICAL SERVICES GROUP LLC | $41,662.85 | SAQMMA11F1255 | SAQMMA09D0071 | 142444699 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROFESSIONAL SUPPORT SERVICE CONTRACT | PROTELLIGENT LLC | $94,014.40 | SAQMMA11L0551 | SLMAQM04A0058 | 084915540 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROFESSIONAL SUPPORT SERVICES | PROTELLIGENT LLC | $77,243.20 | SAQMMA11L0744 | SLMAQM04A0058 | 084915540 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SERVICES FUNDING OBLIGATION FOR RM SUPPORT | THE MIL CORPORATION | $2,877,019.09 | SAQMMA11L0874 | SAQMMA10A0140 | 161579735 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SARASOTA | FL | UNITED STATES | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENDOWMENT COUNSEL SERVICES | OF COUNSEL PHILANTHROPY | $38,500.00 | SAQMMA11M0484 | 962857954 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SOFTWARE SUBSCRIPTION | SHORELAND, INC | $60,000.00 | SAQMMA11M0848 | 147735658 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | NOT COMPETED | FIRM FIXED PRICE | MEDICAL REQUIREMENT FOR MED | U S DEPT OF HEALTH AND HUMAN SERVICES | $64,274.28 | SAQMMA11M0849 | 194032918 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | POTUS/SPEECH - D5 PRODUCTION | MISCELLANEOUS FOREIGN CONTRACTORS | $110,720.79 | SBR82011C1202 | 123456787 | ||||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | POTUS/SPEECH - D5 PRODUCTION - PARTIAL PAYMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $35,949.67 | SBR82011C1204 | 123456787 | ||||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL SERVICES IN THE AREAS OF SECURITY AND CONSTRUCTION. | MISCELLANEOUS FOREIGN CONTRACTORS | $446,720.00 | SMX53011L0020 | SMX53011A0004 | 123456787 | |||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL SERVICES IN THE AREAS OF SECURITY AND CONSTRUCTION. | MISCELLANEOUS FOREIGN CONTRACTORS | $518,195.20 | SMX53011L0020 | SMX53011A0004 | 123456787 | |||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CLEANING PREMISES AT AMERICAN CONSULATE GENERAL IN BARCELONA, SPAIN | MISCELLANEOUS FOREIGN CONTRACTORS | $69,200.00 | SOSP10011C0001 | 123456787 | ||||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FIRM FIXED PRICE | THE PURPOSE FOR THIS MODIFICATIO IS TO EXERCISES OPTION PERIOD 4, AND THE ADD INCREMENTAL FUNDS FOR 480.00 HOURS @87.04 TO ACCOUNTING LINE 4001, INTHE AMOUN TO FO $41 | PRO TELLIGENT LIMITED LIABILITY COMPANY | $55,000.00 | SAQMMA07F1146 | SAQMPD07D0087 | 084915540 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/01/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | ADDITIONAL WORK | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,688,536.89 | SAQMMA07F2017 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/06/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OF OPTION YEAR 4 OF THE CONTRACT | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $11,275,925.00 | SAQMMA07F2017 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/26/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OPTION YEAR 4 OF THE TASK ORDER | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $367,250.00 | SAQMMA07F2022 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/25/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCIAE OF OPTION YEAR 4 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $370,700.00 | SAQMMA07F2085 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OF OPTION YEAR 4 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $421,454.00 | SAQMMA07F2087 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OF OPTION YEAR 4 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $896,000.00 | SAQMMA07F2091 | SAQMMA07D0044 | 168378912 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | FIRM FIXED PRICE | INCREMENTALLY FUND | MANILA CONSULTING GROUP INCORPORATED | $89,160.00 | SAQMMA09F1411 | SAQMPD07D0027 | 037814956 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROGRAM MANAGERS AND INTERIOR DESIGNERS SUPPORT STAFF TO ASSIST WITH PLANNING, DESIGNING AND INTERIOR DESIGN SERVICES. | MSS SERVICES, INC. | $281,318.05 | SAQMMA10C0099 | 609705673 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE ORDER. | MIRACLE SYSTEMS LLC | $67,659.04 | SAQMMA10F0369 | SAQMMA09D0075 | 133239397 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDING TO THE SECRETARY III POSITION | MIRACLE SYSTEMS LLC | $158,173.60 | SAQMMA10F0369 | SAQMMA09D0075 | 133239397 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF SERVICES, INCLUDING ADDING FUNDS | CINTRON LOCK AND SAFE INCORPORATED | $400,000.00 | SAQMMA10F3030 | SLMAQM00D0042 | 056283336 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/12/2011 | NOT COMPETED | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO TASK ORDER SAQMMA10L0282, IN THE AMOUNT OF $211,000.00 TO LINE 1001. CLAUSE 652.232-72 HAS BEEN | THE MIL CORPORATION | $211,000.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | NOT COMPETED | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR TWO (2) OF ORDER SAQMMA10L0282. PERIOD OF PERFORMANCE FOR OPTION YEAR TWO (2) I | THE MIL CORPORATION | $480,000.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT COMPETED | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $78,500.00 TO LINE 1001, TO COVER FINAL INVOICES FOR OPTION YEAR 1. | THE MIL CORPORATION | $78,500.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT COMPETED | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO TASK ORDER SAQMMA10L0282, IN THE AMOUNT OF $325,000.00 TO LINE 2001. CLAUSE 652.232-72 HAS BEEN | THE MIL CORPORATION | $325,000.00 | SAQMMA10L0282 | SAQMMA09A0767 | 161579735 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FORT LEE | NJ | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POP FROM 05/20/2012 - 05/19/2012 | KASEMAN CORPORATION | $99,320.00 | SAQMMA10L0455 | SAQMPD06A2015 | 015184534 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADMINISTRATIVE SERVICES | AMERICAN CABLING COMPANY | $1,000,291.20 | SAQMMA11C0246 | 027522460 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/13/2011 | NOT COMPETED | FIRM FIXED PRICE | MOD TO | ACCESS SYSTEMS, INCORPORATED | $75,000.00 | SAQMMA11F1108 | SAQMMA10D0053 | 162304351 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS MODIFICATION ADDED INCREMENTAL FUNDING. | ALLIED TECHNICAL SERVICES GROUP LLC | $44,076.60 | SAQMMA11F1255 | SAQMMA09D0071 | 142444699 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDS. | ALLIED TECHNICAL SERVICES GROUP LLC | $44,041.23 | SAQMMA11F1255 | SAQMMA09D0071 | 142444699 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS FUNDS OPTION YEAR ONE FOR THE ADMINISTRATIVE ASSISTANT I POSITION. | ALLIED TECHNICAL SERVICES GROUP LLC | $75,975.90 | SAQMMA11F1255 | SAQMMA09D0071 | 142444699 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | PROFESSIONAL EMPLOYEE SERVICES - TWO EXECUTIVE LEVEL ANALYSTS | E-9 CORPORATION | $342,734.08 | SAQMMA11F2548 | SAQMMA10D0106 | 555662696 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | SUPPORT TO UAE | OLGOONIK GLOBAL SECURITY , LLC | $325,694.38 | SAQMMA11F2618 | SAQMMA11D0092 | 623668238 | |||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | ABU DHABI START UP REQUIREMENT | OLGOONIK GLOBAL SECURITY , LLC | $686,759.00 | SAQMMA11F2890 | SAQMMA11D0092 | 623668238 | |||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS IS TO EXTEND THE PERIOD OF PERFORMANCE AND INCREASE FUNDS TO CONTRACT ORDER NUMBER SAQMMA11F2024 DOCUMENT NUMBER SAQMMA09D0066 IN ORDER TO COVER THRO | INDIGO TECHNOLOGY, INC. | $128,686.32 | SAQMMA11F3132 | SAQMMA09D0066 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS IS A TASK ORDER SAQMMA10F3430 AGAINST CONTRACT NO. SAQMMA08D0118 TO EXTEND POP AND TO ADD 900 MAN HOURS TO COVER THE PERIOD OF EXTENTION. | INDIGO TECHNOLOGY, INC. | $127,341.00 | SAQMMA11F3142 | SAQMMA08D0118 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER SAQMMA11F3142 TO REALIGN EXISTING FUNDS TO REFLECT HOURLY RATE INCREASE AND TO ADD 980 MA | INDIGO TECHNOLOGY, INC. | $145,296.60 | SAQMMA11F3142 | SAQMMA08D0118 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TO PROVIDE FUNDING TO COVER THE PERIOD OF PERFORMANCE THRU SEPTEMBER 30, 2012. | INDIGO TECHNOLOGY, INC. | $294,886.07 | SAQMMA11F3145 | SAQMMA09D0066 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/19/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | COMMISIONNING | EYP MISSION CRITICAL FACILITIES INCORPORATED | $348,924.00 | SAQMMA11F3928 | SAQMMA07D0016 | 112049874 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 09/22/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | TECHNICAL INSPECTION | WSP FLACK + KURTZ, INC. | $305,172.00 | SAQMMA11F4169 | SAQMMA09D0003 | 150864239 | ||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | MGT SVCS - CONTRACT AND PROCUREMENT SUP - MANAGEMENT ASSISTANT - JONATHAN PRESS | INDIGO TECHNOLOGY, INC. | $576,115.20 | SAQMMA11F4307 | SAQMMA08D0118 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | MGT SERVICES - CONTRACT AND PROCUREMENT SUP - MANAGEMENT ANALYST III - LARRY LIMBAUGH | INDIGO TECHNOLOGY, INC. | $223,526.40 | SAQMMA11F4308 | SAQMMA09D0012 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADP DEVELOPMENT SERVICES | INDIGO TECHNOLOGY, INC. | $781,810.00 | SAQMMA11F4309 | SAQMMA08D0118 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADP SYSTEMS DEVELOPMENT SERVICES | INDIGO TECHNOLOGY, INC. | $302,943.20 | SAQMMA11F4311 | SAQMMA08D0118 | 001665954 | |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION FOR PROFESSIONAL SUPPORT SERVICES. | PROTELLIGENT LLC | $36,121.60 | SAQMMA11L0744 | SLMAQM04A0058 | 084915540 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SUBSCRIPTIONS AND SYMPOSIUM TICKETS. | GARTNER, INC. | $54,720.00 | SAQMMA11L2207 | SAQMMA07A0186 | 097220180 |
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOVING AND STROAGE SERVICES FOR PRAGUE CMR | GEMA ART GROUP A.S. | $160,783.20 | SGE50011C0091 | 511648243 | ||||
| AD26 | SERVICES (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRST OPTION YEAR FOR OBTAINING MAINTENANCE SERVICES FOR OTIS ELEVATORS. | MISCELLANEOUS FOREIGN CONTRACTORS | $75,000.00 | SJA80010C1289 | 123456787 | ||||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 10/08/2010 | NOT COMPETED | FIRM FIXED PRICE | ISB- GAS STATION FUEL (HOBC-HSD) FROM CALTAX | MISCELLANEOUS FOREIGN CONTRACTORS | $151,223.47 | SPK33011M0018 | 123456787 | ||||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/TU GAS DELIVERY ON NOV. 4, 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,205.61 | SRP38011L0024 | SRP38008A0023 | 123456787 | |||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | YAOUNDE - GSO DIESEL FUEL FOR NEC GIANT GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,620.69 | SCM80011M0277 | 123456787 | ||||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 08/11/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | FUEL FOR EMBASSY GENERATORS AND BOILERS. | MISCELLANEOUS FOREIGN CONTRACTORS | $46,387.68 | SAL60011M1174 | 123456787 | ||||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS- REORDER FUEL FOR STOCK | MISCELLANEOUS FOREIGN CONTRACTORS | $104,223.11 | SBY70011L0651 | SBY70011A0008 | 123456787 | |||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR STOCK | MISCELLANEOUS FOREIGN CONTRACTORS | $111,700.40 | SBY70011L0654 | SBY70011A0008 | 123456787 | |||
| AD51 | FUELS AND LUBRICANTS (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - DIESEL FOR MISSIONS VEHICLES - STATE-ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,429.04 | SGH10011M0537 | 123456787 | ||||
| AD55 | FUELS AND LUBRICANTS (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OPA/RRT ERBIL/FUEL/QALA FUEL STATION | MISCELLANEOUS FOREIGN CONTRACTORS | $35,000.00 | SIZ10011L0087 | SIZ10009A1001 | 123456787 | |||
| AD55 | FUELS AND LUBRICANTS (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 06/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UNLEADED GASOLINE FOR FUEL PUMP MP | MISCELLANEOUS FOREIGN CONTRACTORS | $28,266.30 | SPM07011M0387 | 123456787 | ||||
| AD55 | FUELS AND LUBRICANTS (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | O AND M - ENGINE OIL FOR POST GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $58,479.39 | SLI60011M0759 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (BS) CONSTRUCTION MATERIAL TO EL DOCE-TARAZA | MISCELLANEOUS FOREIGN CONTRACTORS | $40,208.38 | SCO15011M0188 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 12/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | ENVIRO-MANAGEMENT & RESEARCH INC | $79,323.92 | SGE50009C0040 | 097777817 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 12/03/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GABORONE, BOTSWANA, CDC POWER UPGRADE AT FRANCISTOWN LOCAL HOSPITAL | NOISE BOYS PTY LTD | $85,228.58 | SGE50011C0004 | 538455032 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 12/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BOTSWANA, CDC GABORONE, CONSTRUCTION OF PARKING LOT, GATE AND DRIVEWAY | MIDO CONSTRUCTION PTY LTD | $157,704.95 | SGE50011C0005 | 538445366 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 11/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GABORONE, BOTSWANA, CDC RENOVATION OF PLOT 14818 MOH/BOTUSA | FIVE STAR CONSTRUCTION PTY LTD | $168,719.43 | SGE50011C0006 | 538440307 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 12/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GABORONE, BOTSWANA RENOVATION OF LABS IN GABORONE, BOTSWANA | NOISE BOYS PTY LTD | $381,160.40 | SGE50011C0009 | 538455032 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/EAST EMBASSY ROAD SEWER REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $49,300.00 | SIZ10010C0507 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/BARNISCH SPORTS FIELD LIGHTING | MISCELLANEOUS FOREIGN CONTRACTORS | $42,273.00 | SIZ10010C0509 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 10/25/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC-EEMC NORTHWEST CORNER PARKING | PERINI MANAGEMENT SERVICES INC | $35,574.00 | SIZ10011C0002 | 130854128 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/13/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | KARACHI - CONSTRUCTION OF SECURE STORAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $35,822.64 | SPK40011M0066 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/CMR KITCHEN AND BATHROOM RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $76,534.08 | STU15011C3004 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO- FRAMES FOR THE 7.5 ACRE | MISCELLANEOUS FOREIGN CONTRACTORS | $213,320.80 | SAF20011C2005 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FITZGERALD-MAZAR HEALTH UNIT PREFABS SAF200-11-Z-1223/1225 | MISCELLANEOUS FOREIGN CONTRACTORS | $64,999.65 | SAF20011M2232 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF BUILDING 28 AND 29. | MISCELLANEOUS FOREIGN CONTRACTORS | $82,670.00 | SAF20011M2416 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO-CAMP SULLIVAN PERIMETER T-WALL EMPLACEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $96,559.08 | SAF20011M2486 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 05/23/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | OFFICE RENOVATINS BAKU | GLOBAL CONSTRUCTORS LIMITED LIABILITY COMPANY | $44,056.15 | SALMEC03D0040O027 | SALMEC03D0040 | 122705259 | |
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL WORK WITHIN SCOPE OF THE CONTRACT. | THE SANDI GROUP INCORPORATED | $107,000.00 | SAQMMA09F3801 | SALMEC05D0044 | 366429447 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 01/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PHASE I SERVICES DESIGN/BUILD FOR ELECTRICAL VOLTAGE UPGRADE AT US EMBASSY GEORGETOWN,GUYANA. | NIKA & EMR JOINT VENTURE | $94,692.00 | SAQMMA11F0517 | SAQMMA08D0020 | 825385656 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 02/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING AND ADDITIONAL SCOPE FOR PHASE II OF THE GEORGETOWN, GUYANA EMBASSY FREQUENCY CONVERSION AND UTILITY UPGRADE PROJECT | NIKA & EMR JOINT VENTURE | $483,674.00 | SAQMMA11F0517 | SAQMMA08D0020 | 825385656 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CHANGE ORDER TO REPLACE BROKEN/DAMAGED WATER PUMPS WITHIN CURRENT SCOPE OF THE TASK ORDER | NIKA & EMR JOINT VENTURE | $115,771.00 | SAQMMA11F0517 | SAQMMA08D0020 | 825385656 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 05/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | Q-MAX SITE VISIT TO LAHORE, PAKISTAN. | Q-MAX CONSTRUCTION COMPANY, INC. | $39,062.40 | SAQMMA11F1592 | SAQMMA10D0003 | 110723975 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 05/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CHANCERY ROOF REPLACEMENT IN MADRID, SPAIN. | Q-MAX CONSTRUCTION COMPANY, INC. | $746,952.03 | SAQMMA11F1667 | SAQMMA10D0003 | 110723975 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TECHNICAL SUPPORT SERVICES FOR FAC PROGRAM. | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $98,721.60 | SAQMMA11F1808 | SALMEC07D0024 | 118300925 | |
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 06/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRO SECURITY PROTECTION SYSTEM FILTER AND CHANGE OUT | INSPECTION EXPERTS, INC. | $174,929.36 | SAQMMA11F1811 | SAQMMA10D0012 | 187931717 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 06/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRO SECURITY PROTECTION SYSTEM FILTERS AND CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $424,391.46 | SAQMMA11F1821 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 06/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRO SECURITY PROTECTION SYSTEM FILTERS AND CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $510,125.40 | SAQMMA11F1824 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRO SECURITY PROTECTION SYSTEMS FILTERS AND CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $284,129.59 | SAQMMA11F1924 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION OF INTERVIEW ROOM (RSO) | MISCELLANEOUS FOREIGN CONTRACTORS | $27,350.71 | SAS70011M0032 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-REPLACEMENT OF A/C SYSTEM AT U.S. OSCE AMB RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $83,798.51 | SAU90011C0004 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC-MAINTENANCE-PAINTING FOUR APARTMENT AT SHAMIAN TOWER | MISCELLANEOUS FOREIGN CONTRACTORS | $30,322.22 | SCH25011M6499 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION OF NVD LABORATORY IN LARANDIA | MISCELLANEOUS FOREIGN CONTRACTORS | $161,512.60 | SCO15011CN0002 | 123456787 | |||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HEMINGWAY | SC | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTERD (D), DEFENSE SYSTEM FOR OSPINA PEREZ POLICE STATION | DEFENSE SYSTEMS & SERVICES, LLC | $120,817.08 | SCO15011F0037 | SWHARC08D0007 | 159027536 |
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OREM | UT | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTERD (D), DEFENSE SYSTEM IN PUERTO VALDIVIA, ANTIOQUIA | ACS HOLDINGS USA, LLC | $165,403.65 | SCO15011F0038 | SWHARC08D0006 | 801351946 |
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV PURCHASE ITEMS A1 JET FUEL PROJECT TUMACO PART 3 | MISCELLANEOUS FOREIGN CONTRACTORS | $29,045.41 | SCO15011M1084 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 04/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NAS-MI-CONSTRUCTION DORMITORIES FOR 2 DE MARZO MILITARY ACADEMY | MISCELLANEOUS FOREIGN CONTRACTORS | $62,282.19 | SDR86011M0785 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 02/14/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL WORK - 7 CHANGE ORDERS AND EXTENSION OF PERF. PERIOD | SIMU CONSTRUCTION LTD | $41,792.16 | SGE50009F0189 | SGE50009D0003 | 565476603 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 05/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCLUSION OF A SOLAR HEATING SYSTEM AND KITCHEN CABINETRY TO THE TRIPLEX HOUSING UNITS PROJECT AT US EMBASSY BEIRUT, LEBANON. | MISCELLANEOUS FOREIGN CONTRACTORS | $138,814.50 | SGE50010C0024 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK INCLUDING PROVISION AND INSTALLATION OF HANDRAILS, CONSTRUCTION OF A CONCRETE PASSAGE AND CYCLOPEAN WALL FOR THE TRIPLEX PROJECT AT US EMBASSY B | MISCELLANEOUS FOREIGN CONTRACTORS | $39,270.00 | SGE50010C0024 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDING FUNDS FOR EXTRA WORKS FOR THE CONSTRUCTION OF TWO NEW CTC'S (CARE & TREATEMENT CENTERS) | SALEM CONSTRUCTION LTD | $130,290.49 | SGE50010F0321 | SGE50009D0026 | 565442100 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDING FUNDS FOR EXTRA WORKS FOR THE CONSTURCTION OF A LARGE HIV CARE & TREATMENT CENTER IN MNAZI MMOJA | SALEM CONSTRUCTION LTD | $26,797.29 | SGE50010F0335 | SGE50009D0026 | 565442100 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD UNDERGROUND LIQUID PETROLEUM GAS TANK PROJECT ISSUED ON BEHALF OF US EMBASSY SARAJEVO, SERBIA&HERZEGOVINA | GASTEH D.O.O. INDIJA | $225,630.20 | SGE50011C0027 | 360284077 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 05/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USCONGEN
FRANKFURT SIEDLUNG ENTRANCE ROOF REPAIR 47EA |
GERHARD DINGES | $51,682.02 | SGE50011M0297 | 323393918 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2011.04.29 CMR SMALL BATHROOM RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $29,613.03 | SHR90011M0187 | 123456787 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2011.04.29 CMR GUARD BOOTH RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $35,825.24 | SHR90011M0199 | 123456787 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/EEMC POOL DECK EXPANSION/M004/CONCRETE SLAB/LANDSCAPING | MISCELLANEOUS FOREIGN CONTRACTORS | $56,003.64 | SIZ10010C0516 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/EEMC POOL DECK EXPANSION/M005/CONCRETE SLAB/LANDSCAPING | MISCELLANEOUS FOREIGN CONTRACTORS | $28,150.00 | SIZ10010C0516 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/GOLF RANGE PROJECT: MODIFICATION M003 IS TO CORRECT AN ERROR IN MODIFICATION M001 WHEREBY THE BASE ORDER WAS DECREASED IN VALUE INSTEAD OF BEING INCREASED. | TOIFOR LIFE SUPPORT SERVICES | $27,808.00 | SIZ10010L0657 | SIZ10010A0508 | 850456428 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: INSTALL GFE RSO/BESF SUNSHADES | SANDI GROUP, INC, THE | $84,245.12 | SIZ10011C0009 | 143056104 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPA/RRT ERBIL/INSTALLATION OF CONTAINERIZED HOUSING UNITS | AISG INC. | $250,806.85 | SIZ10011C0022 | 534656160 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPA/RRT ERBIL/INSTALLATION OF UTILITIES AND ABLUTION UNITS | AL-SOOR AL- HNDASI | $124,146.00 | SIZ10011C0023 | 631432072 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPA/RRT ERBIL/INSTALL OF UTILITIES AND ABLUTION UNITS/M001 | AL-SOOR AL- HNDASI | $42,606.00 | SIZ10011C0023 | 631432072 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SULLY COMPOUND/CHU RENOVATION | SANDI GROUP, INC, THE | $29,262.70 | SIZ10011C0024 | 143056104 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/EXTERIOR METAL STAIRWELL | MISCELLANEOUS FOREIGN CONTRACTORS | $56,947.97 | SIZ10011C0026 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/RED CAC/A/C REPLACEMENT | SANDI GROUP, INC, THE | $99,106.74 | SIZ10011C0028 | 143056104 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/RELOCATION OF AAFES TRAILERS AT SATHER AFB | SOLUTION MANAGERS INTERNATIONAL | $221,230.90 | SIZ10011C0030 | 534657739 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/RSO LOGISTICS BUILDING STRUCTURAL REQUIREMENTS | SANDI GROUP, INC, THE | $113,769.68 | SIZ10011C0033 | 143056104 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL/: MAKE READY OF COMPOUND HOUSING | MISCELLANEOUS FOREIGN CONTRACTORS | $249,717.00 | SIZ10011C0041 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC-BISHKEK OFFICE RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $37,694.01 | SKG10011M0148 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 01/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ROOFING IMPROVEMENTS TANGIER LEGATION | MISCELLANEOUS FOREIGN CONTRACTORS | $81,048.79 | SMO55010C0025 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 02/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION/ROOFING IMPROVEMENTS TANGIER LEGATION | MISCELLANEOUS FOREIGN CONTRACTORS | $86,659.47 | SMO55010C0025 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MT - FAC - ROSINKA FRONT PORCHES RENOVATION PROJECT 21 EA. | MISCELLANEOUS FOREIGN CONTRACTORS | $90,799.65 | SRS50011M0607 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDEN EXTENSION WORK FOR CMR. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,450.40 | SSZ23011M0272 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 05/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO: DEMOLISH/REMOVE; AND EXCAVATE/INSTALL BARRIERS/BOLLARDS | MISCELLANEOUS FOREIGN CONTRACTORS | $161,109.00 | STD55011C0001 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/FMU/OBO: UPGRADE ANNEX I HVAC SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $33,906.00 | STU15010C3006 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NAS QUITO- REFURBISHMENT OF A POLICE BUILDING IN QUITO, ECUADOR. | COCIS GROUP S.A. | $234,978.85 | SWHARC11C0003 | 935281027 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WEST WALL PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $170,955.00 | SAF20011C2030 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO-NEWEY DROP ARMS | MISCELLANEOUS FOREIGN CONTRACTORS | $35,000.00 | SAF20011M2751 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROJECT XJ710093 - CMR PERIMETER WALLS UPGRADE | MISCELLANEOUS FOREIGN CONTRACTORS | $35,476.25 | SAJ20011M0363 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 09/19/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | FM - CONSTRUCTION OF MANTRAP | MISCELLANEOUS FOREIGN CONTRACTORS | $60,702.86 | SAL60011C1004 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 09/12/2011 | FIRM FIXED PRICE | CHANGES | FALCON SPECTRUM JOINT VENTURE, LLC | $638,101.54 | SAQMMA09F2722 | SAQMMA08D0016 | 800771490 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | HVAC UPGRADES TO THE MOSCOW EMBASSY | THERMAL DYNAMICS INTERNATIONAL INC | $8,259,818.00 | SAQMMA11C0207 | 957010598 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF CUSTOMS TRAINING FACILITY | ENTERPRISE OF LIABILITY LIMITED ELL BSK ASIA | $346,500.00 | SAQMMA11C0266 | 683516912 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD OF HOUSING UNITS | LAKESHORE ENGINEERING SERVICES, INC. | $78,150,231.00 | SAQMMA11C0272 | 838767960 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/06/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ASBESTOS ABATEMENT PROJECT | INSPECTION EXPERTS, INC. | $1,551,821.65 | SAQMMA11F2111 | SAQMMA10D0012 | 187931717 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 07/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AWARD FOR NOB ROOF REPAIRS IN BANGKOK, THAILAND. | AMERICAN ROOFING AND METAL COMPANY INCORPORATED | $29,502.00 | SAQMMA11F2178 | SALMEC07D0029 | 027007293 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 07/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PRAGUE OBD CONTAMINATION CLEAN UP PROJECT | DIVERSIFIED ENVIRONMENTAL, INC. | $246,787.85 | SAQMMA11F2211 | SAQMMA10D0011 | 138576827 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CUBA | 07/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ASBESTOS ABATEMENT PROJECT IN HAVANA | DIVERSIFIED ENVIRONMENTAL, INC. | $80,268.26 | SAQMMA11F2212 | SAQMMA10D0011 | 138576827 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 08/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CONSTRUCTION OF A PERMANENT ANTENNA PAD AT THE U.S. EMBASSY IN HANOI, VIETNAM. | ML ENGINEERING ASSOCIATES, INC. | $467,663.00 | SAQMMA11F2731 | SALMEC07D0001 | 088118906 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 08/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTER INSTALLATION SERVICE - FREETOWN | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $286,711.37 | SAQMMA11F2810 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 08/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ASBESTOS ABATEMENT SERVICES | INSPECTION EXPERTS, INC. | $183,862.32 | SAQMMA11F2915 | SAQMMA10D0012 | 187931717 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTER CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $195,854.78 | SAQMMA11F3076 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BARBADOS | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTER CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $273,983.74 | SAQMMA11F3078 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTER CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $317,539.59 | SAQMMA11F3096 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN/BUILD SERVICES FOR PHYSICAL SECURITY UPGRADE PROJECT IN DUBLIN, IRELAND. | NIKA & EMR JOINT VENTURE | $3,831,034.00 | SAQMMA11F3840 | SAQMMA08D0020 | 825385656 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF AFGHANISTAN MEDIA TOWERS. | M & M SALES, INC. | $7,255,000.00 | SAQMMA11F3890 | SALMEC07D0007 | 877033480 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN/BUILD TASK ORDER FOR THE PHYSICAL SECURITY UPGRADE PROJECT IN CHENGDU, CHINA. | MARTINEZ INTERNATIONAL CORPORATION | $4,995,833.36 | SAQMMA11F4003 | SAQMMA08D0002 | 186533840 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRO SECURITY PROTECTION SYSTEM FILTER REPLACE AND CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $43,897.58 | SAQMMA11F4331 | SALMEC07D0024 | 118300925 | |||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN/BUILD SERVICES FOR CONSULATE SECURITY UPGRADE PROJECT IN BELFAST, NORTHERN IRELAND. | MESAN-MARTINEZ JOINT VENTURE LLP | $1,533,950.00 | SAQMMA11F4347 | SAQMMA08D0015 | 626405257 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | . | BERKLEY PROPERTY ASSOCIATES, LLC | $125,000.00 | SAQMMA11L2012 | SAQMMA09A0742 | 605460877 | |
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GLENDALE HEIGHTS | IL | UNITED STATES | 09/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | LINDGREN R.F. ENCLOSURES, INC. | $55,883.00 | SAQMMA11M2017 | 059209130 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CGR WHEELCHAIR ACCESS RAMP | MISCELLANEOUS FOREIGN CONTRACTORS | $47,788.41 | SAS70011M0138 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-RENEW ROOF DRAINAGE IN ATTIC, RATHAUSSTR. 7 | MISCELLANEOUS FOREIGN CONTRACTORS | $34,041.68 | SAU90011C0007 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | C-MSGQ COMPOUND DRIVEWAY RESURFACING | MISCELLANEOUS FOREIGN CONTRACTORS | $56,100.00 | SBF50011M0892 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 09/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MLO - OFFICE BUILD UP IN THE ANNEX BLDG | MISCELLANEOUS FOREIGN CONTRACTORS | $224,000.00 | SBR25011M2306 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TORON/GSO CEILING, LIGHTS AND HVAC AT THE COB | MISCELLANEOUS FOREIGN CONTRACTORS | $59,141.26 | SCA70011M0092 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPLY AND INSTALLATION OF A METALLIC COMMUNICATIN TOWER | MISCELLANEOUS FOREIGN CONTRACTORS | $136,419.20 | SCO15011CN018 | 123456787 | |||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV CONSTRUCTION MATERIALS FOR TAXIWAY TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $39,047.05 | SCO15011M1403 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS - GSO - RESIDENTIAL ROOFS REPAIR - HB DELTA, ADDITIONAL ROOFS AS PER EXTRA FUNDING RECEIVED TO POST MID SEPT. | MISCELLANEOUS FOREIGN CONTRACTORS | $52,506.55 | SEZ80011M0848 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS - GSO - RESIDENTIAL ROOFS REPLACEMENT - SLAVIK | MISCELLANEOUS FOREIGN CONTRACTORS | $41,793.83 | SEZ80011M0850 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS - CHANCERY WESTERN WALL REPAIR - RE-PROCUREMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $26,456.32 | SEZ80011M0864 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 07/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - REMODELING OF JEFFERSON BATHROOM SUITE AT CMR | PARTENAIRE DES VILLES | $86,336.44 | SFR63011M1255 | 647561604 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK ON PSU AND CAX PODGORICA CONSULATE | ENVIRO-MANAGEMENT & RESEARCH INC | $71,830.93 | SGE50009C0040 | 097777817 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK | ENVIRO-MANAGEMENT & RESEARCH INC | $98,380.96 | SGE50009C0040 | 097777817 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITION TSS WORK | ENVIRO-MANAGEMENT & RESEARCH INC | $44,225.88 | SGE50009C0040 | 097777817 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BEIRUT, LEBANON - TRIPLEX HOUSING UNITS CHANGE ORDER, ADDITION TO SCOPE-OF-WORK. | MISCELLANEOUS FOREIGN CONTRACTORS | $61,061.00 | SGE50010C0024 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BEIRUT, LEBANON - CONTRACT MODIFICATION/CHNAGE ORDER TO INCLUDE CONCRETE STAIRWAY AT THE NEW TRIPLEX HOUSING UNITS PROJECT SITE. | MISCELLANEOUS FOREIGN CONTRACTORS | $43,301.50 | SGE50010C0024 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACADE RENOVATION OF THE AMERICAN CENTER IN ALEXANDRIA, EGYPT. | DARCOM ENGINEERS & CONTRACTORS | $419,429.51 | SGE50011C0060 | 366724941 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/28/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | U.S. EMBASSY KABUL, AFGHANISTAN: DESIGN AND CONSTRUCTION SERVICES FOR A COMMERCIAL POWER CONNECTION TO POL-I-CHARKHI PRISON. | BSCEC JV MSCC | $1,680,848.65 | SGE50011C0089 | 850503816 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAJOR REHABILITATION OF THE PRAGUE CMR | JV CB | $3,265,617.16 | SGE50011C0100 | 339071816 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RENOVATION OF BASEMENT AND FIRST FLOOR AT AMERICAN EMBASSY COPENHAGEN, DENMARK AFTER EXTENSIVE FLOOD DAMAGE. | E. PIHL & S?N A/S | $784,340.40 | SGE50011C0111 | 305926800 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BALCONY REPAIR AT CGR FOR FRANKFURT FAC | SKE SUPPORT SERVICES GMBH | $44,299.19 | SGE50011M0430 | 551017150 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS-RESURFACING AND FENCE REPAIR OF OUTSIDE PARKING LOT 7901 | MISCELLANEOUS FOREIGN CONTRACTORS | $81,072.00 | SGG80011M1001 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 07/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MLO-PEPFAR- PAVILLION RESTORATION HMVS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,450.25 | SGY20011M0214 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/UPDATES TO BARNISH FIELD AND CONSULAR GARDEN | MISCELLANEOUS FOREIGN CONTRACTORS | $104,600.00 | SIZ10011C0038 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/UPDATES TO BARNISH FIELD AND CONSULAR GARDEN - M001 | MISCELLANEOUS FOREIGN CONTRACTORS | $108,000.00 | SIZ10011C0038 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/CONCRETE PADS FOR THE GENERATORS | TRADE LINKS LOGISTICS GENERAL TRADING & CONTRACTING CO. | $79,434.20 | SIZ10011C0040 | 552596751 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/ISOLATION VALVE - CIVIL WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $80,000.00 | SIZ10011C0045 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/CHANCERY PARKING LOT | MISCELLANEOUS FOREIGN CONTRACTORS | $241,310.00 | SIZ10011C0048 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/CAMP CONDOR CONCRETE PAD | MISCELLANEOUS FOREIGN CONTRACTORS | $105,669.62 | SIZ10011C0051 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/29 PALM TREE WAY LIGHTING | MISCELLANEOUS FOREIGN CONTRACTORS | $138,800.00 | SIZ10011C0057 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/LZ POLAR BEAR PAVER TILE REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $64,000.00 | SIZ10011C0062 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/RESURFACING OF THE RED CAC PARKING LOT | MISCELLANEOUS FOREIGN CONTRACTORS | $220,000.00 | SIZ10011C0063 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/GSO MP BUILD OUT | AL DAR INTERNATIONAL | $29,750.00 | SIZ10011C0064 | 557731279 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 09/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FAC: CONCRETE PADS FOR EMERGENCY GENERATORS | TRADE LINKS LOGISTICS GENERAL TRADING & CONTRACTING CO. | $79,434.20 | SIZ10011C0078 | 552596751 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 10/103, 10/109 AND 10/256 - TOILETS AND TOOL SHEDS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,003.57 | SMI60011M0781 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 10/264, 10/86 AND 10/432 - TOILETS AND TOOL SHEDS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,758.93 | SMI60011M0782 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USAID EOY PROJECTS - 10/141 PROJECTS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,851.49 | SMI60011M0817 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTENEGRO | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GO/OBO 7902 AOA - GYM RECONSTRUCTION. | MISCELLANEOUS FOREIGN CONTRACTORS | $25,340.94 | SMJ19011C0004 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FULL AND OPEN COMPETITION | COST NO FEE | STL RESIDENTIAL SECURITY UPGRADES CONTRACT/SERVICE AL WAFA | MISCELLANEOUS FOREIGN CONTRACTORS | $50,496.00 | SMO55011D0100 | 123456787 | |||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FULL AND OPEN COMPETITION | COST NO FEE | STL RESIDENTIAL SECURITY UPGRADES/AR UNIVERS SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,496.00 | SMO55011D0101 | 123456787 | |||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FULL AND OPEN COMPETITION | COST NO FEE | STL RESIDENTIAL SECURITY UPGRADES CONTRACT/ELTRAV | MISCELLANEOUS FOREIGN CONTRACTORS | $50,496.00 | SMO55011D0102 | 123456787 | |||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FULL AND OPEN COMPETITION | COST NO FEE | STL RESIDENTIAL SECURITY UPGRADES CONTRACT/HABISOC | MISCELLANEOUS FOREIGN CONTRACTORS | $50,496.00 | SMO55011D0103 | 123456787 | |||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/22/2011 | COMPETED UNDER SAP | FIXED PRICE AWARD FEE | PR FOR TIN CAN UPGRADE | MISCELLANEOUS FOREIGN CONTRACTORS | $95,992.02 | SNI01411C1400 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 09/23/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | CONCRETE PAVING BEHIND WAREHOUSE - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $43,210.00 | SNU70011M0364 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ISL-FAC - PERIMETER WALL H-2, ST-6, F-6/3 (GOP) URGENT | MISCELLANEOUS FOREIGN CONTRACTORS | $28,490.85 | SPK33011M5975 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KARACHI/GSO - RENOVATION OF CANTEEN | MISCELLANEOUS FOREIGN CONTRACTORS | $245,153.22 | SPK40011C0005 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KARACHI/FM - CONSTRUCTION OF RANGERS BARRACKS | MISCELLANEOUS FOREIGN CONTRACTORS | $234,769.69 | SPK40011C0007 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KHI/SY- BATHROOMS AND BREAKROOM/SHELTER FOR LOCAL POLICE/LGF | MISCELLANEOUS FOREIGN CONTRACTORS | $152,191.92 | SPK40011C0008 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KHI - RSO - PERIMETER PLANTERS | MISCELLANEOUS FOREIGN CONTRACTORS | $181,407.43 | SPK40011M0458 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 08/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MANTRAP PROJECT XJ-C2-0160 | MISCELLANEOUS FOREIGN CONTRACTORS | $219,037.05 | SPL90011C1402 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TSA OFFICE BUILD-OUT CONSCTRUCTION | MISCELLANEOUS FOREIGN CONTRACTORS | $66,901.39 | SPL90011C1405 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MIANOWSKIEGO 16, MOCHNACKIEGO 11 ROOF EAVES REPAIRS | MISCELLANEOUS FOREIGN CONTRACTORS | $38,848.02 | SPL90011M1868 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 09/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACEMENT OF INTERIOR CERAMIC FLOOR TILES-7901 | MISCELLANEOUS FOREIGN CONTRACTORS | $32,893.71 | SPO50011M0635 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 7901-REPLACEMENT OF INTERIOR CERAMIC FLOOR TILES | MISCELLANEOUS FOREIGN CONTRACTORS | $31,157.78 | SPO50011M0732 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC - GARAGE STAIRS ENCLOSURES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,223.46 | SRO10011M0785 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMU 11 729 SF COMP TELEPHONE UNDERGROUND CONDUIT | MISCELLANEOUS FOREIGN CONTRACTORS | $179,966.91 | SRP38011M1886 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMU 11 780 CH BLDG AHU 1 5 AND 7 REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $91,066.08 | SRP38011M1956 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RE-TILE CHANCERY CAFETERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $26,887.46 | SSF75011M1660 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 7901: REPLACE BROKEN, DECREPIT PERIMETER WALL AT 373 LOIS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,345.14 | SSF75011M1686 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF CONSULAR AND TSA OFFICES | MISCELLANEOUS FOREIGN CONTRACTORS | $63,705.20 | SSN10011M1298 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACEMENT OF GUTTER AT CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $41,592.76 | SSN10011M1484 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TH- RETILE/ REPAVE THE TOWNHOUSES COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $30,260.00 | SSU40011M0264 | 123456787 | ||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 07/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/FMU/OBO: UPGRADE ANNEX I HVAC MOD M-002 FOR SUSP CEILING | MISCELLANEOUS FOREIGN CONTRACTORS | $33,348.50 | STU15010C3006 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 07/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/FM/OBO: RENOVATE DCR KITCHEN AND BATHRMS MOD M003 | MISCELLANEOUS FOREIGN CONTRACTORS | $83,399.18 | STU15010C3007 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SP/FM: CONSULAR OFFICE RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $127,086.33 | STU15011C3023 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/SP: CONSULAR RENOVATION MOD FOR MP AREA, GRILLS LINOLEUM | MISCELLANEOUS FOREIGN CONTRACTORS | $41,817.92 | STU15011C3023 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/FM/SP:RELOCATION OF CAFETERIA AND CONVERSION TO MPR | MISCELLANEOUS FOREIGN CONTRACTORS | $247,656.77 | STU15011C3025 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/MNG/SP: RELOCATION OF CARPENTER SHOP TO CARWASH BAYS | MISCELLANEOUS FOREIGN CONTRACTORS | $56,946.56 | STU15011C3026 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/MNG: RENOVATE PARIS 32 BLDG FOR TDY APARTMENTS AND GYM | MISCELLANEOUS FOREIGN CONTRACTORS | $187,111.11 | STU15011C3028 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/FM:SUSPENDING CEILING MAT. AND LIGHT FIXTURES FOR CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $36,880.00 | STU15011M4569 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UZBEKISTAN | 08/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARAGE/LGF BUILDING ROOF RECOVERING. | MISCELLANEOUS FOREIGN CONTRACTORS | $42,359.80 | SUZ80011C1209 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONS - OFFICE RENOVATION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,084.52 | SVM30011C0008 | 123456787 | ||||
| AD61 | CONSTRUCTION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 09/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NAS QUITO- REFURBISHMENT OF A POLICE BUILDING IN QUITO, ECUADOR. | COCIS GROUP S.A. | $29,987.41 | SWHARC11C0003 | 935281027 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 12/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL CONSTRUCTION SERVICES GUANGZHOU, CHINA | MISCELLANEOUS FOREIGN CONTRACTORS | $1,310,509.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OREM | UT | UNITED STATES | 10/06/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTERD - (BS) BASTION WALLS CAUCASIA | ACS HOLDINGS USA, LLC | $241,513.44 | SCO15011F0003 | SWHARC08D0006 | 801351946 |
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OREM | UT | UNITED STATES | 11/05/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTER (BS) - BASTION WALLS BARBACOA | ACS HOLDINGS USA, LLC | $85,196.24 | SCO15011F0008 | SWHARC08D0006 | 801351946 |
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 03/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION WAS REQUIRED TO CORRECT AN APPROPRIATION ERROR FROM MODIFICATION 005. | MISCELLANEOUS FOREIGN CONTRACTORS | $1,310,509.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 03/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDING FOR FURNITURE AND FURNISHINGS. | MISCELLANEOUS FOREIGN CONTRACTORS | $467,897.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR A DELAY OUTSIDE OF THE CONTRACTOR'S CONTROL | MISCELLANEOUS FOREIGN CONTRACTORS | $407,867.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 04/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCLUSION OF MULTIPLE DESIGN CHANGE BULLETINS | MISCELLANEOUS FOREIGN CONTRACTORS | $226,418.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 04/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DELAY COSTS DUE TO THE ASIAN GAMES. | MISCELLANEOUS FOREIGN CONTRACTORS | $257,823.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGED REQUIREMENTS FROM SMOKE CONTROL SYSTEM TO A SMOKE PURGE SYSTEM. | MISCELLANEOUS FOREIGN CONTRACTORS | $84,702.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION CHANGES | MISCELLANEOUS FOREIGN CONTRACTORS | $354,784.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REFURBISHMENT AVIATION SHOPS AND OTHER WORKS | MISCELLANEOUS FOREIGN CONTRACTORS | $75,317.53 | SCO15011CN0006 | 123456787 | |||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OREM | UT | UNITED STATES | 05/23/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTERD (D), DEFENSE SYSTEM FOR LA CAUCANA POLICE STATION. | ACS HOLDINGS USA, LLC | $211,589.61 | SCO15011F0039 | SWHARC08D0006 | 801351946 |
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISING FIRST OPTION YEAR OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $66,250.00 | SJA80010D1638 | 123456787 | |||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 06/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/FMU: SUSPENDED CEILING AND ELECTRICAL MATERIAL FOR ANNEX I | MISCELLANEOUS FOREIGN CONTRACTORS | $47,556.78 | STU15011M4146 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARKER | CO | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, ETC. NECESSARY TO DESIGN AND CONSTRUCTION RENOVATIONS TO THE PROJECT IDENTIFIED AS LAS BOMBAS, MEXICO. AL | MESAN-MARTINEZ JOINT VENTURE LLP | $1,635,201.00 | SWHARC11F0055 | SAQMMA08D0015 | 626405257 |
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION PROVIDES FUNDING FOR FILLING THE UNDERGROUND FUEL TANK WITH DIESEL FUEL AND CORRECTING FINDINGS FROM FIRE PROTECTION RFIS. | MISCELLANEOUS FOREIGN CONTRACTORS | $207,737.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VARIOUS CONSTRUCTION CHANGES | MISCELLANEOUS FOREIGN CONTRACTORS | $238,270.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL CONSTRUCTION REQUIREMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $895,604.00 | SAQMMA09C0202 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/03/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTER (D) BASTION DEFENSE SYSTEM - CNP STATION LLORENTE | ACS HOLDINGS USA, LLC | $210,315.50 | SCO15011F0074 | SWHARC08D0006 | 801351946 | ||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INTER (BS) IDIQ - MATERIALS ONLY EL CHARCO JUL 2011 | ACS HOLDINGS USA, LLC | $52,025.81 | SCO15011F0113 | SWHARC08D0006 | 801351946 | ||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CROATIA | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FM-MANTRAP PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $101,481.48 | SHR90011M0356 | 123456787 | ||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ CONTRACT FOR OBTAINING SIDEWALK REPAIR SERVICES FOR THE HOUSING COMPOUND. | MISCELLANEOUS FOREIGN CONTRACTORS | $74,441.69 | SJA80011D1503 | 123456787 | |||||
| AD63 | CONSTRUCTION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO/GSO: PURCHASE/INSTALL MODULAR OFFICE SPACE | MISCELLANEOUS FOREIGN CONTRACTORS | $100,464.60 | SSF75011M1474 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 01/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | POWER SYSTEMS HONDURAS ELECTRICAL WORK | KVA ELECTRIC INCORPORATED | $195,447.33 | SAQMMA11F0363 | SALMEC05D0011 | 136666851 | ||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 06/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SP/FMU:PROFESSIONAL ENGINEERING SERVICES FOR SPACE PLANNING | MISCELLANEOUS FOREIGN CONTRACTORS | $80,000.00 | STU15011M3916 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF HELIPORTS AND TAXIWAYS IN THE SAN JOSE DEL GUAVIARE REGION OF COLOMBIA. | MFG INGENIERIA SAS | $524,099.70 | SWHARC11C0004 | 881058812 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EAST TIMOR (TIMO | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FURNISH AND INSTALL A NEW PCC AND COMPOUND GENERATOR AND AVR IN THE US EMBASSY DILI, EAST TIMOR. | GARRY STRUTHERS ASSOCIATES INC. | $859,190.00 | SAQMMA11F3297 | SAQMMA08D0012 | 859061525 | ||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN AND INSTALLATION OF AUTOMATIC TRANSFER SWITCH AT THE US EMBASSY MANILA, PHILIPPINE. | GARRY STRUTHERS ASSOCIATES INC. | $251,720.00 | SAQMMA11F3399 | SAQMMA08D0012 | 859061525 | ||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATO: OFFICE RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $49,233.70 | SCH58011C7174 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CSI: OFFICE BUILD-OUT | MISCELLANEOUS FOREIGN CONTRACTORS | $133,719.79 | SCH58011C7175 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 1930-PAC 11-097 TEN KENNELS FOR THE ECUADORIAN MILITARY POL | MISCELLANEOUS FOREIGN CONTRACTORS | $38,567.21 | SEC75011M0877 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 1930- PAC-11-096 ENLARGEMENT GYM 13TH BRIGADE - MACHACHI | MISCELLANEOUS FOREIGN CONTRACTORS | $36,816.44 | SEC75011M0878 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BOILER REPLACEMENT AT THE U.S. EMBASSY TOKYO, JAPAN. | KAJIMA CORPORATION | $903,158.44 | SGE50011C0094 | 690593314 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BANDM: CMR-REPAIRING OF TENNIS COURT CONCRETE FLOOR | MISCELLANEOUS FOREIGN CONTRACTORS | $45,321.26 | SLA90011C0103 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IPC - NEC - RADIO TOWER- NEW CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $66,872.00 | SLI60011M0824 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO/EMR MEX SOIL NAIL WALL | MISCELLANEOUS FOREIGN CONTRACTORS | $31,615.78 | SMX53011M0626 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 09/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REMOVAL OF EXISTING BARRIER AND INSTALLATION OF NEW BARRIERS | MISCELLANEOUS FOREIGN CONTRACTORS | $142,609.00 | SPO50011C0014 | 123456787 | ||||
| AD64 | CONSTRUCTION (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/22/2011 | NOT COMPETED UNDER SAP | TIME AND MATERIALS | CONSULATE RETAINING WALL | MISCELLANEOUS FOREIGN CONTRACTORS | $31,000.00 | STU46011C1014 | 123456787 | ||||
| AD65 | CONSTRUCTION (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SKYFOLD AUTOMATIC OVERHEAD SLIDING ACOUSTIC ROOM PARTITION | MISCELLANEOUS FOREIGN CONTRACTORS | $50,057.00 | SAF20011M2454 | 123456787 | ||||
| AD65 | CONSTRUCTION (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - SITE IMPROVEMENTS AT THE CONSULAR ENTRANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $34,938.00 | SRS50011M0758 | 123456787 | ||||
| AD65 | CONSTRUCTION (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PERIMETER SECURITY UPGRADE PROJECT AT THE CHANCERY AND ANNEX | MISCELLANEOUS FOREIGN CONTRACTORS | $36,912.33 | SBG30011M1274 | 123456787 | ||||
| AD65 | CONSTRUCTION (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FORMER US EMBASSY -REMOVAL OF BOLLARDS AND BARRIERS | MISCELLANEOUS FOREIGN CONTRACTORS | $50,995.69 | SMT85011C0011 | 123456787 | ||||
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 02/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO 7141 CONSULTANT SERVICES | AUREL CUKO P.F. | $26,000.00 | SMT85011M0040 | 499326050 | ||||
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADANA/OBO: CONSULATE SECOND FLOOR REPAIRS | PIRIL INSAAT TICARET VE BILGISAYAR ELEKTRONIK BURO DON | $114,759.21 | STU15011C3002 | 525222774 | ||||
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WESTMINSTER | CO | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE FUNDING TO COVER CST SERVICES THROUGH DECEMBER 31, 2011 UNDER CONTRACT SAQMPD07D0064. | NVE, INC | $435,218.40 | SAQMMA10F2202 | SAQMPD07D0064 | 141611272 | |
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | CONSTRUCTION MANAGEMENT SUPPORT SERVICES | CASTLE CONCEPTS INC | $100,000.00 | SAQMMA11D0135 | 009238341 | |||||
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MELBOURNE | FL | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION | COST PLUS FIXED FEE | HANGER 985 RENOVATIONS | DYNCORP INTERNATIONAL LLC | $396,865.00 | SAQMMA11F3267 | SAQMPD05C1103 | 608461898 | |
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REFURBISHMENT OF VEHICLE MAINT. AREA IN SUPOPORT OF THE GPOI | MISCELLANEOUS FOREIGN CONTRACTORS | $51,815.79 | SNU70011M0328 | 123456787 | ||||
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMU 11 736 CMR POOL FENCE INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $58,136.19 | SRP38011M1918 | 123456787 | ||||
| AD66 | CONSTRUCTION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | PERUVIAN NATIONAL POLICE ACADEMY IN HUANUCO, PERU | MNM COMMUNICATIONS & COSMOPOLITAN INC JOINT VENTURE | $5,534,400.28 | SWHARC11F0071 | SAQMMA08D0013 | 609364307 | ||
| AD91 | OTHER DEFENSE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 01/21/2011 | NOT COMPETED | FIRM FIXED PRICE | CONTRACT FOR STS (S/CT) | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SPM07011M0092 | 123456787 | ||||
| AF11 | EDUCATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - NOKAI CELL PHONE MODEL 3109 | MISCELLANEOUS FOREIGN CONTRACTORS | $89,700.00 | SAF20011M2122 | 123456787 | ||||
| AF11 | EDUCATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CHLORINE DOSING PUMPS FOR MD, VA, PA, AND OHIO HOUSES | MISCELLANEOUS FOREIGN CONTRACTORS | $180,000.00 | SAF20011M2197 | 123456787 | ||||
| AF11 | EDUCATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REBUILD 32 CATERPILLAR CYLINDER HEADS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,752.00 | SAF20011M2218 | 123456787 | ||||
| AF11 | EDUCATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AIR PURIFIER | MISCELLANEOUS FOREIGN CONTRACTORS | $25,200.00 | SAF20011M2228 | 123456787 | ||||
| AF11 | EDUCATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUBLIC BOARD MEMBER | KALIRAH, INC. | $41,414.96 | SAQMMA11M1160 | 829946800 | ||
| AF16 | EDUCATION (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT COMPETED | FIRM FIXED PRICE | WEB BASED COMPETITION | GLOBAL SCHOOLNET FOUNDATION | $62,294.00 | SAQMMA11M2156 | 119498090 | ||
| AG61 | PETROLEUM (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 08/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTER INSTALLATION SERVICE - CAMEROON | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $307,676.58 | SAQMMA11F2811 | SALMEC07D0024 | 118300925 | |||
| AG71 | SOLAR/PHOTOVOLTAIC (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) SOLAR ENERGY GENERATION PANELS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,569.61 | SCO15011M0922 | 123456787 | ||||
| AG81 | CONSERVATION OF ENERGY (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LED SECURITY LIGHTS, 50W, INSTALLED | MISCELLANEOUS FOREIGN CONTRACTORS | $310,794.94 | SSF75011M1606 | 123456787 | ||||
| AG81 | CONSERVATION OF ENERGY (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC SA: HID LED SECURITY LIGHTS | MISCELLANEOUS FOREIGN CONTRACTORS | $45,206.54 | SSF75011M1610 | 123456787 | ||||
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 06/28/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONMENTAL SERVICES | TIDEWATER INCORPORATED (8194) | $38,814.41 | SAQMMA11F2046 | SALMEC07D0025 | 837142470 | |||
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONM. SERVICES | TIDEWATER INCORPORATED (8194) | $92,569.97 | SAQMMA10F3092 | SALMEC07D0025 | 837142470 | |||
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 08/12/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONMENTAL SERVICES | TIDEWATER INCORPORATED (8194) | $284,849.73 | SAQMMA11F2046 | SALMEC07D0025 | 837142470 | |||
| AJ31 | ENVIRONMENTAL SCIENCES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONMENTAL SERVICES | TIDEWATER INCORPORATED (8194) | $248,931.62 | SAQMMA11F3134 | SALMEC07D0025 | 837142470 | |||
| AJ33 | ENVIRONMENTAL SCIENCES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CENTRAL AFRICAN | 01/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONMENTAL CLEAN-UP | TIDEWATER INCORPORATED (8194) | $26,986.95 | SAQMMA11F0529 | SALMEC07D0025 | 837142470 | |||
| AJ33 | ENVIRONMENTAL SCIENCES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 06/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONMENTAL CLEAN-UP | TIDEWATER INCORPORATED (8194) | $26,910.74 | SAQMMA11F1773 | SALMEC07D0025 | 837142470 | |||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 04/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - CONTINUATION OF AIR CONDITIONER MONTHLY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $40,761.71 | SHK30011C0402 | 123456787 | ||||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | KINGSTON ARC FLASH STUDY. | ML ENGINEERING ASSOCIATES, INC. | $36,399.60 | SAQMMA11F3024 | SALMEC07D0001 | 088118906 | ||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | KINGSTON ELECTRICAL SYSTEMS INSPECTION. | ML ENGINEERING ASSOCIATES, INC. | $199,544.65 | SAQMMA11F3026 | SALMEC07D0001 | 088118906 | ||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ROOF H PROJECT IN BUENOS AIRES, ARGENTINA. | AMERICAN ROOFING AND METAL COMPANY INCORPORATED | $40,955.25 | SAQMMA11F3252 | SALMEC07D0029 | 027007293 | |||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 09/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOMMISSIONING SERVICES FOR NEC IN FREETOWN, SIERRA LEONE. | WSP FLACK + KURTZ, INC. | $304,413.00 | SAQMMA11F3268 | SAQMMA09D0003 | 150864239 | ||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF THIS PURCUREMENT ACTION IS TO PROCEED WITH THE ENGINEERING SERVICES IN LIBERIA. | ATLANTIC COMMTECH CORPORATION | $40,784.57 | SAQMMA11F3503 | SAQMMA07D0068 | 048870724 | ||
| AJ41 | ENGINEERING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 09/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SEISMIC SURVEYS IN TEGUCIGALPA, HONDURAS AND GUATEMALA CITY, GUATEMALA. | CROSBY GROUP-ENGINEERS/ARCHITECTS | $78,656.00 | SAQMMA11F4312 | SAQMMA08D0068 | 791863053 | ||
| AJ44 | ENGINEERING (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 02/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMMUNICATIONS SYSTEM ANALYSIS AND RECOMMENDATIONS | V-COMM LLC | $52,550.00 | SPE50011M0418 | 948479340 | ||||
| AJ44 | ENGINEERING (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMMISSIONING SERVICES FOR ANNEX PROJECT IN MOSCOW, RUSSIA. | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $187,906.00 | SAQMMA11F3077 | SAQMMA07D0014 | 884737057 |
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | THE PURPOSE OF
THIS CONTRACT MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION YEAR 2 OF
THE OLGOONIK GLOBAL SECURITY CONTRACT SAQMMA08C0243. ITEMIZED LINE # |
OLGOONIK GLOBAL SECURITY , LLC | $254,067.36 | SAQMMA08C0243 | 623668238 | ||
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BLACKSTONE | VA | UNITED STATES | 02/04/2011 | NOT COMPETED | LABOR HOURS | ADDITIONAL REIMBURSABLE TRAVEL FUNDING | CASTLE CONCEPTS INC | $48,000.00 | SAQMMA10F2621 | SALMEC07D0010 | 009238341 | |
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | VALUE ENGINEERING STUDY FOR NOUACHOTT EMBASSY | MACTEC FEDERAL PROGRAMS INCORPORATED (9729) | $78,428.00 | SAQMMA11F0665 | SALMEC05D0023 | 106974876 |
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/12/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADD CLIN 2012 - SENIOR ENGINEERING SERVICES CONSULTANT AND PROVIDE FUNDS IN THE AMOUNT OF $84,905.60 FOR THIS POSITION THROUGH SEPTEMBER 22, 2011 OF OPTION YEAR 2. AL | OLGOONIK GLOBAL SECURITY , LLC | $87,990.60 | SAQMMA08C0243 | 623668238 | ||
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/17/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR 3 FOR THE PERIOD SEPTEMBER 23, 2011 THROUGH SEPTEMBER 22, 2011. | OLGOONIK GLOBAL SECURITY , LLC | $843,693.76 | SAQMMA08C0243 | 623668238 | ||
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BLACKSTONE | VA | UNITED STATES | 09/27/2011 | NOT COMPETED | LABOR HOURS | EXTENSION OF PROJECT MANAGEMENT SERVICES | CASTLE CONCEPTS INC | $246,388.00 | SAQMMA10F2621 | SALMEC07D0010 | 009238341 | |
| AJ46 | ENGINEERING (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 09/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SCHEDULING SUPPORT SERVICES FOR NEC PROJECT IN BISHKEK, KYRGYZSTAN. | ANALYTICAL PLANNING SERVICES INCORPORATED | $350,000.00 | SAQMMA11F2860 | SALMEC07D0022 | 859080434 | ||
| AJ76 | R&D-SOCIAL SCIENCES-MGMT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAPE CANAVERAL | FL | UNITED STATES | 12/01/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS - LAUNCH SUSTAINABILITY FORUM (RATIFIED) | ORIGO, INC. | $25,300.00 | SAQMMA11M0164 | 155990497 | ||
| AK11 | HOUSING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 11/17/2010 | NOT COMPETED | FIXED PRICE WITH ECONOMIC | NAS - PSC PATRICK HEALY - HOUSING - BONAPARTE | MISCELLANEOUS FOREIGN CONTRACTORS | $47,108.08 | SBR25011M0224 | 123456787 | ||||
| AK11 | HOUSING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBYA | 06/20/2011 | NOT COMPETED | FIRM FIXED PRICE | HOUSING RENTAL | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SAQMMA11M0910 | 123456787 | ||||
| AK11 | HOUSING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 01/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA CALL 001 FOR AUTOMOTIVE REPAIR INCLUDING AUTO BODY WORK FOR DEA OGV FLEET. | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SPE50011L0219 | SPE50011A0008 | 123456787 | |||
| AK11 | HOUSING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBYA | 07/18/2011 | NOT COMPETED | FIRM FIXED PRICE | EXTEND RENTAL PERIOD | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SAQMMA11M0910 | 123456787 | ||||
| AK11 | HOUSING (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JERSEY | 08/02/2011 | NOT COMPETED | FIRM FIXED PRICE | REALTOR FEES - NDC BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $98,659.79 | SIS40011M1847 | 123456787 | ||||
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/13/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TAS::19 0113 000::TAS - MANAGEMENT ANALYST II | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $27,443.24 | SAQMMA10F0968 | SAQMPD05A1465 | 142444699 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 4519 001::TAS | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $103,541.76 | SAQMMA10F1461 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/07/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY SENIOR IT ANALYST. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $100,842.52 | SAQMMA11F0239 | SAQMPD07D0095 | 931134717 |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/23/2010 | NOT COMPETED | FIRM FIXED PRICE | FUNDS LABOR CATEGORY SUBJECT MATTER EXPERT II. | STG INC | $99,567.00 | SAQMMA11L0080 | SAQMMA08A0275 | 780414652 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 02/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | OPTION YEAR EXERCISED | ALEX-ALTERNATIVE EXPERTS, LLC | $328,992.25 | SAQMMA10C0054 | 800579554 | ||
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAIL SERVICES | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $512,034.24 | SAQMMA10F1454 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UNCLASSIFIED POUCH MAIL SERVICES | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $2,031,552.07 | SAQMMA10F1461 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MAIL SERVICES | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $1,008,663.26 | SAQMMA10F2890 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORY ADMINISTRATIVE ASSISTANT. | HENDERSON GROUP UNLIMITED, INC., THE | $85,291.55 | SAQMMA11F0663 | SAQMMA09D0069 | 111921859 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING FOR SUPPLY TECH | SEMPERSERVE, LLC | $25,576.64 | SAQMMA11F0957 | SAQMMA10C0006 | 830462169 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/05/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | MANAGEMENT ANALYST II (MCGUIRE) POP: JUNE 1, 2011 THRU MAY 31, 2012. | INDIGO TECHNOLOGY, INC. | $105,770.00 | SAQMMA11F1493 | SAQMMA09D0012 | 001665954 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS SENIOR
CONSULTING STAFF: (4) GSA SCHEDULE GS-10F-0106K MOBIS BPA - SAQMMA08A0275 PERIOD OF PERFORMANCE: 11 JANUARY 2011 TO 10 JANUARY 2012 |
STG INC | $386,382.40 | SAQMMA11L0268 | SAQMMA08A0275 | 780414652 |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MANAGEMENT CONSULTANT. | STG INC | $191,886.00 | SAQMMA11L0623 | SAQMMA08A0275 | 780414652 |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING | ALEX-ALTERNATIVE EXPERTS, LLC | $301,385.80 | SAQMMA10C0054 | 800579554 | ||
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DIPLOMATIC POUCH AND MAIL SERVICES | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $691,322.10 | SAQMMA10F1454 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DIPLOMATIC POUCH MAIL SERVICES | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $2,075,243.10 | SAQMMA10F1461 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | OPTION EXERCISE PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $85,953.60 | SAQMMA10F2292 | SAQMMA09D0069 | 111921859 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | DIPLOMATIC POUCH AND MAIL SERVICES | PITNEY BOWES GOVERNMENT SOLUTIONS INCORPORATED | $1,356,176.70 | SAQMMA10F2890 | SAQMPD06D1106 | 049610942 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/11/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS IS MODIFICATION IS TO ADD FUNDING/HOURS TO THE EXISTING TASK ORDER. ADDING 920 HOURS FOR A TOTAL OF 1,920 HOURS AND INCREASE FUNDING FROM $105,770.00 TO $203,078. | INDIGO TECHNOLOGY, INC. | $97,308.40 | SAQMMA11F1493 | SAQMMA09D0012 | 001665954 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - SENIOR ACQUISITION MANAGEMENT CONSULTANT | E-9 CORPORATION | $161,884.20 | SAQMMA11F2857 | SAQMMA10D0106 | 555662696 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - EXECUTIVE LEVEL ASSISTANT | E-9 CORPORATION | $41,800.32 | SAQMMA11F3034 | SAQMMA10D0106 | 555662696 | |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR PROVIDES HR RELATED SERVICES TO VARIOUS BUREAUS WITHIN THE DEPARTMENT OF STATE. | LINDHOLM AND ASSOCIATES INCORPORATED | $658,853.00 | SAQMMA11L1533 | SAQMMA07A0038 | 843894523 |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY MID LEVEL ANALYST. | PROTELLIGENT LLC | $126,220.80 | SAQMMA11L1801 | SLMAQM04A0058 | 084915540 |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR PROVIDES HUMAN RESOURCE RELATED SERVICES TO THE DEPARTMENT OF STATE; S/CRS. | LINDHOLM AND ASSOCIATES INCORPORATED | $555,422.40 | SAQMMA11L2034 | SAQMMA07A0038 | 843894523 |
| AL16 | EMPLOYMENT (MANAGEMENT/SUPPORT) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY SUBJECT MATTER EXPERT I | STG INC | $100,704.00 | SAQMMA11L2177 | SAQMMA08A0275 | 780414652 |
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FMS REQUEST FOR BAS MAINTENANCE CONTRACT | DOMESTIC CONTRACTOR (UNDISCLOSED) | $38,440.00 | SUV70011C0007 | 790238638 | ||||
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 04/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FMS REQUEST FOR NEC FIRE SYSTM MAINTNANCE CONTRACT | KELLER'S, INC. | $34,584.00 | SUV70011C0008 | 040048282 | ||||
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 03/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FMS- SET B CHILLER MAINTENANCE CONTRACT | DOMESTIC CONTRACTOR (UNDISCLOSED) | $28,000.00 | SUV70011C0009 | 790238638 | ||||
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FMS- NEC FIRE SPRINKLER SYSTEM AND PUMP CONTRACT | AMERICAN FIRE PROTECTION INC. | $38,538.00 | SUV70011C0011 | 145182031 | ||||
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 04/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FMS- ARTICHILLER MAINTENANCE CONTRACT | DOMESTIC CONTRACTOR (UNDISCLOSED) | $28,000.00 | SUV70011C0013 | 790238638 | ||||
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SRWF FOR HOLLAND, NEW ORLEANS AND CHICAGO COMPOUNDS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,783.66 | SGH10011M0624 | 123456787 | ||||
| AL21 | INCOME MAINTENANCE (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KELLER-FIRE ALARAM SYSTEM-BME OCT.'11 TO SEPT.'12 | KELLER'S, INC. | $38,268.00 | SUV70011C0027 | 040048282 | ||||
| AL23 | INCOME MAINTENANCE (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BAS-ALABAMA CONTROL-BME SEPT.'11 TO SEPT.'12 | ALABAMA CONTROLS, INC. | $38,440.00 | SUV70011C0022 | 079121851 | ||||
| AL24 | INCOME MAINTENANCE (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 01/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 1ST OPTION YEAR - ELEVATOR MAINTENANCE SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $27,222.46 | STC10010C0001 | 123456787 | ||||
| AL24 | INCOME MAINTENANCE (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 08/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACTOR'S SERVICES TO REMODEL 14 NIKOLSKO-BOTANICHNA | MISCELLANEOUS FOREIGN CONTRACTORS | $34,000.00 | SUP30011M0398 | 123456787 | ||||
| AL24 | INCOME MAINTENANCE (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DCR STAIRS PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $39,840.00 | SUP30011M0483 | 123456787 | ||||
| AL91 | OTHER INCOME SECURITY (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PINE BROOK | NJ | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EOY/RSO/81 - HI SCAN X-RAY SYSTEM FOR RSO | SMITHS DETECTION INC. | $158,155.00 | SIV10011M0849 | 053050980 | ||
| AL91 | OTHER INCOME SECURITY (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | X-RAY INSPECTION SYSTEM / END OF YEAR PROCUREMENT | SMITHS DETECTION INC. | $161,090.00 | SUV70011M0639 | 053050980 | ||||
| AL93 | OTHER INCOME SECURITY (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 10/29/2010 | NOT COMPETED | FIRM FIXED PRICE | STIPEND POLICE OFFICER'S ON GUARD-10/10-09/11 | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SGH10011M0023 | 123456787 | ||||
| AL94 | OTHER INCOME SECURITY (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CPD HQ SECURITY PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $165,188.00 | SINLEC11C0002 | 123456787 | ||||
| AN11 | BIOMEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 09/15/2011 | NOT COMPETED | FIRM FIXED PRICE | CDC/ANNIE: BD- REAGENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,606.64 | SDR86011M1628 | 123456787 | ||||
| AN11 | BIOMEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | FIRM FIXED PRICE | NEW BPA WITH DR. BERGWERK FOR EYE EXAMS AND CONSULTATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SIS40011A1806 | 123456787 | ||||||
| AN15 | BIOMEDICAL (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CDC BONE DENSITOMETER | MISCELLANEOUS FOREIGN CONTRACTORS | $113,619.53 | SCH50011M2151 | 123456787 | ||||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOLIVIA | 05/18/2011 | NOT COMPETED | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE SERVICES (LIFE INSURANCE, PERSONAL ACCIDENTS INSURANCE, AND MEDICAL ASSISTANCE GROUP INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $906,252.05 | SBL40011C0002 | 123456787 | ||||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LIFE AND HEALTH INSURANCE FOR LOCALLY EMPLOYEE STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $927,187.51 | SHO80011D0006 | 123456787 | |||||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | APHIS CONSULTATION SVCS SANTO DOMINGO 31-11 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,000.00 | SDR86011M1430 | 123456787 | ||||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/01/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | LES HEALTH AND LIFE INSURANCE SERVICES TO EMPLOYEE OF THE GOVERNMENT OF THE EMBASSY/SAN SALVADOR. | MISCELLANEOUS FOREIGN CONTRACTORS | $540,242.56 | SES60009C5001 | 123456787 | |||||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 09/18/2011 | NOT COMPETED | FIRM FIXED PRICE | SOS MEMBERSHIP CONTRACT RENEWAL SEP 07, 11 - SEP 06, 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $135,486.80 | SMG10011C0407 | 123456787 | ||||
| AN41 | HEALTH SERVICES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/07/2011 | COST NO FEE | ICASS -OCCUPATIONAL MEDICINE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $194,971.96 | SRO10011A0010 | 123456787 | ||||||
| AN91 | OTHER MEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MED- HEALTH UNIT NEEDS 14 (IBEX TRAN-SEAT 700H) | MISCELLANEOUS FOREIGN CONTRACTORS | $39,958.00 | SAF20011M2645 | 123456787 | ||||
| AN91 | OTHER MEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVAKIA | 02/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPLEMENTAL MEDICAL CARE FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,665.76 | SLO10011C0003 | 123456787 | ||||
| AN91 | OTHER MEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ULTRASOUND EQUIPMENT AND TRAINING | MEDFINITY LLC | $37,584.70 | SAQMMA11M2545 | 148938272 | ||
| AN91 | OTHER MEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/18/2011 | COST NO FEE | RRT ERBIL/MEDICAL SERVICE/BPA SETUP WITH CHARA POLY CLINIC | MISCELLANEOUS FOREIGN CONTRACTORS | $48,000.00 | SIZ10011A0024 | 123456787 | ||||||
| AN91 | OTHER MEDICAL (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | CARDIAC MONITOR FOR HEALTH UNIT | PHYSIO-CONTROL, INC. | $31,076.90 | SLA90011M0460 | 009251992 | ||||
| AP45 | RECREATION (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 06/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OTT/GSO-4TH OF JULY 2011/CATERING SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $135,236.14 | SCA52511C0013 | 123456787 | ||||
| AQ94 | OTHER SOCIAL SERVICES (ENGINEERING) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 02/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REFURBISHMENT PROJECT IN THE REC CENTER AREA: FORMER PO#9031 | MISCELLANEOUS FOREIGN CONTRACTORS | $32,495.10 | SBR93011C0002 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | 11SPAB026 PURCHASE OF AIRLINE TICKETS FOR YAS. | MISCELLANEOUS FOREIGN CONTRACTORS | $74,350.00 | SBR25011M0313 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 10/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE /AIR TRANSPORTATION SUPPORT - OCT | MISCELLANEOUS FOREIGN CONTRACTORS | $125,239.27 | SCO15011M0107 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION NOV-DIC | MISCELLANEOUS FOREIGN CONTRACTORS | $58,428.44 | SCO15011M0184 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION SUPPORT NOV-DIC 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $130,385.18 | SCO15011M0189 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION SUPPORT NOV-DIC 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $39,320.54 | SCO15011M0189 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 11/08/2010 | NOT COMPETED | FIRM FIXED PRICE | OFDA/OFDA - PURCHASE OF TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SCS80011M0032 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AIR TICKETS PURCHASING FOR EXBS SEMINAR | MISCELLANEOUS FOREIGN CONTRACTORS | $37,180.00 | SAM10011M0516 | 123456787 | ||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 03/09/2011 | FULL AND OPEN COMPETITION | COST PLUS FIXED FEE | DEFINITIZE C26 | DYNCORP INTERNATIONAL LLC | $121,242.00 | SAQMMA10F4331 | SAQMPD05C1103 | 608461898 | |
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION SUPPORT | MISCELLANEOUS FOREIGN CONTRACTORS | $65,179.29 | SCO15011M0456 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION SUPPORT - 6 MARCH 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $36,354.06 | SCO15011M0608 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 05/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | USAID PR 10-367 APPLIANCES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,910.00 | SMI60011M0163 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USAID - ELSO APPLIANCES (DLI FUNDED) | MISCELLANEOUS FOREIGN CONTRACTORS | $25,790.00 | SGH10011M0602 | 123456787 | ||||
| AS11 | AIR TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ITEMS FOR GSO OPERATIONS, EMBASSY FUNCTIONS AND WELCOME KITS | MISCELLANEOUS FOREIGN CONTRACTORS | $67,021.94 | SMR60011M1137 | 123456787 | ||||
| AS13 | AIR TRANSPORTATION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EASTON | MD | UNITED STATES | 12/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CARAB - SENSITIVE MATERIAL TRANSPORTATION | CONTRACTING, CONSULTING & ENGINEERING LLC | $161,732.00 | SCO15011F0016 | SINLEC08F1001 | 614830466 | |
| AS13 | AIR TRANSPORTATION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/04/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | AIR TRAFFIC CONROL | TKC AEROSPACE | $3,176,323.91 | SAQMMA11F0811 | SAQMMA09D0025 | 804665045 | |||
| AS13 | AIR TRANSPORTATION (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/12/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FULLY FUND | TKC AEROSPACE | $416,935.41 | SAQMMA11F0811 | SAQMMA09D0025 | 804665045 | |||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DAO - GRAND TOWN AND COUNTRY 2011 STATION WAGON | MISCELLANEOUS FOREIGN CONTRACTORS | $38,171.02 | SCI80011M0723 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 04/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RSO-NEW VEHICLE FOR LGP FORCE ISTANBUL | MISCELLANEOUS FOREIGN CONTRACTORS | $25,530.55 | STU46011M1342 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/14/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF 3 VOLVO XC 90 VEHICLES FOR DEA BRASILIA $135,000 | MISCELLANEOUS FOREIGN CONTRACTORS | $123,000.00 | SBR25011M1540 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PURCHASE OF ONE VOLVO XC 90 VEHICLE FOR DEA BRASILIA CO | MISCELLANEOUS FOREIGN CONTRACTORS | $44,234.00 | SBR25011M2292 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO SHIPPING-NEW SHIPPING PANEL VAN | MISCELLANEOUS FOREIGN CONTRACTORS | $37,602.18 | SBU80011M1586 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DEA - L/CRUISER 200 STN WAGON GX V8 TWIN | MISCELLANEOUS FOREIGN CONTRACTORS | $70,956.76 | SGH10011M0454 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - TWO CARGO VANS FOR SUPPLY AND APO (ICASS YEP) | MISCELLANEOUS FOREIGN CONTRACTORS | $69,490.54 | SIT70011M0950 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TWO TON TRUCK. WAREHOUSE | MISCELLANEOUS FOREIGN CONTRACTORS | $43,328.17 | SNU70011M0295 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS-EOY FORD MONDEO,FIESTA AND TRANSIT FOR MOTORPOOL | MISCELLANEOUS FOREIGN CONTRACTORS | $66,285.55 | STU46011M1883 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REQUEST FOR SECURITY SECTION VEHICLES . | MISCELLANEOUS FOREIGN CONTRACTORS | $170,494.01 | SUV70011M0855 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TOYOTA HILUX DOUBLE CABINE 4X4 3.OL DIESEL/PICKUP | MISCELLANEOUS FOREIGN CONTRACTORS | $26,756.68 | SUV70011M0967 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MP-NEW VEHICLE PURCHASE- FORD RANGER (2) | MISCELLANEOUS FOREIGN CONTRACTORS | $52,000.00 | SZA60011M1073 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NEW 2011 FORD RANGER FOR RSO LOCAL GUARD FORCE COORDINATOR | MISCELLANEOUS FOREIGN CONTRACTORS | $26,000.00 | SZA60011M1076 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MP-NEW CAR (FOR FSNI-RSO)FORD RANGER PICK UP | MISCELLANEOUS FOREIGN CONTRACTORS | $29,000.00 | SZA60011M1077 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MP-NEW TRUCK (FOR PROPERTY)TOYOTA HINO FLAT BED | MISCELLANEOUS FOREIGN CONTRACTORS | $64,565.00 | SZA60011M1081 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO RESIDENTIAL SECURITY VEHICLE USING EOY 2011 FUNDS-FC5841 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,000.00 | SZA60011M1088 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MP-NEW BOX TRUCK (FOR SHIPPING) HINO 6 TON TRUCK | MISCELLANEOUS FOREIGN CONTRACTORS | $87,659.00 | SZA60011M1089 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MP-NEW VEHICLE PURCHASE-TOYOTA HINO BOX TRUCK (1) | MISCELLANEOUS FOREIGN CONTRACTORS | $65,462.00 | SZA60011M1090 | 123456787 | ||||
| AS21 | SURFACE MOTOR VEHICLES (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EOY FM VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $78,000.00 | SZA60011M1099 | 123456787 | ||||
| AS23 | SURFACE MOTOR VEHICLES (ADVANCED) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GS/PROPERTY - FORK LIFT | MISCELLANEOUS FOREIGN CONTRACTORS | $55,802.40 | SJA80011M1962 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 10/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF SD VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $49,085.99 | SAU90011M0003 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV GROUND TRANSP TUMACO TO POPAYAN | MISCELLANEOUS FOREIGN CONTRACTORS | $30,380.30 | SCO15011M0164 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 12/07/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LUSAKA POST: CDC PURCHASE OF RESIDENTIAL FURNITURE | HDM FURNITURE INDUSTRIES, INC. | $34,287.30 | SLMAQM11M0006 | 085074052 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/17/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NATO SUMMIT; AGENCY: SECSTATE AND DS; FREDAUTO (RENTAL OF VEHICLES) | FREDAUTO - AUTOMżVEIS DE TURISMO, LDA | $26,026.74 | SPO50011M0119 | 449766625 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULATES TRANSPORTATION (MAZAR/HERAT) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,900.00 | SAF20011M2260 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | VEHICLE LEASING | GOLDBELT SECURITY SERVICES, LLC | $114,313.92 | SAQMMA09F2603 | SAQMMA08D0120 | 787084479 | |
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | VEHICLE LEASING | GOLDBELT SECURITY SERVICES, LLC | $92,918.40 | SAQMMA09F2603 | SAQMMA08D0120 | 787084479 | |
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | VEHICLE LEASING | GOLDBELT SECURITY SERVICES, LLC | $32,481.60 | SAQMMA09F3459 | SAQMMA08D0120 | 787084479 | |
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CROATIA | 05/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SCHOOL BUS SERVICE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $58,017.51 | SHR90010C0600 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/24/2011 | COST NO FEE | BPA - TAXI CAMMEO | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SHR90011A0009 | 123456787 | ||||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE TRANSPORTATION TO RC/N - CAMP STONE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,950.00 | SAF20011M2771 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO - LOG - SHIPMENT OF TWO HILUX VEHICLES TO HERAT | MISCELLANEOUS FOREIGN CONTRACTORS | $40,800.00 | SAF20011M2843 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 07/13/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | ODC TRANSPORTATION TO HOHENFELS, AUGUST 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $35,467.71 | SAL60011M1129 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | VEHICLE LEASING | GOLDBELT SECURITY SERVICES, LLC | $640,040.30 | SAQMMA09F0238 | SAQMMA08D0120 | 787084479 | |
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | VEHICLE LEASE | GOLDBELT SECURITY SERVICES, LLC | $128,008.06 | SAQMMA09F0238 | SAQMMA08D0120 | 787084479 | |
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-RENOVATION OF MASTER BATHROOM, OSCE DCM RES | MISCELLANEOUS FOREIGN CONTRACTORS | $35,815.65 | SAU90011M0666 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 07/29/2011 | NOT COMPETED | FIRM FIXED PRICE | MOVE OF HHE + POV + UAB - PELZ KRISTINE | GOVERNMENT LOGISTICS NV | $34,124.46 | SBE20011M0880 | 299095364 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ODC RENTING 3 BUSES (ONE STAYS) TO HOHENFELS, GE 07-25 AUG | MISCELLANEOUS FOREIGN CONTRACTORS | $32,901.85 | SBU80011M1332 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 07/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ODC REQUEST 3 BUSSES AND 10 TON TRUCK HAZMAT TO GERMANY | MISCELLANEOUS FOREIGN CONTRACTORS | $48,521.13 | SBU80011M1346 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 08/25/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO, SCHOOL BUS SERVICE FOR 2011/2012 SCHOOL YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $150,433.53 | SEI30011M0628 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDJ SCHOOL BUS DRIVERS SERVICE 2011-2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,778.80 | SMX11511M0429 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MULTIPLE AGENCIES / SCHOOL BUS SERVICE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $55,225.31 | SSG20011C1231 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 07/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SHIPPING OF DOYLE KEVIN'S HHE | MISCELLANEOUS FOREIGN CONTRACTORS | $31,495.10 | SUV70011M0582 | 123456787 | ||||
| AS91 | OTHER MODAL TRANSPORTATION (BASIC) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-RESIDENTIAL GENERATOR SET AUXILLIARY TANKS | D & M AUTO PARTS CORP | $32,576.00 | SZA60011M1198 | 013240288 | ||||
| AT65 | TRAFFIC MANAGEMENT (OPERATIONAL) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FULLY FUND CLIN 001 | TKC AEROSPACE | $423,676.08 | SAQMMA10F0561 | SAQMMA09D0025 | 804665045 | |||
| B504 | STUDY/CHEMICAL-BIOLOGICAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EAST LANSING | MI | UNITED STATES | 09/24/2011 | NOT COMPETED | FIRM FIXED PRICE | STUDY TO IMPROVE LOCATION ACCURACY OF PEACEFUL NUCLEAR EXPLOSIONS | MICHIGAN STATE UNIVERSITY | $74,139.00 | SAQMMA11M2465 | 193247145 | ||
| B506 | STUDY/DATA - OTHER THAN SCIENTIFIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION EXERCISES AND FUNDS OPTION YEAR TWO IN THE TOTAL AMOUNT OF $1,500,000. | DATA MANAGEMENT GROUP OF VIRGINIA, INC | $1,500,000.00 | SAQMMA09F0302 | SAQMMA09D0008 | 077973480 | |
| B510 | STUDY/ENVIRONMENTAL ASSESSMENTS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | CHARLOTTESVILLE | VA | UNITED STATES | 08/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | 3PMR-11-0018 CONTRACT/BLANKET PURCHASE AGREEMENT (BPA): GS-10F-0122J,GS-03P-09-DX-A-0015 BPA CALL: GS-P-03-11-DX-5070 PROJECT TITLE: AMERICAN REINVESTMENT AND RE |
THE ENVIRONMENTAL COMPANY INC | $1,502,042.33 | GSP0311DX5070 | GS03P09DXA0015 | 611603457 |
| B518 | GEOPHYSICAL STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 05/26/2011 | NOT COMPETED UNDER SAP | COST PLUS FIXED FEE | COOPERATIVE SEISMIC RESEARCH PROGRAM IN ASIA AND MIDDLE EAST | ARRAY INFORMATION TECHNOLOGY, INC. | $150,000.00 | SAQMMA09C0283 | 112935437 | ||
| B528 | REGULATORY STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 40KVA, 400 VOLTS, 50HZ, 3 PHASE VOLTAGE REGULATOR | MISCELLANEOUS FOREIGN CONTRACTORS | $121,807.91 | SDJ100M11330 | 123456787 | ||||
| B529 | SCIENTIFIC DATA STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 02/22/2011 | NOT COMPETED | LABOR HOURS | EBCL/ OLIVE FRUIT FLY PROJECT JAN-DEC 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SFR63011M0617 | 123456787 | ||||
| B529 | SCIENTIFIC DATA STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTEREY | CA | UNITED STATES | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | DISCUSSIONS ON NONPROLIFERATION STUDIES DEALING WITH GENE SYNTHESIS. | PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE | $89,553.00 | SAQMMA11M2078 | 020651675 | ||
| B529 | SCIENTIFIC DATA STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | SCIENTIFIC MANAGEMENT OF SEISMOLOGY STATIONS | INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY | $501,010.00 | SAQMMA11M2419 | 183277938 | ||
| B530 | SEISMOLOGICAL STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 07/13/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | INFRASOUND TECHNOLOGY RESEARCH DEVELOPMENT | ENSCO, INC. | $125,000.00 | SAQMMA11F1914 | GS23F0272K | 122314651 |
| B530 | SEISMOLOGICAL STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SEISMIC SURVEY IN TASHKENT AND ALMATY. | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $99,507.00 | SAQMMA11F3955 | SAQMMA08D0071 | 064411473 | ||
| B532 | SOIL STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAVY - SOIL STUDY GORGONA | MISCELLANEOUS FOREIGN CONTRACTORS | $41,141.17 | SCO15011M1520 | 123456787 | ||||
| B537 | MEDICAL AND HEALTH STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 12/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113::TAS | IRON BOW TECHNOLOGIES, LLC | $89,748.95 | SAF20011M0721 | 827714507 | ||
| B537 | MEDICAL AND HEALTH STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 01/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113::TAS | IRON BOW TECHNOLOGIES, LLC | $91,246.95 | SAF20011M0721 | 827714507 | ||||
| B537 | MEDICAL AND HEALTH STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL EXAMINATION FOR LES/ORE EMPLOYEES TOKYO. | MISCELLANEOUS FOREIGN CONTRACTORS | $38,225.00 | SJA80009D1383M006 | 123456787 | ||||
| B537 | MEDICAL AND HEALTH STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NAMRU 3 STI SUPPLIES- HOFFMANN-LA ROCHE LTD | ROCHE DIAGNOSTICS GMBH | $48,046.51 | SGH10011M0796 | 315028860 | ||||
| B537 | MEDICAL AND HEALTH STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | SENTINELLE SURVEILLANCE 2011 FOR THE CD-GAP AID PROGRAM | MISCELLANEOUS FOREIGN CONTRACTORS | $41,387.00 | SML20011M5289 | 123456787 | ||||
| B538 | INTELLIGENCE STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 10/27/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::11 1075
000::TAS ATA 8065&8066 SD COURSE |
CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $208,610.00 | SAQMMA11F0045 | SAQMPD06D1130 | 131003563 | |
| B541 | DEFENSE STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OPERATIONAL COURSE FOR SDU. | MISCELLANEOUS FOREIGN CONTRACTORS | $37,256.47 | SIS70011M2959 | 123456787 | ||||
| B542 | EDUCATIONAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 02/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING FOR FSI FUNDED SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,631.56 | SIS70011M1255 | 123456787 | ||||
| B542 | EDUCATIONAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 04/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,849.06 | SIS70011M1255 | 123456787 | ||||
| B542 | EDUCATIONAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,908.91 | SIS70011M1255 | 123456787 | ||||
| B542 | EDUCATIONAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING FOR FSI FUNDED EMPLOYEES. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,908.91 | SIS70011M1255 | 123456787 | ||||
| B542 | EDUCATIONAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE TRAINING FOR FSI FUNDED EMPLOYEES. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,908.91 | SIS70011M1255 | 123456787 | ||||
| B543 | ENERGY STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MINNEAPOLIS | MN | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING TO ACQUIRE CAPITAL EQUIPMENT UNADER THE ESPC CONTRACT. | HONEYWELL INTERNATIONAL INC. | $520,800.00 | SAQMMA11F1516 | DEAM3609GO29035 | 966893393 |
| B544 | TECHNOLOGY STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EDUCATIONUSA WEBSITE DEVELOPMENT | THINKNAO MOBILE SOFTWARE (BEIJING) LTD. | $135,000.00 | SCH50011C2000 | 530400099 | ||||
| B544 | TECHNOLOGY STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | SOFTWARE MAINTENANCE AND ON-SITE SET-UP, CONSULTATION | K2 TELECOM INC | $590,000.00 | SAQMMA11M2592 | 146009944 | ||
| B548 | TRADE ISSUE STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PERIOD OF PERFORMANCE EXTENDED AND ADDITIONAL FUNDING ADDED. | DKW COMMUNICATIONS, INC. | $253,000.00 | SAQMMA10C0192 | 832162536 | ||
| B548 | TRADE ISSUE STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO REALIGN FUNDS | DKW COMMUNICATIONS, INC. | $99,783.55 | SAQMMA10C0192 | 832162536 | ||
| B548 | TRADE ISSUE STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | HR SUPPORT SERVICES | DKW COMMUNICATIONS, INC. | $70,506.67 | SAQMMA10C0192 | 832162536 | ||
| B548 | TRADE ISSUE STUDIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | EXTEND THE PERIOD OF PERFORMANCE | DKW COMMUNICATIONS, INC. | $289,011.64 | SAQMMA10C0192 | 832162536 | ||
| B549 | STUDY/FOREIGN & NAT'L SECURITY POL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE FOR THIS MODIFICATION IS TO EXTNDS THE POP FROM SEPTEMBER 30, 2011 TO DECEMBER 31, 2011, AND ADD FUNDS TO ITEM LINE #002, IN THE AMOUNT OF $45,000.00. | NATIONAL ACADEMY OF SCIENCES | $45,000.00 | SAQMMA09M1670 | 041964057 | ||
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE AN ALTERNATIVE ANALYSIS STUDY | DELOITTE CONSULTING L.P. | $759,863.07 | SAQMMA11F0292 | GS35F0060L | 019121586 |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/06/2010 | COMPETED UNDER SAP | LABOR HOURS | CLASSIFICATION SPECIALIST IV. | STG, INC. | $49,582.00 | SAQMMA11L0130 | SAQMMA08A0429 | 780414652 | |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WATERFORD | WI | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FLEET MANAGEMENT STUDY | RUNZHEIMER INTERNATIONAL LTD I | $87,500.00 | SAQMMA11F0330 | GS10F0058J | 063506760 |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATION SUPPORT SERVICES | SYMTECH CORPORATION | $1,172,576.00 | SAQMMA11F1384 | SAQMMA09D0073 | 557325107 |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ERIE | PA | UNITED STATES | 05/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 | MCMANIS ASSOCIATES INC. | $578,057.60 | SAQMMA11F1682 | SAQMMA09D0070 | 072637457 |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATION SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $48,207.46 | SAQMMA11F1759 | SAQMMA09D0076 | 014148824 |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | HUMAN RESOURCES SUPPORT SERVICES | STG, INC. | $95,470.08 | SAQMMA11L0418 | SAQMMA08A0429 | 780414652 | |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 04/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF PERIOD OF PERFORMANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $558,165.79 | SBE20009D0032 | 123456787 | ||||
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 01/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IMMERSION SCHOOL IN TVER | MISCELLANEOUS FOREIGN CONTRACTORS | $48,140.00 | SRS50011M0297 | 123456787 | ||||
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING | SYMTECH CORPORATION | $118,543.20 | SAQMMA11F1384 | SAQMMA09D0073 | 557325107 |
| B550 | STUDY/ORGANIZATION/ADMIN/PERSONNEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TEMPORARY PERSONNEL SERVICES: WAREHOUSE SUPPORT WORKERS / LABORERS - PERIOD: JULY 18, 2011 - SEPTEMBER 30, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,252.17 | SGE21011M0809 | 123456787 | ||||
| B599 | OTHER SPECIAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXPANSION OF OPIUM STUDY - RESEARCH AND EVALUATION SERVICES | ALVAREZ & ASSOCIATES LLC | $1,690,155.00 | SAQMMA10F1201 | SAQMPD07D0116 | 160759135 | |
| B599 | OTHER SPECIAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/06/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MEDIA OUTREACH EVALUATION RESEARCH SERVICES: MOD TO EXERCISE OPTION ITEM 003 | OFFICE REMEDIES INCORPORATED | $980,000.00 | SAQMMA09F3949 | GS10F0465R | 612688994 | |
| B599 | OTHER SPECIAL STUDIES AND ANALYSES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USA APP FOR MOBILE DEVICES | LEVIATHON TECHNOLOGIES | $48,877.62 | SAQMMA11M2573 | 809621498 | ||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURMA (MYANMA | 02/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ELECTRICAL MATERIALS - BURMA | SPECTRUM ELECTRICAL SERVICES, INC | $47,846.65 | SAQMMA11F0674 | SAQMMA08D0007 | 786602466 | ||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 08/31/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INDUSTRIAL HYGIENE MONITORING SERVICES | GLOBAL CONSULTING INC. | $25,830.00 | SAQMMA11F3099 | SAQMMA10D0040 | 837697713 | |||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | M001 ADMIN MOD TO CORRECT IDIQ CONTRACT REFERENCE IN DOS PROCUREMENT SYSTEM | GLOBAL CONSULTING INC. | $25,830.00 | SAQMMA11F3099 | SAQMMA10D0040 | 837697713 | |||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUILDING AUTOMATION SYSTEM MAINTENANCE SUPPORT SERVICES IN KINGSTON, JAMAICA. | PMA CONSULTING INCORPORATED | $108,622.88 | SAQMMA11F3410 | SAQMMA07D0017 | 104616367 | |||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,REPUBLIC | 09/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PREVENTATIVE MAINTENANCE AT THE U.S. EMBASSY IN BRAZZAVILLE, REPUBLIC OF THE CONGO. | KSJ RESOURCES LLC | $31,882.52 | SAQMMA11F4266 | SAQMMA08D0044 | 180329950 | |||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INDUSTRIAL HYGIENE ASBESTOS AIR MONITORING SERVICES | GLOBAL CONSULTING INC. | $99,583.20 | SAQMMA11F4317 | SAQMMA10D0040 | 837697713 | |||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 09/26/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | PHOTOVOLTAIC DESIGN | BLACK & VEATCH SPECIAL PROJECTS CORP | $278,963.00 | SAQMMA11F4383 | SALMEC07D0017 | 603168931 | ||
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GLEN ALLEN | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | UTILITY PORTAL DATA AUDIT | HANKINS AND ANDERSON INCORPORATED | $174,840.00 | SAQMMA11F4716 | SALMEC07D0018 | 046978623 |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/30/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHOTOVOLTAIC DESIGN SERVICES | BLACK & VEATCH SPECIAL PROJECTS CORP | $59,968.00 | SAQMMA09F1499 | SALMEC07D0017 | 603168931 | |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 11/02/2010 | FIRM FIXED PRICE | COMMISSIONING SERVICES AT LUSAKA NEC | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $149,497.00 | SAQMMA09F2063 | SAQMMA07D0014 | 884737057 | ||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/08/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL COMMISSIONING SERVICES AT SARAJEVO NEC | EYP MISSION CRITICAL FACILITIES INCORPORATED | $160,000.00 | SAQMMA09F3432 | SAQMMA07D0016 | 112049874 | |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEAWOOD | KS | UNITED STATES | 05/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHOTOVOLTAIC DESIGN CHANGE FOR REPACKAGING CONSTRUCTION DOCUMENTS | BLACK & VEATCH SPECIAL PROJECTS CORP | $37,984.00 | SAQMMA09F1499 | SALMEC07D0017 | 603168931 | |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 05/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | COMMISSIONING SERVICES AT SARAJEVO NEC | EYP MISSION CRITICAL FACILITIES INCORPORATED | $249,755.00 | SAQMMA09F3432 | SAQMMA07D0016 | 112049874 | |||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL COMMISSIONING SERVICES | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $55,486.00 | SAQMMA10F0730 | SAQMMA07D0014 | 884737057 |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 03/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTINUING CXA SERVICES AT BUCHAREST NEC (FIRE PROTECTION ) | RMF ENGINEERING INCORPORATED | $48,466.00 | SAQMMA10F0922 | SAQMMA07D0018 | 107668386 |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 05/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIROMENTAL SECURITY PROTECTION SYSTEM FILTER CHANGE OUT. | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $38,128.46 | SAQMMA11F1544 | SALMEC07D0024 | 118300925 | |||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 05/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENVIROMENTAL SECURITY PROTECTION SYSTEM MAINTENANCE | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $194,813.88 | SAQMMA11F1545 | SALMEC07D0024 | 118300925 | |||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 09/22/2011 | FIRM FIXED PRICE | ADDITION OF FUNDS AND EXTENSION OF PERIOD OF PERFORMANCE FOR COMMISSIONING SERVICES AT THE NCC IN TIJUANA, MEXICO. | KSJ RESOURCES LLC | $228,908.00 | SAQMMA08F5443 | SAQMMA08D0044 | 180329950 | ||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FIXED PRICE INCENTIVE | ADDITIONAL COMMISSIONING SERVICE. | PMA CONSULTING INCORPORATED | $76,998.00 | SAQMMA09F1647 | SAQMMA07D0017 | 104616367 | ||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 07/25/2011 | FIRM FIXED PRICE | MAN MONTH SEISMIC SERVICES | K P F F INC | $26,000.00 | SAQMMA09F1684 | SAQMMA08D0070 | 068772284 | ||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 08/29/2011 | FIRM FIXED PRICE | ADDITION OF FUNDS TO EXTEND THE PERIOD OF PERFORMANCE UNTIL 30 NOVEMBER 2011. | MCDONOUGH BOLYARD PECK, INC. | $68,110.00 | SAQMMA09F1808 | GS23F0095P | 616864088 | ||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/12/2011 | FIRM FIXED PRICE | ADD-ON TO EXISTING COMMISSIONING TASK ORDER. THIS ACTION WILL PROVIDE A CHRONOLOGICAL REPORT OF THE MUMBAI PROJECT DELAYS. | MCDONOUGH BOLYARD PECK, INC. | $149,528.00 | SAQMMA09F2637 | GS23F0095P | 616864088 | ||
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTINUATION OF CXA SERVCIES AT DJIBOUTI NEC | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $319,946.00 | SAQMMA10F0730 | SAQMMA07D0014 | 884737057 |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CHANGE | RMF ENGINEERING INCORPORATED | $34,559.00 | SAQMMA10F0761 | SAQMMA07D0018 | 107668386 |
| C112 | BLDGS & FAC / AIRFIELD, COM & MSL F | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CHANGE ORDER | RMF ENGINEERING INCORPORATED | $106,134.00 | SAQMMA10F0922 | SAQMMA07D0018 | 107668386 |
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 11/08/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::11 1075 000::TAS | TESSADA & ASSOCIATES, INC. | $300,000.00 | SAQMMA09C0140 | 929525509 | ||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/07/2011 | NOT COMPETED | FIRM FIXED PRICE | WAREHOUSE OPERATIONS SERVICES | TESSADA & ASSOCIATES, INC. | $1,050,500.00 | SAQMMA09C0140 | 929525509 | ||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/24/2011 | NOT COMPETED | FIRM FIXED PRICE | ATA WAREHOUSING OPERATIONS SUPPORT: PROVIDE INCREMENTAL FUNDING. | TESSADA & ASSOCIATES, INC. | $1,145,881.75 | SAQMMA09C0140 | 929525509 | ||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IAB FACILITY | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $400,720.78 | SAQMMA11F0263 | SALMEC07D0033 | 809790017 | |||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $562,957.70 | SAQMMA11F0263 | SALMEC07D0033 | 809790017 | |||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION | COST PLUS FIXED FEE | WAREHOUSE CONSOLIDATION AND CLOSURE | DYNCORP INTERNATIONAL LLC | $456,596.00 | SAQMMA11F0396 | SAQMPD05C1103 | 608461898 | |
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WAREHOUSE SUPPORT | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $156,541.00 | SAQMMA11F0722 | SALMEC07D0033 | 809790017 | |||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $284,705.00 | SAQMMA11F0722 | SALMEC07D0033 | 809790017 | |||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 04/20/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDITION OF ONE POSITION TO CLIN 003 AND ADDITION OF CLIN 005 FOR TRAVEL | COMPASS SOLUTIONS CORPORATION | $50,000.00 | SAQMMA11F1073 | SAQMPD07D0072 | 130202208 | |
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 03/28/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO HIRE STAFF FOR OPTION YEAR 4, AND TO OPERATION OF HHE WAREHOUSE. | COMPASS SOLUTIONS CORPORATION | $323,169.05 | SAQMMA11F1073 | SAQMPD07D0072 | 130202208 | |
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 08/25/2011 | NOT COMPETED | FIRM FIXED PRICE | ATA WAREHOUSE OPERATIONS: OPTION EXERCISE | TESSADA & ASSOCIATES, INC. | $912,621.59 | SAQMMA09C0140 | 929525509 | ||
| C117 | WAREHOUSE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | WAREHOUSE OPERATIONS SERVICES: PROVIDE INCREASED FUNDS FOR SHIPPING CHARGES. | TESSADA & ASSOCIATES, INC. | $53,039.00 | SAQMMA09C0140 | 929525509 | ||
| C118 | RESEARCH AND DEVELOPMENT FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | NOT COMPETED | FIRM FIXED PRICE | FUNDING IS PROVIDED FOR THE ASSESSMENT/EVALUATION OF HIV/AIDS, TUBERCULOSIS, MALARIA REAUTHORIZATION ACT OF 2008. | NATIONAL ACADEMY OF SCIENCES | $1,000,000.00 | SAQMMA09M0693 | 041964057 | ||
| C118 | RESEARCH AND DEVELOPMENT FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROAD REPAIR TO REPEATER ANTENNA - 7901 | MISCELLANEOUS FOREIGN CONTRACTORS | $28,402.00 | SNU70011M0197 | 123456787 | ||||
| C118 | RESEARCH AND DEVELOPMENT FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL FUNDING PROVIDED FOR THE PLANNING/EVALUATION OF THE HIV/AIDS, TUBERCULOSIS AND MALARIA REAUTHORIZATION ACT OF 2008. | NATIONAL ACADEMY OF SCIENCES | $2,049,224.00 | SAQMMA09M0693 | 041964057 | ||
| C118 | RESEARCH AND DEVELOPMENT FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBUQUERQUE | NM | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | DEVELOP AND TRANSISTION AN INNOVATIVE TOOL FOR ANALYSIS OF NON-RADIOCATIVE METAL CATIONS. | APPLIED RESEARCH ASSOCIATES, I | $120,000.00 | SAQMMA11F4364 | GS23F0278M | 097967608 |
| C118 | RESEARCH AND DEVELOPMENT FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INVESTIGATIVE RESEARCH FOR SOMALI ANTI-PIRACY EFFORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $95,000.00 | SAQMMA11M2254 | 123456787 | ||||
| C118 | RESEARCH AND DEVELOPMENT FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THAILAND HUMAN INFLUENZA RESEARCH MEETING WORKKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $40,805.00 | STH20011M2964 | 123456787 | ||||
| C119 | OTHER BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION | FIXED PRICE LEVEL OF EFFORT | FULLY FUNDING DESIGN SERVICES FOR THE MOSCOW NOX, PERIMETER SECURITY UPGRADE, SWING SPACE AND ELECTRICAL BID ALTERNATE. | HELLMUTH, OBATA & KASSABAUM, P.C. | $9,097,440.00 | SAQMMA10C0303 | 806345344 | ||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARMENIA | 04/19/2011 | NOT COMPETED | FIRM FIXED PRICE | MAINT/NEC-RENEW 110KV SUBSTATION CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $43,808.00 | SAM10011C0460 | 123456787 | ||||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 01/05/2011 | NOT COMPETED | TIME AND MATERIALS | REPLACEMENT FIRE PUMP DRIVE | MISCELLANEOUS FOREIGN CONTRACTORS | $34,220.20 | SBR25011M0423 | 123456787 | ||||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | G-INSTALLATION OF 14 GENERATORS FOR GOV'S OWNED/STL HOUSES | MISCELLANEOUS FOREIGN CONTRACTORS | $82,403.19 | SEC30011M0247 | 123456787 | ||||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 08/08/2011 | NOT COMPETED | FIRM FIXED PRICE | FMS - RESIDENTIAL GENERATOR | MISCELLANEOUS FOREIGN CONTRACTORS | $35,367.00 | SBC40011M0727 | 123456787 | ||||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS MEX GSO/PROP MAINT SUPPLY ELECTRICIAN EOFY 11 | MISCELLANEOUS FOREIGN CONTRACTORS | $54,890.77 | SMX53011M1885 | 123456787 | ||||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-RESIDENTIAL GENERATOR SETS | MISCELLANEOUS FOREIGN CONTRACTORS | $209,980.00 | SZA60011M1189 | 123456787 | ||||
| C123 | ELECTRIC POWER GENERATION (EPG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-RESIDENTIAL GENERATOR SETS | MISCELLANEOUS FOREIGN CONTRACTORS | $262,867.50 | SZA60011M1189M001 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 12/08/2010 | NOT COMPETED | FIRM FIXED PRICE | ELECTRICITY SERVICES NOVEMBER 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,662.20 | SVE30011M0111 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/05/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | UTILITIES AT POR, RONDEEL 1 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,769.23 | SGE55011M0076 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POWER CONSUMPTION FOR CHANCERY, X39199 | MISCELLANEOUS FOREIGN CONTRACTORS | $71,515.82 | SGE55011M0077 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 08/31/2011 | NOT COMPETED | FIRM FIXED PRICE | ONE YEAR OF ELECTRICITY BILLS FOR PREDIO MIRAMAR | MISCELLANEOUS FOREIGN CONTRACTORS | $25,587.06 | SAO50011M1063 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CG ERBIL: ELECTRICITY SUPPLY SERVICE FROM LOCAL GENERATOR | MISCELLANEOUS FOREIGN CONTRACTORS | $27,800.00 | SIZ10011M0316 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTENEGRO | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | OBO WATER CONSUMPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $35,428.62 | SMJ19011M0648 | 123456787 | ||||
| C124 | UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAYMENTO OF VARIOUS BILLS | MISCELLANEOUS FOREIGN CONTRACTORS | $93,733.47 | SUG5001787M001 | 123456787 | ||||
| C129 | OTHER NON-BUILDING STRUCTURES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IRM/ESC/SULLY/CONSTRUCTION OF TELECOMM INFRASTRUCTURE | MISCELLANEOUS FOREIGN CONTRACTORS | $74,313.00 | SIZ10011C0004 | 123456787 | ||||
| C129 | OTHER NON-BUILDING STRUCTURES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/SUNSHADE INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $42,542.48 | SIZ10011C0006 | 123456787 | ||||
| C130 | RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNGARY | 01/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: CAMP SULLY GATE UPGRADE | TOIFOR GLSS KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG | $34,281.00 | SIZ10011C0005 | 427242164 | ||||
| C130 | RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINT CGR | MISCELLANEOUS FOREIGN CONTRACTORS | $25,494.16 | SSF20011M0254 | 123456787 | ||||
| C130 | RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/CHP FURNITURE FOR CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $31,175.30 | SFR63011M1950 | 123456787 | ||||
| C130 | RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, FINE ARTS RESTORATION OF AUBUSSON CARPET | MISCELLANEOUS FOREIGN CONTRACTORS | $28,410.69 | SIT70011M0928 | 123456787 | ||||
| C130 | RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, RESTORATION OF THE PAINTED FRIEZE IN THE SATURN ROOM | MISCELLANEOUS FOREIGN CONTRACTORS | $36,197.24 | SIT70011M0978 | 123456787 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/22/2010 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCRION SCHEDULING, CLAIMS ANALYSIS AND LITITGATION SERVICES AT ASTANA NEC | BARBA CONSULTING INCORPORATED | $387,808.00 | SALMEC06C0022 | 617615997 | |||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 11/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS DESIGN SERVICES FOR MULTISTACK CHILLER AT GREAT HALL GUANGZHOU, CHINA | SKIDMORE OWINGS AND MERRILL LLP | $171,659.29 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/27/2010 | FIRM FIXED PRICE | COMMISSIONING SERVICES AT RIGA NEC | EYP MISSION CRITICAL FACILITIES INCORPORATED | $290,234.00 | SAQMMA08F5393 | SAQMMA07D0016 | 112049874 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 11/23/2010 | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | YOST GRUBE HALL ARCHITECTURE INC. | $224,915.00 | SAQMMA08F5813 | SAQMMA08D0092 | 053614806 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 11/08/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TITLE II SERVICES. | DAVIS BRODY BOND, LLP | $37,926.00 | SAQMMA09F1556 | SAQMMA08D0098 | 045424876 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 11/08/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL PLANNING SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $114,536.00 | SAQMMA09F3406 | SAQMMA08D0088 | 053607107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL SERVICES. | SWANKE HAYDEN CONNELL LTD. | $53,398.00 | SAQMMA09F3474 | SAQMMA09D0005 | 082345489 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 12/26/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $493,797.00 | SAQMMA09F4045 | SAQMMA08D0088 | 053607107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/26/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SUPPORT SERVICES. | JACOBS ENGINEERING GROUP INC. | $74,826.00 | SAQMMA10F3198 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT LOUIS | MO | UNITED STATES | 10/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FIRE PROTECTION SERVICES | CODE CONSULTANTS INC | $43,762.76 | SAQMMA11F0006 | SAQMMA08D0105 | 060570298 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/04/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | COMMISSIONING SECICES AT GUANGZHOU | EYP MISSION CRITICAL FACILITIES INCORPORATED | $101,882.50 | SAQMMA11F0085 | SAQMMA07D0016 | 112049874 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SECURITY UPGRADES. | SWANKE HAYDEN CONNELL LTD. | $490,084.00 | SAQMMA11F0091 | SAQMMA09D0005 | 082345489 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 11/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | COMMISSIOONING SERVICES AT SUVA NEC | WSP FLACK + KURTZ, INC. | $217,232.00 | SAQMMA11F0121 | SAQMMA09D0003 | 150864239 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/10/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENGINEERING SERVICES FOR PCC MAINTENANCE PHASE II | GLOBAL CONSULTING INC. | $109,054.00 | SAQMMA11F0251 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 12/10/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EMS POWER REPAIR AT THREE SITES | RMF ENGINEERING INCORPORATED | $148,379.00 | SAQMMA11F0256 | SAQMMA07D0018 | 107668386 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BLUE BELL | PA | UNITED STATES | 12/27/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ABUJA NEC SCHEDULE ANALYSIS | CAPITAL PROJECT MANAGEMENT INCORPORATED | $101,848.00 | SAQMMA11F0334 | SALMEC07D0021 | 939712212 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NIH AIR MONITOIRNG SERVICES DURING ASBESTOS ABATEMENT | GLOBAL CONSULTING INC. | $74,527.00 | SAQMMA11F0341 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 10/29/2010 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | COMMISSSIONING SUPPORT SERVICES AT LUSAKA NEC | MCDONOUGH BOLYARD PECK, INC. | $34,358.00 | SAQMMA11L0019 | SAQMMA10A0242 | 616864088 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 11/16/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SCHEDULING REVIEWS AT ADDIS ABABA NEC | URS GROUP, INC. | $35,000.00 | SAQMMA11L0058 | SAQMMA10A0241 | 124645677 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 11/16/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SCHEDULING SERVICES AT TAIPEI NOC | URS GROUP, INC. | $125,659.00 | SAQMMA11L0059 | SAQMMA10A0241 | 124645677 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | SCHEDULING SERVICES ISLAMBAD NEC | URS GROUP, INC. | $144,232.00 | SAQMMA11L0110 | SAQMMA10A0241 | 124645677 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY CONSTRUCTION MANAGEMENT AS AGENT SERVICES FOR DESIGN/BUILD CONSTRUCTION OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORAD |
JACOBS PROJECT MANAGEMENT CO. | $37,214.25 | GS08P10JAC0002 | 809444669 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | SORG AND ASSOCIATES PC | $176,220.00 | SALMEC03D0031O006 | SALMEC03D0031 | 153634175 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/18/2011 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTION SCHEDULING, CLAIMS ANALYSIS AND LITIGATION SERVICES FOR ASTANA NEC | BARBA CONSULTING INCORPORATED | $228,802.00 | SALMEC06C0022 | 617615997 | |||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 01/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES | SKIDMORE OWINGS AND MERRILL LLP | $39,892.35 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ON SITE ARCHITECTURAL AND STRUCTURAL ENGINEERING SUPPORT | SKIDMORE OWINGS AND MERRILL LLP | $138,330.00 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | FIRM FIXED PRICE | TIME EXTENSION. | USCOST INCORPORATED | $111,896.00 | SAQMMA08F2949 | SALMEC06D0008 | 608992574 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 04/13/2011 | FIRM FIXED PRICE | SCHEDULING SERVICES FOR MUMBIA NCC | MCDONOUGH BOLYARD PECK, INC. | $200,000.00 | SAQMMA08F4057 | GS23F0095P | 616864088 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 04/19/2011 | FIRM FIXED PRICE | CXA FIRE PROTETION SERVICES | RMF ENGINEERING INCORPORATED | $46,600.00 | SAQMMA08F4187 | SAQMMA07D0018 | 107668386 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | FIRM FIXED PRICE | CONTINUING COMMISSSIONING ON SITE SERVICES AT VALLETTA NEC | EYP MISSION CRITICAL FACILITIES INCORPORATED | $376,248.00 | SAQMMA08F4985 | SAQMMA07D0016 | 112049874 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FIRM FIXED PRICE | CXA SERVICES AT VALLETTA NEC | EYP MISSION CRITICAL FACILITIES INCORPORATED | $246,489.00 | SAQMMA08F4985 | SAQMMA07D0016 | 112049874 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 04/04/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $223,712.00 | SAQMMA08F5646 | SAQMMA08D0088 | 053607107 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 04/25/2011 | FIRM FIXED PRICE | BRIDGING DOCUMENTS. | YOST GRUBE HALL ARCHITECTURE INC. | $2,498,650.00 | SAQMMA08F5813 | SAQMMA08D0092 | 053614806 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 02/15/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | MOORE RUBLE YUDELL | $100,098.00 | SAQMMA08F5871 | SAQMMA08D0089 | 108890997 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 03/17/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | MOORE RUBLE YUDELL | $85,345.00 | SAQMMA08F5871 | SAQMMA08D0089 | 108890997 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 04/19/2011 | FIRM FIXED PRICE | ADDITIONAL STUDIES. | MOORE RUBLE YUDELL | $195,316.00 | SAQMMA08F5871 | SAQMMA08D0089 | 108890997 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 06/15/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | MOORE RUBLE YUDELL | $215,210.00 | SAQMMA08F5871 | SAQMMA08D0089 | 108890997 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTHBROOK | IL | UNITED STATES | 05/03/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EMERGENCY OPERATIONS WORLD WIDE | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $60,000.00 | SAQMMA08F6869 | SAQMMA08D0071 | 064411473 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 03/11/2011 | FIRM FIXED PRICE | TITLE II SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $49,134.00 | SAQMMA09F0539 | SAQMMA08D0088 | 053607107 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/24/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | DMJM H&N, INC | $369,378.00 | SAQMMA09F0987 | SAQMMA08D0095 | 940799224 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/23/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | DMJM H&N, INC | $236,815.00 | SAQMMA09F0987 | SAQMMA08D0095 | 940799224 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/03/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | DMJM H&N, INC | $115,341.00 | SAQMMA09F0987 | SAQMMA08D0095 | 940799224 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 01/06/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | DAVIS BRODY BOND, LLP | $41,440.00 | SAQMMA09F1556 | SAQMMA08D0098 | 045424876 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | SMITHGROUP, INC. | $278,463.00 | SAQMMA09F2447 | SAQMMA08D0096 | 005381660 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/03/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | USCOST INCORPORATED | $90,720.00 | SAQMMA09F3247 | SALMEC06D0008 | 608992574 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 01/06/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | PROJECT MANAGEMENT SERVICES INCORPORATED | $173,972.00 | SAQMMA09F3413 | SALMEC06D0007 | 193943107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 06/01/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | PROJECT MANAGEMENT SERVICES INCORPORATED | $139,392.00 | SAQMMA09F3413 | SALMEC06D0007 | 193943107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | SWANKE HAYDEN CONNELL LTD. | $45,951.00 | SAQMMA09F3474 | SAQMMA09D0005 | 082345489 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | SWANKE HAYDEN CONNELL LTD. | $1,603,315.00 | SAQMMA09F3474 | SAQMMA09D0005 | 082345489 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANTOWN | WI | UNITED STATES | 06/16/2011 | FIRM FIXED PRICE | CHANGE IN SOW | I D L SOLUTIONS INCORPORATED | $197,856.00 | SAQMMA09F3519 | SALMEC05D0061 | 808021083 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OAKBROOK TERRA | IL | UNITED STATES | 01/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | CONSTRUCTION COST SYSTEMS INCORPORATED (1876) | $86,180.00 | SAQMMA09F3521 | SALMEC06D0009 | 115831513 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OAKBROOK TERRA | IL | UNITED STATES | 06/01/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | CONSTRUCTION COST SYSTEMS INCORPORATED (1876) | $57,260.00 | SAQMMA09F3521 | SALMEC06D0009 | 115831513 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 01/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | SITE VISIT. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $88,922.00 | SAQMMA09F4045 | SAQMMA08D0088 | 053607107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 04/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DRAWINGS. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $50,834.00 | SAQMMA09F4045 | SAQMMA08D0088 | 053607107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 06/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $88,552.00 | SAQMMA09F4045 | SAQMMA08D0088 | 053607107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 03/08/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION PHASE SERVICES. | MOORE RUBLE YUDELL | $130,838.00 | SAQMMA09F4046 | SAQMMA08D0089 | 108890997 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 04/19/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $583,343.00 | SAQMMA09F4048 | SAQMMA08D0090 | 063786032 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILADELPHIA | PA | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SITE VISIT. | KIERANTIMBERLAKE ASSOCIATES LLP | $227,485.00 | SAQMMA10C0060 | 139211569 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILADELPHIA | PA | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUND BALANCE OF REMAINING TECHNICAL DESIGN REQUIREMENTS, CONTINGENT ON FIELD AUDIT RESULTS. | KIERANTIMBERLAKE ASSOCIATES LLP | $36,076,623.00 | SAQMMA10C0060 | 139211569 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILADELPHIA | PA | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD PROJNET-C PROGRAM. | KIERANTIMBERLAKE ASSOCIATES LLP | $48,574.00 | SAQMMA10C0060 | 139211569 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTINUING CXA SERVICES | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $138,560.00 | SAQMMA10F1138 | SAQMMA07D0014 | 884737057 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TITLE II SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $50,957.00 | SAQMMA10F1192 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SUPPLEMENTAL PLANNING/DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $281,140.00 | SAQMMA10F1501 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RE-OBLIGATE FUNDS. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $88,524.00 | SAQMMA10F1501 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MARLTON | NJ | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SCHEDULING SERVICES AT KABUL NEC | HILL INTERNATIONAL INCORPORATED | $200,000.00 | SAQMMA10F1885 | SALMEC07D0019 | 080804701 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SUPPLEMENTAL PLANNING/DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $112,524.00 | SAQMMA10F1910 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | YOST GRUBE HALL ARCHITECTURE INC. | $44,520.00 | SAQMMA10F2016 | SAQMMA08D0092 | 053614806 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEVELOPMENT OF O&M MANUALS AT MONROVIA NEC | KSJ RESOURCES LLC | $75,082.00 | SAQMMA10F2545 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 05/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREASE IN VALUE ADDED TAXES AND REMOVAL OF CLEARED AMERICAN REQUIREMENT. | CONTRACTING, CONSULTING & ENGINEERING LLC | $406,933.50 | SAQMMA10F2664 | SAQMMA08D0003 | 071376144 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TIME EXTENSION. | GALE ASSOCIATES INCORPORATED | $38,570.00 | SAQMMA10F2695 | SALMEC05D0041 | 161248950 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | KABUL NEC CXA TRAINING | EYP MISSION CRITICAL FACILITIES INCORPORATED | $135,284.00 | SAQMMA10F2775 | SAQMMA07D0016 | 112049874 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TIME EXTENSION. | JACOBS ENGINEERING GROUP INC. | $125,000.00 | SAQMMA10F3198 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANTOWN | WI | UNITED STATES | 06/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXTENSION OF PERIOD OF PERFORMANCE | I D L SOLUTIONS INCORPORATED | $496,786.00 | SAQMMA10F3219 | SALMEC05D0061 | 808021083 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | SWANKE HAYDEN CONNELL LTD. | $3,591,161.00 | SAQMMA10F3421 | SAQMMA09D0005 | 082345489 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SERVICES. | CH2M HILL INC | $58,564.00 | SAQMMA10F3674 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | DMJM H&N, INC | $246,927.00 | SAQMMA10F3900 | SAQMMA08D0095 | 940799224 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | DMJM H&N, INC | $664,615.00 | SAQMMA10F3900 | SAQMMA08D0095 | 940799224 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SITE VISIT. | MOORE RUBLE YUDELL | $193,140.00 | SAQMMA10F4345 | SAQMMA08D0089 | 108890997 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SITE VISIT/SUBMIT REPORT. | MOORE RUBLE YUDELL | $417,934.00 | SAQMMA10F4345 | SAQMMA08D0089 | 108890997 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | MOORE RUBLE YUDELL | $1,611,187.00 | SAQMMA10F4345 | SAQMMA08D0089 | 108890997 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REVISE TECHNICAL DESIGN REQUIREMENTS. | SWANKE HAYDEN CONNELL LTD. | $112,843.00 | SAQMMA11F0091 | SAQMMA09D0005 | 082345489 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ADDITIONAL COMMISSIONING SERVICES AT SUVA NEC | WSP FLACK + KURTZ, INC. | $174,557.00 | SAQMMA11F0121 | SAQMMA09D0003 | 150864239 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ADDITIONAL COMMISSIONING SERVICES AT SUVA NEC | WSP FLACK + KURTZ, INC. | $50,890.00 | SAQMMA11F0121 | SAQMMA09D0003 | 150864239 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | AIR MONITORING SERVICES IHS | GLOBAL CONSULTING INC. | $36,378.70 | SAQMMA11F0341 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | SMITHGROUP, INC. | $428,427.00 | SAQMMA11F0372 | SAQMMA08D0096 | 005381660 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FACILITY/INFRASTRUCTURE ASSESSMENT. | CH2M HILL INC | $175,708.00 | SAQMMA11F0373 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | YOST GRUBE HALL ARCHITECTURE INC. | $2,135,535.00 | SAQMMA11F0381 | SAQMMA08D0092 | 053614806 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BRIDGING DOCUMENTS. | YOST GRUBE HALL ARCHITECTURE INC. | $2,603,557.00 | SAQMMA11F0381 | SAQMMA08D0092 | 053614806 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | COMMISSIONING SERVICES AT KYIV NEC | PMA CONSULTING INCORPORATED | $527,409.00 | SAQMMA11F0406 | SAQMMA07D0017 | 104616367 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | QUALITY CONTROL REVIEWS. | JACOBS ENGINEERING GROUP INC. | $153,674.00 | SAQMMA11F0411 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | WATER QUALITY SURVEY AT YAOUNDE | GLOBAL CONSULTING INC. | $49,347.00 | SAQMMA11F0455 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 01/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VERTICAL TRANSPORTATION EVALUATION | JOHN A. VAN DEUSEN & ASSOCIATES, INC. | $32,923.00 | SAQMMA11F0500 | SAQMMA10D0050 | 054893771 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONDUCT LOCAL SEMINAR. | CH2M HILL INC | $29,376.00 | SAQMMA11F0526 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | GRAPHIC DESIGN SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $86,518.00 | SAQMMA11F0559 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 06/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $155,194.00 | SAQMMA11F0559 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | CH2M HILL INC | $994,573.00 | SAQMMA11F0560 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SERVICES. | CH2M HILL INC | $397,591.00 | SAQMMA11F0560 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SITE INVESTIGATION SERVICES. | KLINGSTUBBINS, INC. | $299,992.00 | SAQMMA11F0561 | SAQMMA10D0026 | 945263242 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PREPARE CONSTRUCTION DOCUMENTS. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $2,588,958.00 | SAQMMA11F0562 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURMA (MYANMA | 02/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS TASK ORDER WAS ISSUED IN FY10 AS SAQMMA10F4421. THE TASK ORDER HAD TO BE CANCELLED AND RE-ISSUED UNDER THIS NEW NUMBER IN ORDER TO CORRECT AN ERROR IN THE SYST | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $716,855.00 | SAQMMA11F0654 | SAQMMA08D0017 | 007240653 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE BRIDGING DOCUMENTS. | JACOBS ENGINEERING GROUP INC. | $444,517.00 | SAQMMA11F0703 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL COMMISSSIONING SERVICES | KSJ RESOURCES LLC | $65,476.00 | SAQMMA11F0763 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL COMMISSIONING SERVICES | KSJ RESOURCES LLC | $78,417.00 | SAQMMA11F0772 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMMISSIONING SERVICES AT VILNIUS NEC | KSJ RESOURCES LLC | $98,614.00 | SAQMMA11F0781 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMMISSSIONING SERVICES AT PORT MORESBY NEC | KSJ RESOURCES LLC | $46,762.00 | SAQMMA11F0792 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | AWARENESS SEMINAR FOR US PERSONNEL AT PHNOM PENH | GLOBAL CONSULTING INC. | $43,441.50 | SAQMMA11F0800 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMMISSIONING SERVICES AT BUJUMBURU NEC | RMF ENGINEERING INCORPORATED | $548,663.00 | SAQMMA11F0807 | SAQMMA07D0018 | 107668386 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SUPPORT SERVICES. | JACOBS ENGINEERING GROUP INC. | $248,994.00 | SAQMMA11F0830 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | SMITHGROUP, INC. | $464,443.00 | SAQMMA11F0976 | SAQMMA08D0096 | 005381660 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CXA SERVICES AT MALABO NEC | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $449,836.00 | SAQMMA11F0980 | SAQMMA07D0014 | 884737057 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | COMMISSIONING SERVICES AT MONTERREY NEC | EYP MISSION CRITICAL FACILITIES INCORPORATED | $559,681.00 | SAQMMA11F1009 | SAQMMA07D0016 | 112049874 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMMISSIONING SERVICES | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $489,281.00 | SAQMMA11F1055 | SAQMMA07D0014 | 884737057 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIXED PRICE AWARD FEE | ADDITIONAL CXA SERVICES FIRE PROTECTION | RMF ENGINEERING INCORPORATED | $87,310.00 | SAQMMA11F1057 | SAQMMA07D0018 | 107668386 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BAS CXA SERVICES AT FREETOWN NEC | PMA CONSULTING INCORPORATED | $136,746.50 | SAQMMA11F1075 | SAQMMA07D0017 | 104616367 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MARLTON | NJ | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | SCHEDULING SERVICES FOR SANTO DOMINGO NEC | HILL INTERNATIONAL INCORPORATED | $167,033.00 | SAQMMA11F1121 | SALMEC07D0019 | 080804701 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | AEM SUPPORTED SERVICES FOR REVIEWS | GLOBAL CONSULTING INC. | $96,211.00 | SAQMMA11F1151 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | REVIEWS OF ENGINEERING PLANS , STUDIES ETA AL WORLD WIDE | GLOBAL CONSULTING INC. | $196,532.00 | SAQMMA11F1156 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ESCONDIDO | CA | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VALUE ENGINEERING STUDY. | VALUE MANAGEMENT STRATEGIES INC | $105,820.00 | SAQMMA11F1169 | SAQMMA11D0003 | 941709610 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VALUE ENGINEERING STUDY. | PROJECT MANAGEMENT SERVICES, INC | $101,942.00 | SAQMMA11F1268 | SAQMMA11D0001 | 193943107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CXA SERVICES FIRE PROTECTION | RMF ENGINEERING INCORPORATED | $39,461.00 | SAQMMA11F1362 | SAQMMA07D0018 | 107668386 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ESCONDIDO | CA | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VALUE ENGINEERING STUDY. | VALUE MANAGEMENT STRATEGIES INC | $115,520.00 | SAQMMA11F1368 | SAQMMA11D0003 | 941709610 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | COMMISSIONING SERVICES AT KABUL NOC | WSP FLACK + KURTZ, INC. | $45,464.00 | SAQMMA11F1446 | SAQMMA09D0003 | 150864239 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | BAS MAINTENANCE SERVICES AT BAMAKO | PMA CONSULTING INCORPORATED | $149,876.00 | SAQMMA11F1490 | SAQMMA07D0017 | 104616367 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BRIDGING DOCUMENTS. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $424,754.00 | SAQMMA11F1507 | SAQMMA08D0084 | 103938528 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 05/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSULATE RELOCATION. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $267,905.00 | SAQMMA11F1627 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DEVELOP FACILITY CONDITION INDICES. | KLINGSTUBBINS, INC. | $63,670.00 | SAQMMA11F1685 | SAQMMA10D0026 | 945263242 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | STAFF AUGMENTATION. | KLINGSTUBBINS, INC. | $171,570.00 | SAQMMA11F1686 | SAQMMA10D0026 | 945263242 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTINUATION OF COMMISSIONING SERVICES | KSJ RESOURCES LLC | $49,702.00 | SAQMMA11F1748 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TASK ORDER FOR OFFICE FIT-OUT FOR U.S. CONSULATE GUADALAJARA FOR PAG | NIKA & EMR JOINT VENTURE | $600,000.00 | SAQMMA11F1795 | SAQMMA08D0020 | 825385656 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $49,942.00 | SAQMMA11F1844 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NIH SERVICES | GLOBAL CONSULTING INC. | $29,452.00 | SAQMMA11F1887 | SAQMMA10D0040 | 837697713 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING SERVICES. | YOST GRUBE HALL ARCHITECTURE INC. | $345,255.00 | SAQMMA11F1970 | SAQMMA08D0092 | 053614806 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEAWOOD | KS | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHOTO VOLTAIC POWER MINITORING | BLACK & VEATCH SPECIAL PROJECTS CORP | $351,881.00 | SAQMMA11F1996 | SALMEC07D0017 | 603168931 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 06/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMMISSIONING SERVICES AT LIBREVILLE, GABON | KSJ RESOURCES LLC | $653,774.00 | SAQMMA11F2020 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 02/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SCHEDULING SERVICES FOR BEIJING NOX | MCDONOUGH BOLYARD PECK, INC. | $58,987.80 | SAQMMA11L0438 | SAQMMA10A0242 | 616864088 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 03/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SCHEDULING SERVICES AT NEW DELHI NOX | MCDONOUGH BOLYARD PECK, INC. | $81,825.50 | SAQMMA11L0548 | SAQMMA10A0242 | 616864088 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION SCHEDULING SERVICES - REA SUBMISSION REVIEW/ANALYSIS | U.S. COST INCORPORATED | $48,266.00 | SAQMMA11L1280 | SAQMMA10A0240 | 608992574 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | A AND E SERVICES | ZIAS ARCHITECTURE AND ENGINEERING, PLLC | $584,400.00 | SGE50011F0189 | SGE50011D0008 | 607704595 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY CONSTRUCTION MANAGEMENT AS AGENT SERVICES IN SUPPORT OF DEPARTMENT OF STATE DESIGN/BUILD CONSTRUCTION AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
JACOBS PROJECT MANAGEMENT CO. | $86,972.00 | GS08P10JAC0002 | 809444669 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | SORG AND ASSOCIATES PC | $44,757.00 | SALMEC03D0031O006 | SALMEC03D0031 | 153634175 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 07/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANNOTATED DRAWING SET TO REFLECT ALL RFIS | SKIDMORE OWINGS AND MERRILL LLP | $32,575.00 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN SERVICES FOR JANITOR'S CLOSET AND A/V SYSTEM BREAKOUT | SKIDMORE OWINGS AND MERRILL LLP | $41,423.79 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEDICATED PROJECT SPACE EXTENSION | SKIDMORE OWINGS AND MERRILL LLP | $90,608.00 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL SITE BASED SERVICES | SKIDMORE OWINGS AND MERRILL LLP | $107,813.00 | SALMEC06C0023 | 030967848 | ||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR WORLDWIDE FIRE PROTECTION SUPPORT SERVICES | SCHIRMER ENGINEERING CORPORATION | $50,000.00 | SAQMMA08D0103 | 949165815 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HALETHORPE | MD | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR FIRE PROTECTION ENGINEERING SERVICES WORLDWIDE | HUGHES ASSOCIATES, INC. | $50,000.00 | SAQMMA08D0104 | 035043744 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDIGN TO CVOER FIRE PROTECTION SUPPORT SERVICES | CODE CONSULTANTS INC | $50,000.00 | SAQMMA08D0105 | 060570298 | |||||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/12/2011 | FIRM FIXED PRICE | TIME EXTENSION. | USCOST INCORPORATED | $174,392.00 | SAQMMA08F2949 | SALMEC06D0008 | 608992574 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | FIRM FIXED PRICE | FUND ADDITIONAL REIMBURSABLE EXPENSES. | USCOST INCORPORATED | $27,763.00 | SAQMMA08F2949 | SALMEC06D0008 | 608992574 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 08/26/2011 | FIRM FIXED PRICE | TIME EXTENSION. | PROJECT MANAGEMENT SERVICES INCORPORATED | $80,256.00 | SAQMMA08F4957 | SALMEC06D0007 | 193943107 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FIRM FIXED PRICE | ADDITION OF FUNDS AND EXTENSION OF SERVICES FOR SCHEDULING SERVICES FOR RIGA, LATVIA. | EYP MISSION CRITICAL FACILITIES INCORPORATED | $100,000.00 | SAQMMA08F5393 | SAQMMA07D0016 | 112049874 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 09/09/2011 | FIRM FIXED PRICE | EXTEND 35% SUBMISSION PACKAGE DUE DATE. | MOORE RUBLE YUDELL | $293,932.00 | SAQMMA08F5871 | SAQMMA08D0089 | 108890997 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 09/30/2011 | FIRM FIXED PRICE | PREPARE/SUBMIT CONSTRUCTION DOCUMENTS. | MOORE RUBLE YUDELL | $6,592,990.00 | SAQMMA08F5871 | SAQMMA08D0089 | 108890997 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 07/07/2011 | FIRM FIXED PRICE | EARLY SITE PACKAGE. | DAVIS BRODY BOND, LLP | $220,020.00 | SAQMMA08F6385 | SAQMMA08D0098 | 045424876 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | FIRM FIXED PRICE | TITLE II SERVICES. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $174,461.00 | SAQMMA08F6696 | SAQMMA08D0084 | 103938528 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $67,295.00 | SAQMMA08F6696 | SAQMMA08D0084 | 103938528 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/22/2011 | FIRM FIXED PRICE | TITLE II SERVICES. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $425,151.00 | SAQMMA08F6696 | SAQMMA08D0084 | 103938528 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 09/16/2011 | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $407,067.00 | SAQMMA09F0539 | SAQMMA08D0088 | 053607107 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 08/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | PROJECT MANAGEMENT SERVICES INCORPORATED | $199,088.00 | SAQMMA09F3413 | SALMEC06D0007 | 193943107 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | SWANKE HAYDEN CONNELL LTD. | $450,159.00 | SAQMMA09F3474 | SAQMMA09D0005 | 082345489 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OAKBROOK TERRA | IL | UNITED STATES | 08/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TIME EXTENSION. | CONSTRUCTION COST SYSTEMS INCORPORATED (1876) | $141,204.00 | SAQMMA09F3521 | SALMEC06D0009 | 115831513 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROVIDE BRIDGING DOCUMENTS. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $2,987,572.00 | SAQMMA09F3946 | SAQMMA08D0084 | 103938528 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 07/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $331,431.00 | SAQMMA09F4048 | SAQMMA08D0090 | 063786032 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 09/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $479,743.00 | SAQMMA09F4048 | SAQMMA08D0090 | 063786032 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 09/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $6,144,593.00 | SAQMMA09F4048 | SAQMMA08D0090 | 063786032 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | DAVIS BRODY BOND, LLP | $984,960.00 | SAQMMA10F0233 | SAQMMA08D0098 | 045424876 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL PROJECT DEVELOPMENT SERVICES. | DMJM H&N, INC | $408,069.00 | SAQMMA10F0884 | SAQMMA08D0095 | 940799224 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CHANGE | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $42,585.00 | SAQMMA10F1138 | SAQMMA07D0014 | 884737057 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL EVALUATIONS/TRIPS. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $242,695.00 | SAQMMA10F1254 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TIME EXTENSION. | JACOBS ENGINEERING GROUP INC. | $103,946.00 | SAQMMA10F3197 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $132,996.00 | SAQMMA11F0559 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TITLE II SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $538,525.00 | SAQMMA11F0562 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SERVICES. | JACOBS ENGINEERING GROUP INC. | $1,148,598.00 | SAQMMA11F0830 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SUPPORT SERVICES. | JACOBS ENGINEERING GROUP INC. | $241,863.00 | SAQMMA11F0830 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL DESIGN SERVICES. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $31,991.00 | SAQMMA11F1627 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL SUPPORT SERVICES. | KLINGSTUBBINS, INC. | $45,677.00 | SAQMMA11F1685 | SAQMMA10D0026 | 945263242 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HINSDALE | IL | UNITED STATES | 07/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VALUE ENGINEERING STUDY. | MORRIS WADE ASSOCIATES | $99,091.00 | SAQMMA11F1971 | SAQMMA11D0002 | 170014307 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 07/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VALUE ENGINEERING ASSESSMENTS. | PROJECT MANAGEMENT SERVICES, INC | $43,334.00 | SAQMMA11F1972 | SAQMMA11D0001 | 193943107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SUPPORT SERVICES. | CH2M HILL INC | $247,157.00 | SAQMMA11F1973 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BRIDGING DOCUMENTS. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $734,902.00 | SAQMMA11F1975 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BAS SERVICES | KSJ RESOURCES LLC | $43,345.50 | SAQMMA11F2086 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPLACEMENT OF THE EXISTING HVAC SYSTEM | STERLING ROYALE GROUP THE | $100,000.00 | SAQMMA11F2104 | SAQMMA08D0038 | 179773952 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SURINAME | 07/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF PARAMARIBO EARLY SITE WORK | ENVIRO-MANAGEMENT & RESEARCH INC | $4,911,560.00 | SAQMMA11F2136 | SAQMMA08D0010 | 097777817 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DEVELOPMENT SERVICES. | MOORE RUBLE YUDELL | $489,577.00 | SAQMMA11F2147 | SAQMMA08D0089 | 108890997 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE 2. | MOORE RUBLE YUDELL | $842,407.00 | SAQMMA11F2147 | SAQMMA08D0089 | 108890997 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CUBA | 07/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ROOFTOP CONDUIT, GENERATOR AND CHILLER REPLACEMENT DESIGN SERVICES IN HAVANA, CUBA | FALCON SPECTRUM JOINT VENTURE, LLC | $89,760.76 | SAQMMA11F2153 | SAQMMA08D0016 | 800771490 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 07/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | DESIGN&CONSTRUCTION SERVICES FOR PCC UPGRADE OF THE USOSCE IN VIENNA, AUSTRIA. | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $671,881.10 | SAQMMA11F2154 | SAQMMA08D0017 | 007240653 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CUBA | 07/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | DESIGN SERVICES FOR GENERATOR AND CHILLER REPLACEMENTT IN HAVANA, CUBA. | FALCON SPECTRUM JOINT VENTURE, LLC | $89,760.76 | SAQMMA11F2155 | SAQMMA08D0016 | 800771490 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMMISSIONING SERVICES | KSJ RESOURCES LLC | $301,279.50 | SAQMMA11F2257 | SAQMMA08D0044 | 180329950 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MARKET STUDY. | JACOBS ENGINEERING GROUP INC. | $29,934.00 | SAQMMA11F2267 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAJOR REHABILITATION. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $237,151.00 | SAQMMA11F2298 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BARRIER-FREE ACCESSIBILITY IMPROVEMENTS. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $517,800.00 | SAQMMA11F2299 | SAQMMA08D0084 | 103938528 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 07/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | CH2M HILL INC | $769,957.00 | SAQMMA11F2340 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMMISSIONING SERVICES | EYP MISSION CRITICAL FACILITIES INCORPORATED | $249,868.00 | SAQMMA11F2409 | SAQMMA07D0016 | 112049874 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTHBROOK | IL | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SEISMIC ENGINEERING DESIGN | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $45,477.00 | SAQMMA11F2455 | SAQMMA08D0071 | 064411473 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA MONICA | CA | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING SERVICES. | MOORE RUBLE YUDELL | $880,134.00 | SAQMMA11F2489 | SAQMMA08D0089 | 108890997 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ESCONDIDO | CA | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VALUE ENGINEERING STUDY. | VALUE MANAGEMENT STRATEGIES INC | $244,987.00 | SAQMMA11F2672 | SAQMMA11D0003 | 941709610 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SDA REQUIREMENTS INTEGRATION PACKAGE DEVELOPMENT. | CH2M HILL INC | $167,804.00 | SAQMMA11F2822 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 08/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING SERVICES. | CH2M HILL INC | $86,825.00 | SAQMMA11F2927 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BERMUDA [UNITED | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN SERVICES FOR UPGRADE IN HAMILTON, BERMUDA | NIKA & EMR JOINT VENTURE | $91,676.74 | SAQMMA11F2976 | SAQMMA08D0020 | 825385656 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONDUCT SITE VISIT AND SUBMIT CONCEPT DESIGN. | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $294,997.00 | SAQMMA11F3038 | SAQMMA08D0090 | 063786032 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $305,774.00 | SAQMMA11F3039 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $317,127.00 | SAQMMA11F3041 | SAQMMA08D0084 | 103938528 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/31/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HAZMAT AND EPA ASBESTOS CERTIFICATION TRAINING | GLOBAL CONSULTING INC. | $55,496.00 | SAQMMA11F3071 | SAQMMA10D0040 | 837697713 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT PAUL | MN | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSULTING SERVICES | SEBESTA BLOMBERG AND ASSOCIATES INCORPORATED | $437,380.00 | SAQMMA11F3481 | SAQMMA07D0014 | 884737057 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | CH2M HILL INC | $299,955.00 | SAQMMA11F3494 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING SERVICES. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $293,436.00 | SAQMMA11F3495 | SAQMMA08D0084 | 103938528 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SITE REMEDIATION SERVICES. | JACOBS ENGINEERING GROUP INC. | $230,421.00 | SAQMMA11F3500 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | SMITHGROUP, INC. | $444,074.00 | SAQMMA11F3554 | SAQMMA08D0096 | 005381660 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING/PROJECT DEVELOPMENT SERVICES. | YOST GRUBE HALL ARCHITECTURE INC. | $581,745.00 | SAQMMA11F3679 | SAQMMA08D0092 | 053614806 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MISCELLANEOUS DESIGN SERVICES. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $200,360.00 | SAQMMA11F3680 | SAQMMA08D0084 | 103938528 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PLANNING SERVICES. | DMJM H&N, INC | $379,263.00 | SAQMMA11F3681 | SAQMMA08D0095 | 940799224 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MISCELLANEOUS SUPPORT SERVICES. | JACOBS ENGINEERING GROUP INC. | $101,845.00 | SAQMMA11F3683 | SAQMMA10D0025 | 790750462 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MISCELLANEOUS SUPPORT SERVICES. | KLINGSTUBBINS, INC. | $104,590.00 | SAQMMA11F3684 | SAQMMA10D0026 | 945263242 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SITE SURVEY, EVALUATION REPORT, 35% DOCUMENTS. | KARN CHARUHAS CHAPMAN & TWOHEY PC | $113,706.00 | SAQMMA11F3742 | SAQMMA08D0084 | 103938528 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TELEPHONE CABLE UPGRADES. | CH2M HILL INC | $113,314.00 | SAQMMA11F3901 | SAQMMA10D0024 | 064849870 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE BRIDGING DOCUMENTS. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $398,669.00 | SAQMMA11F3912 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTLAND | OR | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $1,005,586.00 | SAQMMA11F4071 | SAQMMA08D0088 | 053607107 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES. | SMITHGROUP, INC. | $537,704.00 | SAQMMA11F4077 | SAQMMA08D0096 | 005381660 |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIVINGSTON | NJ | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TASK ORDER FOR ELEVATOR AUDIT | JOHN A. VAN DEUSEN & ASSOCIATES, INC. | $34,629.00 | SAQMMA11F4087 | SAQMMA10D0050 | 054893771 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 09/28/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | ENERGY AUDIT AND NET ZERO BUILDING EVALUATION | HANKINS AND ANDERSON INCORPORATED | $249,230.00 | SAQMMA11F4381 | SALMEC07D0018 | 046978623 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | REPLACEMENT OF THE EXISTING ROOF TOP HVAC UNITS. | TRISON CONSTRUCTION INC | $215,000.00 | SAQMMA11F4451 | SAQMMA08D0019 | 160109500 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REPLACEMENT OF THE PRIMARY COOLING SYSTEM FOR THE US EMBASSY SAN SALVADOR. | MARTINEZ INTERNATIONAL CORPORATION | $1,237,390.00 | SAQMMA11F4544 | SAQMMA08D0002 | 186533840 | ||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ADDITIONAL SCHEDULE AND COST ESTIMATING SERVICE. | URS GROUP, INC. | $217,000.00 | SAQMMA11L0059 | SAQMMA10A0241 | 124645677 | |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 07/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E DESIGN AND CONSTRUCTION MONITORING INSPECTION SERVICES FOR THE PERIMETER SECURITY UPGRADE AND THE U.S. AID FIT-OUT PROJECTS IN LIMA, PERU | HOLLINGSWORTH-PACK CORPORATION | $73,273.24 | SGE50011F0222 | SGE50009D0006 | 960137875 | |||
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC TANZANIA - CONTRACTOR TO PROVIDE TECHNICAL ADVICE ON ARCHITECTURAL DESIGN, RENOVATION, AND CONSTRUCTION OF USG INFRASTRUCTURE PROJECTS IN TANZANIA | MISCELLANEOUS FOREIGN CONTRACTORS | $29,244.00 | SGE50011M0376 | 123456787 | ||||
| C212 | ENGINEERING DRAFTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 03/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E DESIGN SERVICES FOR U.S. EMBASSY COPENHAGEN, DENMARK. | HOLLINGSWORTH-PACK CORPORATION | $33,947.73 | SGE50011F0125 | SGE50009D0006 | 960137875 | |||
| C212 | ENGINEERING DRAFTING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | PHILADELPHIA | PA | UNITED STATES | 08/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) FOR BOUNDARY, TOPOGRAPHIC, AND UTILITY SURVEYS FOR THE US DEPARTMENT OF STATE, BUREAU OF DIPLOMATIC SECURITY (DS) F | TRANSYSTEMS CORPORATION | $224,750.78 | GSP0311DX5071 | GS03P08DXD0016 | 830009739 | |
| C212 | ENGINEERING DRAFTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NOGALES PSU PROJECT | COSMOPOLITAN INCORPORATED | $4,793,749.00 | SAQMMA11F4424 | SAQMMA08D0009 | 114361843 | ||
| C212 | ENGINEERING DRAFTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PO AANDE FOR FEASIBILITY STUDY OF THE CARDENAS LAND - OBO | MISCELLANEOUS FOREIGN CONTRACTORS | $64,500.00 | SPM07011M0515 | 123456787 | ||||
| C213 | A/E - INSPECT - NON CONTRUCT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 08/05/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | MODIFICATION FOR ADDITIONAL SHIPPING REQUIREMENTS, MOSCOW. | FALCON SPECTRUM JOINT VENTURE, LLC | $39,281.45 | SAQMMA09F2842 | SAQMMA08D0016 | 800771490 | ||
| C213 | A/E - INSPECT - NON CONTRUCT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/15/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | MODIFICATION TO REPAIR AND TEST DAMAGED EQUIPMENT, MOSCOW. | FALCON SPECTRUM JOINT VENTURE, LLC | $36,324.00 | SAQMMA09F2842 | SAQMMA08D0016 | 800771490 | ||
| C213 | A/E - INSPECT - NON CONTRUCT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN/BUILD SERVICES FOR PHYSICAL SECURITY UPGRADES AT THE U.S CONSULATE IN NOGALES, MEXICO. | ENVIRO-MANAGEMENT & RESEARCH INC | $4,793,749.00 | SAQMMA11F4553 | SAQMMA08D0010 | 097777817 | ||
| C213 | A/E - INSPECT - NON CONTRUCT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR OF COMPOUND PERIMETER WALL | MISCELLANEOUS FOREIGN CONTRACTORS | $32,166.60 | SLH50011M1081 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWAY | 12/22/2010 | NOT COMPETED | FIRM FIXED PRICE | ARCHITECTURAL AND ENGINEERING SERVICES TO REVIEW THE DESIGN DOCUMENTS OF THE NEW AMERICAN EMBASSY (NAE) IN OSLO, NORWAY. | MISCELLANEOUS FOREIGN CONTRACTORS | $507,078.47 | SAQMMA11C0026 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 11/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MONITORING AND MANAGEMENT SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $77,815.00 | SGE50009F0305 | SGE50008D0005 | 850473133 | |||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | A&E SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $57,263.64 | SIN65009M2746M001 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 12/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E SERVICES RE. FLOOD ABATMENT PROJECT. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,880.00 | SPL90011M0336 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 10/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | BUILDING AND GROUND MAINTENANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $63,838.00 | STH20007C0044 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 11/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $74,126.00 | STH20011M0188 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MINOR RE-DESIGN DUE TO CLIENT REQUEST. | EINHORN YAFFEE AND PRESCOTT ARCHITECTURE AND ENGINEERING PC | $79,035.00 | SAQMMA08F3782 | SALMEC05D0052 | 613440130 | |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 04/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OBO TASK ORDER 3 OF IDIQ AANDE SERVICE SCH500-10-D-3389 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,516.77 | SCH50011F2002 | SCH50010D3389 | 123456787 | |||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E CONSTRUCTION MONITORING INSPECTION SERVICES | HOLLINGSWORTH-PACK CORPORATION | $145,189.70 | SGE50009F0467 | 960137875 | |||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL WORK INCLUDING DESIGN, INSTALLATION OF LIGHTING EQUIPMENT AND SUPPLY OF FURNITURE TO THE @AMERICA OUTREACH CENTER FOR US EMBASSY JAKARTA, INDONESIA | PT GANESHA AGGIES JAYA | $111,543.00 | SGE50010C0014 | 728727959 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LUXEMBOURG | 05/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREASE OF FUNDS FOR A&E SERVICES DUE TO EXTENSION OF THE PERFORMANCE PERIOD | HOLLINGSWORTH-PACK CORPORATION | $51,881.19 | SGE50010F0356 | SGE50009D0006 | 960137875 | |||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FLORIDA | NY | UNITED STATES | 02/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | A&E DESIGN SERVICES INCLUDING PRELIMINARY DESIGN, FINAL DESIGN, SOIL INVESTIGATION, SURVEYING, FOR THE MOZAMBIQUE NATIONAL PUBLIC HEALTH REFERENCE LAB, IN SUPPORT OF | ZIAS ARCHITECTURE AND ENGINEERING, PLLC | $240,720.00 | SGE50011F0097 | SGE50011D0008 | 607704595 |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATE GYM ROOM | MISCELLANEOUS FOREIGN CONTRACTORS | $48,334.00 | STH20009C1462 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $182,885.00 | STH20011C0001 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 01/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $31,187.00 | STH20011M0644 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALL DEHUMIDIFIER SYSTGEM BLDG.5 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,422.00 | STH20011M0667 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATE EOB HALLWAY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,846.00 | STH20011M2361 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $51,100.00 | STH20011M2435 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CHANGE ORDEER TO ADD ADDITIONAL REQUIRED SERVICES FOR BLDG 644 OF THE CHARLESTON CENTER | EINHORN YAFFEE AND PRESCOTT ARCHITECTURE AND ENGINEERING PC | $85,905.00 | SAQMMA08F3782 | SALMEC05D0052 | 613440130 | |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CHANGE ORDER TO ADD ADDITIONAL A/E SERVICES TO INCLUDE THE NAVAL HOSPITAL WITH THE CHARLESTON MASTER PLANNING/NOB PROJECT. | EINHORN YAFFEE AND PRESCOTT ARCHITECTURE AND ENGINEERING PC | $499,768.00 | SAQMMA10F3107 | SALMEC05D0052 | 613440130 |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CHANGE ORDER FOR ADDITIONAL SERVICES. | EINHORN YAFFEE AND PRESCOTT ARCHITECTURE AND ENGINEERING PC | $85,905.00 | SAQMMA10F3107 | SALMEC05D0052 | 613440130 |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENSINGTON | MD | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMMISIONING | KSJ RESOURCES LLC | $42,042.00 | SAQMMA11F4531 | SAQMMA08D0044 | 180329950 | |
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAVY, AANDE FOR COAST GUARD ACADEMY AT ESCUELA NAVAL CARTAGENA | MISCELLANEOUS FOREIGN CONTRACTORS | $113,680.91 | SCO15011M1567 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 07/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO EXTEND THE PERFORMANCE PERIOD FOR THE CONSTRUCTION MONITORING SERVICES UNTIL AUGUST 30, 2011 AND TO INCLUDE THE INCREASE OF US$33,388.00 TO THE TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,388.00 | SGE50009F0305 | SGE50008D0005 | 850473133 | |||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MONITORING SERVICES FOR THE PSU AT THE U.S. EMBASSY COPENHAGEN, DENMARK. | HOLLINGSWORTH-PACK CORPORATION | $55,912.81 | SGE50010F0256 | SGE50009D0006 | 960137875 | |||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $62,000.00 | STH20009C1462 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO RECONFIGURE ELECTRICAL OUTLETS, STORAGE ROOMS, AND PANTRY ON 3RD AT GPF BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | STH20011M2781 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $62,150.00 | STH20011M2927 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO RENOVATE PEDESTRIAN BRIDGE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,740.00 | STH20011M3057 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PROVIDE VARIATION WORK FOR ARCHITECTURAL, ELECTRICAL AND AIR CONDITION WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $48,350.00 | STH20011M3267 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIBER OPTICS INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $41,657.00 | STH20011M3503 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIBER OPTICS INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $34,050.00 | STH20011M3505 | 123456787 | ||||
| C214 | A&E MANAGEMENT ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $46,590.00 | STH20011M3963 | 123456787 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 12/07/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | JV SKE/MULTITEC ITALY | $41,455.00 | SAQMMA09C0297 | 832153345 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 12/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREASE FUEL TANKS CAPACITY | BL HARBERT INTERNATIONAL LLC | $467,505.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKMENISTAN | 11/24/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | TAS::19 0535
000::TAS SEISMIC REPORT MODIFICATION |
CAPITOL TECHNOLOGY SERVICES, INCORPORATED | $83,345.00 | SAQMMA10F1183 | SAQMMA08D0018 | 968240630 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BETHESDA | MD | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | RE-DESIGN OF CONFERENCE ROOM AND 2 OFFICES. | BLYTHE AND ASSOCIATES ARCHITECTS | $33,941.00 | SAQMMA10F1951 | SALMEC05D0050 | 967225764 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/12/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::19 0535 000::TAS | VALUE MANAGEMENT STRATEGIES INCORPORATED | $79,271.00 | SAQMMA11F0123 | SALMEC05D0025 | 941709610 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/17/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | VALUE ENGINEERING STUDY | VALUE MANAGEMENT STRATEGIES INCORPORATED | $79,271.00 | SAQMMA11F0129 | SALMEC05D0025 | 941709610 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | PHASE II - DESIGN SERVICES FOR PCC UPGRADE IN MELBOURNE, AUSTRALIA. | FALCON SPECTRUM JOINT VENTURE, LLC | $89,769.56 | SAQMMA11F0168 | SAQMMA08D0016 | 800771490 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::19 0535 000::TAS | MACTEC FEDERAL PROGRAMS INCORPORATED (9729) | $78,155.00 | SAQMMA11F0215 | SALMEC05D0023 | 106974876 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/07/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E, DESIGN AND CONSTRUCTION MONITORING SERVICES | JACOBS GOVERNMENT SERVICES COMPANY | $140,714.22 | SGE50011F0030 | 602889508 | |||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 01/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ADDITIONAL SERVICES. | GARRISON ARCHITECTS | $110,000.00 | SAQMMA08F3200 | SALMEC03D0044 | 101186208 | |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 06/13/2011 | NOT COMPETED | FIRM FIXED PRICE | DESIGN SERVICES FOR EMBASSY VILNIUS | BRADLEY/PARKER AND ASSOCIATES PC | $52,156.00 | SAQMMA08F6595 | SALMEC03D0043 | 049579147 | |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK IN SCOPE | JV SKE/MULTITEC ITALY | $270,000.00 | SAQMMA09C0297 | 832153345 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 02/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK IN SCOPE | JV SKE/MULTITEC ITALY | $72,500.00 | SAQMMA09C0297 | 832153345 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ROOF MOD | JV SKE/MULTITEC ITALY | $1,069,744.00 | SAQMMA09C0297 | 832153345 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EQUITABLE ADJUSTMENT FOR ADDITIONAL COSTS INCURRED | TRISON CONSTRUCTION INC | $67,076.00 | SAQMMA09F4396 | SAQMMA08D0019 | 160109500 | |||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/03/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL WORK FOR PROCUREMENT SERVICES TO PROVIDE TSS AND ELECTRICAL MATERIALS. | TRISON CONSTRUCTION INC | $71,945.00 | SAQMMA09F4396 | SAQMMA08D0019 | 160109500 | |||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/08/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL ELECTRICAL UITEMS AND TSS INSTALLATION. | TRISON CONSTRUCTION INC | $134,482.00 | SAQMMA09F4396 | SAQMMA08D0019 | 160109500 | |||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 02/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RFPS RESOLVED | BL HARBERT INTERNATIONAL LLC | $89,059.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING: 1. RFP-002 RECONFIGURATION OF INTERIOR FLOOR/OFFICE LAYOUT OF THE NOB PER COORDINATION WITH POS |
BL HARBERT INTERNATIONAL LLC | $384,078.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 04/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DAKAR NEC | BL HARBERT INTERNATIONAL LLC | $55,536.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 04/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UTILITY BLDG DESIGN CHANGE | CADDELL CONSTRUCTION CO., INC. | $166,961.00 | SAQMMA10C0294 | 102087285 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ARCHITECTURAL DESIGN SERVICES OF HST BLDG. | KARN CHARUHAS CHAPMAN TWOHEY PC | $79,967.00 | SAQMMA11F0997 | SALMEC05D0051 | 103938528 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 03/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN/BUILD PCC UPGRADE IN SAN JOSE, COSTA RICA. | GREENWAY ENTERPRISES, INC | $277,101.00 | SAQMMA11F1030 | SAQMMA08D0011 | 098707706 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SITE SURVEY FOR COMMUNICATIONS ISSUES. | ML ENGINEERING ASSOCIATES, INC. | $29,951.00 | SAQMMA11F1223 | SALMEC07D0001 | 088118906 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 04/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION - PCC UPGRADE IN MELBOURNE. | FALCON SPECTRUM JOINT VENTURE, LLC | $892,924.00 | SAQMMA11F1329 | SAQMMA08D0016 | 800771490 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARMENIA | 07/18/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLSOING TASK ORDER. ALSO CORRECTED THE TOTAL TO INCLUDE MODIFICATION 3&4 | FLYNN CONSULTING LIMITED LIABILITY COMPANY | $57,685.99 | SALMEC04D0022O001 | SALMEC04D0022 | 027670913 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 07/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DAKAR NEC | BL HARBERT INTERNATIONAL LLC | $495,825.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 08/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DAKAR NEC | BL HARBERT INTERNATIONAL LLC | $217,393.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 09/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGES | BL HARBERT INTERNATIONAL LLC | $518,243.00 | SAQMMA10C0135 | 119778806 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDITION OF FUNDS TO FULLY FUND SAQMMA11F1223. | ML ENGINEERING ASSOCIATES, INC. | $107,705.38 | SAQMMA11F1223 | SALMEC07D0001 | 088118906 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHEVY CHASE | MD | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ARCHITECTURAL DESIGN. | OUDENS & KNOOP ARCHITECTS, P.C. | $100,970.00 | SAQMMA11F2087 | SAQMMA11D0041 | 054427042 |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN BUILD AUTOMATED VOLTAGE REGULATOR REPLACEMENT IN KINGSTON, JAMAICA | MESAN-MARTINEZ JOINT VENTURE LLP | $900,000.00 | SAQMMA11F3644 | SAQMMA11D0062 | 626405257 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGNżBUILD SERVICES TO RENOVATE THE AMERICAN RECREATION CENTER IN BAMAKO, MALI | VISTAS CONSTRUCTION OF ILLINOIS, INC | $1,908,110.00 | SAQMMA11F4165 | SAQMMA08D0006 | 022534502 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SERVICES OF A PROJECT SCHEDULER. | INDIGO TECHNOLOGY, INC. | $183,024.80 | SAQMMA11F4181 | SAQMMA09D0066 | 001665954 | |
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LUXEMBOURG | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HVAC UPGRADE | FALCON SPECTRUM JOINT VENTURE, LLC | $310,445.00 | SAQMMA11F4250 | SAQMMA11D0066 | 800771490 | |||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ICELAND | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | HVAC UPGRADE | MESAN-MARTINEZ JOINT VENTURE LLP | $596,000.00 | SAQMMA11F4251 | SAQMMA11D0062 | 626405257 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVAKIA | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | HVAC UPGRADE | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $480,000.00 | SAQMMA11F4650 | SAQMMA08D0017 | 007240653 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | HVAC UPGRADE | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $900,000.00 | SAQMMA11F4756 | SAQMMA08D0017 | 007240653 | ||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO/GSO - SITE INVESTIGATION/RESTORATION DESIGN COB | MISCELLANEOUS FOREIGN CONTRACTORS | $39,550.00 | SCA70011M0077 | 123456787 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHILLER REPLACEMENT AND HVAC SYSTEMS RENOVATION | ENVIRO-MANAGEMENT & RESEARCH, INC. | $1,338,725.00 | SGE50011C0102 | 097777817 | ||||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 07/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MONITORING SERVICES FOR THE GULU AND FORT PORTAL BLOOD BANKS IN UGANDA | PAN MODERN CONSULT LTD | $435,146.00 | SGE50011F0219 | SGE50011D0023 | 850473133 | |||
| C215 | A/E PROD ENG SVCS (INCL DESIGN-CONT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AGROBUD-INVESTSERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $65,000.00 | SUP30011F0466 | SUP30011D0139 | 123456787 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 12/03/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IST-7541-PLAZZO CORPI ARCHITECT CONSULTANT FOR OBO | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | STU46011C1003 | 123456787 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 06/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ARCH AND ENGR AND CONSTR MON SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $179,558.00 | SGE50009F0178 | SGE50008D0005 | 850473133 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTENSION OF PERFORMANCE PERIOD - AE SERVICES | AUREL CUKO P.F. | $26,000.00 | SGE50010M1065 | 499326050 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 06/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXBS OFFICE; US EMBASSY BISHKEK, KYRGYZSTAN; CONSTRUCTION IMPROVEMENTS TO 12 EXISTING EXBS BORDER CROSSING CHECKPOINTS IN THE KYRGYZSTAN REPUBLIC. | TASK FORCE INNOVATIONS | $99,994.00 | SGE50011C0042 | 683523647 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E, DESIGN AND CONSTRUCTION MONITORING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $66,032.42 | SGE50011F0086 | 123456787 | |||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 03/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BOTSWANA, CDC GABORONE - A&E & CM SERVICES FOR THE DESIGN OF FIVE DISTRICT CLINICS WITHIN BOTOSWANA | FMA ARCHITECTS (PTY) LTD | $171,163.65 | SGE50011F0107 | SGE50010D0002 | 639857796 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 03/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BOTSWANA, CDC GABORONE, - A&E AND CM SERVICES FOR THE DESIGN OF NUMEROUS CLINICS AT NYANGABGWE HOSPITAL IN FRANCISTOWN | FMA ARCHITECTS (PTY) LTD | $558,239.36 | SGE50011F0110 | SGE50010D0002 | 639857796 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 04/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A&E AND CONSTRUCTION INSPECTION MONITORING SERVICES | HOLLINGSWORTH-PACK CORPORATION | $32,800.52 | SGE50011F0147 | SGE50009D0006 | 960137875 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWAY | 03/09/2011 | NOT COMPETED | FIRM FIXED PRICE | CHANGE IN ORIGINAL COST ESTIMATE | MISCELLANEOUS FOREIGN CONTRACTORS | $60,881.51 | SNO60010M0784 | 123456787 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION | MINIMUM GUARANTEE | FIRM FIXED PRICE | THE CONTRACTOR
SHALL PERFORM ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF STATE TO FURNISH DESIGN AND CONSTRUCTION DOCUMENTS FOR THE RENOV |
WISNEWSKI BLAIR & ASSOCIATES, LTD. | $158,173.00 | SAQMMA11F2780 | SAQMMA11D0037 | 095347837 |
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIRONMENTAL AND ASBESTOS SERVICES. | GLOBAL CONSULTING INC. | $238,576.50 | SAQMMA11F2914 | SAQMMA10D0040 | 837697713 | |
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ASBESTOS ABATEMENT SERVICE. | GLOBAL CONSULTING INC. | $116,446.50 | SAQMMA11F2918 | SAQMMA10D0040 | 837697713 | |
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 08/09/2011 | NOT COMPETED | FIRM FIXED PRICE | FM-RAMBOLL | MISCELLANEOUS FOREIGN CONTRACTORS | $48,158.65 | SFI30011M0386 | 123456787 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | RAMBOLL | MISCELLANEOUS FOREIGN CONTRACTORS | $99,893.06 | SFI30011M0583 | 123456787 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | US EMBASSY BISHKEK, KYRGYZSTAN; EXBS INCREASE WORK REQUIREMENTS ON 12 EXISTING BORDER CROSSING CHECKPOINTS | TASK FORCE INNOVATIONS | $98,136.00 | SGE50011C0042 | 683523647 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON HEIGH | IL | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ARAMOUN, LEBANON - DESIGN SERVICES FOR AN OPERATIONAL TRAINING FACILITY. | TACTICAL DESIGN, INC. | $724,163.00 | SGE50011F0194 | SGE50011D0022 | 967631859 | |
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON HEIGH | IL | UNITED STATES | 08/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ARAMOUN, LEBANON - DESIGN SERVICES FOR AN OPERATIONAL TRAINING FACILITY. | TACTICAL DESIGN, INC. | $230,000.00 | SGE50011F0194 | SGE50011D0022 | 967631859 | |
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MONITORING SERVICES IN TANZANIA | MISCELLANEOUS FOREIGN CONTRACTORS | $33,272.60 | SGE50011F0324 | SGE50011D0012 | 123456787 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MONITORING SERVICES IN TANZANIA | MISCELLANEOUS FOREIGN CONTRACTORS | $26,551.45 | SGE50011F0325 | SGE50011D0012 | 123456787 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION MONITORING SERVICE FOR THE PSU PROJECT AT THE US EMBASSY STOCKHOLM | HOLLINGSWORTH-PACK CORPORATION | $175,273.60 | SGE50011F0416 | SGE50009D0006 | 960137875 | |||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | A&E SERVICES FOR THE WAREHOUSE ELECTRICAL UPGRADE PROJECT AT THE U. S. EMBASSY DUSHANBE, TAJIKISTAN. | BOZDEMIR INSAAT VE MUHENDISLIK LTD STI | $49,998.31 | SGE50011M0510 | 535300560 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 07/11/2011 | NOT COMPETED | FIRM FIXED PRICE | TREATMENT OF ERODING ROCKS WITH VARIOUS ENGINEERING METHODS | MISCELLANEOUS FOREIGN CONTRACTORS | $101,937.00 | SLE20011C0001 | 123456787 | ||||
| C219 | OTHER ARCHITECTS & ENGIN GEN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $31,103.00 | STH20011M2688 | 123456787 | ||||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/09/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::11 1075 000::TAS | ACUITY INCORPORATED | $134,459.04 | SAQMMA08F3303 | SAQMPD07D0066 | 103312802 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONTRACT AWARD FOR PROFESSIONAL IT SERVICES. | BUCHANAN AND EDWARDS INCORPORATED | $817,484.25 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 11/19/2010 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MODIFICATION M050 OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF UTT SUPPORT (UNDER FUNCTIONAL TASK AREA 2, SUBTASK 7) FOR THE IT SERVICE DESK (IT CONSO | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $41,000.00 | SAQMPD07F0777 | GS35F4506G | 064680213 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 12/07/2010 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MODIFICATION M051 TO ENM PRIME 3.2 DO SAQMPD07F0777 OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF THE ITCCB (INFORMATION TECHNOLOGY CHANGE CONTR | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $192,216.96 | SAQMPD07F0777 | GS35F4506G | 064680213 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES | ACUITY INCORPORATED | $147,114.38 | SAQMMA08F3303 | SAQMPD07D0066 | 103312802 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/21/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | 19 0113 000. 8A HITTS TASK ORDER. THIS MODIFICATION ADDED 408 HOURS TO LINE 2001 AND ALSO ADDED A NEW LINE ITEM 3001. | PRIMESCAPE SOLUTIONS INCORPORATED | $58,445.52 | SAQMMA08F4239 | SAQMPD07D0094 | 033324117 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 1000 HOURS TO LINE NO. 3001 IN THE AMOUNT OF $120,610.00 FOR PROJECT ANALYST III. | PRIMESCAPE SOLUTIONS INCORPORATED | $120,610.00 | SAQMMA08F4239 | SAQMPD07D0094 | 033324117 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/21/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | PREFERRED SYSTEMS SOLUTIONS, I | $2,960,054.40 | SAQMMA09F0426 | GS35F0060J | 788854248 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/27/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | PREFERRED SYSTEMS SOLUTIONS, I | $466,099.54 | SAQMMA09F0426 | GS35F0060J | 788854248 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROVIDING FUNDING TO UPDATE RENEWAL OF LICENSES AND SUPPORT FOR EXISTING IT INVESTIGATIVE ANALYSIS INFRASTRUCTURE FOR CRIMINAL INVESTIGATIONS. | I2 INC. | $761,800.00 | SAQMMA09F3043 | GS35F0241J | 179547609 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS:: 19 0529 000
:: IT NETWORK ENGINEER |
WORLDWIDE INFORMATION NETWORK SYSTEMS | $144,662.25 | SAQMMA10F1284 | GS06F0291Z | 931134717 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THIS MODIFICATION IS ISSUED TO REALIGN HOURS. | BUCHANAN AND EDWARDS INCORPORATED | $817,480.24 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROVIDE ADDITIONAL FUNDS FOR TECHNICAL SUPPORT AND NETWORK ENGINEERING SERVICES. | BUCHANAN AND EDWARDS INCORPORATED | $132,386.08 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXERCISE OPTION YEAR ONE AND PROVIDE FUNDING FOR TECHNICAL SUPPORT AND NETWORK ENGINEERING SERVICES. | BUCHANAN AND EDWARDS INCORPORATED | $819,818.40 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | COMPUTER SERVICES SUPPORT | BUCHANAN AND EDWARDS INCORPORATED | $82,568.16 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | 4490125042 MICROSOFT SHAREPOINT SUPPORT SERVICES POP: 02/28/11 - 07/30/2011 W/OPTION PERIOD 07/31/2011 - 02/27,2012. | ACCESS SYSTEMS INCORPORATED | $1,780,066.20 | SAQMMA11F0809 | SAQMPD07D0078 | 162304351 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAINTENANCE RENEWAL FOR HR'S PEOPLESOFT SOFTWARE UPDATE LICENSES ADN SUPPORT. INCLUDES ALL CURRENT BENEFITS ADMINISTRATION, ERECRUIT MGR DESKTOP AND HUMAN RES | ORACLE AMERICA, INC. | $425,276.56 | SAQMMA11F1595 | GS35F0009T | 620827688 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SOFTWARE LICENSE&MAINTENANCE | METASTORM GOVERNMENT SOLUTIONS, LLC | $58,219.68 | SAQMMA11F1889 | GS35F4708G | 830459090 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST CALDWELL | NJ | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COPIES MAINTENANCE INCLUDES ALL PARTS AND LABOR | RICOH CORPORATION | $72,456.00 | SAQMMA11F1962 | GS00F0011M | 061079273 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 06/28/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS IS TO CHANGE THE PERIOD OF PERFORMANCE AND INCREASE FUNDS TO CONTRACT ORDER NUMBER SAQMMA10F1702 DOCUMENT NUMBER SAQMMA09D0066 IN ORDER TO COVER FRO | INDIGO TECHNOLOGY, INC. | $143,568.04 | SAQMMA11F2024 | SAQMMA09D0066 | 001665954 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTENDED WARRENTY FOR THE CORNET MATRIX SWITCH | LOFTWARE, INC. | $53,745.00 | SAQMMA11M0285 | 604583211 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WARRENTY FOR THE CORNET MATRIX SWITCH | CORNET TECHNOLOGY, INC. | $40,000.00 | SAQMMA11M0290 | 606814770 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GAITHERSBURG | MD | UNITED STATES | 02/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ANNUAL MAINTENANCE SERVICES | INTERNATIONAL BUSINESS MACHINES CORPORATION | $46,149.95 | SAQMMA11M0487 | 111410184 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECTRUM SYSTEMS TO PERFORM MKS ANNUAL MAINTENANCE SUPPORT FOR EXISTING LICENSES. | SPECTRUM SYSTEMS, INC. | $59,627.49 | SAQMMA11M0682 | 156992745 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION WAS TO UPGRADE THE HARDWARE AND SOFTWARE FOR PHASE II OF THIS PROJECT. | ELECTRO MECHANICAL HANDLING, INC. | $78,910.00 | SAQMMA11M0737 | 054046594 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR DEPARTMENT OF STATE RECORD SERVICES SYSTEM AND NATIONAL PASSPORT CENTER SYSTEM. | IMAGING BUSINESS MACHINES, L.L.C. | $42,336.00 | SAQMMA11M0976 | 791433568 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DALTON | MA | UNITED STATES | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY PAPER | CRANE & CO., INC. | $445,000.00 | SAQMMA11M1304 | 002067155 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | IT SUPPORT SERVICES: ADD A 4-MONTH EXTENSION FOR BRIDGE EFFORT AND A 2-MONTH OPTION. | CATAPULT TECHNOLOGY LIMITED | $3,692,074.89 | SAQMPD05C1206 | 958045346 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | IT SUPPORT SERVICES: EXERCISE FINAL OPTION ITEMS | CATAPULT TECHNOLOGY LIMITED | $1,977,203.95 | SAQMPD05C1206 | 958045346 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/22/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MODIFICATION M054 TO ENM PRIME 3.2 DELIVERY ORDER S-AQMPD-07-F-0777 OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF FTA9 (ITCCB AND ELA TASKS) DURING OP | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $189,842.56 | SAQMPD07F0777 | GS35F4506G | 064680213 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/04/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MODIFICATION M055 TO PRIME 3.2 DELIVERY ORDER S-AQMPD-07-F-0777 OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF THE ITCCB (INFORMATION TECHNOLOGY CHA | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $236,020.48 | SAQMPD07F0777 | GS35F4506G | 064680213 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOUNT WEATHER | VA | UNITED STATES | 07/15/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXTENSION OF THE OPTION YEAR THREE. | ACUITY, INC. | $670,182.10 | SAQMMA08C0212 | 103312802 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INCREMENTAL FUNDING OF $94,915.54 PROVIDED FOR OPTION YEAR THREE | ACUITY INCORPORATED | $94,915.54 | SAQMMA08F3303 | SAQMPD07D0066 | 103312802 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 07/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | GLOBAL IT MODERNIZATION PROGRAM: [M012: EXERCISE OPTION YEAR 3] | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | $27,749,076.33 | SAQMMA08F4997 | GS10F0121S | 139627525 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | GLOBAL IT MODERNIZATION PROGRAM SUPPORT SERVICES [M013: ADDS FUNDS AND SOW FOR CONTINGENCY REQUIREMENTS UNDER SURGE CLIN.] | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | $960,345.47 | SAQMMA08F4997 | GS10F0121S | 139627525 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | DATABASE
ADMINISTRATOR - EXERCISE OPTION PERIOD 19 0113 000 |
PRIMESCAPE SOLUTIONS INCORPORATED | $73,580.70 | SAQMMA08F6568 | SAQMPD07D0094 | 033324117 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY RELATED SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | PREFERRED SYSTEMS SOLUTIONS, I | $336,149.19 | SAQMMA09F0426 | GS35F0060J | 788854248 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | PREFERRED SYSTEMS SOLUTIONS, I | $1,568,583.45 | SAQMMA09F0426 | GS35F0060J | 788854248 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE TELEPHONE TECHNICIAN SERVICES TO U. S. EMBASSY IN ISLAMABAD, PAKISTAN | CREWESTONE TECHNOLOGIES, INC. | $328,488.00 | SAQMMA11C0227 | 148049120 | ||||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ORDER DEPENDENT (IDV ALLO | )&M SERVICES OF THE SA-1 AND ICC BUILDINGS. | CROCKETT FACILITIES SERVICES, INC. | $2,255,264.00 | SAQMMA11D0080 | 004874793 | |||||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | COMPUTER SERVICES SUPPORT | BUCHANAN AND EDWARDS INCORPORATED | $47,019.00 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS ORDER IS TO ADD FUNDING TO EXISTING LABOR CATEGORIES AND TO ADD ONE NEW CLIN OF A SENIOR ADMINISTRATATOR ALL IN THE AMOUNT OF $257,687.39. | BUCHANAN AND EDWARDS INCORPORATED | $257,687.39 | SAQMMA11F0152 | GS06F0225Z | 040767357 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REMOTE PRODUCT SPECIALIST AND LICENSE RENEWALS. | CARAHSOFT TECHNOLOGY CORPORATION | $79,843.20 | SAQMMA11F2152 | GS35F0131R | 088365767 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ANNUAL MAINTENANCE RENEWAL OF DELL HW EQUIPMENT FOR THE BUREAU OF HUMAN RESOURCES. POP: 30 SEPTEMBER 2011 THROUGH 29 SEPTEMBER 2012. | DELL MARKETING LIMITED PARTNERSHIP | $176,630.29 | SAQMMA11F3339 | GS35F4076D | 877936518 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ESOC WEST O&M SERVICES HIGH TECH IT FACILITY | PREVENTIVE MAINTENANCE SERVICES COMPANY | $50,000.00 | SAQMMA11F3627 | SAQMMA11D0104 | 847316189 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | DATABASE MANAGEMENT SERVICES | MANAGEMENT SYSTEMS INTERNATION | $157,238.68 | SAQMMA11F4008 | GS23F8012H | 048407589 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROGRAM MANAGER, SR. BUSINESS ANALYST AND BPR SPECIALIST | INFORMATION MANAGEMENT CONSULT | $148,822.80 | SAQMMA11F4200 | GS35F4406G | 017439894 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROGRAM MANAGER, SR BUSINESS ANALYST AND BPR SPECIALIST | INFORMATION MANAGEMENT CONSULT | $91,669.20 | SAQMMA11F4261 | GS35F4406G | 017439894 |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOTOROLA XOOM TABLETS | BEST BUY GOVERNMENT LLC | $100,470.09 | SAQMMA11M2352 | 603007092 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | IT SUPPORT SERVICES: EXERCISE OPTION AND EXTEND P.O.P. | CATAPULT TECHNOLOGY LIMITED | $2,324,423.79 | SAQMPD05C1206 | 958045346 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | IT SUPPORT SERVICES: EXTEND P.O.P. | CATAPULT TECHNOLOGY LIMITED | $2,067,562.47 | SAQMPD05C1206 | 958045346 | ||
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 07/13/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MODIFICATION M056 TO D.O. S-AQMPD-07-F-0777 OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF ITCCB AND ELA TASKS OF FUNCTIONAL TASK AREA 9 DURING OPTION | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $687,656.96 | SAQMPD07F0777 | GS35F4506G | 064680213 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/06/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MODIFICATION M058 TO ENM PRIME 3.2 D.O. SAQMPD07F0777 PROVIDES CONFIRMATION OF ORAL DIRECTION TO PROCEED ON SEPTEMBER 1, 2011, AND OBLIGATES FUNDS FOR PROVISION | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $122,596.82 | SAQMPD07F0777 | GS35F4506G | 064680213 | |
| D301 | ADP FACILITY MANAGEMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PELHAM | AL | UNITED STATES | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ICASS - OB MAINTENANCE BAS SOFTWARE UPDATE. | ALABAMA CONTROLS, INC. | $51,826.00 | SIN60011M0895 | 079121851 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 11/16/2010 | FIRM FIXED PRICE | TAS::19 0120 000::TAS | INDIGO TECHNOLOGY, INC. | $171,124.96 | SAQMMA09F2345 | SAQMMA08D0118 | 001665954 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 11/16/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | INDIGO TECHNOLOGY, INC. | $29,384.91 | SAQMMA09F2351 | SAQMMA08D0118 | 001665954 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 10/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS ADFC COURSE TURKEY | NETWORK DESIGNS INCORPORATED | $184,947.00 | SAQMMA11L0009 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 10/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19*1075*000 CACP COURSE PHILIPPINES | NETWORK DESIGNS INCORPORATED | $47,043.00 | SAQMMA11L0010 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BARBADOS | 10/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS ISDE TTT COURSE BARBADOS | NETWORK DESIGNS INCORPORATED | $36,544.00 | SAQMMA11L0012 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 10/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS ISDE COURSE PAKISTAN | NETWORK DESIGNS INCORPORATED | $131,936.00 | SAQMMA11L0017 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/04/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS PBI COURSE PHILIPPINES | A T SOLUTIONS INCORPORATED | $484,804.49 | SAQMMA11L0032 | SAQMPD05A1249 | 106748192 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/04/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS PBI COURSE SOUTH AFRICA | A T SOLUTIONS INCORPORATED | $462,842.02 | SAQMMA11L0033 | SAQMPD05A1249 | 106748192 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS CACP COURSE COLOMBIA | NETWORK DESIGNS INCORPORATED | $41,579.00 | SAQMMA11L0052 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 11/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS FETCS KIT KENYA ATA 7999 | NETWORK DESIGNS INCORPORATED | $85,447.00 | SAQMMA11L0060 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS ISDE TRAINING PAKISTAN | NETWORK DESIGNS INCORPORATED | $116,556.00 | SAQMMA11L0127 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 12/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS ENCASE FORENSIC CONSULTATION THAILAND | NETWORK DESIGNS INCORPORATED | $104,363.00 | SAQMMA11L0128 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS IDFI COURSE IN MEXICO | NETWORK DESIGNS INCORPORATED | $108,281.00 | SAQMMA11L0135 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19 1075 000 ADP TRAINING DS/ATA INDIA | NETWORK DESIGNS INCORPORATED | $85,447.00 | SAQMMA11L0196 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19 1075 000 ADP TRAINING DS/ATA THAILAND | NETWORK DESIGNS INCORPORATED | $110,208.00 | SAQMMA11L0197 | SAQMMA08A0256 | 957449812 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/16/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TRAVEL SERVICES | CW GOVERNMENT TRAVEL INCORPORATED | $59,800.00 | SAQMPD04FB460 | GS33FN0017 | 785836151 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | REQUIREMENT FOR HR SERVICES. | LOGISTICS MANAGEMENT INSTITUTE | $35,018.23 | SAQMMA08F6858 | GS00F0026M | 053385738 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SERVICES. | LINK SOLUTIONS, INC. | $270,944.67 | SAQMMA09C0304 | 790551787 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING FOR THE CONTINUATION OF SERVICES. | LINK SOLUTIONS, INC. | $293,915.77 | SAQMMA09C0304 | 790551787 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/27/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SHAREPOINT PORTAL IMPLEMENTATION SUPPORT. | LINK SOLUTIONS, INC. | $255,072.91 | SAQMMA09C0304 | 790551787 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADD FUNDING | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $328,022.40 | SAQMMA09F2048 | GS07F0385J | 159836121 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 04/07/2011 | FIRM FIXED PRICE | CONTINUATION OF THE WORK. | INDIGO TECHNOLOGY, INC. | $129,338.14 | SAQMMA09F2345 | SAQMMA08D0118 | 001665954 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 01/31/2011 | FIRM FIXED PRICE | THIS MODIFICATION CHANGES THIS ORDER SAQMMA09F2351-M006/1064105038 BY INCREASING HOURS AND FUNDS FOR LINE ITEM #6. ACCORDINGLY THE TOTAL ORDER AMOUNT IS CHANGE | INDIGO TECHNOLOGY, INC. | $53,323.38 | SAQMMA09F2351 | SAQMMA08D0118 | 001665954 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IT SUPPORT SERVICES: PRICE CORRECTION AND INCREMENTAL FUNDING. | THE MIL CORPORATION | $728,290.18 | SAQMMA10L1023 | SAQMMA10A0140 | 161579735 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING FOR GLOBAL FINANCIAL MANAGEMENT SYSTEMS SERVICES. | THE MIL CORPORATION | $124,000.00 | SAQMMA10L1023 | SAQMMA10A0140 | 161579735 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | SHAREPOINT PORTAL AND COLLABORATION SUPPORT FOR THE BUREAU OF HUMAN RESOURCES (HR/EX) | METROSTAR SYSTEMS, INC. | $990,090.96 | SAQMMA11C0144 | 125313051 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SERVICE OF A SENIOR INFORMATION ASSURANCE | NUCOREVISION INCORPORATED | $236,128.00 | SAQMMA11F1015 | GS06F0316Z | 090742586 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADD LABOR CATEGORY | NUCOREVISION INCORPORATED | $177,552.00 | SAQMMA11F1015 | GS06F0316Z | 090742586 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | JFMS IT SUPPORT SERVICES FOR FY11/12 | CGI FEDERAL INCORPORATED | $4,894,000.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT SUPPORT SERVICES: MOD TO PROVIDE FUNDING INCREMENT. | CGI FEDERAL INCORPORATED | $875,872.11 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | GFS IT PROFESSIONAL SERVICES | CGI FEDERAL INCORPORATED | $280,000.00 | SAQMMA11L1000 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TRAVEL MANAGEMENT SERVICES: ADDITIONAL FUNDING OF TDY VOUCHERS | CW GOVERNMENT TRAVEL INCORPORATED | $150,000.00 | SAQMPD04FB460 | GS33FN0017 | 785836151 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TRAVEL FUNDING - IT SERVICE CONTRACT | CW GOVERNMENT TRAVEL INCORPORATED | $250,000.00 | SAQMPD04FB460 | GS33FN0017 | 785836151 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/31/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | STRENGTHENING THE OASSIS PROGRAM, SPECIFICALLY THROUGH APPLYING TECHNOLOGICAL TOOLS TO MITIGATE ILLEGAL TRAFFICKING ACTIVITIES ALONG THE US/MEXICAN BORDER. | ALUTIIQ 3SG, LLC | $66,221.31 | SWHARC11F0040 | SWHARC09D0011 | 606726599 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PHASE 2 OF THE OASISS PROJECT- PURCHASE, INSTALLATION, INTEGRATION, IMPLEMENTATION AND TESTING OF EQUIPMENT. | ALUTIIQ 3SG, LLC | $2,934,494.44 | SWHARC11F0040 | SWHARC09D0011 | 606726599 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NAS MEXICO - THE PROGRAM "JET JUSTICIA EFECTIVA PARA TODOSż COMBINES A COMPLETE REENGINEERING OF THE PRIMARY PROSECUTORIAL PROCESSES IN CONJUNCTION WITH ALL THE A | ALUTIIQ 3SG, LLC | $30,762.08 | SWHARC11F0062 | SWHARC09D0011 | 606726599 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRVINE | CA | UNITED STATES | 06/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE CONTRACTOR SHALL PROVIDE DESIGN/ENGINEERING SERVICES TO COMPLETE THE SSP COMMAND AND CONTROL CENTER PROJECT, PHASE III FOR NAS MEXICO. | SARAKKI ASSOCIATES INC | $2,670,000.00 | SWHARC11M0046 | 929323525 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | EFEDBUDGET CORPORATION | $3,836,026.40 | SAQMMA08C0277 | 184676620 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THE VENDOR PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | EFEDBUDGET CORPORATION | $110,542.48 | SAQMMA08C0277 | 184676620 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS MODIFICATION IS ISSUED TO: EXERCISE OPTION YEAR 3. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2011 THRU SEPTEMBER 21, 2012 | AGTECH | $85,341.00 | SAQMMA08F6261 | SAQMPD07D0088 | 796513013 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/04/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | REQUIREMENT FOR HR SERVICES. EXERCISE OPTION YEAR 3. | LOGISTICS MANAGEMENT INSTITUTE | $614,392.18 | SAQMMA08F6858 | GS00F0026M | 053385738 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXERCISE OF OPTION YEAR TWO OF THE CONTRACT. | TERATHINK CORPORATION | $285,580.80 | SAQMMA09C0303 | 114921872 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SERVICES. | LINK SOLUTIONS, INC. | $208,949.60 | SAQMMA09C0304 | 790551787 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMPUTER SYSTEMS AND SOFTWARE DEVELOPMENT SERVICES FOR BACKGROUND INVESTIGATIONAL MANAGEMENT SYSTEM. | APPTIS, INC. | $350,000.00 | SAQMMA10F0993 | GS00Q09BGD0012 | 116207978 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMPUTER SYSTEM DESIGN SERVICES - SIMS SYSTEM | APPTIS, INC. | $632,000.00 | SAQMMA10F0993 | GS00Q09BGD0012 | 116207978 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLUMBIA | MD | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 FROM 7/1/2011-6/30/2012 CONTINUE SOFTWARE DEVELOPMENT AND LICENSES TO ENSURE INTEROPERABILITY OF THE COMSEC ACCOUNTING RECORDS AND DISTRIB | SCYTALE, INC. | $1,335,421.80 | SAQMMA10F2322 | GS35F0280M | 873088640 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EXTENSION OF SERVICES AND ADDITIONAL FUNDING IS PROVIDED TO DEVELOP A SECURE DATABASE DRIVEN WEB APPLICATION. | MANAGEMENT SYSTEMS INTERNATION | $366,928.46 | SAQMMA10F4681 | GS23F8012H | 048407589 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SHAREPOINT AND COLLABORATION SERVICES. | METROSTAR SYSTEMS, INC. | $654,698.26 | SAQMMA11C0144 | 125313051 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SHAREPOINT PORTAL AND COLLABORATION SUPPORT. | METROSTAR SYSTEMS, INC. | $481,052.26 | SAQMMA11C0144 | 125313051 | ||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | FUNDING FOR ON SITE ADMINSTRATOR/SOFTWARE DEVELOPER | IDOXSOLUTIONS INC | $247,187.00 | SAQMMA11F2406 | GS35F0841N | 040720570 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING FOR IT TECHNOLOGY SUPPORT. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $274,200.80 | SAQMMA11F4692 | SAQMPD07D0095 | 931134717 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | GRMS IT SUPPORT SERVICES: INCREMENTAL FUNDING MOD. | CGI FEDERAL INCORPORATED | $2,981,000.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT SUPPORT SERVICES FOR DS: MOD TO PROVIDE INCREMENTAL FUNDING. | CGI FEDERAL INCORPORATED | $394,978.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT PROFESSIONAL SERVICES: ADDITIONAL INCREMENT OF FUNDS | CGI FEDERAL INCORPORATED | $6,113,928.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT PROFESSIONAL SERVICES: ADDITIONAL INCREMENT OF FUNDS | CGI FEDERAL INCORPORATED | $516,000.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT PROFESSIONAL SERVICES: INCREMENTAL FUNDING MOD | CGI FEDERAL INCORPORATED | $215,000.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT PROFESSIONAL SERVICES: INCREMENTAL FUNDING MOD | CGI FEDERAL INCORPORATED | $657,829.00 | SAQMMA11L0781 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | JFMS IT SUPPORT SERVICES - MOD TO PROVIDE INCREMENTAL FUNDING. | CGI FEDERAL INCORPORATED | $760,000.00 | SAQMMA11L1000 | SAQMMA10A0058 | 145969783 |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PURCHASE SERVICES FOR AN INDIVIDUAL TO PROVIDE ANALYTICAL AND SYSTEMS SUPPORT TO THE ACCOUNTING OPERATIONS SECTION OF THE DEPARTMENT OF STATE (RM/GFS/C). | THE MIL CORPORATION | $145,097.60 | SAQMMA11L1644 | SAQMMA10A0140 | 161579735 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SERVICES FOR A GFSS SECURITY AND COMLIANCE SPECIALIST | THE MIL CORPORATION | $466,828.74 | SAQMMA11L2527 | SAQMMA10A0140 | 161579735 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TRAVEL SERVICES: MOD TO PROVIDE AND REALIGN FUNDING. | CW GOVERNMENT TRAVEL INCORPORATED | $284,803.00 | SAQMPD04FB460 | GS33FN0017 | 785836151 | |
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/13/2011 | NOT COMPETED | FIRM FIXED PRICE | FRANKFURT RSC FOR EUR - SOFTWARE DEVELOPMENT FOR EUROPE-WIDE USE | GERHARD ZAMPICH | $77,821.00 | SGE50010M0919 | 333325418 | ||||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PHASE 2 OF THE JET PROJECT -- PURCHASE OF SECURE TELEPHONY SYSTEMS, SECURE FIELD COMMUNICATIONS SYSTEMS, TACTICAL GSM MONITORING AND INTERNATIONAL INFORMATION EX | ALUTIIQ 3SG, LLC | $3,667,222.45 | SWHARC11F0062 | SWHARC09D0011 | 606726599 | |||
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | IT SYSTEMS INTEGRATION AND REINFORCEMENT FOR SIEDO AND AFI WITHIN MEXICO'S PGR. | ALUTIIQ 3SG, LLC | $41,346.53 | SWHARC11F0103 | SWHARC09D0011 | 606726599 | |||
| D303 | ADP DATA ENTRY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | AWARD FOR MCAFEE SOFTWARE | ARETE GOVERNMENT SOLUTIONS LIMITED LIABILITY COMPANY | $26,416.83 | SAQMMA11F3089 | GS35F0538T | 787885909 |
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | OXNARD | CA | UNITED STATES | 12/11/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | DEPARTMENT OF STATE JANUS II PROGRAM. | QINETIQ NORTH AMERICA, INC. | $803,616.00 | GST1109BJ6015 | GS09K99BHD0007 | 613194799 | |
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTALLY FUNDING THE TASK ORDER. | QINETIQ NORTH AMERICA, INC. | $139,712.91 | GST1109BJ6015 | GS09K99BHD0007 | 613194799 | |
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/24/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | DEPARTMENT OF STATE - US EMBASSY WORLDWIDE TELEPHONE POST REQUIREMENTS. | QINETIQ NORTH AMERICA, INC. | $1,701,735.67 | GST1109BJ6015 | GS09K99BHD0007 | 613194799 | |
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 06/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CELL PHONE
SERVICES. żOPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY _NICK DINKEL ON 06/16/2011.ż |
MISCELLANEOUS FOREIGN CONTRACTORS | $75,047.75 | SCM80011Q0010 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IRM: BAGHDAD SDA/EEHC LOCAL INTERNET SERVICE PROVIDING | MISCELLANEOUS FOREIGN CONTRACTORS | $243,680.00 | SIZ10011C0007 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 03/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE PROVIDER | MISCELLANEOUS FOREIGN CONTRACTORS | $32,909.00 | SPL90011M1080 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/05/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ADP SVCS/TELECOMM&TRANSMISSION | QWEST GOVERNMENT SERVICES INC | $48,188.16 | SAQMMA11F3098 | GS35F0208L | 178617031 |
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TELEVISION TRANSMISSIONS SUPPORT THROUGHOUT THE US. | BEERS ENTERPRISES, INCORPORATED | $176,826.24 | SAQMMA11M1897 | 149979325 | ||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IRM: BAGHDAD SDA/EEHC LOCAL INTERNET SERVICE PROVIDING - MOD FOR OBLIGATING FUNDS FOR 5 MONTHS OF SERVICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $291,200.00 | SIZ10011C0007 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IRM: ISP SERVICES AT DPO KIRKUK AND KIRKUK GOVT BUILDING (KGB) | MISCELLANEOUS FOREIGN CONTRACTORS | $81,308.00 | SIZ10011M0265 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 08/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IRM-VPN SUBSCRIPTION RENEWAL AND UPGRADE | MISCELLANEOUS FOREIGN CONTRACTORS | $136,763.35 | STO40011M0250 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/16/2011 | NOT COMPETED | FIRM FIXED PRICE | CONTINUATION OF ANNUAL SUBSCRIPTION TO BRITISH TELECOM FACILITY LINE CIRCUIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $46,666.80 | SUK56011M2018 | 123456787 | ||||
| D304 | ADP SVCS/TELECOMM & TRANSMISSION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO SUPPLY AND DELIVER UNLOCKED SAMSUNG GALAXY S II SMARTPHONE ON THE STANDARD VOICE AND DATA TARIFF FOR A 1 YEAR CONTRACT, STARTING 01 OCTOBER 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $40,488.00 | SUK56011M2020 | 123456787 | ||||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/30/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS BASE PERIOD FOR SAMS SUPPORT CONTRACT FOR A/OPE. | PRIMESCAPE SOLUTIONS INCORPORATED | $194,436.10 | SAQMMA11F0339 | SAQMPD07D0094 | 033324117 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/13/2011 | TIME AND MATERIALS | INCREMENTAL FUNDING | COMPUTER SCIENCES CORPORATION | $552,041.00 | SAQMMA08F3179 | GS35F4381G | 883778896 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 02/09/2011 | TIME AND MATERIALS | INCREMENTAL FUNDING FOR CLINS 2001 THROUGH 2008 FOR OPTION YEAR TWO PERIOD OF PERFORMANCE FROM JUNE 9, 2010 THROUGH JUNE 8, 2011. | INFORELIANCE CORPORATION | $868,928.60 | SAQMMA08F4759 | GS35F0273L | 143147762 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 03/30/2011 | TIME AND MATERIALS | INCREMENTAL FUNDING FOR CLINS 2001 THROUGH 2006 FOR OPTION PERIOD TWO FROM JUNE 9, 2010 THROUGH JUNE 8, 2011. | INFORELIANCE CORPORATION | $303,815.12 | SAQMMA08F4759 | GS35F0273L | 143147762 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 05/09/2011 | TIME AND MATERIALS | INCREMENTAL FUNDING FOR CLINS 2001 THROUGH 2006 FOR OPTION PERIOD TWO. THE PERIOD OF PERFORMANCE IS FROM JUNE 9, 2010 THROUGH JUNE 8, 2011. | INFORELIANCE CORPORATION | $659,645.28 | SAQMMA08F4759 | GS35F0273L | 143147762 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 06/16/2011 | TIME AND MATERIALS | ADD INCREMENTAL FUNDING FOR CLINS 2001 THROUGH 2006 FOR OPTIN PERIOD TWO. THE PERIOD OF PERFORMANCE IS FROM JUNE 9, 2010 THROUGH JUNE 8, 2011. | INFORELIANCE CORPORATION | $747,125.12 | SAQMMA08F4759 | GS35F0273L | 143147762 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 06/16/2011 | TIME AND MATERIALS | EXERCISE OPTION PERIOD THREE FROM JUNE 9, 2011 THROUGH JUNE 8, 2012. INCREMENTALY FUNDED IN THE AMOUNT OF $738,287.86 FOR CLINS 3001 THROUGH 3008. | INFORELIANCE CORPORATION | $738,287.86 | SAQMMA08F4759 | GS35F0273L | 143147762 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/21/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS MOD IS TO EXERCISE AND FUND A SECOND OPTION YEAR. | ACTIONET INCORPORATED | $223,320.48 | SAQMMA09F1749 | SAQMPD07D0077 | 011443269 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXCERCISE OPTION YEAR TWO. | ACCESS SYSTEMS INCORPORATED | $478,666.80 | SAQMMA09F2116 | SAQMPD07D0078 | 162304351 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | BUCHANAN AND EDWARDS INCORPORATED | $161,110.96 | SAQMMA10F4852 | GS06F0225Z | 040767357 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | BUCHANAN AND EDWARDS INCORPORATED | $276,783.50 | SAQMMA10F4852 | GS06F0225Z | 040767357 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOWIE | MD | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | ADDING ADP ANALYSIS SERVICES | THE MIL CORPORATION | $900,756.60 | SAQMMA10L1021 | SAQMMA10A0140 | 161579735 | |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/03/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $45,632.00
TO LINE 001. |
STG INC | $45,632.00 | SAQMMA10L1025 | SAQMMA08A0275 | 780414652 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADDING HOURS FOR MANAGEMENT CONSULTANT | STG INC | $44,160.00 | SAQMMA10L1025 | SAQMMA08A0275 | 780414652 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | SYSTEMS REQUIREMENTS ANALYSIS IN SUPPORT OF THE INTEGRATED PERSONNEL MNAGEMENT SYSTEM (IPMS) ONGOING DEVELOPMENT EFFORTS. | LINK SOLUTIONS, INC. | $387,922.66 | SAQMMA11C0162 | 790551787 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AND EXERCISE OPTION YEAR 1. CLAUSE 652.232-72 HAS BEEN AMENDED TO STATE THAT FUNDS OBLIGATED UNDER THIS CO | PRIMESCAPE SOLUTIONS INCORPORATED | $203,508.26 | SAQMMA11F0339 | SAQMPD07D0094 | 033324117 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS FOR OPTION YEAR 1 FOR SAMS SUPPORT CONTRACT FOR A/OPE | PRIMESCAPE SOLUTIONS INCORPORATED | $402,330.00 | SAQMMA11F0339 | SAQMPD07D0094 | 033324117 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 02/07/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FUNDING PROVIDED FOR OPTION YEAR TWO. | BAY TECHNOLOGIES CONSULTING GROUP, INC. | $1,450,570.60 | SAQMMA11F0645 | SAQMMA09D0090 | 008488913 | |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/29/2011 | TIME AND MATERIALS | IRM/SMART | INFORELIANCE CORPORATION | $2,941,316.56 | SAQMMA08F4759 | GS35F0273L | 143147762 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | LABOR HOURS | THIS MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR THREE. POP: 9/17/2011 - 9/16/2012. | MICROLINK, L.L.C. | $797,771.52 | SAQMMA08F6444 | GS35F0143L | 098158277 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | LABOR HOURS | ADDITONAL RESOURCSE FOR SAS DEVELOPMENT. | MICROLINK, L.L.C. | $282,714.40 | SAQMMA08F6444 | GS35F0143L | 098158277 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/01/2011 | EXERCISE OPTION THREE (SEPTEMBER 15, 2011 THRU JUNE 7, 2012). MODIFICATION M011 EXERCISES OPTION PERIOD THREE AND OBLIGATES FUNDS FOR THE FFP AND T&M CLINS FOR PERFOR | CACI CMS INFORMATION SYSTEMS INCORPORATED | $2,000,000.00 | SAQMMA08L2089 | SAQMMA07A0001 | 177049236 | |||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | MODIFICATION M012 TO SASI TO-6 (SAQMMA08L2089) OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF T&M CLINS 3004 THROUGH 3008 FOR TASK AREA 2, CLINS 3009 AN | CACI CMS INFORMATION SYSTEMS INCORPORATED | $2,717,604.66 | SAQMMA08L2089 | SAQMMA07A0001 | 177049236 | |||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/25/2011 | MODIFICATION M013 TO SASI TO-6 (SAQMMA08L2089) OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF TASK AREAS 2 (7.2) FOR IT OPERATIONS AND MAINTENANCE AN | CACI CMS INFORMATION SYSTEMS INCORPORATED | $759,200.00 | SAQMMA08L2089 | SAQMMA07A0001 | 177049236 | |||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | NOT COMPETED | FIRM FIXED PRICE | VIDEO FIBER CIRCUIT | BEERS ENTERPRISES, INCORPORATED | $37,200.00 | SAQMMA09C0195 | 149979325 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIXED PRICE LEVEL OF EFFORT | EXERCISE OPTION YEAR 2 AND ADD TWO NEW LINES (PROJECT MANGAGER AND ODC) | PRIMESCAPE SOLUTIONS INCORPORATED | $1,184,868.80 | SAQMMA09F3500 | SAQMPD07D0094 | 033324117 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | INCREMENTALLY FUNDING OPTION YEAR 1. | AGTECH | $182,139.20 | SAQMMA10F2590 | SAQMPD07D0088 | 796513013 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR PROVIDES INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | BUCHANAN AND EDWARDS INCORPORATED | $1,069,550.16 | SAQMMA10F4852 | GS06F0225Z | 040767357 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/02/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | EXERCISE OPTION YEAR ONE AND PROVIDE FUNDS FOR A MANAGEMENT CONSULTANT. | STG INC | $96,844.72 | SAQMMA10L1025 | SAQMMA08A0275 | 780414652 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD 987 HRS TO LINE ITEM 002 TO COVER WORK THROUGH FEBRUARY 28, 2012. ADDITIONAL FUNDING IN THE AMOUNT OF $93,528.12 IS PROVIDED | STG INC | $93,528.12 | SAQMMA10L1025 | SAQMMA08A0275 | 780414652 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SERVICES. | LINK SOLUTIONS, INC. | $100,038.38 | SAQMMA11C0162 | 790551787 | ||
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE MOD WAS TO INCREMENTALLY FUND OPTION YEAR ONE OF THE TASK ORDER. | PRIMESCAPE SOLUTIONS INCORPORATED | $378,200.00 | SAQMMA11F0339 | SAQMPD07D0094 | 033324117 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | MINIMUM GUARANTEE | FIRM FIXED PRICE | THE REASON FOR THIS AWARD WAS TO PURCHASE SOFWARE AND HARDWARE | G C MICRO CORPORATION | $112,848.76 | SAQMMA11F3539 | NNG07DA30B | 157637570 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | METROSTAR SYSTEMS - CO.NX PORTAL ENHANCEMENTS - 8A STARS2 | METROSTAR SYSTEMS, INC. | $199,200.00 | SAQMMA11F4674 | GS06F0773Z | 125313051 |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANNUAL EMC MAINTENANCE RENEWAL | MICROTECHNOLOGIES LLC | $438,999.79 | SAQMMA11M1453 | 145454182 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELTSVILLE | MD | UNITED STATES | 10/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS - COMPUTER EQUIPMENT - DELL SERVERS AS A KEY COMPOENENT OF ESS'S INTRUSTION DETECTION SYSTEM. | DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP | $89,967.54 | SAQMMA11F0016 | NNG07DA15B | 149530219 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/24/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | IDENTIFICATION AND BASELINING OF SYSTEM SOFTWARE ENHANCEMENTS. | CGI FEDERAL INCORPORATED | $750,000.00 | SAQMMA11L0074 | SAQMMA10A0058 | 145969783 | |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | METROSTAR. INCREMENTAL FUNDING FOR OPTION YEAR 3 | METROSTAR SYSTEMS, INC | $55,000.00 | SAQMMA08C0190 | 125313051 | |||||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | COST PLUS FIXED FEE | SERVICES PROVIDING SOFTWARE DEVELOPMENT, TECHNICAL SUPPORT, AND FINANCIAL/PAYROLL EXPERTISE | STG INCORPORATED | $1,019,664.00 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | COST PLUS FIXED FEE | FUNDING FOR CONTINUED SUPPORT OF FINANCIAL SYSTEM | STG INCORPORATED | $920,365.21 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/02/2011 | COST PLUS FIXED FEE | WORLDWIDE FINANICAL SYSTEM SUPPORT | STG INCORPORATED | $154,717.00 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | COST PLUS FIXED FEE | SERVICES PROVIDING SOFTWARE DEVELOPMENT, TECHNICAL SUPPORT, AND FINANCIAL/PAYROLL EXPERTISE | STG INCORPORATED | $147,095.00 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | NOT COMPETED | FIRM FIXED PRICE | MAINTENANCE UPGRADE AND TRAINING, CONFIGURATION AND TESTING OF THE PROJNET HARDWARE/SOFTWARE (D-FILER SOFWARE UPGRADE) | NATIONAL INSTITUTE OF BUILDING SCIENCES | $36,540.00 | SAQMMA08M4473 | 089188759 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | WALES - PAYROLL SERVICES (FSNS&AMERICAN) | STG, INC. | $12,531,058.00 | SAQMMA09C0109 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | TIME AND ATTENDANCE AMERICAN PAYROLE | STG, INC. | $788,552.88 | SAQMMA09C0109 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/04/2011 | FIRM FIXED PRICE | EXERCISE OPTION PERIOD THREE (3) | ACUMEN SOLUTIONS INCORPORATED | $166,836.88 | SAQMMA09F2198 | GS35F0287P | 061227836 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | FIRM FIXED PRICE | EXERCISE OPTION PERIOD 4. | ACUMEN SOLUTIONS INCORPORATED | $286,873.42 | SAQMMA09F2198 | GS35F0287P | 061227836 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | IT SERVICES AND SUPPORT FOR OIG | STRATEGIC APPLICATIONS AND TECHNOLOGIES INCORPORATED | $51,598.23 | SAQMMA10F1693 | GS35F0163S | 135777444 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | BASELINING OF PRIOR SYSTEM SOFTWARE ENHANCEMENTS - INCREMENTAL FUNDING MOD | CGI FEDERAL INCORPORATED | $152,000.00 | SAQMMA11L0074 | SAQMMA10A0058 | 145969783 | |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | JFMS SOFTWARE MAINTENANCE FY11/12 | CGI FEDERAL INCORPORATED | $66,921.55 | SAQMMA11L0792 | SAQMMA10A0058 | 145969783 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 05/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SUBSCRIPTION FOR SBU VPN CONNECTION TO WASHINGTON | MISCELLANEOUS FOREIGN CONTRACTORS | $25,708.65 | SAS50011M0038 | 123456787 | ||||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MADRID PA - PRESS CLIPPING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $58,677.41 | SSP50011M0373 | 123456787 | ||||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/10/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | RESEARCH AND
FEASIBILITY STUDY METROSTAR. INCREMENTAL FUNDING FOR OPTION YEAR 3 19 0113 000 |
METROSTAR SYSTEMS, INC | $55,000.00 | SAQMMA08C0190 | 125313051 | |||||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/06/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOPMENT AND IT SUPPORT SERVICES. | STG INCORPORATED | $63,356.44 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | COST PLUS FIXED FEE | CONTINUED IT SUPPORT SERVICES FOR DOS FINANCIAL SYSTEMS AND E PAYROLL MIGRATION SUPPORT | STG INCORPORATED | $1,933,149.93 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOPMENT, AND IT SUPPORT SERVICES. | STG INCORPORATED | $526,024.42 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOPMENT, AND IT SUPPORT SERVICES. | STG INCORPORATED | $319,770.00 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COST PLUS FIXED FEE | PROJ MANAGEMENT E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOPMENT AND IT SUPPORT SERVICES | STG INCORPORATED | $284,320.74 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOPMENT AND IT SUPPORT SERVICES. | STG INCORPORATED | $284,320.74 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOOPMENT AND IT SUPPORT SERVICES | STG INCORPORATED | $1,657,296.20 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOPMENT AND IT SUPPORT SERVICES. | STG INCORPORATED | $279,074.48 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COST PLUS FIXED FEE | (AWARD FEE) IT SUPPORT SERVICES FOR DOS FINANCIAL SYSTEMS AND E PAYROLL MIGRATION SUPPORT | STG INCORPORATED | $95,103.28 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COST PLUS FIXED FEE | CONTINUED IT SUPPORT SERVICES FOR DOS FINANCIAL SYSTEMS AND E PAYROLL MIGRATION SUPPORT | STG INCORPORATED | $295,097.90 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COST PLUS FIXED FEE | PROJECT MANAGEMENT, E-PAYROLL INTEGRATION, COMMITS PROGRAM DEVELOOPMENT AND IT SUPPORT SERVICES. | STG INCORPORATED | $226,345.76 | SAQMMA08F3047 | DOCCM130105CT0048 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | EXERCISE OPTION YEAR THREE FOR THE MAINTENANCE, OPERATIONS AND DEVELOPMENT OF PROJNET SYSTEM AND FAILOVER PROJNET SYSTEM FOR OBO/IRM. | NATIONAL INSTITUTE OF BUILDING SCIENCES | $661,492.57 | SAQMMA08M4473 | 089188759 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/13/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | WALES - FSN AND DOS AMERICAN PAYROLL SYSTEMS | STG, INC. | $94,000.00 | SAQMMA09C0109 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | WALES DOS PAYROLL SYSTEM | STG, INC. | $410,000.00 | SAQMMA09C0109 | 780414652 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | INCREMENTALLY FUNDING LABOR HOURS. | ABACUS TECHNOLOGY CORPORATION | $1,200,000.00 | SAQMMA10F3116 | CM130105CT0019 | 126505833 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MOD TO INCREMENTALLY FUND THE BASE YEAR. | ABACUS TECHNOLOGY CORPORATION | $500,000.00 | SAQMMA10F3116 | CM130105CT0019 | 126505833 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING FOR BASE YEAR LABOR HOUR SERVICES. | ABACUS TECHNOLOGY CORPORATION | $2,000,000.00 | SAQMMA10F3116 | CM130105CT0019 | 126505833 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE VENDOR PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | BUCHANAN AND EDWARDS INCORPORATED | $2,873,304.00 | SAQMMA10F4612 | GS06F0225Z | 040767357 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $2,138,258.00 | SAQMMA10F5171 | SAQMPD07D0090 | 016194438 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INFORMATION TECHNOLOGY ENTERPRISE ARCHIECTURE PROGRAM SUPPORT SERVICES | GLOBAL TECH INC. | $1,957,737.60 | SAQMMA11C0239 | 171898732 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | MINIMUM GUARANTEE | FIRM FIXED PRICE | THE REASON FOR THIS AWARD IS TO PROVIDE OFFICE INFORMATION SYSTEM EQUIPMENT - GIS - ARCGIS SERVER ADVANCED ENTERPRISE FOR WINDOWS UP TO FOUR CORE LICENES | ENVIRONMENTAL SYSTEMS RESEARCH | $37,963.00 | SAQMMA11F3556 | GS35F5086H | 063134175 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CITI - PRIMES PRM ENTERPRISE SYSTEM DEVELOPMENT | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $655,402.10 | SAQMMA11F4076 | SAQMPD07D0090 | 016194438 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PEOPLESOFT SPECIALIST LEVEL-I, II, AND II FOR THE BUREAU OF HR/EX/ESD; BASE PLUS FOUR OPTION YEARS. | MSOL INC. | $250,768.60 | SAQMMA11F4530 | GS06F0894Z | 009976288 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | IT SUPPORT SERVICES: INCREMENTAL FUNDING MODIFICATION | CGI FEDERAL INCORPORATED | $152,000.00 | SAQMMA11L0074 | SAQMMA10A0058 | 145969783 | |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | IT SUPPORT SERVICES: MOD TO PROVIDE INCREMENTAL FUNDING. | CGI FEDERAL INCORPORATED | $125,000.00 | SAQMMA11L0074 | SAQMMA10A0058 | 145969783 | |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT PROFESSIONAL SERVICES FOR SOA ESB SOFTWARE DEVELOPMENT AND SUPPORT | MYTHICS, INC | $812,032.00 | SAQMMA11L1263 | SAQMMA11A0029 | 013358002 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | SOA ESB SOFTWARE ENGINEERING SERVICES | MYTHICS, INC | $366,976.00 | SAQMMA11L1662 | SAQMMA11A0029 | 013358002 |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/08/2011 | NOT COMPETED | FIRM FIXED PRICE | PROJECT DEVELOPMENT SERVICES FOR THE NEC MACRO BIM PILOT SOFTWARE TO BASELINE NEW EMBASSY COMPOUNDS USING D-PROFILER | NATIONAL INSTITUTE OF BUILDING SCIENCES | $488,712.00 | SAQMMA11M1321 | 089188759 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NETSCALER | LPS INTEGRATION, INC. | $49,820.92 | SAQMMA11M1432 | 118997266 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | SAGE TIMBERLINE SOFTWARE CONFIGURATION AND DEPLOYMENT SERVICES FOR OBO/INFORMATION RESOURCES MGMT DIVISION | NATIONAL INSTITUTE OF BUILDING SCIENCES | $993,083.70 | SAQMMA11M2278 | 089188759 | ||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/09/2011 | NOT COMPETED | FIRM FIXED PRICE | PA - MEDIA MONITORING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $55,271.33 | SFR63011M1738 | 123456787 | ||||
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PAS - ONLINE DATABASE "CQ.COM" | CQ-ROLL CALL, INC. | $32,380.00 | SJA80011M1935 | 780247644 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/27/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS FUNDING ACTION | WEST PUBLISHING CORPORATION | $41,612.00 | SAQMMA09M2210 | 148508286 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDS IN THE AMOUNT OF $83,224.00 AND THEREBY PROVIDES FOR SERVICE FROM 01/01/2011 TO 04/30/2011 AND INCREASES THE TOTAL FUNDED AMOUNT FROM | WEST PUBLISHING CORPORATION | $83,224.00 | SAQMMA09M2210 | 148508286 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENACRES | FL | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE VENDOR PROVIDES STEGANOGRAPHY SOFTWARE FOR THE PASSPORT CARD. | GRAPHIC SECURITY SYSTEMS CORP | $400,000.00 | SAQMMA10C0326 | 017906405 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOWIE | MD | UNITED STATES | 04/04/2011 | FIRM FIXED PRICE | 6025150128 EXERCISE OPTION YEAR 2 WITH INCREMENTAL FUNDING TO CONTINUE TO EFFECTIVELY OPERATE THE MEDICAL INFORMATION SYSTEMS INFRASTRUCTURE. | PCS ENTERPRISES, INC. | $249,060.50 | SAQMMA09F1091 | GS35F0131M | 004841107 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/03/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDS IN THE AMOUNT OF $41,612.00 AND THEREBY PROVIDES FOR SERVICE FROM 05/01/2011 TO 06/30/2011 AND INCREASES THE TOTAL FUNDED AMOUNT FROM | WEST PUBLISHING CORPORATION | $41,612.00 | SAQMMA09M2210 | 148508286 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION ADDS FUNDS IN THE AMOUNT OF $62,418.00 AND THEREBY PROVIDES FOR SERVICE FROM 07/01/2011 TO 09/30/2011 AND INCREASES THE TOTAL FUNDED AMOUNT FROM | WEST PUBLISHING CORPORATION | $62,418.00 | SAQMMA09M2210 | 148508286 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | S/W MAINTENANCE SUPPORT | ITSOLUTIONS NET GOVERNMENT SOLUTIONS, INC. | $1,108,960.03 | SAQMMA11L0521 | SAQMMA09A0121 | 827006594 | |
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING IS PROVIDED FOR LABOR CATEGORIES. THIS MODIFICATION CORRECTS AN EARLIER MODIFICATION WHICH DID NOT ADD THESE FUNDS. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $66,931.44 | SAQMMA08F6563 | SAQMPD07D0095 | 931134717 |
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOWIE | MD | UNITED STATES | 08/01/2011 | FIRM FIXED PRICE | INCREMENTAL FUNDING FOR THE POP: 9/31/11. | PCS ENTERPRISES, INC. | $32,458.54 | SAQMMA09F1091 | GS35F0131M | 004841107 | ||
| D308 | PROGRAMMING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE FOR THIS AWARD WAS TO EXERCISE OPTION YEAR 1, AND RENEWAL LICENSE FOR ONE GO ADOBE INSIGHT SW | ABSOLUTE BUSINESS SOLUTIONS CORP | $73,200.00 | SAQMMA11M1419 | 112041772 | ||
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 10/12/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO- ORBIT SHOWTIME | MISCELLANEOUS FOREIGN CONTRACTORS | $195,000.00 | SIZ10011C0001 | 123456787 | ||||
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RENT OF SPACE ON MAIN TV ANTENNA FOR MICROWAVE INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $40,727.27 | SGG80008M0722 | 123456787 | ||||
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 06/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE THE 2ND OPTION YEAR FOR JCC'S MULTI-CHANNEL VIDEO RECORDING SYSTEM (JCC MAX CHANNEL DIGITAL VIDEO SERVER) AND ON-LINE DATA SERVICES FOR PAS TV MONITORING | MISCELLANEOUS FOREIGN CONTRACTORS | $29,550.00 | SJA80009M1861 | 123456787 | ||||
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 PERIOD OF PERFORMANCE 09/01/2011 THROUGH 08/31/2012. ADD $155,503.41 TO LINE 002. | EMERGENT, LLC | $155,503.41 | SAQMMA10M1911 | 781797712 | ||
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DIGITAL MEDIA SPECIALIST | AQUENT INC | $93,000.00 | SAQMMA11F2315 | GS23F0102M | 157271578 |
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO: RENEWAL OF SHOWTIME ARABIA SATELLITE TV SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $195,000.00 | SIZ10011C0081 | 123456787 | ||||
| D309 | ADP INF, BROADCAST & DIST SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | ISL-PAS/DIPLOMAT'S LOUNGE-IFTAR TV SERIES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,000.00 | SPK33011M5888 | 123456787 | ||||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS-LIVING CONTAINERS | PAX MONDIAL LLC | $111,160.00 | SAF20011C2002 | 831140277 | ||||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CUBICLES FOR CAMP GIBSON. | MISCELLANEOUS FOREIGN CONTRACTORS | $128,250.00 | SAF20011C2015 | 123456787 | ||||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO- SECURTIY UPGRADING OF RESIDENTIAL HOUSES | MISCELLANEOUS FOREIGN CONTRACTORS | $70,667.00 | SAF20011M2047 | 123456787 | ||||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/25/2011 | BLUE FORCE TRACKER | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $11,000,000.00 | SAQMMA08L1557 | SAQMMA08A0313 | 789517976 | |||||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTROSS | VA | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | DATA LOSS PREVENTION AND QUALITY MANAGEMENT SUPPORT SERVICES | ACCESS SYSTEMS INCORPORATED | $96,914.16 | SAQMMA11F1082 | SAQMPD07D0078 | 162304351 |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTROSS | VA | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | DATA LOSS PREVENTION CONSULTING SERVICES [M001: ADDS INCREMENTAL FUNDING] | ACCESS SYSTEMS INCORPORATED | $280,637.12 | SAQMMA11F1082 | SAQMPD07D0078 | 162304351 |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTROSS | VA | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | DATA LOSS PREVENTION CONSULTING SERVICES [M002: ADDS INCREMENTAL FUNDING] | ACCESS SYSTEMS INCORPORATED | $200,992.56 | SAQMMA11F1082 | SAQMPD07D0078 | 162304351 |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ORACLE SERVICE LEVEL MANAGEMENT | DLT SOLUTIONS, INC. | $72,757.14 | SAQMMA11F4603 | GS35F4543G | 786468199 |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SYSTEM ANALYSIS SERVICES | THE MIL CORPORATION | $1,915,134.97 | SAQMMA11L1281 | SAQMMA10A0140 | 161579735 | |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SYSTEM ANALYSIS SERVICES | THE MIL CORPORATION | $140,303.42 | SAQMMA11L1281 | SAQMMA10A0140 | 161579735 | |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $1,107,948.35 | SAQMMA11L1281 | SAQMMA10A0140 | 161579735 | |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $324,775.70 | SAQMMA11L1281 | SAQMMA10A0140 | 161579735 | |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $694,000.00 | SAQMMA11L1281 | SAQMMA10A0140 | 161579735 | |
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPUTER MAINTENACE | DLT SOLUTIONS, LLC | $30,951.82 | SAQMMA11M1941 | 786468199 | ||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CROFTON | MD | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 1019133132 TSS CISCO PRODUCT VERIFICATION TOOL AND SERVICES POP: BASE YR-10/17/2011-10/16/2012 AND ONE OPT. YR-10/17/2012-10/16/2013. | FORCE 3, INC. | $46,350.00 | SAQMMA11M2716 | 556054591 | ||
| D310 | ADP BACKUP AND SECURITY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | RSO REQUEST CCTV CAMERA MOBOTIX M24-IT | MISCELLANEOUS FOREIGN CONTRACTORS | $58,667.22 | SID32011M2491 | 123456787 | ||||
| D311 | ADP DATA CONVERSION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | FUNDS THE LMI VIRTUAL SECRETARIATE. | PRIMESCAPE SOLUTIONS INCORPORATED | $167,140.20 | SAQMMA11F0839 | SAQMPD07D0094 | 033324117 |
| D312 | ADP OPTICAL SCANNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/30/2010 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | SEVATEC INC. | $193,057.41 | SAQMMA09C0065 | 132599668 | ||
| D312 | ADP OPTICAL SCANNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | SEVATEC INC. | $206,582.07 | SAQMMA09C0065 | 132599668 | ||
| D312 | ADP OPTICAL SCANNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | SEVATEC INC. | $199,819.74 | SAQMMA09C0065 | 132599668 | ||
| D312 | ADP OPTICAL SCANNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTALLY FUND FOR SCANNING SERVICES | SEVATEC INC. | $206,811.51 | SAQMMA09C0065 | 132599668 | ||
| D312 | ADP OPTICAL SCANNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FREDERICK | MD | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HP DIGITAL SENDER | EN-NET SERVICES, L.L.C. | $28,320.00 | SAQMMA11M1870 | 947383410 | ||
| D312 | ADP OPTICAL SCANNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SOFTWARE AND HARDWARE MAINTENANCE | IMAGING BUSINESS MACHINES, L.L.C. | $827,804.00 | SAQMMA11M2427 | 791433568 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | IN | UNITED STATES | 12/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 11MN236 | MISCELLANEOUS FOREIGN CONTRACTORS | $28,512.66 | SEC75011M0151 | 123456787 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/30/2011 | TIME AND MATERIALS | OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT | MOMENTUM SYSTEMS INCORPORATED | $798,290.39 | SAQMMA08F7223 | GS35F0176L | 926817164 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADD 1,647 HOURS TO CLIN 1001 IN THE AMOUNT OF $113,791.23 FOR NEW MEDIA PRODUCER. | METROSTAR SYSTEMS, INC. | $113,791.23 | SAQMMA09C0318 | 125313051 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/20/2011 | COMPETED UNDER SAP | LABOR HOURS | WEBSITE DESIGNER-WEBMASTER TO SUPPORT ECA. EXERCISE OPTION YEAR I. | ABBTECH STAFFING SERVICES INC | $71,635.20 | SAQMMA10L0721 | SAQMMA09A0666 | 933900110 | |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | . | HEWLETT-PACKARD COMPANY | $82,946.80 | SAQMMA11F1226 | NNG07DA17B | 134303192 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 05/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OMC-ILS / IBM EXPANSION UNIT | SPECTRA EQUIPMENT INC. | $25,086.00 | SEG30011M0448 | 621973163 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IRM/ISC NETAPP FILER SHELF | CDW GOVERNMENT LLC | $62,757.22 | SZA60011M0474 | 026157235 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | 190113 | IMMIXTECHNOLOGY INCORPORATED | $656,662.74 | GSCQFOB1132432 | NNG07DA20B | 098692374 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO AND ADD FUNDS FOR MEDIA PRODUCER. | METROSTAR SYSTEMS, INC. | $866,606.43 | SAQMMA09C0318 | 125313051 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | METROSTAR SYSTEMS - ADD NEW LINE ITEM FOR ODC/TRAVEL AND ADD FUNDING | METROSTAR SYSTEMS, INC. | $30,000.00 | SAQMMA09C0318 | 125313051 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | EXERCISE OPTION YR. 2 AND ADD FUNDING IN THE AMOUNT OF $106,900.00. | ABBTECH STAFFING SERVICES INC | $106,900.00 | SAQMMA09L2086 | SAQMMA09A0666 | 933900110 | |||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DES PLAINES | IL | UNITED STATES | 08/24/2011 | NOT COMPETED | FIRM FIXED PRICE | EXCERISE AND FUND OPTION YEAR 1. | EX LIBRIS (USA) INC. | $26,441.00 | SAQMMA10M1705 | 946475001 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FLEX MAINTENANCE AND LICENSE FOR 1 YEAR | DLT SOLUTIONS, INC. | $97,971.51 | SAQMMA11F2387 | GS35F4543G | 786468199 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ACCESSDATA LAB SMS APPLICATION - MAINTENANCE SUPPORT AND RENEWALS | IMMIXTECHNOLOGY, INC. | $170,204.70 | SAQMMA11F2926 | GS35F0265X | 098692374 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ANNUAL MAINTENANCE AGREEMENT FOR CONTENT SERVER 10 CONTENT AND RECORDS MANAGEMENT SYSTEM | OPEN TEXT CORPORATION | $40,027.30 | SAQMMA11F3758 | GS35F0480J | 248503187 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | INFORMATION TECHNOLOGY SYSTEM SUPPORT | ACCESS SYSTEMS INCORPORATED | $238,590.00 | SAQMMA11F4848 | SAQMPD07D0078 | 162304351 |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPUTER SERVICE | NETWORK DESIGNS INCORPORATED | $239,950.00 | SAQMMA11L1455 | SAQMMA08A0256 | 957449812 | |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SEGUNDO | CA | UNITED STATES | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PRODUCTS AND LICENSING MCAFEE | EN POINTE GOV INCORPORATED | $324,972.22 | SAQMMA11L1539 | GS00T07SBA0013 | 138565960 | |
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | QUOTE FOR QTY 1 CFC-100E-UNIVP2ASA COMPACT FLYAWAY SHARK KIT | CVG, INCORPORATED | $56,231.07 | SBA30011M0493 | 172217841 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | QUOTE FOR 1 CFK4200 EMERGENCY COMM KIT, BIC KIT | CVG, INCORPORATED | $31,715.56 | SBA30011M0533 | 172217841 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / LAPTOPS (TOUGHBOOKS) AND DESKTOPS JUN.2011 | MAZDA TECHNOLOGIES, INC. | $99,599.88 | SCO15011M1453 | 361284404 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / LAPTOPS (TOUGHBOOKS) AND DESKTOPS JUN.2011 | MAZDA TECHNOLOGIES, INC. | $99,599.88 | SCO15011M1453 | 361284404 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - PD - DEF WEBSITE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,821.92 | SIT70011M1031 | 123456787 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX-USAID/IT EQUIPMENT | EN-NET SERVICES, L.L.C. | $25,775.00 | SMX53011M1861 | 947383410 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IMO- NAS DEVICES ORDER- EOY | CARAHSOFT TECHNOLOGY CORPORATION | $88,590.32 | SUV70011M0725 | 088365767 | ||||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LINDEN | NJ | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IMO/EOY- OTHER VARIOUS IT ITEMS | GOVCONNECTION, INC. | $37,982.52 | SUV70011M0805 | 809678782 | ||
| D313 | COMPUTER AIDED DESGN/MFG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | IMC - CHANNEL ENCODER, VBRICK | IT PITSTOP, INC. | $36,310.53 | SVE30011M0904 | 624269796 | ||||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/24/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TAS::19 0113 000::TAS MODIFICATION TO EXTEND THE TECHNICAL SUPPORT FOR ARMS CONTROL INFORMATION SYSTEMS CONTRACT UNTIL JANUARY 7, 2011 AND PROVIDE FUNDING IN THE A | TECHNOLOGY CONCEPTS & DESIGN | $450,000.00 | SAQMPD04C1242 | 127459480 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MI-CODIS PHASE 1 | DOMESTIC CONTRACTOR (UNDISCLOSED) | $96,243.82 | SMX53011M0014 | 790238638 | ||||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE SAQMMA07L0880, REFERENCE REQUISITION #1039-768047. TOTAL DE-OBLIGATION IS ($11,298.15) | PROTELLIGENT LLC | $26,246.25 | SAQMMA07L0880 | SLMAQM04A0058 | 084915540 | |||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | NOT AVAILABLE FOR COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER SAQMMA10F2561 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL SIX MONTHS THROUGH 01/10/2012. ADDITIONAL F | MAINSTREET TECHNOLOGIES | $90,840.96 | SAQMMA10F2561 | GS35F0474K | 003028680 |
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ASSIGN PERSONNEL TO PROVIDE DAILY MAINTENANCE AND ANALYSIS OF INFORMATION TECHNOLOGY (IT) TECHNICAL SUPPORT, NETWORK ENGINEERING, AND WEB/DATABASE DEVELOPME | BUCHANAN AND EDWARDS INCORPORATED | $74,777.12 | SAQMMA11F0380 | GS06F0225Z | 040767357 |
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IT POSITIONS | BUCHANAN AND EDWARDS INCORPORATED | $562,524.81 | SAQMMA11F0380 | GS06F0225Z | 040767357 |
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE CONTRACTOR SHALL PROVIDE TECHNICAL ASSISTANCE WITH THE INSTALLATION AND CONFIGURATION OF SIO DEVELOPMENT AND TEST METASTORM BPM TOOL. | METASTORM GOVERNMENT SOLUTIONS, LLC | $151,900.00 | SAQMMA11F0490 | GS35F4708G | 830459090 |
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADP SOFTWARE | INTERNATIONAL SYSTEMS MARKETING, INC. | $46,332.00 | SAQMMA11M0623 | 077802411 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF
THIS MODIFICATION M075 TO SAQMPD04C1242 IS TO: 1. PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $780,000.00 TO CONTINUE TO FUND THE CONTRACT THROU |
TECHNOLOGY CONCEPTS & DESIGN | $780,000.00 | SAQMPD04C1242 | 127459480 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TECHNICAL SUPPORT FOR ARMS CONTROL INFORMATION SYSTEM. | TECHNOLOGY CONCEPTS & DESIGN | $325,000.00 | SAQMPD04C1242 | 127459480 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING FOR THE TECHNICAL SUPPORT FOR ARMS CONTROL INFORMATION SYSTEM CONTRACT MODIFICATION | TECHNOLOGY CONCEPTS & DESIGN | $1,100,000.00 | SAQMPD04C1242 | 127459480 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TECHNICAL SUPPORT FOR ARMS CONTROL INFORMATION SYSTEM | TECHNOLOGY CONCEPTS & DESIGN | $1,355,000.00 | SAQMPD04C1242 | 127459480 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/23/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXERCISE OPTION YEAR 1 THROUGH SEPTEMBER 30, 2012. TECHNICAL SUPPORT SERVICES | MSDS CONSULTANT SERVICES, LLC | $169,934.60 | SAQMMA10C0259 | 139407261 | ||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INSTALLATION OF COMPUTER HARDWARE AND SOFTWARE | ACUITY, INC. | $2,315,298.00 | SAQMMA11C0267 | 103312802 | ||||
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IT POSITIONS | BUCHANAN AND EDWARDS INCORPORATED | $1,645,388.98 | SAQMMA11F0380 | GS06F0225Z | 040767357 |
| D314 | ADP ACQUISITION SUP SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLUMBIA | MD | UNITED STATES | 08/31/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINER AND CERTIFICATION FOR USING TEMPEST EQUIPMENT | ADVANCED PROGRAMS INC | $39,680.00 | SAQMMA11M1838 | 790144414 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWARDS | MAIN STATE MOD 16 | HP ENTERPRISE SERVICES, LLC | $500,000.00 | GST0308DS8158 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0001 MOD 3 | HP ENTERPRISE SERVICES, LLC | $171,049.58 | GST0310DS6012 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/10/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0757 MOD 2 | HP ENTERPRISE SERVICES, LLC | $485,056.18 | GST0310DS6119 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/04/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0789 | HP ENTERPRISE SERVICES, LLC | $134,421.52 | GST0311DS6001 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/04/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0777 | HP ENTERPRISE SERVICES, LLC | $154,697.06 | GST0311DS6002 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/05/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1001 | HP ENTERPRISE SERVICES, LLC | $141,742.08 | GST0311DS6003 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/07/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0761 | HP ENTERPRISE SERVICES, LLC | $326,349.27 | GST0311DS6004 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/14/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACQ0767 | HP ENTERPRISE SERVICES, LLC | $111,419.29 | GST0311DS6005 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/18/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0769 | HP ENTERPRISE SERVICES, LLC | $1,555,378.88 | GST0311DS6007 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/26/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0773 | HP ENTERPRISE SERVICES, LLC | $82,773.07 | GST0311DS6010 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/27/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0782 REDWOOD BRIDGE MAIN-FY11 | HP ENTERPRISE SERVICES, LLC | $494,022.04 | GST0311DS6011 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/08/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0751 | HP ENTERPRISE SERVICES, LLC | $249,097.75 | GST0311DS6014 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/05/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0798 | HP ENTERPRISE SERVICES, LLC | $84,211.20 | GST0311DS6015 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/08/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1031 | HP ENTERPRISE SERVICES, LLC | $47,635.22 | GST0311DS6016 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0763 | HP ENTERPRISE SERVICES, LLC | $268,729.61 | GST0311DS6019 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0764 | HP ENTERPRISE SERVICES, LLC | $296,256.03 | GST0311DS6020 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/29/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0799 | HP ENTERPRISE SERVICES, LLC | $32,479.19 | GST0311DS6022 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/02/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0678 | HP ENTERPRISE SERVICES, LLC | $422,823.92 | GST0311DS6023 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/06/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0786 | HP ENTERPRISE SERVICES, LLC | $35,137.02 | GST0311DS6025 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/09/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0753 ARRA | HP ENTERPRISE SERVICES, LLC | $3,886,295.86 | GST0311DS6028 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0765 | HP ENTERPRISE SERVICES, LLC | $77,930.71 | GST0311DS6029 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/16/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0759 | HP ENTERPRISE SERVICES, LLC | $2,137,616.23 | GST0311DS6030 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | WEB BASE SUPPORT SERVICES | TECHNOLOGY SOLUTIONS EXPERTS INCORPORATED | $200,000.00 | SAQMMA10F2569 | GS35F0171U | 140767224 |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BETHESDA | MD | UNITED STATES | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET VSAT SERVICE. | STRATOS MOBILE NETWORKS INC | $43,260.00 | SET10008C0162MOO2 | 800969552 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SERVICE ON SMS
POPSCREEN BLASTS TO: - 25 MILLION TELKOMSEL HAND PHONE SUBSCRIBERS - 100 INDOSAT HAND PHONE SUBSCRIBERS AND - POSTING MOBILE ADS FOR 50,000 CLICKS AT |
MISCELLANEOUS FOREIGN CONTRACTORS | $25,244.00 | SID32011M0089 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/01/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONTINUED SERVICES FOR THE AIRTIME MAINTENANCE AND SERVICES OF THE ACE CELLULAR PHONES. | PELEPHONE COMMUNICATIONS LTD. | $26,680.00 | SIS70011F0014 | SIS70004C0003 | 600748552 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAUREL | MD | UNITED STATES | 11/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NETWORK SERVICE | GLOBECOMM SYSTEMS INC. | $78,750.00 | STH20010M4151M001 | 878915701 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 11/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | STH20011M0083 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $32,000.00 | STH20011M0498 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/14/2011 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWARDS | MAIN STATE- MOD 17 INCREASE IN CLINS 2.11 AND 3.11 | HP ENTERPRISE SERVICES, LLC | $550,000.00 | GST0308DS8158 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWARDS | MAIN STATE | HP ENTERPRISE SERVICES, LLC | $50,000.00 | GST0308DS8158 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD0001 MOD 4 ADDITIONAL LABOR | HP ENTERPRISE SERVICES, LLC | $94,303.30 | GST0310DS6012 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0832 | HP ENTERPRISE SERVICES, LLC | $27,719.20 | GST0311DD6072 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1031 MOD 2 | HP ENTERPRISE SERVICES, LLC | $75,344.54 | GST0311DS6016 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0759 MOD 1 ADDITIONAL WORK WITHIN SCOPE | HP ENTERPRISE SERVICES, LLC | $53,850.36 | GST0311DS6030 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0778 | HP ENTERPRISE SERVICES, LLC | $161,128.43 | GST0311DS6036 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1041 | HP ENTERPRISE SERVICES, LLC | $27,979.00 | GST0311DS6039 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0803 | HP ENTERPRISE SERVICES, LLC | $1,061,243.34 | GST0311DS6041 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0803 MOD 1 | HP ENTERPRISE SERVICES, LLC | $2,250,154.22 | GST0311DS6041 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0803 MOD 3 | HP ENTERPRISE SERVICES, LLC | $516,490.93 | GST0311DS6041 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0803 MOD 4 | HP ENTERPRISE SERVICES, LLC | $903,798.79 | GST0311DS6041 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/22/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0819 | HP ENTERPRISE SERVICES, LLC | $54,324.23 | GST0311DS6052 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/22/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0821 | HP ENTERPRISE SERVICES, LLC | $95,291.28 | GST0311DS6053 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0809 | HP ENTERPRISE SERVICES, LLC | $34,329.61 | GST0311DS6063 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0779 | HP ENTERPRISE SERVICES, LLC | $33,318.99 | GST0311DS6064 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0805 | HP ENTERPRISE SERVICES, LLC | $64,013.14 | GST0311DS6065 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0814 | HP ENTERPRISE SERVICES, LLC | $257,945.15 | GST0311DS6074 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1073 | HP ENTERPRISE SERVICES, LLC | $31,840.78 | GST0311DS6077 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0822 | HP ENTERPRISE SERVICES, LLC | $36,114.46 | GST0311DS6078 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ08838 | HP ENTERPRISE SERVICES, LLC | $143,252.35 | GST0311DS6080 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0818 | HP ENTERPRISE SERVICES, LLC | $698,687.39 | GST0311DS6081 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0792 | HP ENTERPRISE SERVICES, LLC | $239,764.23 | GST0311DS6082 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0812 | HP ENTERPRISE SERVICES, LLC | $174,142.12 | GST0311DS6084 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1042 | HP ENTERPRISE SERVICES, LLC | $43,162.31 | GST0311DS6085 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1044 | HP ENTERPRISE SERVICES, LLC | $33,391.98 | GST0311DS6086 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0837 | HP ENTERPRISE SERVICES, LLC | $31,840.15 | GST0311DS6088 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0824 | HP ENTERPRISE SERVICES, LLC | $111,437.06 | GST0311DS7013 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0835 | HP ENTERPRISE SERVICES, LLC | $444,476.11 | GST0311DS7014 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0791 | HP ENTERPRISE SERVICES, LLC | $200,114.84 | GST0311DS7015 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | REMOTE HOSTING SUPPORT STURCTURE FOR THE BUREAU OF CONSULAR AFFAIRS (CA) WEBSITES. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $227,436.32 | SAQMMA09F0499 | SAQMPD07D0090 | 016194438 |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DIRECT LABOR | TECHNOLOGY SOLUTIONS EXPERTS INCORPORATED | $200,000.00 | SAQMMA10F2569 | GS35F0171U | 140767224 |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | NOT COMPETED | FIRM FIXED PRICE | SUBJECT MATTER EXPERT SERVICES TO COMPLETE PHASE III OF THE CIVILIAN TRACKING SYSTEM IN AFGHANISTAN. | BUCHANAN & EDWARDS, INC. | $191,724.80 | SAQMMA11M0470 | 040767357 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/16/2011 | NOT COMPETED | FIRM FIXED PRICE | 8MBPS ISP ACCESS BANDWIDTH AT CONSULATE DEDICATED TO THE OPENNET ROUTER VPN 5/12/2011-5/12/2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $45,797.01 | SCH58011M7229 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 05/13/2011 | NOT COMPETED | FIRM FIXED PRICE | INSTALLATION OF TELECOMMUNICATION LINES AT HUB HOTEL FOR POTUS VISIT MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $40,396.17 | SEI30011M0385 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 05/13/2011 | NOT COMPETED | FIRM FIXED PRICE | TELECOMMUNICATION LINES INSTALLED AT HOTEL FOR POTUS VISIT MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,638.82 | SEI30011M0388 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 02/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | AIRTIME, MAINTENANCE AND SERVICE OF PHONES. | PELEPHONE COMMUNICATIONS LTD. | $41,192.09 | SIS70010F0131 | SIS70004C0003 | 600748552 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 03/30/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SERVICE AND MAINTENANCE OF CELLULAR PHONES. | MIRS COMMUNICATIONS LTD. | $97,393.60 | SIS70011F0859 | SIS70004C0004 | 600748537 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 06/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SERVICE AND MAINTENACE OF CELLULAR PHONES. | MIRS COMMUNICATIONS LTD. | $97,973.60 | SIS70011F0859 | SIS70004C0004 | 600748537 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DEDICATED INTERNET ACCESS 100MBPS (ETHERNET ACCESS) | MISCELLANEOUS FOREIGN CONTRACTORS | $26,400.00 | SJA80011M1363 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 06/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICES FOR THE ENTIRE EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $79,200.00 | SLE20011C0002 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 04/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET ACCESS | MISCELLANEOUS FOREIGN CONTRACTORS | $45,970.00 | SMY30011M0579 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,557.00 | SMY30011M0977 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 4MBPS INTERNET BANDWIDTH ACCESS FOR SECURE OPENNET VPN - NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $29,040.00 | SNU70011M0097 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ONE YEAR ON LEASED LINE INTERNET SERVICE 2MBPS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,693.30 | SSY40011M0877 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 04/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LEASED LINE INTERNET SERVICE OF 2MBPS | MISCELLANEOUS FOREIGN CONTRACTORS | $25,531.91 | SSY40011M0877M001 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET LINE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $33,200.00 | STH20011M1822 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 03/23/2011 | NOT COMPETED | FIRM FIXED PRICE | PAS - MONITOR UPGRADE - SERVER | MISCELLANEOUS FOREIGN CONTRACTORS | $35,985.00 | SVE30011M0291 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWARDS | MAIN STATE, CLIN 3.11 INCREASE | HP ENTERPRISE SERVICES, LLC | $30,000.00 | GST0308DS8158 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | OTHER (APPLIES TO AWARDS | MOD 22 CLIN 2.11 INCREASE | HP ENTERPRISE SERVICES, LLC | $266,881.65 | GST0308DS8158 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0803 MOD 6 | HP ENTERPRISE SERVICES, LLC | $1,110,103.67 | GST0311DS6041 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0841 | HP ENTERPRISE SERVICES, LLC | $123,839.89 | GST0311DS7022 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0797 | HP ENTERPRISE SERVICES, LLC | $822,959.47 | GST0311DS7024 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0864 | HP ENTERPRISE SERVICES, LLC | $55,330.00 | GST0311DS7025 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0864 ADD'L HRS | HP ENTERPRISE SERVICES, LLC | $67,859.60 | GST0311DS7025 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0861 | HP ENTERPRISE SERVICES, LLC | $34,098.21 | GST0311DS7031 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0787 | HP ENTERPRISE SERVICES, LLC | $230,297.86 | GST0311DS7032 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/19/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0850 | HP ENTERPRISE SERVICES, LLC | $51,918.92 | GST0311DS7039 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | SAN YSIDRO | CA | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0827 | HP ENTERPRISE SERVICES, LLC | $28,651.26 | GST0311DS7061 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0813 HDTV BROADCAST CABLE | HP ENTERPRISE SERVICES, LLC | $110,804.00 | GST0311DS7063 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ8020 | HP ENTERPRISE SERVICES, LLC | $122,879.49 | GST0311DS7064 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | SEATTLE | WA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0860 | HP ENTERPRISE SERVICES, LLC | $33,383.03 | GST0311DS7068 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0843 | HP ENTERPRISE SERVICES, LLC | $99,278.67 | GST0311DS7074 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SD1122 | HP ENTERPRISE SERVICES, LLC | $44,874.80 | GST0311DS7082 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0874 | HP ENTERPRISE SERVICES, LLC | $111,703.91 | GST0311DS7084 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0871 | HP ENTERPRISE SERVICES, LLC | $57,368.01 | GST0311DS7085 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ACQ0872 | HP ENTERPRISE SERVICES, LLC | $71,021.30 | GST0311DS7086 | GS00T03AHD0008 | 077817617 | |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAA - DESKTOP COMPUTERS | MISCELLANEOUS FOREIGN CONTRACTORS | $62,780.00 | SAF20011M3079 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | K-NET SERVICES FOR KUNDUZ, JALALABAD AND HERAT | MISCELLANEOUS FOREIGN CONTRACTORS | $27,285.00 | SAF20011M3246 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | INCREMENTAL FUNDING FOR OPTION YEAR THREE TO ALLOW FOR THE CONTINUATION OF REMOTE WEB HOSTING SERVICES. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $302,354.08 | SAQMMA09F0499 | SAQMPD07D0090 | 016194438 |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF THE MODIFICAITON WAS TO EXTEND THE TERMS OF THE CONTRACT OF ANOTHER 6 MTHS. | BUCHANAN AND EDWARDS INCORPORATED | $623,731.20 | SAQMMA09F3880 | GS06F0225Z | 040767357 |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BUYS CISCO SWITCHES. | GOVCONNECTION INCORPORATED | $30,625.00 | SAQMMA11F4399 | NNG07DA32B | 809678782 |
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS ACRONIS SERVER BACK UP SOFTWARE | NOVA DATACOM LLC | $41,701.89 | SAQMMA11M2332 | 169242760 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 09/29/2011 | COMPETED UNDER SAP | FIXED PRICE AWARD FEE | UHF REPEATER | BEST TECH, INC. | $93,182.04 | SCB60011M2085 | 144359098 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT GERMANY IMO EXTENSION OF INTETNET SERVICES | T-SYSTEMS INTERNATIONAL GMBH | $26,888.21 | SGE50010M0632 | 329707108 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 07/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IPC - QUOTES#: 20110718-06 {GSM GATEWAY UDT,ANDMOBILEX ISM | AVAYA GOVERNMENT SOLUTIONS INC. | $34,296.21 | SGH10011M0469 | 151770955 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RSO - LGF REQUEST FOR IIX INTERNET CONNECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $69,575.00 | SID32011M2496 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TELEPHONE EQUIP. EOY 2011 - VMUX | MISCELLANEOUS FOREIGN CONTRACTORS | $51,951.90 | SID32011M2498 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SERVICE AND MAINTENANCE OF CELLULAR PHONES FOR THE US EMBASSY. | MIRS COMMUNICATIONS LTD. | $105,026.40 | SIS70011F0859 | SIS70004C0004 | 600748537 | ||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANNUAL RENEWAL OF INTERNET 12MB SPEED - DTSPO | MISCELLANEOUS FOREIGN CONTRACTORS | $34,546.00 | SKU20011M3422 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 08/08/2011 | NOT COMPETED | FIRM FIXED PRICE | IMO-RENEWAL OF VPN CONNECTION, 09/11-08/12, SEE ATTACHEMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,568.06 | SMK80011M0713 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CELLPHONE&BLACK BERRY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $121,639.24 | SMY30011F1163 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LAHORE:IRM:ISC: 10-MB FIBER LINK FOR CGOB (RENEW CONTRACT) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,130.11 | SPK50011M3182 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CENTRALIZED TELECOM SYSTEM IN BELLEVUE RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $55,294.00 | SSZ35011M1064 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET LEASE LINE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $57,935.00 | STH20011M3037 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO RENEW INTERNET ANNUAL PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,560.00 | STH20011M3047 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANNUAL LEASED LINE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $46,200.00 | STH20011M3253 | 123456787 | ||||
| D316 | TELECOMMUNICATION NETWORK MGMT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | STH20011M3837 | 123456787 | ||||
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES UNDER CONTRACT SAQMPD06C0027 UNTIL JULY 8, 2011 OR UNTIL ALL FUNDS UNDER THIS CONTRACT ARE FULLY EXHAUSTED, WH | BULLETIN NEWS NETWORK INCORPORATED | $168,043.98 | SAQMPD06C0027 | 617414131 | ||
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 04/19/2011 | NOT COMPETED | FIRM FIXED PRICE | WEB HOSTING, VIDEO STORAGE AND COMPARABLE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $71,038.25 | SBE20011C0017 | 123456787 | ||||
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 03/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PAS - REUTER WORLD SERVICE ASIA | MISCELLANEOUS FOREIGN CONTRACTORS | $26,951.50 | SJA80011M1545 | 123456787 | ||||
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONTINUATION OF EXISTING SUPPORT AND RENEWAL FOR AN ADDITIONAL YEAR OF SERVICE. | DATAMAXX APPLIED TECHNOLOGIES, | $136,340.00 | SAQMMA09F3251 | GS35F4798G | 556898229 | |
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TALLAHASSEE | FL | UNITED STATES | 09/27/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONTINUATION OF EXISTING SUPPORT AND SERVICES FOR AN ADDITIONAL YEAR FOR EXISTING IT INFRASTRUCTURE. | DATAMAXX APPLIED TECHNOLOGIES, | $180,000.00 | SAQMMA09F3655 | GS35F4798G | 556898229 | |
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FOLLOW ON TO COMPETED ACTION | FIRM FIXED PRICE | SUBSCRIPTION SERVICES | WEST GOVERNMENT SERVICES LLC | $1,306,699.32 | SAQMMA10F1241 | SAQMMA09D0028 | 047886051 | |
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEWS CLIP SERVICE | BULLETIN NEWS NETWORK INCORPORATED | $140,036.65 | SAQMPD06C0027 | 617414131 | ||
| D317 | AUTO NEWS, DATA & OTHER SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 07/28/2011 | NOT COMPETED | FIRM FIXED PRICE | VPN ANNUAL SUBSCRIPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $40,983.16 | SNG60011M1108M001 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 10/28/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | OPTION EXERCISE MOD | COMPUTER SCIENCES CORPORATION (3126) | $750,626.00 | GST0009AJM092 | GS00T99ALD0203 | 053506312 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 11/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | OPTION EXERCISE MOD | COMPUTER SCIENCES CORPORATION (3126) | $802,764.00 | GST0009AJM092 | GS00T99ALD0203 | 053506312 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CEILING INCREASE + OPTION EXERCISE MOD | COMPUTER SCIENCES CORPORATION (3126) | $2,623,205.00 | GST0009AJM092 | GS00T99ALD0203 | 053506312 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET | INTERIOR, DEPARTMENT OF T | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/02/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | UNDERLYING PROPRIETARY SOFTWARE SUPPORT FOR DEPT OF STATE OVERRSEAS HR DIVISION | GENEVA SOFTWARE, INC | $1,288,134.79 | INN07PD10343 | GS00F0075M | 556140267 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING | ACUITY INCORPORATED | $235,868.30 | SAQMMA07C0016 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/15/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | CONFIGURATION MANAGER III - INCREMENTAL FUNDING | MULTIMAXARRAY HITSS/JOINT VENTURE | $26,910.00 | SAQMMA07F1411 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/22/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROJECT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $79,749.52 | SAQMMA07F2337 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADMINISTRATIVE AND MANAGEMENT SYSTEMS IT SUPPORT TO CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $112,801.92 | SAQMMA07F2393 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/28/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE PROGRAM MANAGEMENT AND OVERSIGHT | PRAGMATICS INCORPORATED | $224,784.18 | SAQMMA07F2857 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/19/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INTERNATIONAL JOINT COMMISSION IT ADMINISTRATION AND SUPPORT | ACTIONET INCORPORATED | $86,041.44 | SAQMMA08F2908 | SAQMPD07D0077 | 011443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/02/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | OPERATIONS, SUPPORT&MAINTENANCE OF AUTOMATEC DATA PROCESSING SYSTEMS FOR CA/CST | ZOLON TECH INCORPORATED | $925,651.52 | SAQMMA08F3149 | SAQMPD07D0092 | 054045922 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/15/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | COMPUTER SECURITY ANALYST III - INCREMENTAL FUNDING | PRIMESCAPE SOLUTIONS INCORPORATED | $28,320.33 | SAQMMA08F4114 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | TAS::19 0113 000::TAS. REALIGNMENT OF FUNDS. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $60,346.44 | SAQMMA08F4125 | SAQMPD07D0090 | 016194438 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SUPPORT OF OFFICE OF POLICY®ULATIONS-SPONSORED WORK GROUPS FOR IT-RELATED TOPICS AND DEPARTMENT TASK FORCES | PRIMESCAPE SOLUTIONS INCORPORATED | $86,445.12 | SAQMMA08F4229 | SAQMPD07D0094 | 033324117 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/07/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | DESKTOP SUPPORT SERVICES | PRAGMATICS INCORPORATED | $12,903,812.38 | SAQMMA08F5758 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/29/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EALLOWANCES SYSTEM DEVELOPMENT AND OPEARTIONS&MAINTENANCE SUPPORT | AGTECH | $35,937.46 | SAQMMA08F6208 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 11/19/2010 | FIRM FIXED PRICE | TAS::19 4519 001::TAS EXERCISE OPTION YEAR 2 FOR SCANNING SERVICES | GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED | $43,807.94 | SAQMMA08F7148 | GS35F4357D | 067641597 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | LABOR HOURS | INCREMENTAL FUNDING. | HARRIS IT SERVICES CORPORATION | $49,915.20 | SAQMMA09C0187 | 602938771 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/28/2010 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES SERVICES TO SUPPORT IRM/IAżS MISSION THROUGH BOTH PROGRAMMATIC AND OPERATIONAL SUPPORT. | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $472,285.19 | SAQMMA09L0998 | SAQMMA08A0438 | 006928857 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | OPERATIONS, MAINTENANCE, NETWORK SUPPORT OF EMAIL SYSTEMS | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $1,596,658.40 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/10/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR ONE FOR IV&V SUPPORT SERVICES FOR BUREAU OF CONSULAR AFFAIRS. | VISTRONIX INC | $2,428,145.00 | SAQMMA10F0008 | GS06F0629Z | 786520767 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF IV&V SERVICES. | STG, INC. | $1,109,691.04 | SAQMMA10F0365 | V797049A3GP067 | 780414652 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOULDER | CO | UNITED STATES | 12/16/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | REQUIREMENT FOR IT SERVICES. | SPECTRA LOGIC CORPORATION | $90,573.92 | SAQMMA10F0449 | GS35F0563K | 058072224 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/17/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT SERVICES SUPPORTING ALL MOBILE COMPUTING CLASSIFIED AND UNCLASSIFIED SYSTEMS | TRUSTED BASE, LLC | $1,386,972.00 | SAQMMA10F0458 | SAQMPD07D0089 | 609590554 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS ORDER IS FOR THE STAGING AND SET-UP OF THE 2011 ASIA-PACIFIC ECONOMIC COOPERATION (APEC) MEETINGS BEING HELD IN WASHINGTON, DC; BIG SKY, MONTANA; SAN FRANCISCO, | HARGROVE, INC. | $8,061,176.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/09/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS::19 0113 000::TAS SUPPORT SERVICES | BEACON ASSOCIATES INC | $78,460.20 | SAQMMA11F0112 | SAQMMA09D0074 | 102888372 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TASK ORDER TO PROVIDE PROJECT MANAGEMENT SUPPORT, TRANSITION SUPPORT, ENGINEERING AND DESIGN SUPPORT, SECURING THE INFRASTRUCTURE SUPPORT AND O&M SUPPORT FO | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $25,103,119.00 | SAQMMA11F0233 | GS00Q09BGD0048 | 148095086 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NET APPLICATION WARRANTY/MAINTENANCE FOR CST. | IMMIXTECHNOLOGY INC | $85,873.52 | SAQMMA11F0265 | GS35F0330J | 098692374 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DELL SUPPORT FOR THE BUREAU OF CONSULAR AFFAIRS/CST. | DELL MARKETING LIMITED PARTNERSHIP | $261,961.21 | SAQMMA11F0329 | GS35F4076D | 877936518 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 10/28/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113 000::TAS | IRON BOW TECHNOLOGIES, LLC | $61,160.00 | SAQMMA11L0016 | SAQMMA10A0354 | 827714507 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 12/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 1019133010 REPEATERS (VHF/UHF PARTS AND COMMUNICATION PARTS) FOR ECUADOR UPGRADE E E | COMMERCIAL COMMUNICATION INC | $30,877.30 | SAQMMA11M0218 | 116211491 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 10/24/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE DIRECT INTERNET ACCESS SPEED FROM 10MB TO 16MB FOR DTSPO UNDER A CONTRACT TILL 09/24/2011 ANUALLY RENEWABLE TILL F | MISCELLANEOUS FOREIGN CONTRACTORS | $210,816.00 | SSA70010C0003 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 10/21/2010 | NOT COMPETED | FIRM FIXED PRICE | TO PROVIDE TELEPHONE CIRCUIT AND IP INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $86,652.96 | SUK56011M0071 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/13/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NATIONAL POLICE REGISTRY PROJECT | ALL NATIVE SERVICES | $403,154.46 | SWHARC10C0007 | 614875859 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/23/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PGR PROJECT | ALL NATIVE SERVICES | $2,552,169.44 | SWHARC10F0088 | SWHARC09D0009 | 614875859 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/14/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INAMI BIOMETRIC CAPACITY BUILDING PROJECT | ALUTIIQ 3SG, LLC | $33,766.49 | SWHARC11C0001 | 606726599 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/01/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SIOM RE-ENGINEERING PROJECT | SARAKKI ASSOCIATES INC | $86,848.00 | SWHARC11M0006 | 929323525 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 03/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | żTHE SERVICING
AGENCYżS AUTHORITY FOR THIS IA IS DERIVED FROM 40 U.S.C. SECTION 501- 502 (FOR PERSONAL PROPERTY AND NON-PERSONAL SERVICES), 40 U.S.C. SECTION 11314 (FOR SO |
COMPUTER SCIENCES CORPORATION (3126) | $2,665,498.00 | GST0009AJM092 | GS00T99ALD0203 | 053506312 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/20/2011 | NOT COMPETED | FIRM FIXED PRICE | FITZGERALD - FOR IRM AWCC CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $139,330.00 | SAF20011C2003 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EXERCISE OPTION YEAR 4 AND ADD FUNDING TO CURRENT PERIOD OF PERFORMANCE. | MULTIMAXARRAY HITSS/JOINT VENTURE | $137,420.40 | SAQMMA07F0156 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | COOPERATIVE SEISMIC RESEARCH PROGRAM IN ASIA AND MIDDLE EAST | ACTIONET INCORPORATED | $498,336.96 | SAQMMA07F0511 | SAQMPD07D0077 | 011443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/19/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES TO THE SYSTEMS INTEGRITY DIVISION | AGTECH | $389,337.92 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | MODIFICATION TO ADD SOFTWARE ENGINEER I AND REALIGN FUNDS. | ACTIONET INCORPORATED | $26,638.00 | SAQMMA07F1331 | SAQMPD07D0077 | 011443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | HITSS IT SUPPORT. NEW TASK ORDER TO ADD NEW LINE ITEM 10. | MULTIMAXARRAY HITSS/JOINT VENTURE | $71,161.92 | SAQMMA07F1411 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 960 HOURS TO LINE ITEM 10 FOR CONFIGURATION MANAGER IN THE AMOUNT OF $102,835.20. | MULTIMAXARRAY HITSS/JOINT VENTURE | $102,835.20 | SAQMMA07F1411 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT | ENTERPRISE INFORMATION SERVICES INCORPORATED | $354,421.34 | SAQMMA07F1624 | SAQMPD07D0079 | 877501676 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | DATA ANALYSIS, PRESENTATION, AND REPORTING FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $5,174,015.92 | SAQMMA07F2351 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADMINISTRATIVE AND MANAGEMENT SYSTEMS SUPPORT FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $2,443,374.90 | SAQMMA07F2393 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENGINEER AND INFORMATION TECHNOLOGY NETWORK SUPPORT FOR ALL NETWORKS, SYSTEMS AND SUBSYSTEMS THA TFALL UNDER THE DIRECT CONTROL OF THE DOMESTIC COMMUNICATI | ONPOINT CONSULTING INCORPORATED | $77,031.20 | SAQMMA07F2486 | SAQMPD07D0093 | 802314120 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/22/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENGINEER AND INFORMATION TECHNOLOGY NETWORK SUPPORT FOR ALL NETWORKS, SYSTEMS, AND SUB SYSTEMS OF THE DOMESTIC COMMUNICATIONS CENTER | ONPOINT CONSULTING INCORPORATED | $224,806.08 | SAQMMA07F2486 | SAQMPD07D0093 | 802314120 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENGINEER AND INFORMATION TECHNOLOGY NETWORK SUPPORT FOR ALL NETWORKS, SYSTEMS, AND SUB SYSTEMS OF THE DOMESTIC COMMUNICATIONS CENTER. | ONPOINT CONSULTING INCORPORATED | $1,425,609.36 | SAQMMA07F2486 | SAQMPD07D0093 | 802314120 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | IT-ENABLED COLLABORATION EXPANDED CONSULTING SERVICES | ACCESS SYSTEMS INCORPORATED | $68,283.20 | SAQMMA07F2527 | SAQMPD07D0078 | 162304351 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE | PRAGMATICS INCORPORATED | $255,105.40 | SAQMMA07F2857 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/08/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE SUPPORT SERVICES | PRAGMATICS INCORPORATED | $308,811.80 | SAQMMA07F2857 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE PROGRAM MANAGEMENT AND OVERSIGHT SUPPORT SERVICES | PRAGMATICS INCORPORATED | $335,665.00 | SAQMMA07F2857 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE PROGRAM MANAGEMENT AND OVERSIGHT SUPPORT SERVICES | PRAGMATICS INCORPORATED | $1,146,393.64 | SAQMMA07F2857 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDITIONAL HOURS AND CONTRACT EXTENSION | ACUITY, INC. | $31,255.82 | SAQMMA08C0215 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/04/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | OPERATIONS, SUPPORT, AND MAINTENANCE FOR CA/CST | ZOLON TECH INCORPORATED | $2,991,794.24 | SAQMMA08F3149 | SAQMPD07D0092 | 054045922 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/02/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE TRAINING PROGRAM | EDGESOURCE CORPORATION | $828,621.56 | SAQMMA08F3448 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/15/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE TRAINING PROGRAM | EDGESOURCE CORPORATION | $601,342.50 | SAQMMA08F3448 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/09/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE TRAINING PROGRAM | EDGESOURCE CORPORATION | $561,000.00 | SAQMMA08F3448 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING ITOSS | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $3,222,198.00 | SAQMMA08F3847 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | 8(A)HITTS IT SUPPORT FOR IIP/ECA. | PRIMESCAPE SOLUTIONS INCORPORATED | $57,661.84 | SAQMMA08F4114 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/15/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 739 HOURS TO LINE ITEM NO. 3001 IN THE AMOUNT OF $86,721.65 FOR COMPUTER SECURITY ANALYST III. | PRIMESCAPE SOLUTIONS INCORPORATED | $86,721.65 | SAQMMA08F4114 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | SENIOR FUNCTIONAL EXPERTS - EXERCISE OPTION YEAR III | MULTIMAXARRAY HITSS/JOINT VENTURE | $153,966.08 | SAQMMA08F4123 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/11/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD $127,696.80 FOR ADMINISTRATIVE SUPPORT. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $127,696.80 | SAQMMA08F4125 | SAQMPD07D0090 | 016194438 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/06/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | CITI - EXERCISED OPTION YEAR 3 AND ADDED FUNDING. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $188,561.52 | SAQMMA08F4125 | SAQMPD07D0090 | 016194438 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/28/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SUPPORT OF OFFICE OF POLICY®ULATIONS-SPONSORED WORK GROUPS FOR IT-RELATED TOPICS AND DEPARTMENT TASK FORCES | PRIMESCAPE SOLUTIONS INCORPORATED | $47,300.16 | SAQMMA08F4229 | SAQMPD07D0094 | 033324117 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/25/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT FOR PRG-SPONSORED WORK GROUPS FOR IT-RELATED TOPICS AND DEPARTMENT TASK FORCES. | PRIMESCAPE SOLUTIONS INCORPORATED | $97,440.00 | SAQMMA08F4229 | SAQMPD07D0094 | 033324117 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | COORDINATION SUPPORT SERVICES TO IRM/BPC/PRG FOR 5 FAM SUBJECTS | PRIMESCAPE SOLUTIONS INCORPORATED | $148,686.45 | SAQMMA08F4229 | SAQMPD07D0094 | 033324117 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/23/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENTERPRISE ENGINEERING SERVICES FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $4,249,959.84 | SAQMMA08F4479 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENTERPRISE ENGINEERING SERVICES FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $543,093.44 | SAQMMA08F4479 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | DATA ENGINEERING SERVICES FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $5,660,357.31 | SAQMMA08F4551 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 464 HOURS TO LINE ITEM 006. ADD 216 HOURS TO LINE ITEM 007 IN THE TOTAL AMOUNT OF $41,027.04 | MULTIMAXARRAY HITSS/JOINT VENTURE | $41,027.04 | SAQMMA08F4968 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | MULTIMAX ARRAY HITSS -IIP SYSTEMS ADMINISTRATOR II - OPTION YEAR RENEWAL | MULTIMAXARRAY HITSS/JOINT VENTURE | $61,760.00 | SAQMMA08F4968 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 686.8465 HOURS FOR SALARY. | MULTIMAXARRAY HITSS/JOINT VENTURE | $57,640.16 | SAQMMA08F4970 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION YEAR 3 POP FROM 06/20/2011 THROUGH 06/19/2012. ADD 834 HOURS TO NEW LINE ITEM 007 IN THE AMOUNT OF $72,207.72 FOR COMPUTER SECURITY ANALYST III. | MULTIMAXARRAY HITSS/JOINT VENTURE | $72,207.72 | SAQMMA08F4970 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PRIMESCAPE SOLUTIONS. ADD ADDITIONAL FUNDING FOR IT SERVICES. | PRIMESCAPE SOLUTIONS INCORPORATED | $249,000.00 | SAQMMA08F5483 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SOFTWARE APPLICATION SUPPORT | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $792,005.57 | SAQMMA08F5525 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/10/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SOFTWARE APPLICATION SUPPORT FOR IRM/OPS/SIO | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $791,986.86 | SAQMMA08F5525 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SOFTWARE APPLICATION SUPPORT TO IRM/OPS/SIO | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $1,485,148.08 | SAQMMA08F5525 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 1024 HOURS TO LINE ITEM 004. | PRIMESCAPE SOLUTIONS INCORPORATED | $74,711.04 | SAQMMA08F5620 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/17/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PRIMESCAPE- ADDITIONAL HOURS AND FUNDING ADDED | PRIMESCAPE SOLUTIONS INCORPORATED | $66,393.60 | SAQMMA08F5620 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UPPER MARLBORO | MD | UNITED STATES | 01/24/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | 8(A) HITSS IT SUPPORT. | MULTIMAXARRAY HITSS/JOINT VENTURE | $42,459.20 | SAQMMA08F5660 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/06/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | OPERATIONS SUPOPRT FOR THE BELTSVILLE MESSAGING CENTER DIVISION | WORLDWIDE INFORMATION NETWORK SYSTEMS | $89,510.67 | SAQMMA08F5702 | SAQMPD07D0095 | 931134717 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | BELTSVILLE MESSAGING CENTER IT SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $84,510.67 | SAQMMA08F5702 | SAQMPD07D0095 | 931134717 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | IT SUPPORT SERVICES FOR THE BELTSVILLE MESSAGING CENTER | WORLDWIDE INFORMATION NETWORK SYSTEMS | $253,532.01 | SAQMMA08F5702 | SAQMPD07D0095 | 931134717 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | DESKTOP SUPPORT SERVICES | PRAGMATICS INCORPORATED | $30,446.50 | SAQMMA08F5758 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/10/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | DESKTOP SUPPORT SERVICES | PRAGMATICS INCORPORATED | $4,488,487.52 | SAQMMA08F5758 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EALLOWANCES SYSTEM DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT | AGTECH | $35,996.84 | SAQMMA08F6208 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EALLOWANCES SYSTEM DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT | AGTECH | $39,994.29 | SAQMMA08F6208 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | COPRS II | WORLDWIDE INFORMATION NETWORK SYSTEMS | $178,333.50 | SAQMMA08F6347 | SAQMPD07D0095 | 931134717 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ON-SITE NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT FOR ISS/IPS | WORLDWIDE INFORMATION NETWORK SYSTEMS | $70,957.92 | SAQMMA08F6512 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF THIS MODIFICIATION WAS TO EXERCISE OPTION YEAR 2 FOR THE LABOR CATEGORIES. | ACCESS SYSTEMS INCORPORATED | $95,000.00 | SAQMMA08F6839 | SAQMPD07D0078 | 162304351 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS MODIFICATION IS TO ADD FUNDING FOR OPTION YEAR II. | ACCESS SYSTEMS INCORPORATED | $441,224.00 | SAQMMA08F6839 | SAQMPD07D0078 | 162304351 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/30/2011 | MODIFICATION M015 TO SASI TO-3 (S-AQMMA-08-L-1589) OBLIGATES INCREMENTAL FUNDS FOR CONTINUOUS PERFORMANCE DURING OPTION PERIOD TWO (JUNE 17, 2010 THRU JUNE 16, 20 | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $925,300.63 | SAQMMA08L1589 | SAQMMA07A0007 | 064680213 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 06/02/2011 | MODIFICATION M017 TO SASI TO-3 (BPA CALL S-AQMMA-08-L-1589) EXERCISES OPTION PERIOD THREE (JUNE 17, 2011 THROUGH JUNE 7, 2012) AND OBLIGATES FUNDS FOR PERFORMANCE OF | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $2,079,546.67 | SAQMMA08L1589 | SAQMMA07A0007 | 064680213 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | INCREMENTAL FUNDING TO COVER SERVICES UNDER THE CONTRACT. | HARRIS IT SERVICES CORPORATION | $7,213,200.00 | SAQMMA09C0187 | 602938771 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMI | FL | UNITED STATES | 03/31/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | IRM SERVERS | TERREMARK FEDERAL GROUP, INC. | $4,232,356.52 | SAQMMA09F0195 | GS35F0073U | 782957927 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 02/15/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INCREMENTAL FUNDING | TRUSTED BASE, LLC | $119,566.52 | SAQMMA09F0863 | SAQMPD07D0089 | 609590554 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/18/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INCREMENTAL FUNDING | TRUSTED BASE, LLC | $479,015.80 | SAQMMA09F0863 | SAQMPD07D0089 | 609590554 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/23/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENTERPRISE ENGINEERING SUPPORT REQURIEMETNS FOR IRM/OPS/SIO | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $856,435.64 | SAQMMA09F1731 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | SECURITY INVESTIGATION MANAGEMENT SYSTEM REQUIREMENTS DEVELOPMENT | AGTECH | $271,142.20 | SAQMMA09F2024 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/28/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ESOC CONSOLIDATED SUPPORT | AGTECH | $550,000.00 | SAQMMA09F2165 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ESOC CONSOLIDATED SUPPORT | AGTECH | $549,972.46 | SAQMMA09F2165 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ESOC CONSOLIDATED SUPPORT | AGTECH | $236,510.56 | SAQMMA09F2165 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | APPLICATION AND BNET SUPPORT FOR A/EX/IRM | EDGESOURCE CORPORATION | $500,000.00 | SAQMMA09F2607 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SMART SOFTWARE DEVELOPMENT, TESTING, MAINTENANCE, SUPPORT, AND PROJECT MANAGEMENT | ACCESS SYSTEMS INCORPORATED | $556,598.88 | SAQMMA09F4444 | SAQMPD07D0078 | 162304351 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING - INFO WEB SITE MAINTENANCE AND SUPPORT (IWSMS) | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $2,246,063.38 | SAQMMA09F4510 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES PROGRAM MANAGEMENT SUPPORT TO ENM AS PART OF THE ORGANIZATIONżS PROGRAM MANAGEMENT OFFICE. | PRICEWATERHOUSECOOPERS LLP | $229,125.15 | SAQMMA09L0997 | SAQMMA08A0436 | 017035762 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES HIGHLY-SKILLED, QUALIFIED AND EXPERIENCED PERSONNEL AND PROGRAM MANAGEMENT SUPPORT SERVICES TO MEET OR EXCEED ENM PROGRAM OBJECTIVES AND SUP | PRICEWATERHOUSECOOPERS LLP | $515,589.62 | SAQMMA09L0997 | SAQMMA08A0436 | 017035762 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES A WIDE ARRAY OF IT PROJECT MANAGEMENT AND BUSINESS SOLUTION BEST PRACTICES TO SUPPORT IRM/IAżS MISSION. | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $405,158.48 | SAQMMA09L0998 | SAQMMA08A0438 | 006928857 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 07/31/2011, AND ADD FUNDING IN THE AMOUNT OF $38,451.20 TO LINE ITEM 001. | STG INC | $38,451.20 | SAQMMA09L1161 | SAQMMA08A0275 | 780414652 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/17/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EMAIL SERVICES MONITORING OF NETWORKS, OPERATIONS AND MAINTENANCE | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $1,311,689.64 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/21/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EMAIL SERVICES SUPPORT | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $1,196,379.60 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/19/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EMAIL SERVICE/SUPPORT | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $282,730.00 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/20/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EMAIL SUPPORT SERVICES | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $286,085.85 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EMAIL SUPPORT SERVICES | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $1,241,240.52 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/22/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EML SUPPORT SERVICES FUNDING ACTION | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $5,912,871.00 | SAQMMA10C0146 | 623462087 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION IV&V SUPPORT SERVICES FOR THE BUREAU OF CONSULAR AFFAIRS | VISTRONIX INC | $4,101,850.00 | SAQMMA10F0008 | GS06F0629Z | 786520767 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF IV&V SERVICES. | STG, INC. | $2,061,949.33 | SAQMMA10F0365 | V797049A3GP067 | 780414652 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF SERVICES. | STG, INC. | $2,985,512.22 | SAQMMA10F0365 | V797049A3GP067 | 780414652 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | SMART TECHNICAL AND USER SUPPORT SERVICES | AGTECH | $814,625.23 | SAQMMA10F0368 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | MOBILE COMPUTING SUPPORT SERVICES | TRUSTED BASE, LLC | $1,724,093.76 | SAQMMA10F0458 | SAQMPD07D0089 | 609590554 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MESSAGING SYSTEMS REQUIREMENTS MANAGEMENT, SOFTWARE DESIGN, DEVELOPMENT, IMPLEMENTATION, AND INTEGRATION | PRO TELLIGENT LIMITED LIABILITY COMPANY | $190,977.35 | SAQMMA10F0621 | SAQMPD07D0087 | 084915540 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | IT SUPPORT SERVICES TO IRM PROJECT SERVICES OFFICE | ACUITY INCORPORATED | $200,000.00 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | IT SUPPORT SERVICES AND PROJECT SERVICES FOR IRM/BPC/PSO | ACUITY INCORPORATED | $579,200.00 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJECT MANAGEMENT SUPPORT TO IRM/BPC/PSO | ACUITY INCORPORATED | $161,370.00 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJECT MANAGEMENT SUPPORT FOR IRM/BPC/PSO | ACUITY INCORPORATED | $732,599.99 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | BELTSVILLE MESSAGING CENTER OPERATIONAL SUPPORT SERVICES | WORLDWIDE INFORMATION NETWORK SYSTEMS | $72,373.12 | SAQMMA10F0918 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATIONAL SUPPORT SERVICES FOR BELTSVILLE MESSAGING CENTER | WORLDWIDE INFORMATION NETWORK SYSTEMS | $72,663.36 | SAQMMA10F0918 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATIONAL SUPPORT FOR TELECOMMUNICATIONS EQUIPMENT AND CIRCUITRY | WORLDWIDE INFORMATION NETWORK SYSTEMS | $257,624.64 | SAQMMA10F0918 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | EXTEND OPTION PERIOD. | AGTECH | $8,572,589.00 | SAQMMA10F1709 | SAQMPD07D0088 | 796513013 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | 8(A)HITSS IT SUPPORT TASK ORDER. | PRIMESCAPE SOLUTIONS INCORPORATED | $39,879.68 | SAQMMA10F2119 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HITSS EXERCISE OPTION YEAR I AND PROVIDE ADDITIONAL FUNDING. | PRIMESCAPE SOLUTIONS INCORPORATED | $56,650.17 | SAQMMA10F2119 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | SPECIAL PROJECTS IT INFRASTRUCTURE PROJECT MANAGEMENT AND IT ENGINEERING SUPPORT | AGTECH | $600,982.80 | SAQMMA10F2541 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 04/04/2011 | NOT COMPETED | FIRM FIXED PRICE | IDENTITY DISCOVERY MANAGEMENT SUPPORT SERVICES | NOBLIS, INC. | $1,094,170.65 | SAQMMA10F2586 | SAQMMA10D0004 | 932902364 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | MESSAGING AND LEGACY SYSTEM SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $209,648.24 | SAQMMA10F2832 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | MESSAGE AND LEGACY SYSTEM SUPPORT FOR IRM/OPS/MSO | WORLDWIDE INFORMATION NETWORK SYSTEMS | $253,380.56 | SAQMMA10F2832 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | LOGISTICS MANAGEMENT, SYSTEMS DESIGN AND INTEGRATION, MAINTENANCE AND INSTALLATION SUPPORT IRM/LWS/DSB | AGTECH | $96,178.64 | SAQMMA10F3679 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | LOGISTICS MANAGEMENT, SYSTEMS DESIGN AND INTEGRATION, MAINTENANCE AND INSTALLATION SUPPORT FOR IRM/OPS/LWS/DSB | AGTECH | $185,815.28 | SAQMMA10F3679 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | LOGISTICS MANAGEMENT, SYTEMS DESIGN AND INTEGRATION, MAINTENANCE, AND INSTALLATION SUPPORT | AGTECH | $509,076.40 | SAQMMA10F3679 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | LOGISTICS MANAGEMENT, SYSTEMS DESIGN AND INTEGRATION, MAINTENANCE AND INSTALLATION SUPPORT FOR IRM/LWS/DSB | AGTECH | $170,167.20 | SAQMMA10F3679 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | LOGISTICS MANAGEMENT, SYSTEMS DESIGN AND INTEGRATION, MAINTENANCE AND INSTALLATION SUPPORT FOR IRM/OPS/LWS/DSB | AGTECH | $46,351.00 | SAQMMA10F3679 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | 19 0113 000 THIS MODIFICATION ADDS 504 HOURS TO LINE 1. | PRIMESCAPE SOLUTIONS INCORPORATED | $47,880.00 | SAQMMA10F3875 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REALIGNMENT AND ADD FUNDING | APPTIS (MD), INC. | $5,869,796.71 | SAQMMA10F4368 | SAQMPD06D1014 | 187197702 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MINNEAPOLIS | MN | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE FUNDING UNDER THE CONTRACT. | IDENTIX INCORPORATED (2496) | $2,300,000.00 | SAQMMA10F4402 | GS35F0242R | 102106952 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MINNEAPOLIS | MN | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREMENTAL FUNDING. | IDENTIX INCORPORATED (2496) | $84,486.33 | SAQMMA10F4402 | GS35F0242R | 102106952 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT FOR CA/CST | MULTIMAXARRAY HITSS/JOINT VENTURE | $2,215,370.71 | SAQMMA10F4505 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT | MULTIMAXARRAY HITSS/JOINT VENTURE | $2,191,080.04 | SAQMMA10F4505 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | IT SUPPORT SERVICES: INCREMENTAL FUNDING MOD | CGI FEDERAL INCORPORATED | $125,000.00 | SAQMMA10L0564 | SAQMMA10A0058 | 145969783 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | IT SUPPORT SERVICES: MOD TO PROVIDE ADDITIONAL FUNDING FOR COST GROWTH. | CGI FEDERAL INCORPORATED | $35,000.00 | SAQMMA10L0564 | SAQMMA10A0058 | 145969783 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $402,539.06 | SAQMMA10L0722 | SAQMPD05A1133 | 860143775 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES | COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $168,614.66 | SAQMMA10L0722 | SAQMPD05A1133 | 860143775 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION
HEREBY FULLY FUNDS THE ORDER WITH THE ADDITION OF $253,406.75 APPLIED AS
FOLLOWS: 1. INCREASE ITEMIZED LINE 2 BY $ 15,317.53 2. INCREASE ITEMIZED LINE 3 BY |
ACCENTURE FEDERAL SERVICES LLC | $253,406.75 | SAQMMA10L0743 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO LINE ITEMS 1 - 4 FOR CONTINUED COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $5,718,248.39 | SAQMMA10L0743 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/01/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD $3,727,963.00 OF ADDITIONAL FUNDING TO LINE ITEM 1 FOR CONTINUED COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $3,727,963.00 | SAQMMA10L0743 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/17/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION
ADDS INCREMENTAL FUNDING TO ITEMIZED LINES 1 - 3 AS FOLLOWS: 1. INCREASE
ITEMIZED LINE 1 BY $ 94,609.21 2. INCREASE ITEMIZED LINE 2 BY $350,610.59 AND 3. INC |
ACCENTURE FEDERAL SERVICES LLC | $556,524.75 | SAQMMA10L0743 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION HEREBY REALIGNS FUNDING FROM THE FOLLOWING CALLS TO THIS CALL.1. SAQMMA09L0534 ($225,044.20) 2. SAQMMA09L0536 ($729,166.49) 3. SAQMMA09L0688 ($65,089 | ACCENTURE FEDERAL SERVICES LLC | $1,103,512.50 | SAQMMA10L0743 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/03/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION
ADDS INCREMENTAL FUNDING TO ITEMIZED LINES 1 - 3 AS FOLLOWS: 1. INCREASE ITEMIZED LINE 1 BY $ 1,228.67 2. INCREASE ITEMIZED LINE 2 BY $141,592.50 3. INCREAS |
ACCENTURE FEDERAL SERVICES LLC | $224,750.00 | SAQMMA10L0743 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | NOT COMPETED | TIME AND MATERIALS | REALIGNS FUNDING
PER REQUISITION 1050130071 DUE TO UPDATED ESTIMATES IN OTHER DIRECT COSTS
(ODC'S) ASSOCIATED WITH OPTION YEAR 1 DEPLOYMENT ACTIVITIES. EXTENDS THE PERIOD OF PERFORMANCE OF LINE ITEM 2 RFMS TASK ACTIVITIES THROUGH APRIL 30, 2011. EXTENDS THE PERIOD OF PERFORMANCE OF LINE ITEM 3 FMIS TASK ACTIVITIES THROUGH DECEMBER 31, 2011. ADDS INCREMENTAL FUNDING TO SUPPORT LINE ITEM 3'S EXTENSION |
ACCENTURE FEDERAL SERVICES LLC | $1,061,220.00 | SAQMMA10L0749 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/31/2011 | NOT COMPETED | TIME AND MATERIALS | POP EXTENSION | ACCENTURE FEDERAL SERVICES LLC | $154,979.70 | SAQMMA10L0749 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO LINE ITEM 1 FOR CONTINUED COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $153,073.00 | SAQMMA10L0759 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | THIS MODIFICATION
HEREBY INCORPORATES WORK DESCRIBED IN THE ATTACHED STATEMENT OF WORK (SOW) TO
SUPPORT THE DEPARTMENT OF STATES (DOS) MAIL AND MESSENGER SYST |
ACCENTURE FEDERAL SERVICES LLC | $56,369.00 | SAQMMA10L1022 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXTENDS LINE ITEM
1 AND 2'S PERIOD OF PERFORMANCE THROUGH NOVEMBER 4, 2011 TO ALLOW FOR THE
IMPLEMENTATION OF 77 REQUESTED ENHANCEMENTS TO THE ILMS DPM 4.0 APPLI |
ACCENTURE FEDERAL SERVICES LLC | $976,814.00 | SAQMMA10L1022 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | NOT AVAILABLE FOR COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO LINE ITEMS 1 AND 2 FOR CONTINUED COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $292,006.00 | SAQMMA10L2436 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/18/2011 | NOT AVAILABLE FOR COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROVIDE INCREMENTAL FUNDING TO LINE ITEMS 1 AND 2 TO SUPPORT THE CONTINUED PERFORMANCE OF THE WAREHOUSE MANAGEMENT SYSTEM (WMS) INITIATIVE. | ACCENTURE FEDERAL SERVICES LLC | $1,400,000.00 | SAQMMA10L2518 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS FOR ADDITIONAL SERVICES REQUIRED FOR THE APEC MEETINGS. | HARGROVE, INC. | $69,223.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS FOR ADDITIONAL SERVICES REQUIRED FOR THE APEC MEETINGS. | HARGROVE, INC. | $180,085.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS FOR ADDITIONAL SERVICES REQUIRED FOR THE APEC MEETINGS. | HARGROVE, INC. | $1,517,459.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS FOR ADDITIONAL SERVICES REQUIRED FOR THE APEC MEETINGS. | HARGROVE, INC. | $241,038.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TASK ORDER TO PROVIDE PROJECT MANAGEMENT SUPPORT, TRANSITION SUPPORT, ENGINEERING AND DESIGN SUPPORT, SECURING THE INFRASTRUCTURE SUPPORT AND O&M SUPPORT FO | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $23,877,196.00 | SAQMMA11F0233 | GS00Q09BGD0048 | 148095086 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | "VANGUARD 2.2.1" ENTERPRISE IT SERVICES [M003: ADDS INCREMENTAL FUNDING] | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $600,000.00 | SAQMMA11F0233 | GS00Q09BGD0048 | 148095086 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BIG-IP PREMIUM SERVICE | DELL MARKETING LIMITED PARTNERSHIP | $81,336.05 | SAQMMA11F0285 | GS35F4076D | 877936518 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NET APP SUPPORT SERVICES | ARROW ENTERPRISE COMPUTING SOLUTIONS INC. | $199,589.34 | SAQMMA11F0575 | GS35F0296R | 829160865 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ASHEVILLE | NC | UNITED STATES | 02/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CHENNAL EMBASSY QFLOW PILOT - ADDITONAL ITEMS REQUIRED TO COMPLETE THE INSTALLATION OF THE QFLOW SYSTEM. THIS CONTINUATION OF SAQMMA09F3989. | ACF TECHNOLOGIES, INC. | $80,075.00 | SAQMMA11F0731 | GS03F0191V | 141876420 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ASHEVILLE | NC | UNITED STATES | 02/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | OTHER ADP&TELECOMMUNICATIONS SVCS - BEIJING EMBASSY QFLOW | ACF TECHNOLOGIES, INC. | $112,223.00 | SAQMMA11F0731 | GS03F0191V | 141876420 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENEWAL OF IBM RATIONAL SYSTEM ARCHITECT FLOATING USER SW SUBSCRIPTION AND SUPPORT REINSTATEMENT FOR CA/CST. | PANTE TECHNOLOGY CORPORATION | $45,192.20 | SAQMMA11F0871 | GS35F0390T | 172406451 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOUSTON | TX | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | BMC SOFTWARE DISTRIBUTION INCORPORATED | $121,090.00 | SAQMMA11F1142 | GS35F5237H | 171969405 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | IT SUPPORT SERVICES | ACCESS SYSTEMS INCORPORATED | $640,946.04 | SAQMMA11F1157 | SAQMPD07D0078 | 162304351 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | REQUIREMENT FOR IT SERVICES. | GLOBAL TECHPRO LIMITED LIABILITY COMPANY | $3,147,332.04 | SAQMMA11F1506 | GS06F0336Z | 125746532 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/13/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | COOP CONTINUITY OF OPERATIONS HOSTING, HARDWARE AND SOFTWARE SUPPORT IN BURBANK, CA |
QWEST GOVERNMENT SERVICES INC | $72,420.45 | SAQMMA11F1555 | GS35F0208L | 178617031 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WILLIAMSBURG | KY | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SECURE APC POWER-SAVING BACK-UP PRO 1000, EXTERNAL, PN: BR1000G. EXTERNAL, 1000 VA POWER CAPACITY, 3.7 MIN BATTER RUN TIME (UP TO), 600 WATT POWER PROVIDED, AC 120V, | HEWLETT-PACKARD COMPANY | $34,763.74 | SAQMMA11F1614 | NNG07DA17B | 134303192 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NETAPP SERVICES. | FCN INCORPORATED | $64,383.55 | SAQMMA11F1664 | NNG07DA26B | 615378007 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ORACLE SMARTBUY SUPPORT RENEWAL FOR CA/EX/CST. | MYTHICS, INC | $681,193.63 | SAQMMA11F1694 | W91QUZ06A0003 | 013358002 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 06/06/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | VISA SYSTEMS SUPPORT SERVICES | SI INTERNATIONAL INCORPORATED (7278) | $2,650,148.95 | SAQMMA11F1737 | GS35F5029H | 014387489 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOPKINS | MN | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PURCHASE OF FINGERPRINT SCANNER | IDENTIX INCORPORATED (2496) | $225,215.10 | SAQMMA11F1832 | GS35F0242R | 102106952 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION | URGENCY | TIME AND MATERIALS | FULL LIFECYCLE SOFTWARE DEVELOPMENT, 24X7 MONITORING, AND MAINTENANCE OF ITS CONSULAR NAMECHECK SYSTEMS. | STG, INC. | $2,886,234.96 | SAQMMA11F2066 | V797049A3GP067 | 780414652 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | THIS ORDER IS TO EXTEND THE PERIOD OF PERFORMANCE AND PROVIDE INCREMENTAL FUNDING THROUGH MAY 31, 2011. | SI INTERNATIONAL INCORPORATED (7278) | $307,906.76 | SAQMMA11L0522 | SLMAQM03A0769 | 014387489 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | THIS ORDER IS TO EXTEND THE PERIOD OF PERFORMANCE AND PROVIDE INCREMENTAL FUNDING THROUGH MAY 31, 2011. | SI INTERNATIONAL INCORPORATED (7278) | $1,078,982.81 | SAQMMA11L0526 | SLMAQM03A0769 | 014387489 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | THIS CALL IS TO PROVIDE OTHER PROFESSIONAL SERVICES IN SUPPORT OF THE ILMS PROGRAM. | ACCENTURE FEDERAL SERVICES LLC | $1,452,822.00 | SAQMMA11L0758 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | ILMS (DEPLOYMENTS, SUSTAINMENT TRAINING, AND CHANGE MANAGEMENT/COMMUNICATIONS) COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $3,727,963.00 | SAQMMA11L0765 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | ILMS (ASSET MANAGEMENT IT) COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $292,006.00 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/29/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | AUTHORIZES PERFORMANCE TO BEGIN ON TASK 2.2.1 DEAV SECURE-ILMS CONVERSION AND DEPLOYMENT PERFORMANCE DUE TO THE PROGRAM OFFICES ASSESSMENT OF ITS CRITICALITY AN | ACCENTURE FEDERAL SERVICES LLC | $60,723.00 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IT LABOR AND SERVICES | THE MIL CORPORATION | $47,000.00 | SAQMMA11L0787 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IT SUPPORT RM | THE MIL CORPORATION | $278,800.00 | SAQMMA11L0791 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IT SERVICE SUPPORT FOR RM | THE MIL CORPORATION | $569,000.00 | SAQMMA11L0793 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IT SERVICE SUPPORT FOR RM | THE MIL CORPORATION | $292,000.00 | SAQMMA11L0794 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IT SUPPORT FOR RM | THE MIL CORPORATION | $1,070,049.00 | SAQMMA11L0795 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IT SUPPORT SERVICES FOR RM | THE MIL CORPORATION | $389,500.00 | SAQMMA11L0800 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/13/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ILMS PROGRAM MANAGEMENT, O&M, CUSTOMER SERVICE DESK, NEW TECH INITIATIVES, AND RELEASE MANAGEMENT SUPPORT PERSONNEL. | ACCENTURE FEDERAL SERVICES LLC | $5,871,320.00 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/09/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THIS MODIFICATION ADDS INCREMENTAL FUNDING TO LINE ITEMS 001 - 007 TO SUPPORT THE PERSONNEL PROVIDING COMPUTER RELATED SERVICES IN SUPPORT OF ILMS PROGRAM FUNCTIO | ACCENTURE FEDERAL SERVICES LLC | $132,075.25 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THIS MODIFICATION ADDS INCREMENTAL FUNDING TO LINE ITEMS 001 - 007 TO SUPPORT THE PERSONNEL PROVIDING COMPUTER RELATED SERVICES IN SUPPORT OF ILMS PROGRAM FUNCTIO | ACCENTURE FEDERAL SERVICES LLC | $424,449.50 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/09/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THIS MODIFICATION ADDS INCREMENTAL FUNDING TO LINE ITEMS 001 - 007 TO SUPPORT THE PERSONNEL PROVIDING COMPUTER RELATED SERVICES IN SUPPORT OF ILMS PROGRAM FUNCTIO | ACCENTURE FEDERAL SERVICES LLC | $224,750.00 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS CALL IS TO PROVIDE COMPUTER RELATED SUPPORT FOR THE INL END-USER MONITORING (EUM) PROGRAM. | ACCENTURE FEDERAL SERVICES LLC | $542,186.00 | SAQMMA11L1252 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | EG INNOVATIONS INC. | $32,403.97 | SAQMMA11M0458 | 189750024 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NETAPPS SUPPORT SERVICES | FCN, INC. | $199,589.34 | SAQMMA11M0611 | 615378007 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REQUEST FOR STANDARD REPAIR PARTS FOR IT EQUIPMENT FOR CA/CST. | STERLING COMPUTERS CORPORATION | $42,829.92 | SAQMMA11M1170 | 938836541 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | DEOBLIGATION MODIFICATION | HARLAN LEE& ASSOCIATES LLC | $84,040.00 | SAQMPD06FA620 | GS10F0287R | 075176284 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | REQUIREMENT FOR SERVICES. | SCIENCE APPLICATIONS INTERNATI | $158,350.55 | SAQMPD07F0559 | GS09K99BHD0010 | 054781240 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/18/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | REQUIREMENT FOR SERVICES. | SCIENCE APPLICATIONS INTERNATI | $485,099.85 | SAQMPD07F0559 | GS09K99BHD0010 | 054781240 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETED UNDER SAP | LABOR HOURS | PROFESSIONAL SERVICES | HEWLETT PACKARD COMPANY (1436) | $432,000.00 | SAQMPD07FA080 | 134303192 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 01/19/2011 | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES, | XTAR LIMITED LIABILITY COMPANY | $877,846.97 | SDTSPO07F0005 | SDTSPO05D0001 | 166654298 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 02/16/2011 | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $122,439.98 | SDTSPO07F0005 | SDTSPO05D0001 | 166654298 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 04/18/2011 | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $500,490.60 | SDTSPO07F0005 | SDTSPO05D0001 | 166654298 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/04/2011 | NOT COMPETED UNDER SAP | FRANKFURT, IMO FUNDING ACTION TO FINANCE 12 MONTHS INTERNET CONNECTION SERVICES | T-SYSTEMS BUSINESS SERVICES GMBH | $39,513.40 | SGE50009M0338 | 506955900 | |||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT AM MAIN, GERMANY AMERICAN CONSULATE INTERNET CONNECTION EXTENDED FOR 12 MONTHS AND CHANGED BANDWIDTH FOR NEXGEN - IMO FRANKFURT | T-SYSTEMS BUSINESS SERVICES GMBH | $36,752.10 | SGE50010M0206 | 506955900 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/17/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERCONNECTION BETWEEN ATHENS-THESSALONIKI VIA METRO ETHERNET NETWORK | MISCELLANEOUS FOREIGN CONTRACTORS | $33,015.87 | SGR10011M1031 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INL: IJIP HARDWARE AND SOFTWARE INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $51,355.00 | SIZ10011M0084 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 04/14/2011 | NOT COMPETED | FIRM FIXED PRICE | UPGRADE DTS-PO INTERNET (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $59,322.03 | SJO10011M0477 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $82,667.00 | SML20011M4058 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-MI CENAPI DIGITAL DOCS | MUSCOGEE NATION BUSINESS ENTERPRISE | $160,000.00 | SMX53011M0797 | 126745491 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 02/24/2011 | NOT COMPETED | FIRM FIXED PRICE | WHCA TELECOM REQUIREMENTS ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $70,046.24 | SRS50011M0438 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISC-BLACKBERRY SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $81,859.86 | SSW80011C0004 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 03/31/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IRM FUNDING FOR RENEWAL OF VNET | MISCELLANEOUS FOREIGN CONTRACTORS | $52,157.52 | STD55011M0172 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 02/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PROVIDE CELLPHONE AND BLACKERRY EQUIPMENT WITH SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $97,614.52 | SUK56011M0544 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 03/28/2011 | NOT COMPETED | FIRM FIXED PRICE | UPGRADE TELECOMMUNICATION INTERNET CIRCUIT | MISCELLANEOUS FOREIGN CONTRACTORS | $30,649.18 | SUK56011M0682 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NAMIBIA | 06/27/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERNET ACCESS - VPN METRO ETHERNET FOR 12X MONTHS (2048 KBPS). | MISCELLANEOUS FOREIGN CONTRACTORS | $110,306.00 | SWA80011M1408 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PHASES 2 AND 3 OF THE SEGOB SECURITY OPERATIONS CENTER PROJECT | SARAKKI ASSOCIATES INC | $2,585,770.00 | SWHARC10F0093 | SWHARC09D0010 | 929323525 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PHASE 2 OF THE INAMI BIOMETRIC CAPACITY BUILDING PROJECT (CENTRAL IT INFRASTRUCTURE AND USE-CASE DEVELOPMENT) - NAS MEXICO CITY | ALUTIIQ 3SG, LLC | $864,168.56 | SWHARC11C0001 | 606726599 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | RENADIC PROJECT - NAS MEXICO CITY | ALUTIIQ DIVERSIFIED SERVICES, LLC | $43,697.34 | SWHARC11C0005 | 784737723 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | COMPLETION OF PHASES 2 AND 3 OF THE JET CMS PROCESS SECURITY INFRASTRUCTURE PROJECT | ALL NATIVE SERVICES | $244,184.44 | SWHARC11F0013 | SWHARC09D0009 | 614875859 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PHASE 2 OF THE MULTI AGENGY IT TRAINING INITIATIVE - NAS MEXICO CITY | ALL NATIVE SERVICES | $1,961,370.17 | SWHARC11F0028 | SWHARC09D0009 | 614875859 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PGR PROFESSIONAL DEVELOPMENT DISTANCE LEARNING PLATFORM - NAS MEXICO CITY | ALL NATIVE SERVICES | $34,789.86 | SWHARC11F0038 | SWHARC09D0009 | 614875859 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PHASE 2 OF THE SIOM RE-ENGINEERING PROJECT | SARAKKI ASSOCIATES INC | $735,633.00 | SWHARC11M0006 | 929323525 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | DGTIC NETWORK SECURITY PROJECT | MUSCOGEE NATION BUSINESS ENTERPRISE | $1,167,519.27 | SWHARC11M0025 | 126745491 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | OFFICE OF POLICY, BUDGET | INTERIOR, DEPARTMENT OF T | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MOD 4 - INCREASE LEVEL OF EFFORT | AMERICAN SYSTEMS CORPORATION | $359,576.32 | INN07PD10344 | GS23F0129J | 077799799 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/19/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | MOD TO EXERCISE OPTION | ACUITY INCORPORATED | $251,231.84 | SAQMMA07F0712 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | OPERATE, MAINTAIN, ENHANCE, AND DEVELOP INFORMATION SYSTEMS USED BY S/ES-IRM. | ACUITY INCORPORATED | $3,000,000.00 | SAQMMA07F0776 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/13/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | EXERCISE OPTION AND PROVIDE FUNDING | ACTIONET INCORPORATED | $4,102,157.67 | SAQMMA07F0816 | SAQMPD07D0077 | 011443269 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES TO THE SYSTEMS INTEGRITY DIVISION | AGTECH | $1,929,410.00 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES TO THE SYSTEMS INTEGRITY DIVISION | AGTECH | $282,000.00 | SAQMMA07F1066 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | FREEDOMS 2/FOIAXPRESS COTS CONFIGURATION, CUSTOMIZATION, IMPLEMENTATION AND PILOT SUPPORT SERVICES | ACTIONET INCORPORATED | $224,541.00 | SAQMMA07F1176 | SAQMPD07D0077 | 011443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EXERCISE OPTION YEAR FOUR. | ACTIONET INCORPORATED | $254,008.32 | SAQMMA07F1331 | SAQMPD07D0077 | 011443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/19/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | OPERATION SECURITY AND INFORMATION SYSTEMS SECURITY OFFICER SUPPORT | ENTERPRISE INFORMATION SERVICES INCORPORATED | $758,536.12 | SAQMMA07F1624 | SAQMPD07D0079 | 877501676 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT MANAGEMENT SUPPORT SERVICES. | INTERCOM FEDERAL SYSTEMS CORPORATION | $91,670.00 | SAQMMA07F1656 | SAQMPD07D0075 | 945723187 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THIS MOD IS TO INCREMENTALLY FUND POSITIONS FOR THE FOURTH OPTION YEAR. | INTERCOM FEDERAL SYSTEMS CORPORATION | $193,931.00 | SAQMMA07F1656 | SAQMPD07D0075 | 945723187 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | IT-ENABLED COLLABORATION CONSULTING FOR IRM/EDIP | WORLDWIDE INFORMATION NETWORK SYSTEMS | $689,841.84 | SAQMMA07F2089 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | IT-ENABLED COLLABORATION CONSULTING FOR IRM/BPC/EDIP | WORLDWIDE INFORMATION NETWORK SYSTEMS | $189,767.69 | SAQMMA07F2089 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT FOR ADMINISTRATIVE AND MANAGEMENT SYSTEMS FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $2,967,739.15 | SAQMMA07F2393 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | DOMESTIC COMMUNICATIONS CENTER IT SUPPORT | ONPOINT CONSULTING INCORPORATED | $80,258.00 | SAQMMA07F2486 | SAQMPD07D0093 | 802314120 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | IT-ENABLED COLLABORATION EXPANDED CONSULTING SERVICES | ACCESS SYSTEMS INCORPORATED | $847,640.96 | SAQMMA07F2527 | SAQMPD07D0078 | 162304351 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | AUTONOMY RESEARCH | PRAGMATICS INCORPORATED | $259,497.92 | SAQMMA07F2656 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | EDIPLOMACY IT SUPPORT SERVICES - AUTONOMY RESEARCH | PRAGMATICS INCORPORATED | $80,371.20 | SAQMMA07F2656 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE PROGRAM MANAGEMENT AND OVERSIGHT SUPPORT SERVICES | PRAGMATICS INCORPORATED | $52,661.43 | SAQMMA07F2857 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | OTHER COMPUTER RELATED SERVICES | ACUITY, INC. | $64,586.00 | SAQMMA08C0215 | 103312802 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | NOT COMPETED UNDER SAP | COST PLUS FIXED FEE | DATA MODELING | THE MITRE CORPORATION | $749,994.00 | SAQMMA08C0230 | 040540304 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/12/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INTERNATIONAL JOINT COMMISSION SYSTEMS IT ADMINISTRATION AND SUPPORT | ACTIONET INCORPORATED | $95,556.64 | SAQMMA08F2908 | SAQMPD07D0077 | 011443269 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/28/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES FOR THE INFORMATION ASSURANCE TRAINING PROGRAM | EDGESOURCE CORPORATION | $1,759,000.00 | SAQMMA08F3448 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/08/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | INFORMATION ASSURANCE TRAINING | EDGESOURCE CORPORATION | $590,392.13 | SAQMMA08F3448 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREASE FUNDING IT OPERATIONAL SUPPORT SERVICES | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $2,097,497.36 | SAQMMA08F3847 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/20/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENTERPRISE ENGINEERING SERVICES FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $4,040,782.16 | SAQMMA08F4479 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | DATA ENGINEERING FOR CA/CST | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $4,485,447.30 | SAQMMA08F4551 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | PERIOD OF PERFORMANCE IS EXTENDED AND ADDITIONAL FUNDING IS PROVIDED FOR IT CONSULTANT SERVICES. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $252,779.60 | SAQMMA08F5099 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ADD FUNDING IN THE AMOUNT OF $149,920.95 ACCORDING TO 10721R8611C FOR PROFESSIONAL SERVICES. | PRIMESCAPE SOLUTIONS INCORPORATED | $149,920.95 | SAQMMA08F5483 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EXERCISE OPTION YEAR 3. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $610,930.51 | SAQMMA08F5500 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/12/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SOFTWARE APPLICATION SUPPORT FOR IRM/OPS/SIO | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $148,542.44 | SAQMMA08F5525 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SOFTWARE APPLICATION SUPPORT FOR IRM/OPS/SIO | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $4,797,645.40 | SAQMMA08F5525 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UPPER MARLBORO | MD | UNITED STATES | 07/29/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HITSS - SAQMMA08F5660 - EXERCISE OPTION YEAR 3 ANDADD ADDITIONAL HOURS AND INCREASE HOURLY RATE. | MULTIMAXARRAY HITSS/JOINT VENTURE | $34,124.64 | SAQMMA08F5660 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | BMC AND BIMC OPERATIONS SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $89,871.96 | SAQMMA08F5702 | SAQMPD07D0095 | 931134717 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | DESKTOP SUPPORT SERVICES | PRAGMATICS INCORPORATED | $12,460,363.02 | SAQMMA08F5758 | SAQMPD07D0074 | 153874623 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/11/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EALLOWANCES SYSTEM DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT | AGTECH | $87,994.40 | SAQMMA08F6208 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | IT SUPPORT AND MAINTENANCE SERVICES | MULTIMAXARRAY HITSS/JOINT VENTURE | $279,886.31 | SAQMMA08F6267 | SAQMPD07D0091 | 557360067 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/11/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ON-SITE NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT FOR ISS/IPS USERS | WORLDWIDE INFORMATION NETWORK SYSTEMS | $349,529.60 | SAQMMA08F6512 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE MODIFICATION IS TO EXERCISE THE OPTION YEAR 3 OF THE ORDER. | ACCESS SYSTEMS INCORPORATED | $377,420.05 | SAQMMA08F6839 | SAQMPD07D0078 | 162304351 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/27/2011 | FIRM FIXED PRICE | EXERCISE OPTION YEAR 3, DIGITAL SCANNING SYSTEM AND SOFTWARE | GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED | $45,224.37 | SAQMMA08F7148 | GS35F4357D | 067641597 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/31/2011 | MODIFICATION M018 TO SASI TO-3 (SAQMMA08L1589) OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF T&M CLINS 3008 THROUGH 3013 AND CLIN 3014 DURING OPTION | NORTHROP GRUMMAN INFORMATION TECHNOLOGY GLOBAL CORPORATION | $1,885,018.74 | SAQMMA08L1589 | SAQMMA07A0007 | 064680213 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | INCREMENTAL FUNDING FOR OPTION YEAR TWO. | HARRIS IT SERVICES CORPORATION | $24,371,413.00 | SAQMMA09C0187 | 602938771 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMI | FL | UNITED STATES | 08/15/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDED NEW TASK 5.10 TO STATEMENT OF WORK FOR CONNECTIVITY BETWEEN ESOC WEST TO BIMC AND ESOC EAST. | TERREMARK FEDERAL GROUP, INC. | $4,942,338.69 | SAQMMA09F0195 | GS35F0073U | 782957927 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/16/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADMINISTRATIVE CHANGE | TRUSTED BASE, LLC | $500,000.00 | SAQMMA09F0863 | SAQMPD07D0089 | 609590554 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/02/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ENTERPRISE ENGINEERING SUPPORT FOR IRM/OPS/SIO/API | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $4,301,825.40 | SAQMMA09F1731 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | SIMS REQUIREMENTS SUPPORT FOR DS/SI/PSS | AGTECH | $115,000.00 | SAQMMA09F2024 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ESOC CONSOLIDATED SUPPORT | AGTECH | $1,024,752.48 | SAQMMA09F2165 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/11/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ESOC CONSOLIDATED SUPPORT | AGTECH | $1,792,110.56 | SAQMMA09F2165 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ESOC CONSOLIDATED SUPPORT | AGTECH | $3,459,245.75 | SAQMMA09F2165 | SAQMPD07D0088 | 796513013 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/22/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | APPLICATION AND BNET SUPPORT | EDGESOURCE CORPORATION | $500,000.00 | SAQMMA09F2607 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | A/EX/IRM AND BNET SUPPORT | EDGESOURCE CORPORATION | $2,998,904.00 | SAQMMA09F2607 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | A/EX/IRM AND BNET SUPPORT | EDGESOURCE CORPORATION | $240,100.00 | SAQMMA09F2607 | SAQMPD07D0068 | 081683828 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | EDIPLOMACY IT SUPPORT SERVICES | ACTIONET INCORPORATED | $1,024,012.80 | SAQMMA09F3225 | SAQMPD07D0077 | 011443269 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR TWO | WORLDWIDE INFORMATION NETWORK SYSTEMS | $2,119,700.69 | SAQMMA09F3274 | SAQMPD07D0095 | 931134717 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/02/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES FOR IRM/OPS/SIO/API | ACTIONET INCORPORATED | $881,690.00 | SAQMMA09F3319 | SAQMPD07D0077 | 011443269 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | BUCHANAN&EDWARDS - EXERCISE OPTION YEAR 2, ADD NEW LINE, AND ADD ADDITIONAL FUNDING. | BUCHANAN AND EDWARDS INCORPORATED | $648,959.70 | SAQMMA09F3501 | GS06F0225Z | 040767357 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/27/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THIS MODIFICATION EXERCISED OPTION PERIOD 2 OF THE DELIVERY ORDER AND PROVIDED $3,267,048.03 OF FUNDING | AGTECH | $3,267,048.03 | SAQMMA09F4215 | SAQMPD07D0088 | 796513013 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SMART SOFTWARE DEVELOPMENT, TESTING, MAINTENANCE, SUPPORT, AND PROJECT MANAGEMENT | ACCESS SYSTEMS INCORPORATED | $1,923,877.72 | SAQMMA09F4444 | SAQMPD07D0078 | 162304351 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SMART SOFTWARE DEVELOPMENT, TESTING, MAINTENANCE, SUPPORT, AND PROJECT MANAGEMENT | ACCESS SYSTEMS INCORPORATED | $456,783.28 | SAQMMA09F4444 | SAQMPD07D0078 | 162304351 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR 2 - IWSMS | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $6,333,887.93 | SAQMMA09F4510 | SAQMPD07D0090 | 016194438 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | IT SUPPORT SERVICES FOR IRM/SMART | ACUITY INCORPORATED | $325,420.00 | SAQMMA09F4574 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | SMART WIRELESS AND ANALYTIC SUPPORT, SOFTWARE DEVELOPMENT, AND MAINTENANCE | ACUITY INCORPORATED | $58,527.04 | SAQMMA09F4574 | SAQMPD07D0066 | 103312802 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | PURPOSE OF THE BPA CALL IS TO ACQUIRE SERVICES TO SUPPORT THE IT CAPITAL PLANNING PROGRAM ACTIVITIES OF THE EGOVPB AND ITS TWO SUPPORTING GROUPS IN THE IMPLEMENTATI | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $600,773.07 | SAQMMA09L0995 | SAQMMA08A0438 | 006928857 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | PURPOSE OF BPA CALL IS TO ACQUIRE SERVICES TO PROVIDE PROGRAM MANAGEMENT SUPPORT TO ENM AS PART OF THE ORGANIZATIONżS PROGRAM MANAGEMENT OFFICE. | PRICEWATERHOUSECOOPERS LLP | $1,348,622.50 | SAQMMA09L0997 | SAQMMA08A0436 | 017035762 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/12/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES SERVICES TO SUPPORT IRM/IAżS MISSION THROUGH BOTH PROGRAMMATIC AND OPERATIONAL SUPPORT. | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $195,096.45 | SAQMMA09L0998 | SAQMMA08A0438 | 006928857 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WHITEHOUSE STATI | NJ | UNITED STATES | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SHREDDER MAINTENANCE. | ELECTRONIC RISKS CONSULTANTS, INC | $64,311.48 | SAQMMA09M1595 | 025761714 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS MODIFICATION HEREBY PROVIDED INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF IV&V SERVICES FOR THE BUREAU OF CONSULAR AFFAIRS. | VISTRONIX INC | $1,407,203.80 | SAQMMA10F0008 | GS06F0629Z | 786520767 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | MOBILE COMPUTING | TRUSTED BASE, LLC | $1,222,721.92 | SAQMMA10F0458 | SAQMPD07D0089 | 609590554 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJECT MANAGEMENT FOR IRM/BPC/PSO | ACUITY INCORPORATED | $814,392.81 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJECT MANAGEMENT SUPPORT FOR IRM/BPC/PSO | ACUITY INCORPORATED | $2,338,774.10 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJECT MANAGEMENT SUPPORT FOR IRM/BPC/PSO | ACUITY INCORPORATED | $28,712.87 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJCT MANAGEMENT SUPPORT | ACUITY INCORPORATED | $1,952,008.90 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL SUPPORT SERVICES AND PROGRAM/PROJECT MANAGEMENT SUPPORT FOR IRM/BPC/PSO | ACUITY INCORPORATED | $968,749.69 | SAQMMA10F0736 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | PURPOSE OF THE MODIFICATION IS TO 1) CLARIFY POSITION DESCRIPTIONS FOR CLIN 002, 2) ADD CLIN 003 WHICH ADDS 5 ADDITIONAL POSITIONS ALONG WITH ASSOCIATED COSTS, AND 3) T | AGTECH | $1,720,061.00 | SAQMMA10F1709 | SAQMPD07D0088 | 796513013 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 592 HRS. TO LINE ITEM 002 IN THE AMOUNT OF $52,462.64 FOR NETWORK SPECIALIST III. | PRIMESCAPE SOLUTIONS INCORPORATED | $52,462.64 | SAQMMA10F2119 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 539 HRS. TO LINE ITEM 002 IN THE AMOUNT OF $42,586.39 FOR OTHER PROFESSIONAL SERVICES. | PRIMESCAPE SOLUTIONS INCORPORATED | $42,586.39 | SAQMMA10F2119 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | SPECIAL PROJECTS - IT INFRASTRUCTURE PROJECT MANAGMENT AND IT ENGINEERING SUPPORT | AGTECH | $50,000.00 | SAQMMA10F2541 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | SPECIAL PROJECTS - INFORMATION TECHNOLOGY INFRASTRUCTURE PROJECT MANAGEMENT AND IT ENGINEERING SUPPORT | AGTECH | $640,038.60 | SAQMMA10F2541 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | CENTRALIZED ENTERPRISE SOFTWARE LICENSING MANAGEMENT SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $159,455.04 | SAQMMA10F2717 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | MESSAGING AND LEGACY SYSTEM SUPPORT FOR IRM/OPS/MSO | WORLDWIDE INFORMATION NETWORK SYSTEMS | $276,540.48 | SAQMMA10F2832 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | MESSAGING AND LEGACY SYSTEM SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $104,289.12 | SAQMMA10F2832 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | MESSAGING AND LEGACY SYSTEM SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $219,274.56 | SAQMMA10F2832 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | IT SUPPORT SERVICES FOR THE REPORTING AND PERFORMANCE MANAGEMENT INITIATIVES ASSIGNED OF THE PFM DIVISION | WORLDWIDE INFORMATION NETWORK SYSTEMS | $155,215.12 | SAQMMA10F2947 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MASTER IT
ANALYST, PROJECT ANALYST II, AND INFORMATION SPECIALIST III TO SUPPORT IIP.
EXERCISE OPTION PERIOD I. 19 0113 000 |
PRIMESCAPE SOLUTIONS INCORPORATED | $997,360.00 | SAQMMA10F3552 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 1920 HRS TO LINE NO 005 IN THE AMOUNT OF $ 157,248.00 FOR MASTER IT ANALYST. ADD 1919 HRS TO LINE NO. 006 IN THE AMOUNT OF $157,248.00 FOR MASTER IT ANALYST. | PRIMESCAPE SOLUTIONS INCORPORATED | $358,848.00 | SAQMMA10F3552 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | LOGISTICS MANAGEMENT, SYSTEMS DESIGN AND INTEGRATION, MAINTENANCE AND INSTALLATION SUPORT FOR IRM/OPS/LWS/DSB. | AGTECH | $45,566.90 | SAQMMA10F3679 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | PROJECT ANALYST
II AND PROJECT ANALYST III TO SUPPORT IIP. 19 0113 000 |
PRIMESCAPE SOLUTIONS INCORPORATED | $669,152.00 | SAQMMA10F4070 | SAQMPD07D0094 | 033324117 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MINNEAPOLIS | MN | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR ONE. | IDENTIX INCORPORATED (2496) | $4,713,922.00 | SAQMMA10F4402 | GS35F0242R | 102106952 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | LEGACY VISA SYSTEMS SUPPORT | MULTIMAXARRAY HITSS/JOINT VENTURE | $5,218,242.36 | SAQMMA10F4505 | SAQMPD07D0091 | 557360067 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING PROVIDED FOR COPRS II HOSTING FOR S/GAC. | COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $463,461.96 | SAQMMA10L0722 | SAQMPD05A1133 | 860143775 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED COPRS II HOSTING FOR S/GAC. | COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $84,582.40 | SAQMMA10L0722 | SAQMPD05A1133 | 860143775 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR COPRS II HOSTING. | COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $445,000.00 | SAQMMA10L0722 | SAQMPD05A1133 | 860143775 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | NOT COMPETED | TIME AND MATERIALS | THIS MODIFICATION 1. INCORPORATES DOSAR 652.232-72 LIMITATION OF FUNDS (AUG 1999)AND 2. ADDS INCREMENTAL FUNDING TO LINE ITEMS 3 ($363,847.01) AND 4 ($12,596.00) FOR THE | ACCENTURE FEDERAL SERVICES LLC | $376,443.01 | SAQMMA10L0749 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | THIS MODIFICATION INCREASES HOURS TO ADDRESS: THE COMPLEXITY IN DEVELOPMENT AND BUG FIXING DURING TESTING; PERFORMANCE OF A QUALITY ASSURANCE REVIEW OF THE DIPLO | ACCENTURE FEDERAL SERVICES LLC | $48,082.42 | SAQMMA10L1022 | SAQMMA09A0173 | 139727148 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/26/2011 | NOT AVAILABLE FOR COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM SAQMMA10L0757 LINE ITEM 003 - INCENTIVE FEE (ACCOUNTING REF 8728030224) IN THE AMOUNT OF $47,588 TO LINE ITEM | ACCENTURE FEDERAL SERVICES LLC | $47,588.00 | SAQMMA10L2353 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS FOR ADDITIONAL SERVICES REQUIRED FOR THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) SENIOR OFFICIALS MEETING (SOM III) IN SAN FRANCISCO, CA AND THE | HARGROVE, INC. | $14,803,566.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS FOR ADDITIONAL SERVICES REQUIRED AT THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) SENIOR OFFICIAL MEETINGS (SOM III) IN SAN FRANCISCO, CA. | HARGROVE, INC. | $353,154.00 | SAQMMA11C0025 | 022617021 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | "VANGUARD" PROGRAM - ENTERPRISE IT SERVICES [M006: ADDS INCREMENTAL FUNDING] | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $26,590,805.69 | SAQMMA11F0233 | GS00Q09BGD0048 | 148095086 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | "VANGUARD" PROGRAM - ENTERPRISE IT SERVICES [M007: ADDS INCREMENTAL FUNDING AND ADDS SURGE TASK UNDER AN ESTABLISHED CLIN] | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $32,579,583.42 | SAQMMA11F0233 | GS00Q09BGD0048 | 148095086 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | URGENCY | TIME AND MATERIALS | INCREMENTAL FUNDING TO ALLOW FOR THE CONTINUATION OF FULL LIFECYLCE SOFTWARE DEVELOPMENT, 24X7 MONITORING AND MAINTENANCE OF ITS CONSULAR NAMECHECK SYSTEMS. | STG, INC. | $2,753,085.00 | SAQMMA11F2066 | V797049A3GP067 | 780414652 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAINTENANCE SERVICE | IMMIXTECHNOLOGY INC | $56,136.58 | SAQMMA11F2082 | GS35F0330J | 098692374 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOCKESSIN | DE | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PREMIUM PROGRAM COVERS, SUBMITTED AS SERVICES | FRONTIER TECHNOLOGIES INC. | $170,747.00 | SAQMMA11F2221 | GS35F0452N | 849956883 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | IT PROGRAM MANAGEMENT SUPPORT FOR THE DOS/USAID INTEGRATION PROJECT | ACUITY INCORPORATED | $368,870.00 | SAQMMA11F2242 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | IT SUPPORT FOR DOS/USAID INFORMATION TECHNOLOGY TRANSFORMATION INITIATIVE | ACUITY INCORPORATED | $793,261.28 | SAQMMA11F2242 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | DOS/USAID IT TRANSFORMATION INITIATIVE | ACUITY INCORPORATED | $174,470.96 | SAQMMA11F2242 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | DOS/USAID IT TRANSFORMATION INITIATIVE IT SUPPORT | ACUITY INCORPORATED | $136,000.00 | SAQMMA11F2242 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | INFORMATION TECHNOLOGY CHANGE MANAGEMENT SUPPORT TO IRM/BMP/GRP | WORLDWIDE INFORMATION NETWORK SYSTEMS | $100,330.24 | SAQMMA11F3295 | SAQMPD07D0095 | 931134717 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS ORDER PROVIDE FUNDING FOR OPTION YEAR TWO FOR MAINTENANCE AND SUPPORT SERVICES FOR PASSPORT PRINTERS AT THE VARIOUS PASSPORT FACILITIES. | TRANS DIGITAL TECHNOLOGIES INC. | $5,451,626.16 | SAQMMA11F3305 | SAQMMA09D0112 | 179964747 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RATS OPERATION AND MAINTENANCE | ONPOINT CONSULTING INCORPORATED | $40,000.00 | SAQMMA11F3533 | SAQMPD07D0093 | 802314120 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAINTENANCE SUPPORT AND ENHANCEMENT SERVICES | APPTIS (MD), INC. | $5,045,556.33 | SAQMMA11F3565 | SAQMPD06D1014 | 187197702 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING PROVIDED FOR A DEPLOYABLE COMMUNICATIONS TECHNICIAN. | ACCESS SYSTEMS INCORPORATED | $910,428.40 | SAQMMA11F3601 | SAQMPD07D0078 | 162304351 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | OPERATIONAL AND DEPLOYMENT SUPPORT TO IRM/OPS/ITI/LWS/DSB | AGTECH | $1,331,115.65 | SAQMMA11F3628 | SAQMPD07D0088 | 796513013 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | SYSTEM ADMINISTRATION SUPPORT | KNOWLEDGE MANAGEMENT INC | $184,175.00 | SAQMMA11F3917 | GS06F0829Z | 058004222 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | OPERATE, MAINTAIN, ENHANCE, AND DEVELOP INFORMATION SYSTEMS AND NETWORKS FOR S/ES-IRM | ACUITY INCORPORATED | $1,880,000.00 | SAQMMA11F4091 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FIREWALL BLUECOAT HARDWARE AND SOFTWARE RENEWAL | FOUR POINTS TECHNOLOGY, L.L.C. | $240,259.80 | SAQMMA11F4144 | NNG07DA16B | 089896737 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SOFTWARE MAINTENANCE SUBSCRIPTION | SPECTRUM SYSTEMS, INC. | $40,239.86 | SAQMMA11F4191 | GS35F5192G | 156992745 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | VISA CASE FILE DIGITIZATION SERVICES | HOV SERVICES, INC | $1,507,500.00 | SAQMMA11F4343 | GS25F0075M | 965243129 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PRE-IMMIGRANT VISA OVERSEAS TECHNOLOGY | ACUITY INCORPORATED | $955,526.80 | SAQMMA11F4614 | SAQMPD07D0066 | 103312802 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | PROVIDE INCREMENTAL FUNDING TO SUPPORT OPTION YEAR 1 CONTINUED PERFORMANCE OF OTHER PROFESSIONAL SERVICES FOR AQM SUPPORT. | ACCENTURE FEDERAL SERVICES LLC | $1,568,882.00 | SAQMMA11L0758 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1001 (ACQUISITION SUPPORT - AQM LABOR) AND 1004 (INCENTIVE FEE) IN SUPPORT OF ILMS (ACQUIS | ACCENTURE FEDERAL SERVICES LLC | $250,000.00 | SAQMMA11L0758 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | THIS MODIFICATION HEREBY REALLOCATES LABOR HOURS AS SHOWN IN ATTACHMENT 1 BETWEEN LINE ITEM 001 (ACQUISITION SUPPORT - AQM SUPPORT) AND 003 (ARIBA AND MOMENTUM | ACCENTURE FEDERAL SERVICES LLC | $371,372.88 | SAQMMA11L0758 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | EXERCISE OPTION YEAR 1 OF THIS CALL TO CONTINUE PROVIDING OTHER PROFESSIONAL SERVICES FOR AQM SUPPORT. | ACCENTURE FEDERAL SERVICES LLC | $1,764,605.00 | SAQMMA11L0758 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/24/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CALL FOR CONTINUED PERFORMANCE OF DEPLOYMENTS, SUSTAINMENT TRAINING, AND CHANGE MANAGEMENT/COMMUNICATI | ACCENTURE FEDERAL SERVICES LLC | $1,141,228.32 | SAQMMA11L0765 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | EXERCISE OPTION YEAR 1 FOR ILMS (DEPLOYMENTS, SUSTAINMENT TRAINING, AND CHANGE MANAGEMENT/COMMUNICATIONS) COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $2,314,996.00 | SAQMMA11L0765 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1001 (DEPLOYMENTS LABOR), 1005 (INCENTIVE FEE), AND 1006 (CONTRACT DEPLOYMENT LABOR) IN S | ACCENTURE FEDERAL SERVICES LLC | $692,520.00 | SAQMMA11L0765 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/24/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CALL FOR CONTINUED PERFORMANCE OF ASSET MANAGEMENT IT SUPPORT. | ACCENTURE FEDERAL SERVICES LLC | $111,239.66 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | EXERCISE OPTION YEAR 1 FOR ILMS (ASSET MANAGEMENT IT) COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $546,763.60 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | PROVIDE INCREMENTAL FUNDING TO SUPPORT OPTION YEAR 1 CONTINUED PERFORMANCE FOR ILMS (ASSET MANAGEMENT IT) COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $925,000.00 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1002 (ASSET MANAGEMENT INITIATIVES SUPPORT LABOR), 1003 (INCENTIVE FEE), 1004 (EXPENDABLES | ACCENTURE FEDERAL SERVICES LLC | $1,400,000.00 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/28/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | CREATES AND FULLY
FUNDS LINE ITEM 004 - EXPENDABLES AND 005 - ODC'S TO INCORPORATE POST-PILOT
SUPPORT FOR THE EXISTING EXPENDABLES APPLICATION USED BY THE DEPARTMEN |
ACCENTURE FEDERAL SERVICES LLC | $126,404.40 | SAQMMA11L0782 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $217,000.00 | SAQMMA11L0787 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TELECOMMUNICATION SERVICES | THE MIL CORPORATION | $47,000.00 | SAQMMA11L0787 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT SERVICES | THE MIL CORPORATION | $915,923.00 | SAQMMA11L0791 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPUTER FACILITIES MANAGEMENT SERVICES | THE MIL CORPORATION | $236,000.00 | SAQMMA11L0793 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT SERVICES | THE MIL CORPORATION | $1,034,000.00 | SAQMMA11L0793 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TELECOMMUNICATION SERVICES TO SUPPORT GLOBAL FINANCIAL MANAGEMENT | THE MIL CORPORATION | $1,142,000.00 | SAQMMA11L0793 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $2,060,445.00 | SAQMMA11L0793 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $430,000.00 | SAQMMA11L0793 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $267,975.00 | SAQMMA11L0794 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | THE MIL CORPORATION | $172,238.00 | SAQMMA11L0794 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT SERVICES | THE MIL CORPORATION | $247,500.00 | SAQMMA11L0795 | SAQMMA10A0140 | 161579735 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/16/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1 - 3 AND 5 - 7 TO SUPPORT COMPUTER RELATED SERVICES FOR ILMS PMO-OM-CSD-TECH INITIATIVES. | ACCENTURE FEDERAL SERVICES LLC | $264,150.50 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FULLY FUND THE ILMS PROGRAM MANAGEMENT, O&M, CUSTOMER SERVICE DESK, NEW TECH INITIATIVES, AND RELEASE MANAGEMENT SUPPORT PERSONNEL CALL FOR CONTINUED SERVICE. | ACCENTURE FEDERAL SERVICES LLC | $378,032.00 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 FOR ILMS (PROGRAM MANAGEMENT OFFICE, OPERATIONS&MAINTENANCE, CUSTOMER SUPPORT DESK, AND TECH INITIATIVES) COMPUTER RELATED SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $4,880,757.46 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1004 (NEW TECH INITIATIVES (TECH INITIATIVES UPGRADE ANALYSIS LABOR)) AND 1007 (INCENTIVE FE | ACCENTURE FEDERAL SERVICES LLC | $101,000.00 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/12/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1 - 3 AND 5 - 7 TO SUPPORT COMPUTER RELATED SERVICES FOR ILMS PMO-OM-CSD-TECH INITIATIVES. | ACCENTURE FEDERAL SERVICES LLC | $449,500.00 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/19/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO LINE ITEMS 1 - 3 AND 5 - 7 TO SUPPORT COMPUTER RELATED SERVICES FOR ILMS PMO-OM-CSD-TECH INITIATIVES. | ACCENTURE FEDERAL SERVICES LLC | $848,899.00 | SAQMMA11L0806 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/12/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS MODIFICATION ADDS INCREMENTAL FUNDING TO LINE ITEM 1 - END USER MONITORING DEPLOYMENTS LABOR AND 4 - INCENTIVE FEE FOR CONTINUED COMPUTER RELATED SERVICES IN | ACCENTURE FEDERAL SERVICES LLC | $250,000.00 | SAQMMA11L1252 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS CALL IS TO PROVIDE COMPUTER RELATED SERVICES IN SUPPORT OF THE REGIONAL FINANCIAL MANAGEMENT SYSTEM (RFMS). | ACCENTURE FEDERAL SERVICES LLC | $50,000.00 | SAQMMA11L1542 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CALL AS FOLLOWS: 1. LINE ITEM 001 (REGIONAL FINANCIAL MANAGEMENT SYSTEM (RFMS) ARIBA ENHANCEMENTS LABOR) - ADD | ACCENTURE FEDERAL SERVICES LLC | $661,010.88 | SAQMMA11L1542 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE THE SUPPORT SERVICES WHICH PROVIDE A WIDE ARRAY OF PROGRAM MANAGEMENT SUPPORT TO RPM, INCLUDING ASSISTING RPM IN DEVELOPING OP | DELOITTE CONSULTING L.L.P. | $809,969.78 | SAQMMA11L2148 | SAQMMA08A0428 | 019121586 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | RESEARCH&ADVISORY | GARTNER, INC. | $349,745.00 | SAQMMA11L2190 | SAQMMA07A0186 | 097220180 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS CALL IS TO PROVIDE COMPUTER RELATED SERVICES IN SUPPORT OF THE DIPLOMATIC POUCH AND MAIL (DPM). | ACCENTURE FEDERAL SERVICES LLC | $882,585.67 | SAQMMA11L2387 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS CALL IS TO PROVIDE COMPUTER RELATED SERVICES IN SUPPORT OF TRANSPORTATION AND WAREHOUSING INITIATIVES. | ACCENTURE FEDERAL SERVICES LLC | $400,000.00 | SAQMMA11L2657 | SAQMMA09A0173 | 139727148 |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NCR CONSULTING SERVICES TO UPDATE SOFTWARE. | FEDTEK, INC | $49,399.80 | SAQMMA11M2521 | 176800324 | ||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | REQUIREMENT FOR SERVICES. | SCIENCE APPLICATIONS INTERNATI | $665,649.31 | SAQMPD07F0559 | GS09K99BHD0010 | 054781240 | |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 09/27/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | REQUESTUPGRADE BATELCOCIRCUIT:ID T.1007-12680 FROM2MG TO 4MG | MISCELLANEOUS FOREIGN CONTRACTORS | $93,900.00 | SBA30011M0592 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/05/2011 | NOT COMPETED | FIRM FIXED PRICE | RENEWAL OF THE 6MBPS INTERNET SERVICE PROVIDER ACCESS BANDWIDTH AT EMBASSY ATHENS | MISCELLANEOUS FOREIGN CONTRACTORS | $37,382.17 | SGR10011M1032 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 09/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CDC - INTERNET FOR THE CDC OFFICE + RESIDENCES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,316.08 | SMZ50011M3626 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PALAU | 07/27/2011 | NOT COMPETED | FIRM FIXED PRICE | DSL SERVICE FOR THE PERIOD OF SEPT 01,2011 TO AUGUST 31, 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $45,110.40 | SPS47011M0038 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL ANNUAL UPSPEED ETHERNET FIBER OPTIC SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,310.00 | STH20011M2706 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UZBEKISTAN | 09/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RESIDENTIAL SECURITY UPGRADE | MISCELLANEOUS FOREIGN CONTRACTORS | $39,690.00 | SUZ80011M1383 | 123456787 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PHASES 2 AND 3 OF THE SCT TELECOMMUNICATIONS PROJECT | ALL NATIVE SERVICES | $18,772,244.90 | SWHARC10F0016 | SWHARC09D0009 | 614875859 | |||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | M003 - COMPLETION OF PHASE 3, TASK 1 OF INAMI BIOMETRIC CAPACITY BUILDING PROJECT. | ALUTIIQ 3SG, LLC | $487,372.99 | SWHARC11C0001 | 606726599 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/23/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | MODIFICATION M004 IS FOR COMPLETION OF THE CENTRAL BIOMETRIC DATABASE REQUIRED UNDER PHASE 3, TASK 2 OF THE INAMI BIOMETRIC CAPACITY BUILDING CONTRACT. | ALUTIIQ 3SG, LLC | $12,334,468.89 | SWHARC11C0001 | 606726599 | ||||
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | RENADIC PROJECT (NAS MEXICO CITY) - MODIFICATION M002 IS FOR COMPLETION OF PHASE 3 OF THE RENADIC PROJECT. | ALUTIIQ DIVERSIFIED SERVICES, LLC | $17,181,921.07 | SWHARC11C0005 | 784737723 | ||||
| E123 | PURCH OF GOVT RADAR & NAV FACILITY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN DIEGO | CA | UNITED STATES | 06/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNATIONAL MARITIME ORGANIZATION EQUIPMENT PURCHASE | FORWARD SLOPE INC | $160,000.00 | STZ20011M0821 | 038344953 | ||
| E152 | PURCHASE OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: SOLICITATION AMENDMENT- FBOZ ROOF PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $108,549.43 | SEG30011M0287 | 123456787 | ||||
| E152 | PURCHASE OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 07/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DCR: MAKE READY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,491.93 | SVE30011M0558 | 123456787 | ||||
| E173 | PURCHASE OF FUEL STORAGE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WHSE/ICASS - FUEL FOR GAS STATION # 11 | MISCELLANEOUS FOREIGN CONTRACTORS | $115,340.75 | SCS80011M0528 | 123456787 | ||||
| E241 | PURCHASE OF FUEL SUPPLY FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/11/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SUPPLY OF HEATING AND GENERATOR OIL | MISCELLANEOUS FOREIGN CONTRACTORS | $56,000.00 | SIT70009D0012 | 123456787 | ||||
| E241 | PURCHASE OF FUEL SUPPLY FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITANIA | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR MOTOR POOL | MISCELLANEOUS FOREIGN CONTRACTORS | $29,571.00 | SMR60011M0296M004 | 123456787 | ||||
| E241 | PURCHASE OF FUEL SUPPLY FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 03/30/2011 | COMPETED UNDER SAP | LABOR HOURS | FUEL | MISCELLANEOUS FOREIGN CONTRACTORS | $71,039.15 | SNU70011M0139 | 123456787 | ||||
| E241 | PURCHASE OF FUEL SUPPLY FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LHR-ICASS-F/M DIESEL FOR GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $37,205.42 | SPK50011M3166 | 123456787 | ||||
| E245 | PURCHASE OF WATER SUPPLY FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/ICASS AUTOMATIC WATERING SYSTEM FOR A-B BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,710.80 | SFR63011M1258 | 123456787 | ||||
| E245 | PURCHASE OF WATER SUPPLY FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/01/2011 | COST NO FEE | ISB-FM-BPA FOR WATER SUPPLY (RAJA AND BROTHERS) | MISCELLANEOUS FOREIGN CONTRACTORS | $51,993.07 | SPK33011A4085 | 123456787 | ||||||
| F008 | RECREATION SITE MAINT/NON-CONSTR | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 06/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NEC COMPOUND IRRIGATION SYSTEM. | MISCELLANEOUS FOREIGN CONTRACTORS | $40,249.64 | SAG10011M0390 | 123456787 | ||||
| F014 | TREE THINNING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 05/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 1900.0-CMR TREE TRIMMING | MISCELLANEOUS FOREIGN CONTRACTORS | $40,544.00 | SEC75011M0442 | 123456787 | ||||
| F015 | WELL DRILLING/EXPLORATORY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CMR - BOREHOLE DRILLING | MISCELLANEOUS FOREIGN CONTRACTORS | $26,783.42 | SMI60011M0773 | 123456787 | ||||
| F101 | AIR QUALITY SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWAY | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM CLEANING OF CHANCERY VENTILLATION SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $45,762.79 | SNO60011M0671 | 123456787 | ||||
| F103 | WATER QUALITY SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | WATER CASES FOR AUGUST AND SEPTEMBER 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $44,000.00 | SAF20011M2874 | 123456787 | ||||
| F105 | PESTICIDES SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FULTON | MD | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PEST MANAGEMENT SEMINARS AT VARIOUS POSTS, TERMITE ASSESMENTS | AMERICAN PEST MANAGEMENT INC | $144,000.00 | SAQMMA11F2533 | SAQMMA08D0124 | 041354036 | |
| F105 | PESTICIDES SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS-GENERAL PEST CONTROL TRATMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $49,160.48 | SNP40011M1855 | 123456787 | ||||
| F109 | LEAK UNDERGRND STORE TANK SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UNDERGROUND STORAGE TANK(UST) REPLACEMENT WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $134,901.43 | SKS70011M1732 | 123456787 | ||||
| F999 | OTHER ENVIR SVC/STUD/SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STORM WATER IMPROVEMENT PROJECT AT PHORA | MISCELLANEOUS FOREIGN CONTRACTORS | $70,023.00 | SNP40011M1376 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 12/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LES MEDICAL INSURANCE FOR NEXT 6 PAY PERIODS | MISCELLANEOUS FOREIGN CONTRACTORS | $97,569.75 | SAJ20011F0102 | SAJ20010D0352 | 123456787 | |||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 12/14/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEDICAL HEALTH INSURANCE PREMIUM COVERAGE OF THE LES EMPLOYEES FROM JANUARY TO MARCH 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $201,637.00 | SIN65011F9819 | SIN65006C1016 | 123456787 | |||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 10/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH AND LIFE INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $57,834.28 | SMU30010D0710M002 | SMU30010D0710 | 123456787 | |||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 10/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTENSION OF THE ERMS OF CONTRACT TO EXERCISE 1ST OPTION YEAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $256,479.00 | SNI01411C0710 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 11/24/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LIFE INSURANCE PLAN FOR EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $79,369.00 | SPK33008C6068TO11 | SPK33008C6068 | 123456787 | |||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 10/15/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | LIFE INSURANCE FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,600.00 | SPL90010C0013 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 12/10/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MADISON MANAGED FUND EFFECTIVE OCTOBER 1, 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $94,936.71 | SZA60011M0019 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 01/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | LES NEW HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $45,340.19 | SBA30011C0011 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | LES NEW HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $45,836.87 | SBA30011C0011 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 05/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | LES NEW HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $46,294.72 | SBA30011C0011 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GROUPE LIFE INSURANCE SERVICES FOR LE STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $111,960.35 | SBE20008C0028 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 03/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH&LIFE INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $54,278.60 | SMU30011F0645 | SMU30010D0710 | 123456787 | |||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/25/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | LIFE INSURANCE 1ST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $202,532.63 | SMX53010C0009 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK,IST, ADN: LIFE INSURANCE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $87,916.97 | STU15011C3009 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/23/2011 | FULL AND OPEN COMPETITION | COST NO FEE | GROUP LIFE INSURANCE FOR LOCALLY EMPLOYED STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $71,036.16 | SAJ20011D0106 | 123456787 | |||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 07/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | LES NEW HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $44,701.59 | SBA30011C0011 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 08/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HR LE STAFF LIFE AND HEALTH INSURANCE TASK ORDER - STATE | MISCELLANEOUS FOREIGN CONTRACTORS | $84,752.29 | SHO80011F0025 | SHO80011D0006 | 123456787 | |||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 07/21/2011 | NOT COMPETED | FIRM FIXED PRICE | HR- RENEWAL OF PENSION FOR LES 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $241,621.30 | SMP10011M1022 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAPUA NEW GUINE | 09/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | MEDICAL AND LIFE INSURANCE COVER FOR LES IN PORT MORESBY | MISCELLANEOUS FOREIGN CONTRACTORS | $78,797.93 | SPP50011M0366 | 123456787 | ||||
| G006 | GOVERNMENT LIFE INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MADISON MANAGED FUND OCTOBER 1, 2010 TO 30, JUNE , 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,143.30 | SZA60011M0019 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 10/04/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM OCTOBER 1, 2010 TO OCTOBER 31, 2010 | VANBREDA INTERNATIONAL NV | $74,341.22 | SBK80011F0004 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 10/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM NOVEMBER 1, 2010 TO NOVEMBER 30, 2010 | VANBREDA INTERNATIONAL NV | $82,416.72 | SBK80011F0034 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 11/26/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM DECEMBER 1, 2010 TO DECEMBER 31, 2010 | VANBREDA INTERNATIONAL NV | $84,619.59 | SBK80011F0193 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 12/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM JANUARY 1, 2011 TO JANUARY 31, 2011 | VANBREDA INTERNATIONAL NV | $76,243.94 | SBK80011F0326 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 10/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LES HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,445.00 | SCY60006C0283 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 10/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR LES AND RETIREES AT US EMABSSY TUNIS, TUNISIA | COMPAGNIE MEDITERRANIENNE D ASSURANCES ET DE REASSURANCES | $42,244.68 | SGE50011F0005 | SGE50007D1023 | 600766919 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 11/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES MEDICAL INSURANCE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $67,226.14 | SKZ10011M0285 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 10/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,255.00 | SWZ60010M594 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWAZILAND | 11/04/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $31,920.00 | SWZ60011M818 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,200.00 | SWZ60011M826 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,200.00 | SWZ60011M828 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 01/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM FEBRUARY 1, 2011 TO FEBRUARY 28, 2011 | VANBREDA INTERNATIONAL NV | $75,348.34 | SBK80011F0407 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES & ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM MARCH 1, 2011 TO MARCH 31, 2011 | VANBREDA INTERNATIONAL NV | $77,377.09 | SBK80011F0487 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 03/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM APRIL 1, 2011 TO APRIL 30, 2011 | VANBREDA INTERNATIONAL NV | $77,560.45 | SBK80011F0571 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 04/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM MAY 1, 2011 TO MAY 31, 2011 | VANBREDA INTERNATIONAL NV | $81,033.31 | SBK80011F0671 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 05/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM JUNE 1, 2011 TO JUNE 30, 2011 | VANBREDA INTERNATIONAL NV | $81,033.28 | SBK80011F0760 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 06/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM JULY 1, 2011 TO JULY 30, 2011 | VANBREDA INTERNATIONAL NV | $80,433.06 | SBK80011F0901 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 02/04/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HR: EXTENSION OF LES HEALTH INSURANCE FOR THREE MONTHS. | MISCELLANEOUS FOREIGN CONTRACTORS | $63,736.53 | SBN15011F0002 | SBN15006C0001 | 123456787 | ||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 02/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LES HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,362.00 | SCY60006C0283 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 01/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUND INCREASE TO COVER HEALTH INSURANCE FOR LOCAL EMPLOYED STAFF AND RETIREES AT US EMBASSY TUNIS FOR DEC 1, 2010 THROUGH FEB 28, 2011 | COMPAGNIE MEDITERRANIENNE D ASSURANCES ET DE REASSURANCES | $61,510.16 | SGE50011F0005 | SGE50007D1023 | 600766919 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 04/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING INCREASE FOR HEALTH INSURANCE SERVICES FOR LES AT US EMBASSY TUNIS FOR MARCH AND APRIL 2011 | COMPAGNIE MEDITERRANIENNE D ASSURANCES ET DE REASSURANCES | $43,114.41 | SGE50011F0005 | SGE50007D1023 | 600766919 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING INCREASE FOR HEALTH INSURANCE SERVICES CONTRACT FOR LES AT US EMBASSY TUNIS TO EXTEND THE SERVICES UNTIL SEPTEMBER 30, 2011 | COMPAGNIE MEDITERRANIENNE D ASSURANCES ET DE REASSURANCES | $106,324.27 | SGE50011F0005 | SGE50007D1023 | 600766919 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 04/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LES HEALTH INSURANCE - EXTEND SERVICES FOR 6 MONTHS | MISCELLANEOUS FOREIGN CONTRACTORS | $357,152.00 | SKU20006C0001 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 06/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE FOR PP 06,07,08. | MISCELLANEOUS FOREIGN CONTRACTORS | $149,291.01 | SKV42011F0705 | SSR42007C0163 | 123456787 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 06/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE FOR PP 09,10,11 | MISCELLANEOUS FOREIGN CONTRACTORS | $147,878.73 | SKV42011F0706 | SSR42007C0163 | 123456787 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 03/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES MEDICAL INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $69,139.00 | SKZ10011M1052 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES MEDICAL INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $47,219.00 | SKZ10011M1595 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 01/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL AID INSUREANCE FOR ALL LES STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $97,032.23 | SSF75011M0530 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 06/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2ND OPTION YEAR - LES HEALTH INSURANCE SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $932,184.59 | STC10011M0943 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH AND LIFE INSURANCE FOR LOCALLY EMPLOYED STAFF AT THE U.S. EMBASSY IN KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $394,706.48 | SWHARC09M0036 | 123456787 | ||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIV TEST KITS | MISCELLANEOUS FOREIGN CONTRACTORS | $47,982.00 | SWZ60011M1007 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWAZILAND | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPLY MEDICAL EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $34,300.00 | SWZ60011M1020 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWAZILAND | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LAB SUPPLIES FOR CDC SHIMS PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $27,285.00 | SWZ60011M1021 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 07/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE SERVICES FOR THE EMBASSY LES&ORE STAFF AND THEIR FAMIL MEMBERS FOR THE PERIOD FROM AUG 1, 2011 TO AUG 31, 2011 | VANBREDA INTERNATIONAL NV | $79,435.47 | SBK80011F1000 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 08/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TASK ORDER FOR HEALTH INSURANCE SERVICES SEP 2011 (LESANDORE) | VANBREDA INTERNATIONAL NV | $79,770.19 | SBK80011F1010 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 09/28/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | TASK ORDER FOR HEALTH INSURANCE SERVICES OCT 2011 (LESANDORE) | VANBREDA INTERNATIONAL NV | $74,612.11 | SBK80011F1028 | SBK80008C0726 | 372031344 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 09/03/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HIV TESTING KIT FOR DAO PROJECT. | MISCELLANEOUS FOREIGN CONTRACTORS | $48,948.56 | SCD30011M0585 | 123456787 | ||||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE DELIVERY ORDER FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $149,429.96 | SKV42011F0884 | SSR42007C0163 | 123456787 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE DELIVERY ORDER FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $147,855.60 | SKV42011F0885 | SSR42007C0163 | 123456787 | |||
| G007 | GOVT HEALTH INS PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE DELIVERY ORDER FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $245,148.34 | SKV42011F1343 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 12/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS IS TO ORDER ADDITIONAL HEALTH INSURANCE COVERAGE AS THE REF. CONTRACT FOR THREE (3) MONTHS FROM THE PERIOD OF FEBR. 01, 2011 THRU APRIL 30, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $432,030.51 | SID32008F0001012 | SID32008D0001 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS IS TO ORDER ADDITIONAL HEALTH INSURANCE COVERAGE AS THE REF. CONTRACT FOR THREE (3) MONTHS FROM THE PERIOD OF NOV. 01, 2010 THRU JANUARY 31, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $431,158.97 | SID32008F001011 | SID32008D0001 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMPULSORY AND LIABILITY INSURANCE FOR ALL OUR GOVS | CLASSIFIED DOMESTIC CONTRACTOR | $115,080.56 | SIS40011F0263 | SIS70006C0002 | 790238638 | ||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/22/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MANDATORY AND 3RD PARTY INSURANCE FOR VARIOUS GOVERNMENT AGENCIES' VEHICLES. | CLASSIFIED DOMESTIC CONTRACTOR | $126,734.86 | SIS70011F0311 | SIS70006C0002 | 790238638 | ||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 10/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES WORKERSCOMP-ANNUAL PREMIUM PAY 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $29,332.69 | SPO50011M0051 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 10/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LIFE INSURANCE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $148,441.00 | STH20011D2686 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 12/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $29,757.00 | STH20011M0622 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 03/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LES MEDICAL INSURANCE - JANUARY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $177,753.46 | SAJ20011F0123 | SAJ20010D0352 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 06/14/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | LES MEDICAL INSURANCE-APR - JUL AND ADJUSTMENTS FOR JAN. - APR | MISCELLANEOUS FOREIGN CONTRACTORS | $157,514.53 | SAJ20011F0139 | SAJ20010D0352 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GROUP ACCIDENT INSURANCE FOR LE STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $79,268.36 | SBE20008C0030 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GROUP HOSPITALIZATION INSURANCE FOR LE STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $214,739.33 | SBE20008C0031 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 03/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIRD PARTY LIABILITY INSURANCE FOR THE ENBASSY VEHICLE FLEET AND 2 BOATS. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,835.00 | SCG50011M941M001 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 03/28/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HR CHINA LIFE HEALTH LIFE INSURANCE CONTRACT - TASK ORDER 4 TO COVER THE PERIOD 0F 2/1/2011 - 7/31/2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $277,496.44 | SCH50011F2001 | SCH50010D2770 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 02/10/2011 | NOT COMPETED | FIRM FIXED PRICE | VEHICLE INSURANCE FOR EMBASSY FLEET | MISCELLANEOUS FOREIGN CONTRACTORS | $26,613.73 | SEI30011M0219 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 02/01/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | VEHICLE INSURANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $97,637.48 | SGR10009C0150 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 06/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LES LIFE INSURANCE - EXERCISING 4TH OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $169,846.00 | SKU20007D0610 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 01/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HELTH INSURANCE FOR LESS, DELIVERY ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $129,639.75 | SKV42010F1115 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 01/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HELTH INSURANCE FOR LESS, DELIVERY ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $217,845.99 | SKV42010F1393 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 02/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE FOR LES, DELIVERY ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $136,246.56 | SKV42011F0367 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 04/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE FOR PP 26, 01 AND 02 - 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $140,510.40 | SKV42011F0367 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 02/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE FOR LES, DELIVERY ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $136,297.38 | SKV42011F0368 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DO TO ADD FUNDS FOR THE LES INSURANCE PREMIUM FROM MAY 1 - JULY 31, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $41,114.00 | SSN10011F0535 | SSN10010D0555 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 01/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $29,757.00 | STH20011M0622M001 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 04/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ALL MISSION: 4THOPTION YR HEALTH INSURANCE FOR LES,PSA,ORE | MISCELLANEOUS FOREIGN CONTRACTORS | $727,708.21 | STU15011C3014 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/18/2011 | NOT COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | NAS LIMA AVIATION INSURANCE POLICY - EXERCISE OF OPTION YEAR 1 | RISKMASTERS, LLC | $72,692.00 | SWHARC10M0036 | 018937966 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 08/25/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | LES MED INS FOR JUL-OCT 2011 AND ADJUST. FOR PREVIOUS PERIOD | MISCELLANEOUS FOREIGN CONTRACTORS | $183,332.62 | SAJ20011F0158 | SAJ20010D0352 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSURANCE FOR THE EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,261.04 | SHA70009C0263 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FSN HEALTH/LIFE INSURANCE TASK ORDER AND ADJUST. 1 - STATE | MISCELLANEOUS FOREIGN CONTRACTORS | $84,255.52 | SHO80011F0073 | SHO80011D0006 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 08/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE DELIVERY ORDER FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $148,146.90 | SKV42011F0706M001 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE DELIVERY ORDER FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $147,259.31 | SKV42011F1084 | SSR42007C0163 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL INSURANCE 10.01.2011 - 12.31.2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $68,367.44 | SKZ10011M5198 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 07/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIRD OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $240,395.16 | SLG75008D003 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUPPLEMENTAL HEALTH INSURANCE, OPTION YEAR ONE. | MISCELLANEOUS FOREIGN CONTRACTORS | $748,911.31 | SMK80010C0220 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/26/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | TO EXERCISE THE SECOND OPTION YEAR OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $1,968,177.01 | SMX53009C0007 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 07/14/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | 1ST QRT SHMIP SPO500-11-C-0001 JULY 1 THRU SEPT 30, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $60,105.76 | SPO50011F0002 | SPO50011C0001 | 123456787 | |||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SHMIP PAYMENT 1ST QRT JAN 1 THU MAR 30 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $58,419.00 | SPO50011M0545 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SHMIP PAYMENT 2ND QRT APR 1 THU JUN 30 2011 - POLICY 10832 | MISCELLANEOUS FOREIGN CONTRACTORS | $58,215.80 | SPO50011M0552 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WORKERS ACCIDENTS ANNUAL PREMIUM PAY | MISCELLANEOUS FOREIGN CONTRACTORS | $28,091.40 | SPO50011M0706 | 123456787 | ||||
| G008 | OTHER GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANNUAL GOV INSURANCE: AUG 1, 2011 - JUL 31, 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,147.89 | SSF75011M1277 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 10/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HR-HEALTH/DEATH AND DISABILITY BENEFITS | MISCELLANEOUS FOREIGN CONTRACTORS | $208,253.16 | SFR63011C0001 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/29/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE FOR LES- EXERCISE OF II OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $354,850.00 | SGG80009C0213 | 123456787 | |||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 12/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO MEDICAL INSURANCE FOR PNC AGENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,176.99 | SGT50009C0052 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 10/01/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $109,110.48 | SRP38010F0004A | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/01/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $168,445.46 | SRP38010F0005 | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/01/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $88,492.29 | SRP38010F0005A | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 12/04/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $136,857.39 | SRP38010F0005B | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 12/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING FOR THE PREMIUM FOR PERIOD NOVEMBER 1, 2010 - JANUARY 31, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $38,408.00 | SSN10011F0501 | SSN10010D0555 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | MA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ART IN EMBASSIES PROGRAM INSURANCE COVERAGE | CHASE, CLARKE, STEWART, & FONTANA | $87,035.00 | SAQMMA11M0751 | 079231114 | ||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 02/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HELATH INSURANCE SERVICES FOR LES | MISCELLANEOUS FOREIGN CONTRACTORS | $342,093.00 | SDR86010D0001 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HRO - GSO - LES LOCAL INSURANCE - VGD S.R.O. - OPTION YEAR EXTENSION | MISCELLANEOUS FOREIGN CONTRACTORS | $28,754.57 | SEZ80009C0273 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO/HOUSING - INSURANCE FOR STL AND GOVT OWNED APT | MISCELLANEOUS FOREIGN CONTRACTORS | $64,003.33 | SFR63009C0735 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HR/HEALTH INSURANCE AND DISABILITY AND DEATH BENEFITS | MISCELLANEOUS FOREIGN CONTRACTORS | $662,549.32 | SFR63011F0510 | SFR63011D0109 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GOV INSURANCE GERMANY MISSDION WIDE FOR STATE&FMC-SERVICED, OTHER AGENCIES (AUGUST 01, 2011 - JULY 31, 2012) | MISCELLANEOUS FOREIGN CONTRACTORS | $49,885.44 | SGE21011F0678 | SGE21010D0027 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL OF GOV INSURANCE FOR ALL OTHER AGENCIES' GERMANY MISSION WIDE (AUGUST 01, 2011 - JULY 31, 2012): LEGATT, TSA, DHS/CBP, DHS/ICE, FAA, FBU, ODC, DASSO, IRS, USSS, USAI | MISCELLANEOUS FOREIGN CONTRACTORS | $26,428.58 | SGE21011F0743 | SGE21010D0027 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HARTFORD | CT | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IRAQ SUPPORT UNIT - TCN HEALTH INSURANCE | AETNA INC | $36,208.00 | SGE50011F0089 | SGE50010D0009 | 945155190 | |
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS IS FIRST
DELIVERY ORDER AGAINST CONTRACT NO. SID320-11-D-0075. THIS IS TO ORDER INSURANCE COVERAGE AS THE REFERENCED CONTRACT FOR 6 (SIX) MONTHS PERIOD OF MAY 1, 2 |
MISCELLANEOUS FOREIGN CONTRACTORS | $1,179,567.00 | SID32011F0087 | SID32011D0075 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 04/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $160,237.33 | SMY30011F0586 | SMY30009C0018 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 04/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TERM LIFE INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $48,866.21 | SMY30011F0671 | SMY30008D0391 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $165,572.98 | SMY30011F0828 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES MED INSURANCE 3RD QRT 07/01/10-10/01/10 | MISCELLANEOUS FOREIGN CONTRACTORS | $55,862.94 | SPO50011M0292 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAYMENT MED INS 4TH QUARTER OUT-DEC 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $57,423.04 | SPO50011M0356 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 02/01/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $285,206.70 | SRP38010F0006 | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 03/19/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $126,801.95 | SRP38010F0006B | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 05/01/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $448,001.16 | SRP38010F0007 | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 06/01/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,156.10 | SRP38010F0007B | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FSN HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $62,611.03 | SSG20011M0882 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 02/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING FOR THE PREMIUM FOR PERIOD FEBRUARY 1 - APRIL 30, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $39,320.00 | SSN10011F0512 | SSN10010D0555 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | LES HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $47,840.16 | SBC40011M0885 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/23/2011 | FULL AND OPEN COMPETITION | COST NO FEE | HR-HEALTH AND LIFE LES INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $200,287.75 | SBH20011D0100 | 123456787 | |||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VANCO/OBO/CGL AND PRIMARY EXCESS LIABILITY INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $38,000.00 | SCA77011M0094 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HARTFORD | CT | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AMMAN ISU - TCN HEALTH INSURANCE, NEW EMPLOYEES AND INCREMENTAL FUNDING | AETNA INC | $100,941.48 | SGE50011F0089 | SGE50010D0009 | 945155190 | |
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/19/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | HEALTH INSURANCE FOR LES- EXERCISE OF II OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $93,542.36 | SGG80009C0213 | 123456787 | |||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO ENTER INTO THE FOURTH OPTION YEAR OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $123,095.87 | SMX53007C0013 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HEALTH INSURANCE COVERAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $316,840.66 | SMY30011F1528 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $321,510.91 | SRP38010F0008 | SRP38010D0059 | 123456787 | |||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FLEET VEHICLE LIABILITY INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $73,065.75 | SUK56011M1229 | 123456787 | ||||
| G009 | NON-GOVERNMENT INSURANCE PROGRAMS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 07/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HEALTH AND LIFE INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $1,260,612.12 | SVE30011F0004 | SVE30010D001 | 123456787 | |||
| H117 | QUALITY CONT SV/AIRCRAFT GROUND EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 07/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AIRPORT GROUND SUPPORT OPERATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $210,000.00 | SKU20011C0845 | 123456787 | ||||
| H145 | QUALITY CONT SV/PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | LOGE - DANFOSS | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SFI30011M0553 | 123456787 | ||||
| H179 | QUALITY CONT SV/CLEANING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO WARE HOUSE _CLEANING SUPPLIES | GSA GLOBAL | $41,699.20 | SAF20011M2123 | 965387298 | ||||
| H212 | EQ TEST SVCS/FIRE CONT EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC-NCC-UTILITIES FIRE PUMP | MISCELLANEOUS FOREIGN CONTRACTORS | $95,563.34 | SSF75011M1607 | 123456787 | ||||
| H218 | EQ TEST SVCS/SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 03/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DAO - VEHICLE- URGENT | MISCELLANEOUS FOREIGN CONTRACTORS | $51,924.70 | SUV70011M0243 | 123456787 | ||||
| H223 | EQ TEST SVCS/VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HYUNDAI COUNTY MINIBUS | MISCELLANEOUS FOREIGN CONTRACTORS | $87,527.35 | SUV70011M0747 | 123456787 | ||||
| H223 | EQ TEST SVCS/VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HYUNDAI TUCSON- WHITE AND SILVER | MISCELLANEOUS FOREIGN CONTRACTORS | $65,645.51 | SUV70011M0748 | 123456787 | ||||
| H228 | EQ TEST SVCS/ENGINES & TURBINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PRATT AND WHITNEY FMP CONTRACT FUNDS | PRATT & WHITNEY CANADA CIE | $60,000.00 | SPE50011M0612 | 202015897 | ||||
| H246 | EQ TEST SVCS/WATER PURIFICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKLAND | MA | UNITED STATES | 06/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - 0603/ PURCHASE NEW WATER DISTILLERS-EMBASSY RESIDENCES | DURASTILL EXPORT INC | $25,661.00 | SLE20011M0434 | 094265600 | ||
| H246 | EQ TEST SVCS/WATER PURIFICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKLAND | MA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WATER DISTILLERS/ WAREHOUSE | DURASTILL EXPORT INC | $25,540.00 | SLE20011M0691 | 094265600 | ||
| H258 | EQ TEST SVCS/COMMUNICATION EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 12/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | BATTERY CHARGER BATTERIES AND ANTENNAS | GENERAL DYNAMICS C4 SYSTEMS, INC. | $33,386.00 | SPE50011M0198 | 121540038 | ||||
| H258 | EQ TEST SVCS/COMMUNICATION EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | UHF REPEATER | BEST TECH, INC. | $25,459.54 | SCB60011M1970 | 144359098 | ||||
| H258 | EQ TEST SVCS/COMMUNICATION EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 09/28/2011 | COMPETED UNDER SAP | FIXED PRICE AWARD FEE | LGF RADIOS | MISCELLANEOUS FOREIGN CONTRACTORS | $65,045.00 | SCB60011M2073 | 123456787 | ||||
| H258 | EQ TEST SVCS/COMMUNICATION EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MOTOROLA COMMUNICATION EQUIPMENT | MOTOROLA SOLUTIONS, INC. | $123,123.00 | SIS40011F1829 | SAQMMA08D0035 | 069373090 | |
| H258 | EQ TEST SVCS/COMMUNICATION EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | MEX-ATF CELLE BRIT USA (PELICAN CASES) | CELLEBRITE USA CORP | $74,326.00 | SMX53011M1770 | 033095568 | ||||
| H263 | EQ TEST SVCS/ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS - ISB EXPLOSIVES ANALYZER FOR CID KARACHI,POLICE REFORMS | MISCELLANEOUS FOREIGN CONTRACTORS | $71,000.00 | SPK33011M5714 | 123456787 | ||||
| H263 | EQ TEST SVCS/ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/15/2011 | NOT COMPETED | FIRM FIXED PRICE | UPGRADE OF CCTV CAMERAS | MISCELLANEOUS FOREIGN CONTRACTORS | $35,800.00 | SUK56011M2042 | 123456787 | ||||
| H267 | EQ TEST SVCS/PHOTOGRAPHIC EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - COPIER PROG FUND - STOCK | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SEG30011M1355 | 123456787 | ||||
| H270 | EQ TEST SVCS/ADP EQUIP & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COTE DIVOIRE | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PURCHASE SPECIAL UPS FOR BUILD. AUT. SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $81,072.14 | SIV10011M0062 | 123456787 | ||||
| H271 | EQ TEST SVCS/FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CARPETS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,219.00 | SUG50011M1773M001 | 123456787 | ||||
| H275 | EQ TEST SVCS/OFFICE SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PD- SMART BOARDS | MISCELLANEOUS FOREIGN CONTRACTORS | $63,069.93 | SUV70011M0612 | 123456787 | ||||
| H279 | EQ TEST SVCS/CLEANING EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/30/2011 | FIRM FIXED PRICE | HAMERKAZ LECHOMRAY NIQUII - CLEANING SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $144,550.45 | SIS40011A1801 | 123456787 | ||||||
| H280 | EQ TEST SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 06/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING AND PAINTING RELATED SERVICES AT HOUSING UNITS AND/OR OFFICIAL RESIDENCES | MISCELLANEOUS FOREIGN CONTRACTORS | $365,996.82 | SBE20011D0024 | 123456787 | ||||
| H280 | EQ TEST SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 06/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING AND PAINTING RELATED SERVICES PROVIDED IN HOUSING UNITS AND/OR RESIDENCES | MISCELLANEOUS FOREIGN CONTRACTORS | $398,788.38 | SBE20011D0025 | 123456787 | ||||
| H280 | EQ TEST SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PALM BEACH GARD | FL | UNITED STATES | 03/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPEC PROJ -FAC-ANIMAL FAC ACRYLIC FLOOR INSTAL. | DOMESTIC CONTRACTOR (UNDISCLOSED) | $122,724.00 | SPE50010M1723 | 790238638 | ||
| H280 | EQ TEST SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 01/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KRALJEVO EARTHQUAKE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,802.84 | SRB10011M0185 | 123456787 | ||||
| H281 | EQ TEST SVCS/CONTAINERS-PACKAGING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | COST NO FEE | GSO SHIPPING / CONTAINERS CLEARING | MISCELLANEOUS FOREIGN CONTRACTORS | $139,567.34 | STS80011A0025 | 123456787 | ||||||
| H299 | EQ TEST SVCS/MISC EQUIP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MISCELLENOUS ITEMS | MISCELLANEOUS FOREIGN CONTRACTORS | $82,730.00 | STH20011M3468 | 123456787 | ||||
| H315 | INSPECT SVCS/AIRCRAFT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKE CITY | FL | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AIRCRAFT INSPECTION SERVICES | TIMCO AVIATION SERVICES, INC. | $97,029.00 | SBL41011MP0054 | 122892818 | ||
| H338 | INSPECT SVCS/CONTRUCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | QUALITY ASSURANCE INSPECTION SERVICES IN BERLIN, GERMANY. | Q-MAX CONSTRUCTION COMPANY, INC. | $172,932.00 | SAQMMA11F1437 | SAQMMA10D0003 | 110723975 | |||
| H338 | INSPECT SVCS/CONTRUCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | QUALITY ASSURANCE INSPECTION SERVICES IN ROME, ITALY. | Q-MAX CONSTRUCTION COMPANY, INC. | $189,068.00 | SAQMMA11F1442 | SAQMMA10D0003 | 110723975 | |||
| H338 | INSPECT SVCS/CONTRUCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDITION OF FUNDS AND EXTENSION OF BERLIN QAI SERVICES PROJECT. THIS PROJECT IS FULLY FUNDED. | Q-MAX CONSTRUCTION COMPANY, INC. | $182,052.00 | SAQMMA11F1437 | SAQMMA10D0003 | 110723975 | |||
| H339 | INSPECT SVCS/MATERIALS HANDLING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COTE DIVOIRE | 07/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HANDLING CHARGES | MISCELLANEOUS FOREIGN CONTRACTORS | $28,510.36 | SIV10011M0444 | 123456787 | ||||
| H345 | INSPECT SVCS/PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE AND REPAIR OF CENTRAL HEATING SYSTEMS IN US GOVERNMENT OFFICIAL BUILDINGS AND APARTMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $65,129.72 | SBE20010D0035 | 123456787 | ||||
| H345 | INSPECT SVCS/PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CHILLER REPAIR PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $46,099.01 | SKV42011M1073 | 123456787 | ||||
| H349 | INSPECT SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 04/13/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC VEHICLE BARRIER ANNUAL MAINTENANCE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $43,744.26 | SCH50011M2117 | 123456787 | ||||
| H363 | INSPECT SVCS/ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 11/19/2010 | NOT COMPETED | FIRM FIXED PRICE | OTT/FM-FIRE ALARM AND SPRINKLER SYSTEM INSPECTION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,075.47 | SCA52511C0002 | 123456787 | ||||
| H363 | INSPECT SVCS/ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | X-RAY SCANNER | MISCELLANEOUS FOREIGN CONTRACTORS | $126,710.00 | SYE70011M2514 | 123456787 | ||||
| H369 | INSPECT SVCS/TRAINING AIDS-DEVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-SEMAR-RADIATION DETECTION EQUIPMENT | BNC CORP | $51,722.00 | SMX53011M0038 | 009125550 | ||||
| H369 | INSPECT SVCS/TRAINING AIDS-DEVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 06/10/2011 | NOT COMPETED | FIRM FIXED PRICE | ANK/PMA:X-RAY IMAGE ANALYSIS TRAIING FOR ZBV BACKSCATTER VAN | MISCELLANEOUS FOREIGN CONTRACTORS | $29,000.00 | STU15011M3979 | 123456787 | ||||
| H377 | INSPECT SVCS/MUSICAL INST-RADIO-TV | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION&COMMISSIONING OF TELEVISION SERVICE PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $142,789.00 | SKU20011M3405 | 123456787 | ||||
| H916 | OTHER QC SVCS/AIRCRAFT COMPONENTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PITTSBURGH | PA | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ARAVI H-60 AND H-1 MAINTENANCE PLATFORMS | MELFRED MANUFACTURING CO INC | $139,933.35 | SCO15011M1642 | 931478648 | ||
| H923 | OTHER QC SVCS/VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITION OF 5 VEHICLES TO MOTOR FLEET | MISCELLANEOUS FOREIGN CONTRACTORS | $113,120.63 | SUK56011M1535 | 123456787 | ||||
| H938 | OTHER QC SVCS/CONTRUCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HVAC MAINTEANANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $37,771.00 | SHU20011D1295 | 123456787 | |||||
| H939 | OTHER QC SVCS/MATERIALS HANDLING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SALT LAKE CITY | UT | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | KHI - SUPPLY UNIT (YEAR END ITEMS) - PALLETS | INDUSTRIAL SUPPLY COMPANY INC. | $31,344.00 | SPK40011F0004 | GS06F0052R | 008954661 |
| H940 | OTHER QC SVCS/ROPE-CABLE-CHAIN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/16/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | EMERGENCY ITEM - FLOATING DOCK HANDRAILING | MISCELLANEOUS FOREIGN CONTRACTORS | $28,117.95 | SNI50011M1028 | 123456787 | ||||
| H945 | OTHER QC SVCS/PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | IN | UNITED STATES | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | BUILDING AUTOMATION DESIGN, PARTS, AND START-UP AT THIS FACILITY. | TEMPERATURE CONTROL SERVICES, LLC | $146,329.00 | SJA80011M2117 | 806291741 | ||
| H946 | OTHER QC SVCS/WATER PURIFICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EOY FM WATER DISTILLERS | DURASTILL EXPORT INC | $36,575.00 | SZA60011M1170 | 094265600 | ||||
| H947 | OTHER QC SVCS/PIPE-TUBING-HOSE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TASK ORDER FOR OBTAINING BRANCH PIPING RENOVATION SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $110,432.64 | SJA80011F1617 | SJA80011D1504 | 123456787 | |||
| H949 | OTHER QC SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/29/2010 | NOT COMPETED | COST PLUS FIXED FEE | PROJECT BLUE OPERATION,MAINTENANCE AND CONSUMABLES. | NORTHROP GRUMMAN SECURITY SYSTEMS, LLC | $178,292.00 | SAQMMA09C0006 | 104638205 | ||
| H949 | OTHER QC SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/08/2011 | FIRM FIXED PRICE | GSO - MAINTENANCE/REPAIR OF EMBASSY COPIERS AND PRINTERS | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SAF20011A2039 | 123456787 | ||||||
| H949 | OTHER QC SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | NOT COMPETED | COST PLUS FIXED FEE | BIOLOGICAL DETECTIN SYSTEM PROJECT BLUE PROGRAM, DIPLOMATIC POUCH AND MAIL. | NORTHROP GRUMMAN SECURITY SYSTEMS, LLC | $122,207.00 | SAQMMA09C0006 | 104638205 | ||
| H949 | OTHER QC SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR OF TOILET IN CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $31,342.47 | SBG30011M1144 | 123456787 | ||||
| H951 | OTHER QC SVCS/HAND TOOLS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITANIA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POWER TOOLS FOR BANDM PART 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $32,390.00 | SMR60011M1212 | 123456787 | ||||
| H956 | OTHER QC SVCS/CONTRUCT MATERIAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RECONFIGURATION OF WORKSHOP AT PHORA. | MISCELLANEOUS FOREIGN CONTRACTORS | $32,184.00 | SNP40011M1377 | 123456787 | ||||
| H958 | OTHER QC SVCS/COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MICROWAVE LINK INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $29,810.00 | SNP40011M1436 | 123456787 | ||||
| H969 | OTHER QC SVCS/TRAINING AIDS-DEVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOYOCK | NC | UNITED STATES | 11/24/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | ACQUISITION INSTITUTE, INCORPORATED, THE | $86,250.00 | SAF20011M0581 | 793216966 | ||
| H969 | OTHER QC SVCS/TRAINING AIDS-DEVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 08/31/2011 | NOT COMPETED | FIRM FIXED PRICE | CPU/ TRAINING | BSR, INC | $38,855.04 | SLE20011M0657 | 074851494 | ||
| H972 | OTHER QC SVCS/HOUSEHOLD FURNISHINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 05/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TASK ORDER FOR OBTAINING KITCHEN COUNTERTOP REPLACEMENT SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $80,375.91 | SJA80011F1547 | SJA80011D1051 | 123456787 | |||
| H972 | OTHER QC SVCS/HOUSEHOLD FURNISHINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOVING AND STORAGE SERVICES | KUNSTTRANS PRAHA, SPOL. S R.O. | $234,195.70 | SGE50011C0093 | 364721589 | ||||
| H973 | OTHER QC SVCS/FOOD PREP-SERVING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FOOD SERVICES FOR THE 4TH OF JULY (RECEPTION) | MISCELLANEOUS FOREIGN CONTRACTORS | $35,048.12 | SHA70011M0952 | 123456787 | ||||
| H974 | OTHER QC SVCS/OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILMS BARCODE READER | MISCELLANEOUS FOREIGN CONTRACTORS | $29,406.08 | SAF20011M3140 | 123456787 | ||||
| H979 | OTHER QC SVCS/CLEANING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO-CLEANING SUPPLIES (LOCAL) | MISCELLANEOUS FOREIGN CONTRACTORS | $35,030.00 | SAF20011L2047 | SAF20011A0108 | 123456787 | |||
| H980 | OTHER QC SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 02/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ - TASK ORDER FOR OBTAINING PAINTING SERVICES (BULK FUNDING). | MISCELLANEOUS FOREIGN CONTRACTORS | $36,665.85 | SJA80011F1504 | SJA80009D1004 | 123456787 | |||
| H980 | OTHER QC SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 02/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ - TASK ORDER FOR OBTAINING PAINTING SERVICES FOR MSG HOUSE. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,277.19 | SJA80011F1507 | SJA80009D1853 | 123456787 | |||
| H980 | OTHER QC SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 05/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ TASK ORDER FOR OBTAINING PAINTING SERVICES FOR VARIOUS OFFICES IN CHANCERY BUILDING. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,643.46 | SJA80011F1557 | SJA80009D1853 | 123456787 | |||
| H980 | OTHER QC SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ TASK ORDER FOR OBTAINING BULK FUNDS FOR HOUSE PAINTING SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $50,974.89 | SJA80011F1598 | SJA80009D1004 | 123456787 | |||
| H980 | OTHER QC SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TASK ORDER FOR OBTAINING PAINTING SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $51,968.30 | SJA80011F1618 | SJA80009D1853 | 123456787 | |||
| J012 | MAINT-REP OF FIRE CONT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WESTMINSTER | MD | UNITED STATES | 02/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PURCHASE PARTS AND EQUIPMENT FOR FIRE PUMP REPLACEMENT PROJECT AT HANG JEBAT WAREHOUSE. | SUPPLIES & SERVICES INTERNATIONAL, INC. | $26,971.22 | SID32011M0779 | 149530987 | ||
| J012 | MAINT-REP OF FIRE CONT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PREV MAINT OF FIRE EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $48,971.36 | SGE50007C1157 | 123456787 | |||||
| J015 | MAINT-REP OF AIRCRAFT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/18/2011 | FOLLOW ON TO COMPETED ACTION | FIRM FIXED PRICE | DEFINITIZES ARAVI AIRCRAFT PDM AND ADDS FUNDING. | DYNCORP INTERNATIONAL LLC | $940,595.00 | SAQMMA08F3888 | SAQMPD05C1103 | 608461898 | |||
| J016 | MAINT-REP OF AIRCRAFT COMPONENTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 08/23/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | C 130 FUEL SYSTEM UPGRADE AND AVIONICS SURVEY | TKC AEROSPACE | $1,287,128.71 | SAQMMA11F2833 | SAQMMA09D0025 | 804665045 | |
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 11/15/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MOTORPOOL: AMBASSADORS BMW ENGINE REPLACEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $28,767.12 | SNL80011M0108 | 123456787 | ||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 12/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 12/13 - DEA - BPA CALL - VERA-TUDELA | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SPE50011L0309 | SPE50010A0148 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 11/09 - DEA - BPA CALL MITSUI | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SPE50011L0341 | SOPE50009AD027 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 11/09-DEA - BPA CALL FOR AANDS PALERMO | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SPE50011L0344 | SOPE50009AD025 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/01/2011 | FIRM FIXED PRICE | GENERATOR MAINTENANCE FOR ALL EMBASSY LEASED HOUSES. | MISCELLANEOUS FOREIGN CONTRACTORS | $150,000.00 | SAF20011A2029 | 123456787 | ||||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE MAINTENANCE AND SERVICE FOR FM TRUCKS | MISCELLANEOUS FOREIGN CONTRACTORS | $31,156.00 | SAF20011L2018 | SAF20010A1974 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RSOLOG/POWERUPGRADES/A0013 | MISCELLANEOUS FOREIGN CONTRACTORS | $61,000.00 | SIZ10011L0144 | SIZ10011A0013 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RSO/LOG: POWERUPGRADES/A0013 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,840.00 | SIZ10011L0166 | SIZ10011A0013 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OPA/RRT ERBIL/ PO FOR VEHICLE INSPECTION/AL MANSOUR CO. | MISCELLANEOUS FOREIGN CONTRACTORS | $33,600.00 | SIZ10011M0190 | 123456787 | ||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/23/2011 | FIRM FIXED PRICE | GSO BPA VEHICLE REPAIRS (FOTON TRUCKS) - ZHONGSHA QICHE | MISCELLANEOUS FOREIGN CONTRACTORS | $93,882.02 | SCH50011A2052 | 123456787 | ||||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/12/2011 | FIRM FIXED PRICE | MOTOR POOL SERVICES IN KABUL | AECON GOVERNMENT SERVICES INC | $632,811.00 | SGE50006F1120 | GS10F0497N | 113500284 | ||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/12/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MP: TSFATI/AUGUST2011 - REPAIR AND SERVICE FOR GOVS. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,790.05 | SIS40011L1959 | SIS40010A1686 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/01/2011 | COST NO FEE | GSO/SULLY: BPA FOR GOV MAINTENANCE SERVICES- KAR MOTORS | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | SIZ10011A0023 | 123456787 | ||||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL /ALMANSOUR CO. BPA CALLA0012/PAY JUL,AUG AND SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SIZ10011L0218 | SIZ10011A0012 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL/BPACALL AL UROUSH CO. 11A0019/PAY JUL,AUG AND SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SIZ10011L0220 | SIZ10011A0019 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL/BPACALL 11A0018/ADAM AUTO PAY/JUL,AUG AND SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $27,000.00 | SIZ10011L0228 | SIZ10011A0018 | 123456787 | |||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 07/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REPLACEMENT ARMORED GLASS FOR MOTORPOOL VEHICLES | SCALETTA MOLONEY ARMORING CORP | $35,083.20 | SSF75011M1102 | 847414760 | ||||
| J023 | MAINT-REP OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO LGF FORD MAINTENANCE CONTRACT FC5823 OC 1900 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,472.00 | SVE30011M0835 | 123456787 | ||||
| J025 | MAINT-REP OF VEHICULAR EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 06/06/2011 | NOT COMPETED | FIRM FIXED PRICE | MAINTENANCE&REPAIR SERVICES OF RAPISCAN 536T X-RAY TRAILER | RAPISCAN SYSTEMS, INC. | $54,421.00 | SGE50011M0342 | 802315069 | ||||
| J028 | MAINT-REP OF ENGINES & TURBINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CG/ERBIL: OVERHAUL CUMMINS C1400 D5 GENSETS | MISCELLANEOUS FOREIGN CONTRACTORS | $86,000.00 | SIZ10011M0335 | 123456787 | ||||
| J030 | MAINT-REP OF MECH POWER TRANS EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANNAPOLIS | MD | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAINTENANCE | ARROW ENTERPRISE COMPUTING SOLUTIONS INC. | $257,480.00 | SAQMMA11F2112 | GS35F0296R | 829160865 |
| J030 | MAINT-REP OF MECH POWER TRANS EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | FRANKFURT - MAINTENANCE OF POWER EMERGENCY BACK-UP SYSTEM | SIEMENS INDUSTRY, INC. | $141,041.87 | SGE50011F0417 | SGE50011D0017 | 010944650 | |||
| J032 | MAINT-REP OF WOODWORKING MACHINE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 09/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUPPLY AND INSTALLATION OF DOUBLE GLAZED WINDOWS | MISCELLANEOUS FOREIGN CONTRACTORS | $47,754.00 | SIN60011C001 | 123456787 | ||||
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/03/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CONTRACT | CROCKETT FACILITIES SERVICES INCORPORATED | $149,596.00 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION PROVIDES ADDITIONAL FUNDING. | CROCKETT FACILITIES SERVICES INCORPORATED | $175,000.00 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION PROVIDES ADDITIONAL FUNDS. | CROCKETT FACILITIES SERVICES INCORPORATED | $126,213.00 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDS FOR FACILITY SUPPORT SERVICES IN ARLINGTON, VA. | CROCKETT FACILITIES SERVICES INCORPORATED | $100,000.00 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING FOR FACILITIES SUPPORT SERVICES IN ARLINGTON, VA. | CROCKETT FACILITIES SERVICES INCORPORATED | $84,142.00 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXTEND THE SERVICES AND PROVIDE ADDITIONAL FUNDS FOR FACILITIES SUPPORT SERVICES IN SA-20. | CROCKETT FACILITIES SERVICES INCORPORATED | $42,068.34 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR FACILITES SUPPORT SERVICES IN SA-20. | CROCKETT FACILITIES SERVICES INCORPORATED | $126,212.74 | SAQMMA10F0554 | SAQMPD06D1055 | 004874793 | |
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | STATE/FAC: BME FOR CHILLERS | MISCELLANEOUS FOREIGN CONTRACTORS | $56,205.86 | SET10011M2010 | 123456787 | ||||
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OVERHAUL OF GENERATOR SET | MISCELLANEOUS FOREIGN CONTRACTORS | $29,943.86 | SNI50011M0818 | 123456787 | ||||
| J035 | MAINT-REP OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $80,900.00 | STH20011C0004 | 123456787 | ||||
| J041 | MAINT-REP OF REFRIGERATION - AC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BARBADOS | 05/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CHILLER MAINTENANCE | JOHNSON CONTROLS, INC. | $51,937.80 | SAQMMA11M0915 | 006092860 | ||||
| J041 | MAINT-REP OF REFRIGERATION - AC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 02/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOD TO EXERCISE THIRD OPTION YEAR OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $106,465.00 | SSN10008C1012 | 123456787 | ||||
| J041 | MAINT-REP OF REFRIGERATION - AC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF SECOND OPTION YEAR FOR MAINTENANCE OF AC UNITS, CO2 AND VENTILATION SYSTEMS AT TWO OFFICE BUILDING AND ONE RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,770.41 | SGE21009M1006 | 123456787 | ||||
| J041 | MAINT-REP OF REFRIGERATION - AC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATA/RSO: MAINTENANCE AND REPAIR/REPLACEMENT OF CAMP BEARING POINT A/CS. | MISCELLANEOUS FOREIGN CONTRACTORS | $193,976.00 | SIZ10011M0240 | 123456787 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 11/22/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAIR IF FLUE CHIMNEYS AT THE EMBASSY RESIDENCES | MISCELLANEOUS FOREIGN CONTRACTORS | $280,000.00 | SRS50011C0050 | 123456787 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 03/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO INCLUDE DEMOLITION OF INTERIOR SPACE FOR US EMBASSY HELSINKI-ANNEX | OY ALFRED A. PALMBERG AB | $1,886,108.94 | SAQMMA09C0244 | 540371403 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 03/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO
HELSINKI CONSTRUCTION FIT OUT OF CONSULAR SWING SPACE |
OY ALFRED A. PALMBERG AB | $757,790.37 | SAQMMA09C0244 | 540371403 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 02/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, MAINT. REFURBISHING OF CONSULATE BATHROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $27,726.66 | SIT70011M0230 | 123456787 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 07/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR OF THE CMR PLUMBING AND HEATING | MISCELLANEOUS FOREIGN CONTRACTORS | $81,494.24 | SAG10011M0426 | 123456787 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 07/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL CONSTRUCT/OTHER ADMIN&SVCS BLDGS - MODIFICATION | OY ALFRED A. PALMBERG AB | $526,217.95 | SAQMMA09C0244 | 540371403 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HELSINKI SEWER PROJECT - ADDITIONAL WORK REQUIREMENTS | OY ALFRED A. PALMBERG AB | $434,014.99 | SAQMMA09C0244 | 540371403 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HELSINKI SEWER PROJECT - ADDITIONAL WORK. | OY ALFRED A. PALMBERG AB | $516,495.86 | SAQMMA09C0244 | 540371403 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIANAPOLIS | IN | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HVAC MAINTENANCE OF FIRING RANGE | KAMKIN | $26,780.00 | SAQMMA11M2324 | 966267770 | ||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/31/2011 | NOT COMPETED | FIRM FIXED PRICE | PREVENTIVE MAINTENANCE OF BOILERS IN THE COB | MAINOVA ENERGIEDIENSTE GMBH | $48,486.08 | SGE50011M0440 | 344940569 | ||||
| J045 | MAINT-REP OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COTE DIVOIRE | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | URGENT / 7901 FUNDS: PENTHOUSE CHILLERS PIPES INSULATION | MISCELLANEOUS FOREIGN CONTRACTORS | $43,386.72 | SIV10011M0568 | 123456787 | ||||
| J046 | MAINT-REP OF WATER PURIFICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: AL JUNDI LIFT STATION OPERATION AND MANAGEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $110,150.00 | SIZ10011C0053 | 123456787 | ||||
| J047 | MAINT-REP OF PIPE-TUBING-HOSE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 07/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OBO - CHANCERY ROOF WATER PIPE AND DUCT INSULATION | MISCELLANEOUS FOREIGN CONTRACTORS | $49,041.87 | SCM80011M0593 | 123456787 | ||||
| J051 | MAINT-REP OF HAND TOOLS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ELECTRICAL WORK COSTA RICA | KVA ELECTRIC, INC. | $391,789.90 | SAQMMA11C0265 | 136666851 | ||||
| J052 | MAINT-REP OF MEASURING TOOLS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - REPLACE DETERIORATED PIPINGS IN THE PIPE RISER SHAFTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $140,625.00 | SJA80011M1761 | 123456787 | ||||
| J056 | MAINT-REP OF CONTRUCT MATERIAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 06/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF CHILLER MOUNTING PLATFORM FOR WATER CHILLER ON THE ROOF OF THE CHANCERY BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $69,314.81 | SKS70011C1034 | 123456787 | ||||
| J059 | MAINT-REP OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | USCONGEN FRANKFURT; SLIDING GATE MAINT., EXERCISE OF OPTION YEAR ONE; AND INCREMENTAL INCREASE OF FUNDING. | SCHNEIDER METALLBAU GMBH | $28,997.33 | SGE50010M0326 | 330171732 | ||||
| J059 | MAINT-REP OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PREVENTIVE MAINTENANCE ON BARRIERS FOR FRANKFURT FAC | SALZER SICHERHEITSTECHNIK GESELLSCHAFT MIT BESCHRANKTER HAFT | $52,198.18 | SGE50011F0258 | SGE50009D0017 | 325857977 | |||
| J059 | MAINT-REP OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 08/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FM-HVAC-BUILDING AUTOMATION SYSTEM MAINTENANCE | ALABAMA CONTROLS, INC. | $39,860.00 | STO40011M0215 | 079121851 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 02/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | POWER SYSTEMS- ELECTRICAL WORK | POWER SYSTEMS & CONTROLS, INC. | $145,875.00 | SAQMMA11M0381 | 057874737 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 03/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UPS INSPECTION MULTIPLE SITES | OREGON ELECTRIC CONSTRUCTION, INC. | $94,994.00 | SAQMMA11M0731 | 003877073 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 06/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AVR REPAIR- TBILISI ELECTRICAL WORK | KVA ELECTRIC, INC. | $93,097.88 | SAQMMA11M1301 | 136666851 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MADAGASCAR | 06/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AVR INSPECTION- ANTANANARIVO ELECTRICAL WORK | KVA ELECTRIC, INC. | $144,622.14 | SAQMMA11M1302 | 136666851 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAPE VERDE | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | POWER SYSTEMS PRAIA, CAPE VERDE ELECTRICAL WORK | OREGON ELECTRIC CONSTRUCTION, INC. | $144,333.47 | SAQMMA11C0245 | 003877073 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | POWER SYSTEMS HONDURAS ELECTRICAL WORK | KVA ELECTRIC, INC. | $212,714.01 | SAQMMA11C0253 | 136666851 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONAKRY ELECTRICAL WORK | KVA ELECTRIC, INC. | $1,872,767.51 | SAQMMA11C0273 | 136666851 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ILEA SAN SALVADOR | DESCA EL SALVADOR S.A. DE C.V. | $708,831.28 | SAQMMA11C0291 | 851263525 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CHENNAI ELECTRICAL WORK | OREGON ELECTRIC CONSTRUCTION, INC. | $884,181.98 | SAQMMA11C0304 | 003877073 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SIERRA LEONE ELECTRICAL WORK | KVA ELECTRIC, INC. | $1,910,857.18 | SAQMMA11C0306 | 136666851 | ||||
| J061 | MAINT-REP OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AVR WORK TIJUANA, BUCHAREST, SARAJEVO | OREGON ELECTRIC CONSTRUCTION, INC. | $93,879.01 | SAQMMA11M2331 | 003877073 | ||||
| J062 | MAINT-REP OF LIGHTING FIXTURES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 03/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CABLE REPLCEMENT PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $32,912.00 | SSA40011M0388 | 123456787 | ||||
| J063 | MAINT-REP OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 10/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE, REPAIR AND INSTALLATION OF VARIOUS SECURITY SYSTEMS IN US GOVERNMENT OWENED OR RENTED APARTMENTS, RESIDENCES AND OFFICE BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $69,234.00 | SBE20011D0001 | 123456787 | ||||
| J063 | MAINT-REP OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | AMENDED, RSO, NEW MATRIX FOR CMR CCTV ALARM SYSTEM, | MISCELLANEOUS FOREIGN CONTRACTORS | $43,020.49 | SEI30011M0667 | 123456787 | ||||
| J063 | MAINT-REP OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZIMBABWE | 09/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY GRILLS FOR 35 ARGYLE | MISCELLANEOUS FOREIGN CONTRACTORS | $31,568.00 | SZI15011M1663 | 123456787 | ||||
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/30/2010 | NOT COMPETED | FIRM FIXED PRICE | IBM AND DISTRIBUTED SOFTWARE MAINTENANCE ANNUAL RENEWALS. | INTERNATIONAL BUSINESS MACHINES CORPORATION | $316,584.00 | SAQMMA10M0292 | 835130485 | ||
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 12/30/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 4519 001::TAS - CISCO SMARTNET MAINTENANCE RENEWAL | IRON BOW TECHNOLOGIES, LLC | $69,642.50 | SAQMMA11F0357 | NNG07DA39B | 827714507 |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 05/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | THIS MOD IS TO EXERCISE AND FUN OPTION YEAR TWO FOR ORACLE REAL APPLICATION CLUSTERS | DLT SOLUTIONS, INC. | $39,528.34 | SAQMMA09F1625 | GS35F4543G | 786468199 | |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | TDS MAINTENANCE SUPPORT | ACCESS SYSTEMS INCORPORATED | $336,155.60 | SAQMMA10F0292 | SAQMPD07D0078 | 162304351 |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ADD FUNDING | ACCESS SYSTEMS INCORPORATED | $160,032.81 | SAQMMA10F0292 | SAQMPD07D0078 | 162304351 |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | NOT COMPETED | FIRM FIXED PRICE | EXTEND THE PERIOD OF PERFORMANCE OF THE IBM TASK ORDER FROM JANUARY 19, 2011 THROUGH FEBRUARY 18, 2011. | INTERNATIONAL BUSINESS MACHINES CORPORATION | $180,453.12 | SAQMMA10M0292 | 835130485 | ||
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS ORDER PROVIDES FUNDING FOR MAINTENANCE AND TECHNICAL SUPPORT FOR PASSPORT PRINTERS AT VARIOUS PASSPORT AGENCIES. | TRANS DIGITAL TECHNOLOGIES INC. | $2,593,916.09 | SAQMMA11F1035 | SAQMMA09D0112 | 179964747 | |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FULTON | MD | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | 1019130191 DOCAVE MAINTENANCE SERVICES FOR 1YEAR. | DOCPOINT SOLUTIONS, LLC | $54,376.84 | SAQMMA11F1205 | GS35F0654W | 828751334 |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/15/2011 | FIRM FIXED PRICE | GABE - HARDWARE SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SUY60011A0544 | 123456787 | ||||||
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR ONE | MAINSTREET TECHNOLOGIES INC. | $28,860.25 | SAQMMA10M2549 | 003028680 | ||
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ONE YEAR RENEWAL OF SPECTRACGUARD SAME BUSINESS DAY ONSITE SUPPORT | SPECTRA LOGIC CORPORATION | $90,600.00 | SAQMMA11F3593 | GS35F0563K | 058072224 |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ONE YEAR EMC MAINTENANCE SUPPORT | CDW GOVERNMENT LLC | $1,643,019.27 | SAQMMA11F3797 | NNG07DA35B | 026157235 |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2ND OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $29,373.00 | SGE21009M0195 | 123456787 | ||||
| J071 | MAINT-REP OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 05/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REFURBISHING OF FURNITURE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,826.00 | SIS70011M0918 | 123456787 | ||||
| J071 | MAINT-REP OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7357/RESTORATION OF UPHOLSTERED FURNITURE FOR CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $34,582.84 | SFR63011M1905 | 123456787 | ||||
| J072 | MAINT-REP OF HOUSEHOLD FURNISHINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/05/2011 | FIRM FIXED PRICE | BPA FOR REFINISHING, PARTS FABRICATION AND REPAIR OF FURNITURE | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SRP38011A0059 | 123456787 | ||||||
| J072 | MAINT-REP OF HOUSEHOLD FURNISHINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/05/2011 | FIRM FIXED PRICE | BPA FOR REFINISHING, PARTS FABRICATION AND REPAIR OF FURNITURE | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SRP38011A0060 | 123456787 | ||||||
| J072 | MAINT-REP OF HOUSEHOLD FURNISHINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/22/2011 | COST NO FEE | GSO/PANDS - BPA FOR REFINISHING | MISCELLANEOUS FOREIGN CONTRACTORS | $60,705.88 | SRP38011A0066 | 123456787 | ||||||
| J074 | MAINT-REP OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 01/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MADRID/IMR - MAINTENANCE SERVICES FOR IMR COLOR COPIER | MISCELLANEOUS FOREIGN CONTRACTORS | $31,965.54 | SSP50011M0167 | 123456787 | ||||
| J074 | MAINT-REP OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IBM SERVER WARRANTY REVEWAL | UNISTAR-SPARCO COMPUTERS, INC. | $58,182.22 | SAQMMA11F4797 | GS35F0218M | 959391509 |
| J074 | MAINT-REP OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF COPIER MACHINES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,000.96 | SMY30011F1489 | 123456787 | ||||
| J075 | MAINT-REP OF OFFICE SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 12/02/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS | METASTORM GOVERNMENT SOLUTIONS, LLC | $28,476.08 | SAQMMA11F0218 | GS35F4708G | 830459090 |
| J075 | MAINT-REP OF OFFICE SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HANOVER | MD | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TONER | FRANK PARSONS, INC. | $25,613.74 | SAQMMA11F0427 | GS02F0168R | 006920250 |
| J080 | MAINT-REP OF BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO-PAINTING SERVICES AT THE HOUSING COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $29,095.07 | SJA58011M1099 | 123456787 | ||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 01/11/2011 | NOT COMPETED | FIRM FIXED PRICE | FM- ELEAVTOR MAINTENANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $38,000.00 | SBH20011M0032 | 123456787 | ||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - MAINTENANCE OF HVAC SYSTEM AT PP2: EXERCISE OF FIRST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $74,083.88 | SGE21010M1016 | 123456787 | ||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ELEVATOR MAINTENANCE SERVICES | COMPAżżA EHFA, S.A. DE C.V. | $59,137.73 | SMX53011C0049 | 811676857 | ||||
| J099 | MAINT-REP OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MISSION HVAC - CONTINUATION OF HVAC MAINTENANCE SERVICES UNTIL NOVEMBER 31, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $84,705.88 | SSZ35011M0389M002 | 123456787 | ||||
| K016 | MOD OF AIRCRAFT COMPONENTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DANIEL ISLAND | SC | UNITED STATES | 07/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CH 46 ALE INSTALLS | TKC AEROSPACE | $1,000,000.00 | SAQMMA11F2170 | SAQMMA09D0025 | 804665045 | |
| K016 | MOD OF AIRCRAFT COMPONENTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DANIEL ISLAND | SC | UNITED STATES | 08/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR CH46 ALE | TKC AEROSPACE | $990,099.00 | SAQMMA11F2170 | SAQMMA09D0025 | 804665045 | |
| K018 | MOD OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HERAT CONSULATE - VEHICLE MAINTENANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $78,659.00 | SAF20011M2457 | 123456787 | ||||
| K018 | MOD OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 08/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SALE OF PICK-UP FOR EMBASSY FLEETS | MISCELLANEOUS FOREIGN CONTRACTORS | $112,994.35 | SDJ100M11269 | 123456787 | ||||
| K018 | MOD OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOTOR POOL PURCHAVE SUV FOR MP OFFICE | MISCELLANEOUS FOREIGN CONTRACTORS | $31,000.00 | SLE20011M0648 | 123456787 | ||||
| K018 | MOD OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USAID 4X4 VEHICLE | MISCELLANEOUS FOREIGN CONTRACTORS | $46,800.00 | SLE20011M0675 | 123456787 | ||||
| K035 | MOD OF SERVICE & TRADE EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POST ENGLISH LANGUAGE TRAINING PROGRAM | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SLA90011M0372 | 123456787 | ||||
| K042 | MOD OF FIRE-RESCUE-SAFETY EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ICASS - UNIFORMS
FOR GSO/FM PERSONNEL (BOOTS) ORDER MISTAKENLY MADE IN USD, WILL BE CANCELLED. |
MISCELLANEOUS FOREIGN CONTRACTORS | $244,408.55 | SDR86011M1499 | 123456787 | ||||
| K046 | MOD OF WATER PURIFICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPLY AND DELIVERY OF 5 GALLONS DRINKING WATER(LGF) | MISCELLANEOUS FOREIGN CONTRACTORS | $26,213.00 | SSU40010M0542 | 123456787 | ||
| K065 | MOD OF MEDICAL-DENTAL-VET EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 08/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | APHIS-26-11 | MISCELLANEOUS FOREIGN CONTRACTORS | $61,297.50 | SDR86011M1262 | 123456787 | ||||
| K074 | MOD OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NGA - COMPUTER EQUIPMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $56,747.45 | SCI80011M0789 | 123456787 | ||||
| K075 | MOD OF OFFICE SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISC- APC SMART UPS 650VA | MISCELLANEOUS FOREIGN CONTRACTORS | $56,100.00 | SGH10011M0494 | 123456787 | ||||
| K091 | MOD OF FUELS-LUBRICANTS-OILS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 11/02/2010 | NOT COMPETED | FIRM FIXED PRICE | BPA - CHEVRON (LAO) LTD (GASOLINE AND DIESEL) | MISCELLANEOUS FOREIGN CONTRACTORS | $56,144.73 | SLA90011A0111 | 123456787 | ||||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/30/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO TASK ORDER 05-003 IS TO: 1. PROVIDE FUNDING IN THE AMOUNT OF $1,302,947.00 TO COVER OPERATIONS THROUGH 07/15/2011. 2. EXTEND THE |
DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $1,302,947.00 | SAQMPD05F4175 | SAQMPD05D1108 | 608461898 | |||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 01/05/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | EXTENSION OF SERVICES. | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $297,000.00 | SAQMPD06FC420 | SAQMPD05D1108 | 608461898 | |||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 06/25/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO SAQMPD06FC420 TASK ORDER 06-016 CAMBODIA IS TO: 1. TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $247,000.00 2. TO REALIGN |
DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $247,000.00 | SAQMPD06FC420 | SAQMPD05D1108 | 608461898 | |||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 06/29/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF THIS MODIFICATION TO SAQMPD06FC420 TASK ORDER 06-016 CAMBODIA IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $755,000.00, AND TO EXTEND THE PERI | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $755,000.00 | SAQMPD06FC420 | SAQMPD05D1108 | 608461898 | |||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | COST PLUS FIXED FEE | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) OF QRF CONTRACT SAQMMA08C0233 AND PROVIDE FUNDING IN THE AMOUNT OF $990,000.00 TO LINES 3001, 30 | DYNCORP INTERNATIONAL LLC | $990,000.00 | SAQMMA08C0233 | 608461898 | ||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/20/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO TASK ORDER 05-003 IS TO: 1. PROVIDE FUNDING IN THE AMOUNT OF $1,333,862.00 TO COVER OPERATIONS THROUGH 09/30/2011. 2. EXTEND THE |