| 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 - AUTOM¿VEIS 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 | DESIGN¿BUILD 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 TODOS¿ 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. ¿OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY _NICK DINKEL ON 06/16/2011.¿ |
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/IA¿S 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 | ¿THE SERVICING
AGENCY¿S 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 ORGANIZATION¿S 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/IA¿S 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 ORGANIZATION¿S 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/IA¿S 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 | COMPA¿¿A 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 |
DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $1,333,862.00 | SAQMPD05F4175 | SAQMPD05D1108 | 608461898 | |||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/27/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO TASK ORDER 05-003 IS TO: PROVIDE FUNDING IN THE AMOUNT OF $1,285,000.00 TO LINE 007, AND EXTEND THE PERIOD OF PERFORMANCE THROUG |
DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $1,285,000.00 | SAQMPD05F4175 | SAQMPD05D1108 | 608461898 | |||
| L010 | TECH REP SVCS/WEAPONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 09/30/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF THIS MODIFICATION TO SAQMPD06FC420 TASK ORDER 06-016 CAMBODIA IS TO PROVIDE FUNDING IN THE AMOUNT OF $560,000.00 TO LINE ITEM 004, AND TO EXTEND THE PE | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $560,000.00 | SAQMPD06FC420 | SAQMPD05D1108 | 608461898 | |||
| L012 | TECH REP SVCS/FIRE CONT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | NOT COMPETED | ORDER DEPENDENT (IDV ALLO | GIRAFFE AMB RADAR SYSTEM. | SAAB AB | $24,000,000.00 | SAQMMA11D0127 | 354001059 | |||||
| L013 | TECH REP SVCS/AMMO & EXPLOSIVES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ATF EXPLOSIVE SECTION - RMX S2 - RMS2 THERMO FISHER | AHURA SCIENTIFIC INC. | $110,075.57 | SMX53011M1768 | 112893131 | ||||
| L013 | TECH REP SVCS/AMMO & EXPLOSIVES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ATF EXPLOSIVE SECTION - PORTABLE X-RAY SYSTEM | SCANNA MSC INC | $34,000.00 | SMX53011M1886 | 005396903 | ||||
| L049 | TECH REP SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 03/10/2011 | NOT COMPETED | FIRM FIXED PRICE | ANNUAL MAINTENANCE SERVICE FOR BUILDING AUTOMATION SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $53,383.46 | SCH50011M6318 | 123456787 | ||||
| L049 | TECH REP SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 02/16/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | OVERHAULING OF GENERATOR ALTERNATOR | MISCELLANEOUS FOREIGN CONTRACTORS | $30,422.96 | SNI50011M0387 | 123456787 | ||||
| L049 | TECH REP SVCS/MAINT REPAIR SHOP EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESO (ICASS) : HI-SCAN 100100T LARGE BELT X-RAY REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $40,833.69 | SKS70011M1762 | 123456787 | ||||
| L058 | TECH REP SVCS/COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES IT PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT TO THE SPECIAL PROJECTS OFFICE AND TO ASSIST IN TECHNICAL SOLUTIONS AND PROJECT EXECUTION THROUGHOU | DELOITTE CONSULTING L.L.P. | $97,251.44 | SAQMMA09L0809 | SAQMMA08A0428 | 019121586 | ||
| L058 | TECH REP SVCS/COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES IT PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT TO THE SPECIAL PROJECTS OFFICE AND TO ASSIST IN TECHNICAL SOLUTIONS AND PROJECT EXECUTION THROUGHOU | DELOITTE CONSULTING L.L.P. | $95,792.48 | SAQMMA09L0809 | SAQMMA08A0428 | 019121586 | ||
| L058 | TECH REP SVCS/COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES IT PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT TO THE SPECIAL PROJECTS OFFICE AND TO ASSIST IN TECHNICAL SOLUTIONS AND PROJECT EXECUTION THROUGHOU | DELOITTE CONSULTING L.L.P. | $111,242.88 | SAQMMA09L0809 | SAQMMA08A0428 | 019121586 | ||
| L058 | TECH REP SVCS/COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/13/2011 | FULL AND OPEN COMPETITION | PURPOSE OF BPA CALL IS TO ACQUIRE SERVICES TO PROVIDE IT PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT TO THE SPECIAL PROJECTS OFFICE AND TO ASSIST IN TECHNICAL SOLUTIONS | DELOITTE CONSULTING L.L.P. | $120,014.08 | SAQMMA09L0809 | SAQMMA08A0428 | 019121586 | ||
| L066 | TECH REP SVCS/INSTRUMENTS & LAB EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARMENIA | 12/13/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FORENSIC COORDINATOR SERVICES ORDERED ON BEHALF OF INL YEREVAN, ARMENIA. | PROFESSIONAL BUSINESS SOLUTIONS INC. | $126,162.00 | SGE50011F0038 | GS02F0144U | 190099452 | ||
| L070 | TECH REP SVCS/ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $76,503.04 | SAQMMA10L1020 | SLMAQM04A0058 | 084915540 |
| L080 | TECH REP SVCS/BRUSHES-PAINTS-SEALER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STRASBOURG CGR - MAKE-READY PAINTING | MISCELLANEOUS FOREIGN CONTRACTORS | $62,316.79 | SFR63011M0903 | 123456787 | ||||
| L099 | TECH REP SVCS /MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS/WHCA - TELEPHONE REQUIREMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $87,605.27 | SBR82011M1456 | 123456787 | ||||
| L099 | TECH REP SVCS /MISC EQ | 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 | MICROSOFT PREMIER SUPPORT SERVICES | FUTURENET GROUP INCORPORATED | $2,801,654.45 | SAQMMA11F4687 | GS35F0513T | 933549230 |
| M111 | OPERATION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/12/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OPERATING EXPENSES FOR THE HAIFA CONSULATE OFFICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,184.00 | SIS70010M0077 | 123456787 | ||||
| M111 | OPERATION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 04/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDING HOURS FOR IDIQ | GENESIS VII INCORPORATED | $32,513.00 | SAQMMA10F1191 | SAQMPD06D1091 | 603460478 | |
| M111 | OPERATION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 05/12/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING FOR FACILITIES SUPPORT SERVICES. | GENESIS VII INCORPORATED | $27,513.00 | SAQMMA10F1191 | SAQMPD06D1091 | 603460478 | |
| M111 | OPERATION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 07/06/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INCREMENTALLY FUND THROUGH 07/23/2011 | GENESIS VII INCORPORATED | $55,026.00 | SAQMMA10F1191 | SAQMPD06D1091 | 603460478 | |
| M111 | OPERATION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 08/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDING HOURS AND FUNDING | GENESIS VII INCORPORATED | $55,026.00 | SAQMMA10F1191 | SAQMPD06D1091 | 603460478 | |
| M111 | OPERATION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INTERIOR DESIGNERS FOR THE IRC PROJECT EMBASSY TUNIS | MISCELLANEOUS FOREIGN CONTRACTORS | $35,564.85 | STS80011M0797 | 123456787 | ||||
| M112 | OPER OF GOVT CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBYA | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LIFE SUPPORT SERVICES | ADVANCED C4 SOLUTIONS, INC. | $3,268,600.00 | SAQMMA11C0274 | 118498067 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 12/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION OF DELTA BARRIERS | MISCELLANEOUS FOREIGN CONTRACTORS | $51,161.00 | SAR20010M0331 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 11/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE SERVICES OF HVAC | MISCELLANEOUS FOREIGN CONTRACTORS | $25,263.00 | SSZ35011M0117 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/26/2011 | NOT COMPETED | FIRM FIXED PRICE | PURPOSE OF THIS REQUISITION TO FUND O&M SERVICES TO BE PROVIDED BY PAE IN KABUL, AFGHANISTAN. | PACIFIC ARCHITECTS AND ENGINEERS INCORPORATED | $756,838.00 | SAQMMA11C0033 | 044435766 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | RECYCLING SERVICES | FALCON, INCORPORATED | $58,432.07 | SAQMMA11F0662 | SAQMMA11C0038 | 006810027 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONAL MAINTENANCE SUPPORT SERVICES | EMCOR GOVERNMENT SERVICES, INC. | $54,019.74 | SAQMMA11F1543 | SAQMMA11D0010 | 858888761 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOWIE | MD | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITY SUPPORT WORK AT PORTSMOUTH CONSULAR CENTER IN NEW HAMPHIRE. | CROCKETT FACILITIES SERVICES, INC. | $285,215.15 | SAQMMA11F1913 | SAQMMA09D0126 | 004874793 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 06/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - 6TH FLOOR RENOVATION EXTRA WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $46,429.93 | SBR82011M1740 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 03/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7901: REPETITIVE FLOORS RENOVATION OF CI AND II TOILETS | MISCELLANEOUS FOREIGN CONTRACTORS | $42,029.62 | SEG30011M0387 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 03/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7901: ALUMINUM DOORS AND WINDOWS 11/11 AND 55/17 | MISCELLANEOUS FOREIGN CONTRACTORS | $50,721.23 | SEG30011M0396 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7901: VILLA 11 RD 20 | MISCELLANEOUS FOREIGN CONTRACTORS | $46,175.53 | SEG30011M0443 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS-MAINTENANCE STORAGE ROOM | MISCELLANEOUS FOREIGN CONTRACTORS | $26,234.29 | SGH10011M0216 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF FOA 12, JL. BRAWIJAYA JAKARTA SELATAN | MISCELLANEOUS FOREIGN CONTRACTORS | $156,626.51 | SID32011C0034 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF FOA 15, JL. BRAWIJAYA - JAKARTA SELATAN. | MISCELLANEOUS FOREIGN CONTRACTORS | $153,614.46 | SID32011C0057 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 04/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAKE READY HOUSE AT JL. WIJAYA I/36, KEBAYORAN BARU, JAKARTA SELATAN | MISCELLANEOUS FOREIGN CONTRACTORS | $32,321.88 | SID32011C0066 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 02/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, USUN BUILDING - JOINERY WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $88,318.86 | SIT70011M0236 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. CLEANING OF BONCOMPAGNI/VENETO PERIMETER WALL | MISCELLANEOUS FOREIGN CONTRACTORS | $52,558.78 | SIT70011M0259 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, FAC. ENG. REPAIR HEATING/HOT WATER SYSTEMS VAL DI SOLE | MISCELLANEOUS FOREIGN CONTRACTORS | $40,237.10 | SIT70011M0287 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 03/29/2011 | NOT COMPETED | FIRM FIXED PRICE | PUBLIC SERVICES PROVIDED IN THE COMMON AREA OF NAGOYA INTERNATIONAL CENTER BUILDING IN WHICH THE U.S. CONSULATE NAGOYA IS LOCATED. SUCH SERVICES CAN BE PROVIDED | MISCELLANEOUS FOREIGN CONTRACTORS | $110,745.73 | SJA50511M1022 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FIXED PRICE TYPE CONTRACT FOR SCHEDULED BUILDING MAINTENANCE SERVICES WITH IDIQ TASK ORDERS FOR UNSCHEDULED AND/OR EMERGENCY SERVICES FOR THE U.S. GOVERNMENT O | SHIN-EI REAL ESTATE BUSINESS CO., LTD. | $2,634,144.00 | SJA80011C1001 | 692701568 | |||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/27/2011 | NOT COMPETED | FIRM FIXED PRICE | (BRIDGE CONTRACT) FIXED PRICE TYPE CONTRACT FOR SCHEDULED BUILDING MAINTENANCE SERVICES WITH IDIQ TASK ORDERS FOR UNSCHEDULED AND/OR EMERGENCY SERVICES FOR THE U. | SHIN-EI REAL ESTATE BUSINESS CO., LTD. | $242,937.50 | SJA80011C1355 | 692701568 | |||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX OBO WATER PROOFING OF CHANCERY'S ROOF | MISCELLANEOUS FOREIGN CONTRACTORS | $54,391.89 | SMX53011M0473 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING FOR CLIN 4005 (REIMBURSABLE MISCELLANEOUS SERVICES). | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $50,000.00 | SAQMMA11F2458 | SAQMPD06D1186 | 080565414 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | INSTALLATION OF AN ENERGY EFFICIENT WATER SYSTEM AT THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $42,066.60 | SAQMMA11F2516 | SAQMPD06D1186 | 080565414 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | RENOVATION OF RESTROOMS AT THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $135,417.98 | SAQMMA11F2534 | SAQMPD06D1186 | 080565414 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES | ACTION FACILITIES MANAGEMENT INC | $64,340.82 | SAQMMA11F3008 | SAQMMA11D0098 | 129304551 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES | ACTION FACILITIES MANAGEMENT INC | $332,837.82 | SAQMMA11F3014 | SAQMMA11D0098 | 129304551 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES | ACTION FACILITIES MANAGEMENT INC | $668,761.56 | SAQMMA11F3420 | SAQMMA11D0098 | 129304551 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | REPLACEMENT OF BUILDING D CHILLER, GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $230,252.07 | SAQMMA11F3755 | SAQMPD06D1186 | 080565414 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OXON HILL | MD | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING IS PROVIDED FOR OPTION YEAR TWO FOR FACILITIES SUPPORT SERVICES. | CROCKETT FACILITIES SERVICES, INC. | $712,241.05 | SAQMMA11F4078 | SAQMMA09D0126 | 004874793 | |
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FPD/MLO - OFFICE RENOVATION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $33,350.94 | SBR82011M2203 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: ROOF SYSTEM REPLACEMENT | DARCOM ENGINEERS & CONTRACTORS | $30,850.68 | SEG30010M2453 | 366724941 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7902 FACADE PROJECT ALEX (# XJMU 0044) | DARCOM ENGINEERS & CONTRACTORS | $424,270.00 | SEG30011C0054 | 366724941 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7901 OMC: VILLA 20 RD 19 PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $32,941.08 | SEG30011M0756 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7901: MAINTENANCE AND REPAIR WORK AT 14 HINDAWI VILLA | MISCELLANEOUS FOREIGN CONTRACTORS | $68,041.54 | SEG30011M1342 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - REPLACEMENT OF DRAINAGE AT CMR BASEMENT. | MISCELLANEOUS FOREIGN CONTRACTORS | $33,117.23 | SFR63011M1295 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNGARY | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE OF HVAC SYSTEM AT V. SZABADSAG TER | MISCELLANEOUS FOREIGN CONTRACTORS | $37,771.51 | SHU20011M1435 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. NEW WINDOWS FOR GRAZIOLI APT. B14 AND B15 | MISCELLANEOUS FOREIGN CONTRACTORS | $64,562.41 | SIT70011M0596 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. REPAIR CMR GUARD HOUSE ROOF | MISCELLANEOUS FOREIGN CONTRACTORS | $41,348.64 | SIT70011M0598 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. REPLACE FILM PACKAGE FOR COOLING TOWER | MISCELLANEOUS FOREIGN CONTRACTORS | $38,378.77 | SIT70011M0599 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. EMERGENCY CONSOLIDATION OF CMR PERIMETER WALL | MISCELLANEOUS FOREIGN CONTRACTORS | $86,169.30 | SIT70011M0601 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. REPAIR TERRACES AT GRAZIOLI A15 AND A16 | MISCELLANEOUS FOREIGN CONTRACTORS | $40,027.07 | SIT70011M0664 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROPERTY MAINTENANCE WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $63,583.82 | SIT70011M0884 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, MAINT. RACING FENCE MSB AND CHANCERY ENTRANCES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,655.17 | SIT70011M0975 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, FM ENG. REPLACEMENT OF YOUNG CONF. ROOM CHILLER | MISCELLANEOUS FOREIGN CONTRACTORS | $41,277.62 | SIT70011M1020 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, MAINT. FLORENCE REFURBISHING GROUND FLOOR ANNEX BLD | MISCELLANEOUS FOREIGN CONTRACTORS | $37,112.01 | SIT70011M1100 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, ENG. LAST STAGE OF CLEANING CAC WALL | MISCELLANEOUS FOREIGN CONTRACTORS | $26,402.19 | SIT70011M1126 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 08/23/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | OVERHAUL 8 BELL COMPOUND GENERATOR | MISCELLANEOUS FOREIGN CONTRACTORS | $27,175.69 | SNI50011M0908 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - NEC - WALKWAYS SURFACING | MISCELLANEOUS FOREIGN CONTRACTORS | $57,691.27 | SRO10011M0689 | 123456787 | ||||
| M152 | OPERATION OF MAINTENANCE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 07/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - REPAIR MAIMOUNA ROOF (7901 PROJECT) | MISCELLANEOUS FOREIGN CONTRACTORS | $42,053.80 | SSG20011M1297 | 123456787 | ||||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TSA::89 0251::TSA INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT - (DEPARTMENT OF STATE FUNDS). | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $33,010.00 | DEAC0908SR22470 | 798861048 | ||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TSA::89 0251::TSA INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT - (STATE FUNDS) | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $73,787.00 | DEAC0908SR22470 | 798861048 | ||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TSA::89 0251::TSA INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT - (STATE FUNDS) | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $43,985.06 | DEAC0908SR22470 | 798861048 | ||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 08/19/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0251::INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT (STATE FUNDS) | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $315,534.00 | DEAC0908SR22470 | 798861048 | ||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0251::INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT (STATE FUNDS) | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $26,494.74 | DEAC0908SR22470 | 798861048 | ||
| M159 | OPER OF GOVT OTHER INDUSTRIAL BLDG | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | AIKEN | SC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0251::INCREMENTAL FUNDING FOR THE MANAGEMENT AND OPERATING CONTRACT (STATE FUNDS) | SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC | $72,816.00 | DEAC0908SR22470 | 798861048 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 11/23/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0222::TAS PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $255,339.81 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 12/27/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $35,922.33 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 10/26/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS - INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $31,000.00 | DEAC0298CH10886 | 027579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $51,010.00 | DEAC0298CH10886 | 027579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 10/27/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19 1075::TAS - OBLIGATE DEPARTMENT OF STATE WFO OCTOBER 2010 FUNDS - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $698,543.69 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 12/07/2010 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 275 OBLIGATES $500,000.00 OF FUNDING FOR FEDERAL REIMBURSABLE . THIS CONTRACT IS TO OPERATE AND MANAGE THE NATIONAL RENEWABLE ENERGY |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $500,000.00 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19 0107::PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $89,223.30 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 02/24/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19 0107::PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $197,087.38 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $73,786.41 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $67,961.17 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $97,087.38 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $86,045.64 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $29,126.21 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS - INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $321,639.42 | DEAC0298CH10886 | 027579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS - INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $332,000.00 | DEAC0298CH10886 | 027579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS - INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $239,232.00 | DEAC0298CH10886 | 027579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::72 1037::TAS - OBLIGATE STATE WFO MARCH 2011 FUNDS - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $78,959.72 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::11 1075::TAS - OBLIGATE STATE WFO APRIL 8, 2011 FUNDS - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $1,565,000.00 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::19 0107::TAS - OBLIGATE STATE WFO FUNDING - EOM MAY 2011 - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $207,757.73 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::11 1075::TAS - OBLIGATE STATE WFO FUNDING - JUNE 2011 - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $228,174.76 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 06/09/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 343 PROVIDES FEDERAL REIMBURSABLE FUNDING IN THE AMOUNT OF $850,000.00 FOR AN OFFICE OF POLICY INTERAGENCY AGREEMENT WITH THE DEPART |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $850,000.00 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 315 OBLIGATES $350,000 OF FUNDING FOR AN INTERAGENCY AGREEMENT WITH THE DEPARTMENT OF STATE. THIS CONTRACT IS TO OPERATE AND MANAG |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $350,000.00 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $3,300,970.89 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LEMONT | IL | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION | UCHICAGO ARGONNE, LLC | $195,907.13 | DEAC0206CH11357 | 624449968 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | UPTON | NY | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89 0224::TAS - INCREMENTAL FUNDING FOR WORK FOR OTHERS: DEPARTMENT OF STATE AT BROOKHAVEN NATIONAL LABORATORY. | BROOKHAVEN SCIENCE ASSOCIATES, LLC | $9,030,000.00 | DEAC0298CH10886 | 027579460 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::72 1037::TAS - OBLIGATE STATE WFO FUNDING - JULY 2011 - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $248,524.27 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | OAK RIDGE | TN | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::11 1075::TAS - OBLIGATE STATE WFO FUNDING - SEPTEMBER 2011 - MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | UT BATTELLE LIMITED LIABILITY COMPANY | $943,287.50 | DEAC0500OR22725 | 099114287 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 360 PROVIDES FEDERAL REIMBURSABLE FUNDING IN THE AMOUNT OF $30,000.00 FOR AN OFFICE OF POLICY INTERAGENCY AGREEMENT. THIS CONTRACT IS |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $30,000.00 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 413 OBLIGATES FEDERAL REIMBURSABLE FUNDING IN THE AMOUNT OF $873,786.41 FOR A DEPARTMENT OF STATE INTERAGENCY AGREEMENT. THIS CONTR |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $873,786.41 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 414 OBLIGATES FEDERAL REIMBURSABLE FUNDING IN THE AMOUNT OF $2,912,621.36 FOR A DEPARTMENT OF STATE INTERAGENCY AGREEMENT. THIS CON |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $2,912,621.36 | DEAC3608GO28308 | 805948051 | ||
| M181 | OPER OF GOVT R&D GOCO FACILITIES | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKEWOOD | CO | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | TAS::89
0321::TAS MODIFICATION 431 PROVIDES $400,000.00 OF FUNDING FOR A DEPARTMENT OF STATE INTERAGENCY AGREEMENT. THIS CONTRACT IS TO OPERATE AND MANAGE THE NA |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC | $400,000.00 | DEAC3608GO28308 | 805948051 | ||
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SERVICES TO OPERATE, MAINTAIN, AND REPAIR ELECTRICAL AND LIGHTING EQUIPMENT. | NVE, INC | $112,269.12 | SAQMMA11F0982 | SAQMMA11C0037 | 141611272 | |
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PURCHASE SERVICES FOR OPERATIONS OF GOVERNMENT MISC BUILDINGS. | NVE, INC | $80,298.08 | SAQMMA11F0982 | SAQMMA11C0037 | 141611272 | |
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $50,065.46 | SAQMMA11F2427 | SAQMPD04C1058 | 869308288 | |
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITIES SUPPORT | CROCKETT FACILITIES SERVICES, INC. | $1,014,033.60 | SAQMMA11F2694 | SAQMMA09C0153 | 004874793 | |
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | LAMPING SERVICES | NVE, INC | $171,211.20 | SAQMMA11F2697 | SAQMMA11C0037 | 141611272 | |
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WILLIAMSBURG | KY | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT FUNDING FOR OPTION YEAR 4. | FALCON INCORPORATED | $707,360.00 | SAQMMA11F3705 | SAQMMA07D0058 | 006810027 | |
| M199 | OPER OF GOVT MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITIES MAINTENANCE | CROCKETT FACILITIES SERVICES, INC. | $26,138.23 | SAQMMA11F3708 | SAQMMA09C0153 | 004874793 | |
| M232 | OPERATION OF EPG FACILITIES - GAS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 01/12/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF DIESEL FOR THE NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $96,000.00 | SSL20011M0028 | 123456787 | ||||
| M232 | OPERATION OF EPG FACILITIES - GAS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 01/12/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF DIESEL FOR THE NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $62,410.00 | SSL20011M0029 | 123456787 | ||||
| M232 | OPERATION OF EPG FACILITIES - GAS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 02/25/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF DIESEL FOR THE NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $47,400.00 | SSL20011M0242 | 123456787 | ||||
| M244 | OPER OF GOVT SEWAGE & WASTE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PLEASE EXTEND THE WASTE WATER CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $33,000.00 | SAF20011M2279 | 123456787 | ||||
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION PROVIDES ADDITIONAL FUNDING FOR THE OPERATION OF EQUIPMENTSHREDDING OF CLASSIFIED MATERIALS. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $136,075.44 | SAQMMA09D0123 | 623462087 | |||||
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TO ADD FUNDING THROUGH 01/31/2011 | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $68,037.72 | SAQMMA10F5179 | SAQMMA09D0123 | 623462087 | |
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS MODIFICATION IS ISSUED TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $136,075.44 THROUGH 31 MARCH 2011. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $136,075.44 | SAQMMA10F5179 | SAQMMA09D0123 | 623462087 | |
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MODIFICATION 003 PROVIDES INCREMENTAL FUNDING FOR SHREDDING SERVICES. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $68,037.72 | SAQMMA10F5179 | SAQMMA09D0123 | 623462087 | |
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDS. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $68,037.72 | SAQMMA10F5179 | SAQMMA09D0123 | 623462087 | |
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING FOR THE DESTRUCTION OF CLASSIFIED MATERIALS. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $136,075.44 | SAQMMA10F5179 | SAQMMA09D0123 | 623462087 | |
| M294 | OPER OF GOVT WASTE TRMT-STORE FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROVIDE FUNDING FOR SHREDDING OF CLASSIFIED WASTE. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $204,113.16 | SAQMMA10F5179 | SAQMMA09D0123 | 623462087 | |
| M300 | OPER OF GOVT RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FORT WORTH | TX | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | THE VENDOR PROVIDED EMERGENCY SERVICES FOR DOCUMENT RETRIEVAL AND RESTORATION OF DOCUMENTS FOR THE BUREAU OF CONSULAR AFFAIRS. | BMS CAT, INC. | $31,569.98 | SAQMMA11F1959 | GS07F0087T | 832756584 |
| N012 | INSTALL OF FIRE CONT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REPLACEMENT OF THE FIRE DETECTION AND ALARM SYSTEM IN THE U.S. EMBASSY, ANKARA, TURKEY | SPECTRUM ELECTRICAL SERVICES, INC | $535,000.00 | SAQMMA11F1086 | SAQMMA08D0007 | 786602466 | ||
| N012 | INSTALL OF FIRE CONT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FIERE PUMP UPGARDE | NIKA & EMR JOINT VENTURE | $550,000.00 | SAQMMA11F1138 | SAQMMA08D0020 | 825385656 | ||
| N023 | INSTALL OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WAREHOUSE : FORKLIFT, BATTERY POWERED | MISCELLANEOUS FOREIGN CONTRACTORS | $46,271.65 | STD55011M0427 | 123456787 | ||||
| N041 | INSTALL OF REFRIGERATION - AC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INSTALLATION OF HVAC UNITS AT THE U.S. EMBASSY IN KINGSTON, JAMAICA. | ML ENGINEERING ASSOCIATES, INC. | $117,121.90 | SAQMMA11F3419 | SALMEC07D0001 | 088118906 | ||
| N041 | INSTALL OF REFRIGERATION - AC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF A NEW TON AIRSTACK CHILLER | MISCELLANEOUS FOREIGN CONTRACTORS | $429,291.00 | SGE50011C0092 | 123456787 | ||||
| N042 | INSTALL OF FIRE-RESCUE-SAFETY EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - DIPPROEKT SUBSTATION BOLLARDS DESIGN AND PERMIT | MISCELLANEOUS FOREIGN CONTRACTORS | $53,000.00 | SRS50011M0420 | 123456787 | ||||
| N042 | INSTALL OF FIRE-RESCUE-SAFETY EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 07/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SAFE HAVEN DOORS | MISCELLANEOUS FOREIGN CONTRACTORS | $75,000.00 | SYE70011CO15 | 123456787 | ||||
| N043 | INSTALL OF PUMPS & COMPRESSORS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 04/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUMP | MISCELLANEOUS FOREIGN CONTRACTORS | $25,200.00 | SYE700M1171 | 123456787 | ||||
| N045 | INSTALL OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 06/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REMOVE/INSTALLATION OF CHILLERS | MISCELLANEOUS FOREIGN CONTRACTORS | $46,360.80 | SCY60011M0415 | 123456787 | ||||
| N045 | INSTALL OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 04/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PERRY 3013 PLUMBING AND BATHROOM RENEWAL IN HOUSING COMPOUND. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,886.43 | SJA80011M1596 | 123456787 | ||||
| N045 | INSTALL OF PLUMBING-HEATING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | USCONGEN FRANKFURT, GERMANY; REPAIRS TO HEATING DISTRIBUTION SYSTEM, CARL SCHURZ SIEDLUNG | NRM NETZDIENSTE RHEIN-MAIN GMBH | $610,465.12 | SGE50011M0542 | 344940528 | ||||
| N046 | INSTALL OF WATER PURIFICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DURASTILL WATER DISTILLER | DURASTILL EXPORT INC | $35,252.00 | SSA20011M1148 | 094265600 | ||||
| N053 | INSTALL OF HARDWARE & ABRASIVES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RICHMOND | VA | UNITED STATES | 11/02/2010 | NOT COMPETED | FIRM FIXED PRICE | POWER SYSTEMS ELECTRICAL WORK | POWER SYSTEMS & CONTROLS, INC. | $58,437.00 | SAQMMA11M0054 | 057874737 | ||
| N054 | INSTALL OF PREFAB STRUCTURES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC / SWIMMING POOL COVER FOR THE REC-CENTER | MISCELLANEOUS FOREIGN CONTRACTORS | $26,412.26 | STS80011M0695 | 123456787 | ||||
| N058 | INSTALL OF COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 03/08/2011 | NOT COMPETED | FIRM FIXED PRICE | TELECOMMUNICATIONS SERVICES FOR THE NEW EMBASSY COMPOUND BELGRADE, SERBIA. | TELEKOM SRBIJA A.D. | $188,324.11 | SGE50011C0017 | 552785602 | ||||
| N058 | INSTALL OF COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POP EXTENSION THROUGH 05/15/2011 | AFIX TECHNOLOGIES, INC. | $91,659.00 | SINLEC10C0001 | 626388904 | ||||
| N058 | INSTALL OF COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | A GREATER NUMBER OF TENPRINT SCANS ARE REQUIRED THAT ENVISIONED IN THE ORIGINAL ORDER. | AFIX TECHNOLOGIES, INC. | $50,000.00 | SINLEC10C0001 | 626388904 | ||||
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALL TELEPHONE COPPER AND DATA FIBER AT RRT ERBIL, IRAQ. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,870.00 | SIZ10011C0034 | 123456787 | ||||
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACEMENT OF DEFICIENT CAPACITORS AND AGED MAGNETIC CONTACTORS OF POWER FACTOR CONTROLLER. | MISCELLANEOUS FOREIGN CONTRACTORS | $27,689.75 | SJA80011M1313 | 123456787 | ||||
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/12/2011 | NOT AVAILABLE FOR COMPETITION | ORDER DEPENDENT (IDV ALLO | ELECTRICAL AND TELECOMMUNICATIONS CABLE AND CONDUIT DESIGN AND INSTALLATION SERVICES | COPPER RIVER INFORMATION TECHNOLOGY, LLC | $50,000.00 | SAQMMA11D0114 | 623462087 | |||||
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CABLING AND CONDUIT DESIGN AND INSTALLATION SERVICES | COPPER RIVER INFORMATION TECHNOLOGY, LLC | $666,600.00 | SAQMMA11F3886 | SAQMMA11D0114 | 623462087 | |
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | INSTALL AND TEST 43 NEW CAT 5E QUAD VOICE/DATA OUTLETS | UNIVERSAL NETCOM | $45,832.39 | SAQMMA11L2946 | SAQMMA09A0675 | 809227127 | |
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - LOAD BANK INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $64,944.05 | SCH50011M2874 | 123456787 | ||||
| N059 | INSTALL OF ELECT-ELCT EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT - COMPLETE RENOVATION OF ELECTRICAL SYSTEM IN A RESIDENCE | THOMAS NOACK | $98,489.52 | SGE50011M0532 | 506728489 | ||||
| N062 | INSTALL OF LIGHTING FIXTURES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 01/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALL LIGHTING FIXTURES | MISCELLANEOUS FOREIGN CONTRACTORS | $60,456.00 | STH20011M0577 | 123456787 | ||||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES- SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $98,271.72 | SAQMMA11F0171 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 12/06/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES BOGOTA, COLUMBIA SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $219,185.35 | SAQMMA11F0228 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 12/10/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES- DUSSELDORF SECURITY INSTALLATION | AES CORPORATION | $95,575.95 | SAQMMA11F0260 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 12/28/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TSS 11-003 SECURITY INSTALLATION | AES CORPORATION | $2,433,861.95 | SAQMMA11F0343 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FIJI | 03/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES SUVA SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $54,104.09 | SAQMMA09F3035 | SAQMMA07D0026 | 048870724 | |||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/08/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TECHNICAL SECURITY INSTALLATION | AES CORPORATION | $32,862.29 | SAQMMA11F0343 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 01/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES- DJIBOUTI SECURITY INSTALLATION | AES CORPORATION | $69,552.88 | SAQMMA11F0531 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 02/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES- HANOI, VIETNAM SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $270,803.86 | SAQMMA11F0673 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERICES ROME, ITALY SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $26,460.75 | SAQMMA11F0881 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES JUBA, SUDAN SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $63,566.52 | SAQMMA11F0972 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 04/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES (TSS): ALMATY, KAZAKSTAN SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $34,044.38 | SAQMMA11F1190 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 04/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES (TSS): HELSINKI, FINLAND SECURITY INSTALLATION | AES CORPORATION | $423,440.16 | SAQMMA11F1313 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 04/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES, ISLAMABAD SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $93,039.72 | SAQMMA11F1334 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 04/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES COPENHAGEN SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $90,477.90 | SAQMMA11F1351 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 04/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES OUAGADOUGOU SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $71,921.69 | SAQMMA11F1440 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 05/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TSS LIMA, PERU SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $83,414.83 | SAQMMA11F1525 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES JOHANNESBURG SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $61,670.37 | SAQMMA11F1606 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 05/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES KYIV SECURITY INSTALLATION | AES CORPORATION | $71,999.31 | SAQMMA11F1623 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES SURABAYA SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $271,162.85 | SAQMMA11F1678 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CENTRAL AFRICAN | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES BANGUI SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $115,817.76 | SAQMMA11F1679 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 05/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES MONROVIA SECURITY INSTALLATION | AES CORPORATION | $69,976.00 | SAQMMA11F1683 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 06/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES: SECURITY INSTALLATION MANAMA | ATLANTIC COMMTECH CORPORATION | $113,760.80 | SAQMMA11F1801 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES MAZAR, AFGHANISTAN SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $115,356.82 | SAQMMA11F2139 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 07/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES- BELGRADE, SERBIA SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $102,086.83 | SAQMMA11F2140 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 08/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES SANAA, YEMEN SECURITY INSTALLATION | APPLIED SECURITY TECHNOLOGIES INCORPORATED | $146,656.03 | SAQMMA11F2772 | SAQMMA07D0030 | 078515710 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 08/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES NIAMEY, NIGER SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $109,665.42 | SAQMMA11F2773 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES SECURITY INSTALLATION BEIJING, CHINA | ATLANTIC COMMTECH CORPORATION | $261,492.48 | SAQMMA11F3439 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL SECURITY SERVICES SECURITY INSTALLATION DUBLIN, IRELAND | AES CORPORATION | $39,106.57 | SAQMMA11F3445 | SAQMMA07D0031 | 069354355 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TSS ISLAMMABAD SECURITY INSTALLATION | ATLANTIC COMMTECH CORPORATION | $155,486.37 | SAQMMA11F4015 | SAQMMA07D0026 | 048870724 | ||
| N063 | INSTALL OF ALARM & SIGNAL SYSTEM | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/05/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PGR NATIONWIDE SITE SECURITY PROJECT | MUSCOGEE NATION BUSINESS ENTERPRISE | $737,917.78 | SWHARC11M0063 | 126745491 | ||||
| N070 | INSTALL OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IT COMPONENTS | DLT SOLUTIONS, INC. | $158,600.00 | SAQMMA11F0499 | GS35F4543G | 786468199 |
| N070 | INSTALL OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SOFTWARE LICENSE AND SUPPORT | DLT SOLUTIONS, INC. | $45,968.44 | SAQMMA11F0509 | GS35F4543G | 786468199 |
| N070 | INSTALL OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/06/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE UPGRADES TO CLASSROOMS FOR SA-7, SA-31, AND 11B TO THE CONTRACT. | FUSIONPOINT, INC. | $425,291.96 | SAQMMA10C0269 | 800965233 | ||
| N070 | INSTALL OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELTSVILLE | MD | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PURCHASE OF HARDWARE INSTALLATION EQUIPMENT FOR THE BUREAU OF CONSULAR AFFAIRS, CONSULAR SYSTEMS DIVISION. | VION CORPORATION | $104,259.69 | SAQMMA11F3586 | GS35F0739M | 098695323 |
| N070 | INSTALL OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IMO - AV INSTALLATION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $39,420.00 | SZA60011M1033 | 123456787 | ||||
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FIJI | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0535
000::TAS SUVA FURNITURE INSTALL |
FLYNN CONSULTING LLC | $90,787.00 | SAQMMA11M0179 | 027670913 | ||||
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FURNITURE INSTALLATION SERVICES IN BAGHDAD | J M CARR AND COMPANY INC | $266,220.00 | SAQMMA11F0540 | SAQMMA10D0060 | 826504649 | ||
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 02/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | COMPLETTION OF FURNITURE INSTALLATION SEVICES | FLYNN CONSULTING LLC | $117,225.00 | SAQMMA11F0591 | SAQMMA10D0061 | 027670913 | ||
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZIMBABWE | 04/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FURNITURE INSTALLATION SERVICES IN HARARE, GSO, CLO&HR | J M CARR AND COMPANY INC | $26,217.00 | SAQMMA11F1282 | SAQMMA10D0060 | 826504649 | ||
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION OF FURNITURE - OBO FURNITURE PROGRAM/CONTRACTOR RECOMMENDED BY OBO | J M CARR AND COMPANY INC | $30,734.00 | SSZ35011M0580M001 | 826504649 | ||||
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | REQUEST ISSUED TO PROVIDE FUNDING FOR OFFICE FURNITURE INSTALLATION FOR RENOVATION PROJECT AT GFSC CHARLESTON. | HERMAN MILLER, INC | $107,643.54 | SAQMMA11F2378 | GS28F8049H | 006012801 |
| N071 | INSTALL OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: SPASO LIBRARY BOOKCASE | MISCELLANEOUS FOREIGN CONTRACTORS | $36,764.71 | SRS50011M1197 | 123456787 | ||||
| N074 | INSTALL OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COPIER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $66,120.00 | STH20011D0802 | 123456787 | ||||
| N074 | INSTALL OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MAINTENANCE OF KONICA MINOLTA COPIERS. THIS ACTION IS IN CONNECTION WITH SUSUNA-10-F0007. IT WAS MADE TO CORRECT/PUSH THROUGH AN ACTION CONNECTED TO IT TO INCRE | KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED | $84,643.86 | SUSUNA11F0004 | GS25F0030M | 626578041 |
| N081 | INSTALL OF CONTAINERS-PACKAGING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | PURCHASE OF KITCHEN AND BATH ROOM CONTAINER,QUETTA | MISCELLANEOUS FOREIGN CONTRACTORS | $25,155.83 | SPK33011M4217 | 123456787 | ||||
| N081 | INSTALL OF CONTAINERS-PACKAGING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-PURCHASE OF RESIDENTIAL CONTAINER FOR QUETTA | MISCELLANEOUS FOREIGN CONTRACTORS | $57,873.69 | SPK33011M4230 | 123456787 | ||||
| N085 | INSTALL OF TOILETRIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - INSTALL 70 WATER SAVING TOILETS IN MITSUI HOUISNG COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $78,871.96 | SJA80011M2013 | 123456787 | ||||
| N095 | INSTALL OF METAL BARS & SHEETS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLING IRON FENCING ANTI-INTRUSION HOOKS FOR THE EMBASSY COMPAOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $33,510.64 | SSY40011M1451 | 123456787 | ||||
| N095 | INSTALL OF METAL BARS & SHEETS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALL IRON FENCING ANTI-INTRUSION HOOKS FR THE AMBASSADOR'S RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,638.30 | SSY40011M1452 | 123456787 | ||||
| N095 | INSTALL OF METAL BARS & SHEETS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 08/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - MAKE READY, METAL SHEET RMBLA ARMENIA 3777/701. IMPORTANT THIS ORDER WAS IN URUGUAYAN PESOS, THEREFORE TOTAL IS LESS THAN 3000 DOLLARS. THERE WAS A MISTAKE W | MISCELLANEOUS FOREIGN CONTRACTORS | $45,200.00 | SUY60011M0565 | 123456787 | ||||
| N099 | INSTALL OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/15/2011 | NOT COMPETED | FIRM FIXED PRICE | FCS : CREATIFS - JEC 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $49,816.86 | SFR63011M0741 | 123456787 | ||||
| N099 | INSTALL OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS ORDER IS TO PROVIDE AUDIO/VISUAL SUPPORT OF INTERPRETATION USED IN MAIN STATE. | CONFERENCE SYSTEMS INCORPORATED | $149,490.00 | SAQMMA11F3604 | SAQMPD04C1156 | 094106077 | |
| N099 | INSTALL OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/07/2011 | NOT COMPETED | FIRM FIXED PRICE | SPASO HOUSE CCTV PROJECT /RSO | MISCELLANEOUS FOREIGN CONTRACTORS | $35,395.82 | SRS50011M1131 | 123456787 | ||||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 06/30/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER SAQMMA07F0893 IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2011. ADDITIONAL FUNDING IN THE AMOUNT | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $300,273.00 | SAQMMA07F0893 | SAQMPD05D1108 | 608461898 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/05/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | WEAPONS REMOVAL AND ABATEMENT T.O. 06-015 EXTENSION | RONCO CONSULTING CORPORATION | $330,000.00 | SAQMPD06F0303 | SAQMPD05D1106 | 038997771 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/02/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION IS TO: 1. PROVIDE ADDITIONAL FUNDING TO LINE 008 IN THE AMOUNT OF $1,287,000.00 TO FUND THE EXTENSION OF THIS TASK ORDER UNTIL 06/30/2 |
RONCO CONSULTING CORPORATION | $1,287,000.00 | SAQMPD06F0303 | SAQMPD05D1106 | 038997771 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/01/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION IS TO: 1. PROVIDE ADDITIONAL FUNDING TO LINE 008 IN THE AMOUNT OF $1,000,000.00 TO FUND ACTIVITIES THROUGH APRIL 30, 2011. |
RONCO CONSULTING CORPORATION | $1,000,000.00 | SAQMPD06F0303 | SAQMPD05D1106 | 038997771 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 01/05/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | EXTENSION OF SERVICES | ARMORGROUP NORTH AMERICA INCORPORATED | $198,000.00 | SAQMPD06FD816 | SAQMPD05D1107 | 018379177 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 03/04/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | PROVIDE INCREMENTAL FUNDING TO WEAPONS REMOVAL AND ABATEMENT TASK ORDER | ARMORGROUP NORTH AMERICA INCORPORATED | $247,000.00 | SAQMPD06FD816 | SAQMPD05D1107 | 018379177 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 06/30/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO TASK ORDER 06-020 LAOS IS TO: PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $280,000.00 TO LINE 006, AND EXTEND THE PERIOD OF PERF |
ARMORGROUP NORTH AMERICA INCORPORATED | $280,000.00 | SAQMPD06FD816 | SAQMPD05D1107 | 018379177 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/30/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER SAQMMA07F0893 IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH MARCH 31, 2012. ADDITIONAL FUNDING IN THE AMOUNT OF | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $124,000.00 | SAQMMA07F0893 | SAQMPD05D1108 | 608461898 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | FUNDS: AVOIDANCE, SURVEY, AND REMOVAL OF UNEXPLODED ORDNANCE IN KABUL. | RONCO CONSULTING CORPORATION | $189,808.53 | SAQMMA11F3296 | SAQMPD05D1106 | 038997771 | ||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION IS TO: PROVIDE ADDITIONAL FUNDING TO LINE 008 IN THE AMOUNT OF $1,500,000.00 TO FUND ACTIVITIES THROUGH SEPTEMBER 30, 2011. |
RONCO CONSULTING CORPORATION | $1,500,000.00 | SAQMPD06F0303 | SAQMPD05D1106 | 038997771 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 09/13/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO TASK ORDER 06-020 LAOS IS TO: PROVIDE FUNDING IN THE AMOUNT OF $253,000.00 TO LINE 006. |
ARMORGROUP NORTH AMERICA INCORPORATED | $253,000.00 | SAQMPD06FD816 | SAQMPD05D1107 | 018379177 | |||
| P100 | DISPOSAL OF SURPLUS PROPERTY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 09/28/2011 | COMPETITIVE DELIVERY ORDER | COST PLUS AWARD FEE | THE PURPOSE OF
THIS MODIFICATION TO TASK ORDER 06-020 LAOS IS TO: PROVIDE FUNDING IN THE AMOUNT OF $1,395,000.00 TO LINE 006, AND EXTEND THE PERIOD OF PERFORMANCE TH |
ARMORGROUP NORTH AMERICA INCORPORATED | $1,395,000.00 | SAQMPD06FD816 | SAQMPD05D1107 | 018379177 | |||
| P500 | DEMOLITION OF STRUCTURES/FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRUNEI | 01/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DECOMMISSIONING OF LEASED EX-CHANCERY OFFICE AT TECK GUAN PLAZA | MISCELLANEOUS FOREIGN CONTRACTORS | $76,203.70 | SSN10011M0974 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 12/10/2010 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | GROUP HEALTH INSURANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $935,449.59 | SGR10010C0123 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 12/21/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LES HEALTH PLAN - PP 25, 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $96,888.05 | SSF75011M0451 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | HEALTH INSURANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $1,657,278.00 | STH20010D1666 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 04/14/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HR: EXTENSION OF LES HEALTH INSURANCE FROM APRIL-JUNE, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $66,054.09 | SBN15011F0004 | SBN15006C0001 | 123456787 | ||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 01/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FSN INSURANCE COVERAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $133,001.13 | SGV10011D0675 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 02/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BI-WEEKLY USG MEDICAL CONTRIBUTIONS FOR LES EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $136,541.08 | SSF7500610 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | WEEKLY USG MEDICAL CONTRIBUTION FOR LES EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $136,541.08 | SSF75011M0643 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 03/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BI-WEEKLY USG MEDICAL CONTRIBUTION FOR LES EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $143,099.82 | SSF75011M0785 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 03/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BI-WEEKLY USG MEDICAL CONTRIBUTION FOR LES EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $144,148.94 | SSF75011M0860 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 03/31/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BI-WEEKLY USG MEDICAL CONTRIBUTIONS FOR LES EMPLOYEES | MISCELLANEOUS FOREIGN CONTRACTORS | $145,213.56 | SSF75011M0895 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ODC - ICASS 1157 | MISCELLANEOUS FOREIGN CONTRACTORS | $43,344.51 | SSF75011M1172 | 123456787 | ||||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TALLAPOOSA | GA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OFFICE: GYM EQUIPMENTS | LIFE FITNESS, INC. | $100,822.00 | STH20011M0468 | 120852520 | ||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TALLAPOOSA | GA | UNITED STATES | 04/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GYN EQUIPMENT | LIFE FITNESS, INC. | $102,582.00 | STH2001M0468M002 | 120852520 | ||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HR: HEALTH INSURANCE COVERAGE FOR LES 07/01/11 - 09/30/11 | MISCELLANEOUS FOREIGN CONTRACTORS | $73,410.99 | SBN15011F0008 | SBN15011D0001 | 123456787 | |||
| Q201 | GENERAL HEALTH CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/05/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MADISON HEALTH SOLUTIONS' MANAGED FUND FOR SIX MONTHS | MISCELLANEOUS FOREIGN CONTRACTORS | $93,361.00 | SZA60011M0961 | 123456787 | ||||
| Q301 | LABORATORY TESTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 11/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LABORATORY SCREENING ASSAYS INCLUDING DIAGNOSTIC TESTS | MISCELLANEOUS FOREIGN CONTRACTORS | $34,316.00 | STH20011M0257 | 123456787 | ||||
| Q401 | NURSING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/04/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING ADDED THROUGH JANUARY 31, 2011. | NITELINES USA | $152,347.12 | SAQMMA10F0618 | SAQMMA08D0085 | 927618835 | |
| Q401 | NURSING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | NITELINES USA | $432,398.16 | SAQMMA10F0618 | SAQMMA08D0085 | 927618835 | |
| Q401 | NURSING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/22/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING ADDED TO THE CONTRACT. | NITELINES USA | $56,350.08 | SAQMMA10F0618 | SAQMMA08D0085 | 927618835 | |
| Q401 | NURSING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | NOT COMPETED | FIRM FIXED PRICE | EXERCISE THE OPTION YEAR THREE AND ADDING FUNDING. | NITELINES USA | $527,749.08 | SAQMMA10F0618 | SAQMMA08D0085 | 927618835 | |
| Q401 | NURSING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTALLY FUND | NITELINES USA | $80,021.16 | SAQMMA10F0618 | SAQMMA08D0085 | 927618835 | |
| Q403 | EVALUATION AND SCREENING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROGRAM EVALUATION OF EDUCATION AND CULTURAL GRANTS IN AFGHANISTAN | OPINION RESEARCH CENTER OF AFGHANISTAN ORCA | $1,277,901.00 | SGE50011C0040 | 850489740 | ||||
| Q522 | RADIOLOGY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | IRM (IMTS/R) - RADIO REPEATERS DOS CONTRAT SAQMMA08D0035 | MOTOROLA SOLUTIONS, INC. | $50,505.00 | SAF20011F2066 | SAQMMA08D0035 | 069373090 | |||
| Q526 | MEDICAL/PSYCH CONSULTATION SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HR/ 2011 MEDICAL EXAMINATION FOR FSNS PARIS | MISCELLANEOUS FOREIGN CONTRACTORS | $54,599.15 | SFR63011M0901 | 123456787 | ||||
| Q526 | MEDICAL/PSYCH CONSULTATION SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 07/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE FUNDING FOR MEDICAL DIRECTION AND TECHNICAL TRAINING SUPPORT FOR THE PERIOD OF SEPTEMBER 13, 2011 THROUGH SEPTEMBE | JOHNS HOPKINS UNIVERSITY | $85,000.00 | SAQMMA11L1450 | SAQMMA07A0140 | 001910777 | |
| Q526 | MEDICAL/PSYCH CONSULTATION SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | CPU CONTRACT FOR OFFICIAL AMERICAN EMPLOYEES FOR FY2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $113,451.57 | SCG50011M2584 | 123456787 | ||
| Q526 | MEDICAL/PSYCH CONSULTATION SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | APHIS 32-11-D. REEVES SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $39,500.00 | SDR86011M1469 | 123456787 | ||||
| Q526 | MEDICAL/PSYCH CONSULTATION SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/28/2011 | FIRM FIXED PRICE | HR/REQUESTING NEW BPA FOR DR. AHMED RODHAN AL-FARTUSI | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ10011A0025 | 123456787 | ||||||
| Q526 | MEDICAL/PSYCH CONSULTATION SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL EXAMS FOR SENAFRONT RECRUITS | MISCELLANEOUS FOREIGN CONTRACTORS | $67,200.00 | SPM07011M0471 | 123456787 | ||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 11/22/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PMI | MISCELLANEOUS FOREIGN CONTRACTORS | $58,175.90 | SUK56011M0243 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIANAPOLIS | IN | UNITED STATES | 01/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING IN THE AMOUNT OF $300,000.00 | SEVEN CORNERS INCORPORATED | $300,000.00 | SAQMPD07C0029 | 086710329 | ||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIANAPOLIS | IN | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YEAR 4 | SEVEN CORNERS INCORPORATED | $700,000.00 | SAQMPD07C0029 | 086710329 | ||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 02/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEDICAL AID INSURANCE FOR ALL LES STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $136,541.08 | SSF75011M0607 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP07 | MISCELLANEOUS FOREIGN CONTRACTORS | $142,189.15 | SSF75011M0977 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP08 | MISCELLANEOUS FOREIGN CONTRACTORS | $145,968.19 | SSF75011M1025 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP09 | MISCELLANEOUS FOREIGN CONTRACTORS | $145,968.19 | SSF75011M1026 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP10 | MISCELLANEOUS FOREIGN CONTRACTORS | $140,342.01 | SSF75011M1065 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP11 | MISCELLANEOUS FOREIGN CONTRACTORS | $145,277.94 | SSF75011M1107 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | URGENT- VETCAP- SHARED ACCORD- ODC | MISCELLANEOUS FOREIGN CONTRACTORS | $72,036.36 | SSF75011M1159 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP12 | MISCELLANEOUS FOREIGN CONTRACTORS | $145,213.56 | SSF75011M1168 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | URGENT- MEDCAP/DENTCAP- SHARED ACCORD-ODC | MISCELLANEOUS FOREIGN CONTRACTORS | $176,416.56 | SSF75011M1171 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NEXT QTR OF PMI | MISCELLANEOUS FOREIGN CONTRACTORS | $54,464.32 | SUK56011M0243 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICES IN IRAQ | CHS MIDDLE EAST, LLC | $2,578,054.00 | SAQMMA11F2181 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $3,827,874.05 | SAQMMA11F2181 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICE IRAQ (MSSI) | CHS MIDDLE EAST, LLC | $5,097,276.17 | SAQMMA11F2181 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICE IRAQ (MSSI) | CHS MIDDLE EAST, LLC | $3,020,037.91 | SAQMMA11F2181 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICES IN IRAQ | CHS MIDDLE EAST, LLC | $10,470,941.00 | SAQMMA11F2182 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $986,930.32 | SAQMMA11F2182 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICES IN IRAQ | CHS MIDDLE EAST, LLC | $7,687,323.99 | SAQMMA11F2183 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $1,234,765.84 | SAQMMA11F2183 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICES IN IRAQ | CHS MIDDLE EAST, LLC | $1,712,489.00 | SAQMMA11F2184 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $60,641.64 | SAQMMA11F2184 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $9,496,776.63 | SAQMMA11F2186 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $7,511,222.53 | SAQMMA11F2187 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICE IRAQ (MSSI) | CHS MIDDLE EAST, LLC | $1,594,644.46 | SAQMMA11F2187 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $106,424.59 | SAQMMA11F2188 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SUPPORT SERVICE IRAQ (MSSI) | CHS MIDDLE EAST, LLC | $1,675,703.66 | SAQMMA11F2188 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $1,279,239.72 | SAQMMA11F2190 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $1,310,061.13 | SAQMMA11F2191 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $1,326,904.16 | SAQMMA11F2192 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MEDICAL SERVICES SUPPORT - IRAQ | CHS MIDDLE EAST, LLC | $1,341,497.19 | SAQMMA11F2193 | SAQMMA11D0073 | 809702280 | |||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 07/11/2011 | NOT COMPETED | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP13 | MISCELLANEOUS FOREIGN CONTRACTORS | $146,402.95 | SSF75011M1225 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 07/22/2011 | NOT COMPETED | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP14 | MISCELLANEOUS FOREIGN CONTRACTORS | $142,539.62 | SSF75011M1258 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/04/2011 | NOT COMPETED | FIRM FIXED PRICE | COPY OF HR - MEDICAL AID CONTRIBUTIONS FOR PP15 | MISCELLANEOUS FOREIGN CONTRACTORS | $145,903.20 | SSF75011M1306 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP16 | MISCELLANEOUS FOREIGN CONTRACTORS | $137,380.63 | SSF75011M1356 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP17 | MISCELLANEOUS FOREIGN CONTRACTORS | $139,962.38 | SSF75011M1437 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP18 | MISCELLANEOUS FOREIGN CONTRACTORS | $133,337.28 | SSF75011M1578 | 123456787 | ||||
| Q999 | OTHER MEDICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | HR - MEDICAL AID CONTRIBUTIONS FOR PP19 | MISCELLANEOUS FOREIGN CONTRACTORS | $124,948.63 | SSF75011M1775 | 123456787 | ||||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 10/26/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS IS A REQUIREMENT TO PROCURE FOR APPRASIAL SERVICES IN SINGAPORE, SINGAPORE. | AMERICAN APPRAISAL ASSOCIATES INCORPORATED | $29,728.00 | SAQMMA11F0027 | SAQMMA07D0049 | 051620896 | ||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 10/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS IS FOR THE BROKERAGE AND SALES FOR REAL ESTATE IN SANTO DOMINGO PROPERTY. | CB RICHARD ELLIS INCORPORATED (3174) | $205,000.00 | SAQMMA11F0043 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 11/04/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS COMPETITIVE ACTIONS WAS IN SUPPORT OF THE BROKERAGE SALES OF PROPERTY IN FINLAND. | CUSHMAN AND WAKEFIELD INCORPORATED | $36,177.50 | SAQMMA11F0086 | SALMEC07D0005 | 001793470 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,REPUBLIC | 12/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS REQUIRMENT WAS IN SUPPORT OF THE BROKERAGE AND SALES OF PROPERTY LOCATED IN REPUBLIC OF CONGO. | CB RICHARD ELLIS INCORPORATED (3174) | $39,000.00 | SAQMMA11F0312 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 12/15/2010 | NOT COMPETED | FIRM FIXED PRICE | TRANSFER SERVICE FEES | MISCELLANEOUS FOREIGN CONTRACTORS | $29,705.68 | STC10011M0242 | 123456787 | ||||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 04/07/2011 | NOT COMPETED | FIRM FIXED PRICE | THE OPTION WAS EXERCISE TO CONTINUE THE SERVICE AND PLANNING OF THE NEC EMBASSIE IN LONDON. | CUSHMAN & WAKEFIELD LLP | $1,701,000.00 | SAQMMA09D0033 | 856215194 | ||||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ATLANTA | GA | UNITED STATES | 03/17/2011 | NOT COMPETED | FIRM FIXED PRICE | SITE SEARCH SERVICES | CARTER & ASSOCIATES, L.L.C. | $844,800.00 | SAQMMA11C0096 | 883368649 | ||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 01/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS REQUIREMENT WAS IN SUPPORT OF THE BROKERAGE AND SALES OF APARTMENT BUILDINGS PROPERTY IN UKRAINE KYVIE. | CUSHMAN AND WAKEFIELD INCORPORATED | $52,851.00 | SAQMMA11F0376 | SALMEC07D0005 | 001793470 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS IS AN APPRAISAL REAL ESTATE. | AMERICAN APPRAISAL ASSOCIATES INCORPORATED | $62,240.00 | SAQMMA11F0454 | SAQMMA07D0049 | 051620896 | ||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS REQUIREMENT IS IN SUPPORT OF THE BROKERAGE AND SALES OF PROPERTY IN MUMBIA INDIA. | DTZ DEBENHAM TIE LEUNG INCORPORATED | $150,000.00 | SAQMMA11F0518 | SALMEC07D0003 | 151299463 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS IS REQUIREMENT IS IN SUPPORT OF THE BROKERAGE AND PROPERTY SALES IN KARACHI, PAKISTAN. | DTZ DEBENHAM TIE LEUNG INCORPORATED | $198,300.00 | SAQMMA11F0521 | SALMEC07D0003 | 151299463 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 01/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE ANKARA TURKEY PROPERTY BROKERAGE SALE. NO COMMISSION IS PAID UNTIL PROPERTY IS SOLD. | CB RICHARD ELLIS INCORPORATED (3174) | $45,000.00 | SAQMMA11F0549 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 04/13/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THIS REQUIREMENT IS IN SUPPORT OF THE BROKERAGE SERVICES, AND SALES OF PROPERTY IN MALIA. | CB RICHARD ELLIS INCORPORATED (3174) | $36,000.00 | SAQMMA11F1275 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 04/25/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | THIS REQUIREMENT IS FOR THE BROKERAGE AND SALES FOR CHANCERY OFFICE BUILDING AND MSGQ IN LUSAKA, PROPERTY NUMBERS: R1000, AND R1010, IN LUSAKA, ZAMBIA. | CB RICHARD ELLIS INCORPORATED (3174) | $119,625.00 | SAQMMA11F1352 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 05/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE BROKERAGE AND SALES OF PROPERTY IN HELINSKI, UKRAINE. | CB RICHARD ELLIS INCORPORATED (3174) | $84,000.00 | SAQMMA11F1553 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 01/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WERDERTORGASSE_4_REALTOR_FEE | MISCELLANEOUS FOREIGN CONTRACTORS | $31,864.64 | SAU90011M0233 | 123456787 | ||||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 05/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REAL ESTATE FEE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,533.06 | SAU90011M0481 | 123456787 | ||||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 07/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BROKER ENGAGEMENT FOR NEW EMBASSY COMPOUND SITE SEARCH | MISCELLANEOUS FOREIGN CONTRACTORS | $240,000.00 | SAJ20011M0300 | 123456787 | ||||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/23/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION WAS ISSUED TO REFLECT THE ACTUAL COST OF THE PROPERTY SOLD, TO PAY FOR BROKERAGE SALES. | CB RICHARD ELLIS INCORPORATED (3174) | $66,000.00 | SAQMMA11F1275 | SALMEC07D0004 | 617608104 | |||
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHICAGO | IL | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REAL ESTATE SERVICES | DTZ DEBENHAM TIE LEUNG INC | $35,000.00 | SAQMMA11F2873 | SAQMMA10D0042 | 151299463 |
| R402 | REAL ESTATE BROKERAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TASK ORDER#6 FOR DECOMMISSIONING OF ABC LEASE | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SUP30011F0449 | SUP30011D0141 | 123456787 | |||
| R404 | PROF SVCS/LAND SURVEYS - CADASTRAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/26/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | TAS::19 0535 000::TAS | JONES LANG LASALLE AMERICAS, INC. | $39,390.00 | SAQMMA11F0026 | SAQMMA10D0032 | 132075388 |
| R404 | PROF SVCS/LAND SURVEYS - CADASTRAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO: LAND SEARCH (OBO) | MISCELLANEOUS FOREIGN CONTRACTORS | $33,982.08 | SCH58011C7169 | 123456787 | ||||
| R404 | PROF SVCS/LAND SURVEYS - CADASTRAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | OBO - CMR LAND PURCHASE (FUNDS ATTACHED) | MISCELLANEOUS FOREIGN CONTRACTORS | $29,345.37 | SMK80011M0936 | 123456787 | ||||
| R404 | PROF SVCS/LAND SURVEYS - CADASTRAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO-SEISMIC AND TOPOGRAPHICAL SURVEY FOR CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $68,155.26 | SNZ95011C0005 | 123456787 | ||||
| R405 | OPERATIONS RESEARCH & QUANTITATIVE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 07/19/2011 | NOT COMPETED | FIRM FIXED PRICE | BIOTECHOLOGICAL RESEARCH | MISCELLANEOUS FOREIGN CONTRACTORS | $145,313.20 | SAQMMA11M1359 | 123456787 | ||||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/24/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0113
000::TAS POLICY ANALYST |
HENDERSON GROUP UNLIMITED, INC., THE | $189,954.00 | SAQMMA11F0138 | SAQMMA09D0069 | 111921859 | |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/24/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0113
000::TAS RESPONSE TEAM MEMBER |
HENDERSON GROUP UNLIMITED, INC., THE | $122,040.00 | SAQMMA11F0141 | SAQMMA09D0069 | 111921859 | |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ATLANTA | GA | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | HIRES A SENIOR ANALYST | HENDERSON GROUP UNLIMITED, INC., THE | $184,093.20 | SAQMMA11F0331 | SAQMMA09D0069 | 111921859 | |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- SENIOR EXECUTIVE ASSOCIATE. | XL ASSOCIATES, INC | $330,871.60 | SAQMMA11L0102 | SAQMMA08A0276 | 608717450 | |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/22/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- SENIOR EXECUTIVE ASSOCIATE. | XL ASSOCIATES, INC | $467,510.18 | SAQMMA11L0191 | SAQMMA08A0276 | 608717450 |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EVALUATION OF JOURNALISM AND MEDIA PROGRAMS FOR ECA.MODIFICATION RE-ESTABLISHES FUNDING TO COVER COSTS FOR CONTRACT DUE TO INCORRECT INVOICING. | INTERMEDIA SURVEY INSTITUTE | $48,481.00 | SAQMMA07C0119 | 168466188 | |||||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADD 495 HOURS TO CLIN 2001 IN THE AMOUNT OF $57,316.05 FOR SENIOR EVALUATION OFFICER. | SOCIAL SOLUTIONS INTERNATIONAL, INC. | $57,316.05 | SAQMMA08C0288 | 166611132 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST LAFAYETTE | IN | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | THE VENDOR PROVIDES INDUSTRIAL PSYCHOLOGIST SERVICES TO THE DEPARTMENT OF STATE; BUREAU OF HUMAN RESOURCES. | CAMPION SERVICES INC | $132,165.00 | SAQMMA09C0316 | 795979462 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | MODIFICATION M07 TO SASI TO-9 (SAQMMA09L0757) EXERCISES OPTION PERIOD TWO (MAY 28, 2011 THROUGH MAY 27, 2012) TO PROVIDE THE BUREAU OF ADMINISTRATION (A/ISS/IPS/PRV) | SYSTEMS RESEARCH AND APPLICATIONS | $125,000.00 | SAQMMA09L0757 | SAQMMA07A0008 | 097779698 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDED FUNDING | KASEMAN CORPORATION | $115,037.20 | SAQMMA10L0585 | SAQMPD06A2015 | 015184534 | |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 02/07/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS BPA CALL HIRES JOHN YATES AS THE SPECIAL ENVOY TO SOMALIA. | XL ASSOCIATES, INC | $379,397.77 | SAQMMA11L0409 | SAQMMA08A0276 | 608717450 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REALIGNMENT OF FUNDS, ADD FUNDING AND EXERCISE OPTION YEAR 3 IN ACCORDANCE WITH 10721R8941A. | SOCIAL SOLUTIONS INTERNATIONAL, INC. | $80,036.52 | SAQMMA08C0288 | 166611132 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST LAFAYETTE | IN | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | THE VENDOR PROVIDES SERVICES AS AN INDUSTRIAL PSYCHOLOGIST AND ASSISTS THE BUREAU OF HUMAN RESOURCES WITH THE VARIOUS EXAMS ADMINISTERED BY THE DEPARTMENT FOR A | CAMPION SERVICES INC | $380,148.00 | SAQMMA09C0316 | 795979462 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | MODIFICATION M08 TO SASI TO-9 (SAQMMA09L0757) OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF FUNCTIONAL TASK AREAS 1 AND 2 AND THEIR ASSOCIATED SUBTA | SYSTEMS RESEARCH AND APPLICATIONS | $200,000.00 | SAQMMA09L0757 | SAQMMA07A0008 | 097779698 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | MODIFICATION M09 TO SASI TO-9 (SAQMMA09L0757) OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF FUNCTIONAL TASK AREAS 1 AND 2 AND THEIR ASSOCIATED SUBTA | SYSTEMS RESEARCH AND APPLICATIONS | $200,000.00 | SAQMMA09L0757 | SAQMMA07A0008 | 097779698 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS MODIFICATION EXERCISES OY1 AND FUNDS IT. | ABBTECH STAFFING SERVICES INC | $161,377.60 | SAQMMA10L2041 | SAQMMA09A0666 | 933900110 | |
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MILWAUKEE | WI | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REQUIREMENT IS TO DEVELOP A DATABASE AND MAP FOR THE GREAT LAKES BASIN. | ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC | $91,518.00 | SAQMMA11C0299 | 830528415 | ||
| R406 | POLICY REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE REASON FOR THIS AWARD IS TO HIRE SENIOR MANAGEMENT CONSULTANT, WOULD SERVE AS THE EEB COORDINATOR IN TUNISIA, ACT AS EEB'S EXPERT | PROTELLIGENT LLC | $43,680.00 | SAQMMA11L1723 | SLMAQM04A0058 | 084915540 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/07/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | JUNIOR ANALYST - OPTION YEAR I | ABBTECH STAFFING SERVICES INC | $80,180.20 | SAQMMA10L0142 | SAQMMA09A0666 | 933900110 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/08/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS: ASSISTING THE A BUREAU TO ACCOMPLISH THEIR MISSION. | INDIGO TECHNOLOGY, INC. | $66,114.96 | SAQMMA11F0098 | SAQMMA09D0066 | 001665954 | |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/29/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | NEA SCA OPM MOI OFFICE | PROTELLIGENT LLC | $112,498.38 | SAQMMA11L0086 | SLMAQM04A0058 | 084915540 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SENIOR ANALYST | PROTELLIGENT LLC | $163,671.20 | SAQMMA11L0087 | SLMAQM04A0058 | 084915540 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1022
000::TAS PROGRAM EVALUATION SERVICES |
PURSUE LTD | $411,785.00 | SGE50011M0020 | 557643520 | ||||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES SERVICES TO SUPPORT THE CIO¿S PLANNING ORGANIZATION IN THE IT CAPITAL PLANNING AND INVESTMENT CONTROL (ITCPIC) PROCESSES FOR DOS, AND TO SUPPORT | ALLIED TECHNOLOGY GROUP, INC. | $281,549.55 | SAQMMA09L0369 | SAQMMA08A0437 | 621225598 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES SERVICES TO SUPPORT THE CIO¿S PLANNING ORGANIZATION IN THE IT CAPITAL PLANNING AND INVESTMENT CONTROL (ITCPIC) PROCESSES FOR DOS, AND TO SUPPORT | ALLIED TECHNOLOGY GROUP, INC. | $1,780,301.22 | SAQMMA09L0369 | SAQMMA08A0437 | 621225598 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES SUPPORT SERVICES TO IMPROVE CST¿S CONTINUOUS IMPROVEMENT AND PROGRAM MANAGEMENT PROCESSES AND TO ASSIST IN RELEVANT OPERATIONAL AREAS FOR | ICF INCORPORATED | $1,724,868.41 | SAQMMA09L0811 | SAQMMA08A0433 | 072648579 | |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/10/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES SUPPORT SERVICES TO IMPROVE CST¿S CONTINUOUS IMPROVEMENT AND PROGRAM MANAGEMENT PROCESSES AND TO ASSIST IN RELEVANT OPERATIONAL AREAS FOR | ICF INCORPORATED | $4,608,984.09 | SAQMMA09L0811 | SAQMMA08A0433 | 072648579 | |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADDING ADDITIONAL FUNDS. | PROTELLIGENT LLC | $31,185.60 | SAQMMA10L1147 | SLMAQM04A0058 | 084915540 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $240,506.40 | SAQMMA11F0832 | SAQMMA09D0070 | 072637457 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $112,498.38 | SAQMMA11L0086 | SLMAQM04A0058 | 084915540 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | LEAD ADVISOR SERVICES FOR IT | GARTNER, INC. | $25,035.00 | SAQMMA11L0763 | SAQMMA07A0186 | 097220180 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 02/03/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ABBTECH. ADD FUNDING TO CLIN 007 TO COVER SERVICES IN OPTION YEAR 4 | ABBTECH STAFFING SERVICES, INC | $28,375.20 | SAQMPD06FC341 | GS35F0080K | 933900110 | |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 02/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEDIA GRANTS EVALUATION SERVICES | GLEVUM ASSOCIATES LLC | $1,933,907.04 | SGE50011C0015 | 784688249 | ||||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION | PURPOSE OF BPA CALL IS TO ACQUIRE SERVICES TO SUPPORT THE CIO¿S PLANNING ORGANIZATION IN THE IT CAPITAL PLANNING AND INVESTMENT CONTROL (ITCPIC) AND INFRASTRUCTURE | ALLIED TECHNOLOGY GROUP, INC. | $1,287,761.68 | SAQMMA09L0369 | SAQMMA08A0437 | 621225598 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | PURPOSE OF BPA CALL IS TO ACQUIRE SERVICES TO SUPPORT THE CIO¿S PLANNING ORGANIZATION IN THE IT CAPITAL PLANNING AND INVESTMENT CONTROL (ITCPIC) AND INFRASTRUCTURE | ALLIED TECHNOLOGY GROUP, INC. | $475,366.18 | SAQMMA09L0369 | SAQMMA08A0437 | 621225598 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES SUPPORT SERVICES TO IMPROVE CST¿S CONTINUOUS IMPROVEMENT AND PROGRAM MANAGEMENT PROCESSES AND TO ASSIST IN RELEVANT OPERATIONAL AREAS FOR | ICF INCORPORATED | $7,237,078.21 | SAQMMA09L0811 | SAQMMA08A0433 | 072648579 | |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENGINEERING SERVICES TO ASSIST VCI/SI | TRIDENT RESEARCH, LLC | $49,814.00 | SAQMMA10M2696 | 018380472 | ||
| R407 | PROGRAM EVALUATION SERVICES | 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 | EVALUATION OF THE YOUNG TURKEY/YOUNG AMERICA PROGRAM FOR ECA. | EUREKAFACTS LLC | $148,225.92 | SAQMMA11C0278 | 126582860 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EVALUATION OF THE GILMAN PROGRAM FOR ECA. | RESEARCH SOLUTIONS INTERNATIONAL, LLC | $309,126.00 | SAQMMA11C0297 | 964453844 | ||
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION CHANGES THE ORDER BY SWITCHING THE LABOR CATEGORY FROM A COMPUTER OPERATOR TO AN ADMINISTRATIVE ASSISTANT II AND INCREASES THE POP THROUGH AU | INDIGO TECHNOLOGY, INC. | $74,887.36 | SAQMMA11F0098 | SAQMMA09D0066 | 001665954 | |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ERIE | PA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER HIRES A PROGRAM EVALUATION OFFICER FOR R/PPR. | MCMANIS ASSOCIATES INC. | $171,042.00 | SAQMMA11F3193 | SAQMMA09D0070 | 072637457 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $49,600.00 | SAQMMA11L2437 | SLMAQM04A0058 | 084915540 |
| R407 | PROGRAM EVALUATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $188,480.00 | SAQMMA11L2437 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 12/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SOFTWARE QUALITY PROJECT MANAGER. HOURLY RATE CORRECTION. | KMS ENTERPRISES INC | $40,089.00 | SAQMMA08C0141 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 12/22/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | HAITI STABILIZATION EXTENSION | DYNCORP | $1,571,880.00 | SAQMMA08F3835 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ACTION. | INVIZION INC | $1,000,000.00 | SAQMMA08F5027 | SAQMMA08D0075 | 129864422 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/05/2010 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | PROVIDE INCREMENTAL FUNDING IN SUPPORT OF THE AFGHAN CIVILIAN ADVISORY SUPPORT PROGRAM. | DYNCORP | $67,425,000.00 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 11/09/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROGRAM OFFICER FOR ECA - EXERCISE AN OPTION YEAR | ABBTECH STAFFING SERVICES, INC | $131,771.20 | SAQMMA08F6824 | GS07F0009N | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 12/16/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES-MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $445,965.72 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/21/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | COMPUTER AIDED DESIGN SERVICES | THREESPOT MEDIA LLC | $383,628.27 | SAQMMA09F3061 | GS23F0324N | 168430267 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/15/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITY SUPPORT | OLGOONIK MANAGEMENT SERVICES, LLC | $97,161.00 | SAQMMA09F3781 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPORTS DIPLOMACY POSITION TO SUPPORT ECA - EXTEND CALL THROUGH 11/30/2011 | XL ASSOCIATES, INC | $25,615.04 | SAQMMA09L0375 | SAQMMA08A0276 | 608717450 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | THE BPA CALL PROVIDES ADVISORY ASSISTANCE FOR BUSINESS PROCESS IMPROVEMENTS AND A WIDE-SPECTRUM OF PROJECT MANAGEMENT STANDARDIZATION AND DEVELOPMENT, TO IN | PRICEWATERHOUSECOOPERS LLP | $35,992.32 | SAQMMA09L0559 | SAQMMA08A0436 | 017035762 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/07/2010 | TAS::19 0113 000::TAS ADD HOURS FOR MANAGEMENT ANALYST I, II,III, AND SECRETARY V. | FEDERAL MANAGEMENT SYSTEMS INCORPORATED | $113,285.78 | SAQMMA09L0640 | SAQMMA07A0209 | 627810476 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | ADD HOURS FOR MANAGEMENT ANALYST 1, ADMINISTRATIVE ASSISTANT IV, SECRETARY V AND TECHNICAL WRITER. | FEDERAL MANAGEMENT SYSTEMS INCORPORATED | $192,503.13 | SAQMMA09L0806 | SAQMMA07A0209 | 627810476 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 11/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS | THE ACUNA CORPORATION | $56,061.75 | SAQMMA09L1276 | SAQMPD06A2016 | 556126928 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/15/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ADDS FUNDING AND EXTENDS POP. | XL ASSOCIATES, INC | $60,502.53 | SAQMMA09L1454 | SAQMMA08A0276 | 608717450 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $175,284.00 | SAQMMA09L1811 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/06/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS::19 4519 000::TAS PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $68,522.14 | SAQMMA10F0029 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 11/16/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 4519 001::TAS - SUBJECT MATTER EXPERTS | AMERICAN SYSTEMS CORPORATION | $28,048.13 | SAQMMA10F0377 | GS10F0126J | 077799799 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | EXERCISE OF OPTION YEAR ONE | MIRACLE SYSTEMS LLC | $459,521.60 | SAQMMA10F0390 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | TO PROVIDE THE SERVICES OF A MANAGEMENT ANALYST POSITION WHICH IS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | RENHILL STAFFING SERVICES OF TEXAS INC | $27,500.00 | SAQMMA10F1717 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | ADD FUNDING FOR LABOR HOURS | BUCHANAN AND EDWARDS INCORPORATED | $98,725.00 | SAQMMA10F2646 | GS06F0225Z | 040767357 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD BASE YEAR FUNDING FOR OVERTIME FOR THE PERIOD OF 11/01/2010 THRU 03/31/2011. LINE ITEMS FOR OVERTIME WILL MAKE UP LINES 47 TH | GLOBAL SOLUTIONS NETWORK, INC | $35,116.80 | SAQMMA10F4140 | SAQMMA09D0068 | 603985313 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FUEL PROCUREMENT | AECOM GOVERNMENT SERVICES, INC. | $91,516.00 | SAQMMA10F4469 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION PERIOD ONE | AECOM GOVERNMENT SERVICES, INC. | $454,662.00 | SAQMMA10F4469 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AIRFIELD ASSESSMENTS | AECOM GOVERNMENT SERVICES, INC. | $74,970.00 | SAQMMA10F4557 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SENIOR OFFICE ADMINISTRATOR | KASEMAN CORPORATION | $39,490.20 | SAQMMA10L0006 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 12/08/2010 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES HIGHLY SKILLED AND EXPERIENCED PROGRAM MANAGEMENT, LEGAL AND OTHER PERSONNEL TO ASSIST OPM-MOI IN ACCOMPLISHING ITS OBJECTIVES. | DELOITTE CONSULTING L.L.P. | $450,000.00 | SAQMMA10L0027 | SAQMMA08A0428 | 019121586 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION | LABOR HOURS | BPA CALL PROVIDES ADVISORY ASSISTANCE EXPERTISE AND SKILLED RESOURCES IN BUSINESS REQUIREMENTS, BUSINESS ANALYSIS, BUSINESS VALIDATION, PASSPORT FORECASTING, PRIVACY | DELOITTE CONSULTING L.L.P. | $2,555,919.00 | SAQMMA10L0179 | SAQMMA08A0428 | 019121586 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 11/30/2010 | COMPETED UNDER SAP | TAS::19 0113 000::TAS EXPLOSIVES COUNTERMEASURES TRAINING | US INVESTIGATION SERVICES | $40,000.00 | SAQMMA10L0201 | SAQMPD06A2019 | 159836121 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 02/28/2011, OR UNTIL ALL FUNDS UNDER THIS ORDER ARE FULLY EXHAUSTED, WHICHEVER OCCU | STG INC | $115,577.52 | SAQMMA10L0341 | SAQMMA08A0275 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 12/09/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADD FUNDING IN THE AMOUNT OF $68,000.00. | STG INC | $68,000.00 | SAQMMA10L0555 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $64,400.00 | SAQMMA10L0559 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $103,661.20 | SAQMMA10L0607 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $33,748.00 | SAQMMA10L0613 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/17/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIXED PRICE AWARD FEE | CLIN 015 SENIOR TECHNICAL CONSULTANT | PROTELLIGENT LLC | $66,080.00 | SAQMMA10L0630 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/28/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $80,000.00 | SAQMMA10L0664 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/03/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CALL PROVIDES AN ARRAY OF PROGRAM MANAGEMENT SUPPORT SERVICES TO OBO/PRE/OSP AND USAID/M/OMS TO ASSIST IN MEETING THE REQUIREMENTS FOR THE ASSET MANAGEM | DELOITTE CONSULTING L.L.P. | $111,644.16 | SAQMMA10L1000 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 11/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS | U.S. TRAINING CENTER, INC. | $35,623.95 | SAQMMA10L1723 | SAQMMA09A0715 | 012418161 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $39,712.00 | SAQMMA10L1738 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO EXISTING ORDER. | PROTELLIGENT LLC | $105,281.60 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | CONTRACT FOR LOGISTICAL CONFERENCE SUPPORT SERVICES FOR NEA. | SYNERGY ENTERPRISES, INC. | $577,204.55 | SAQMMA11C0021 | 131331261 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/22/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF A MANAGEMENT ANALYST POSITION WHICH IS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $160,588.88 | SAQMMA11F0024 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/03/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORIES: LIBRARIAN, AND 2 LIBRAY TECHNICIANS LEVEL II. | MIRACLE SYSTEMS LLC | $57,473.94 | SAQMMA11F0061 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 11/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDES GLOBAL SUPPORT STRATEGY FOR VISA SERVICES IN ANGLOPHONE WEST AFRICA | STANLEY ASSOCIATES, INC. | $2,393,044.00 | SAQMMA11F0107 | SAQMMA10D0018 | 144202843 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0113 000::TAS | BEACON ASSOCIATES INC | $74,711.20 | SAQMMA11F0209 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/21/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ENVIROMENTAL HEALTH SERVICES | HARKEY, WIIKI AND BENAVIDES, INC. | $214,361.96 | SAQMMA11F0319 | SAQMMA08C0156 | 838718310 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/22/2010 | NOT COMPETED | FIRM FIXED PRICE | SUBJECT MATTER EXPERTS FOR DS/CIS/PSP | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $268,476.00 | SAQMMA11F0321 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/27/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ABBTECH STAFFING SERVICES, INC | $79,929.60 | SAQMMA11F0335 | GS35F0080K | 933900110 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | GRANTS SPECIALIST | ALLIED TECHNICAL SERVICES GROUP LLC | $94,502.40 | SAQMMA11F0340 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $69,745.00 | SAQMMA11F0344 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | INCREMENTALLY
FUNDS CLIN 1058 OF IDIQ- SECRETARY III- (P. WEAVER) POP: 01/01/2011 - 12/31/2011. INCREMENTAL FUNDS ARE ESTIMATED TO PROVIDE SERVICES THROUGH 09/30/2011 |
MIRACLE SYSTEMS LLC | $71,870.20 | SAQMMA11F0349 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $149,380.00 | SAQMMA11F0351 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVCIES | RENHILL STAFFING SERVICES OF TEXAS INC | $46,620.00 | SAQMMA11F0353 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/30/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGMENT ANALYST SUPPORT. | MIRACLE SYSTEMS LLC | $330,293.60 | SAQMMA11F0362 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $100,040.00 | SAQMMA11L0002 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $161,131.20 | SAQMMA11L0003 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/21/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $231,857.60 | SAQMMA11L0006 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 0113 000::TAS | PROTELLIGENT LLC | $205,536.00 | SAQMMA11L0007 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BPA CLIN 003 PROJECT MANAGER | PROTELLIGENT LLC | $39,757.50 | SAQMMA11L0018 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/29/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BPA CLIN 003 PROJECT MANAGER | PROTELLIGENT LLC | $39,757.50 | SAQMMA11L0018 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/29/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | NEW POSITION FOR NEA/SA/EX/ADM | PROTELLIGENT LLC | $100,040.00 | SAQMMA11L0020 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $50,568.00 | SAQMMA11L0022 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS CACP COURSE COLOMBIA | NETWORK DESIGNS INCORPORATED | $40,955.00 | SAQMMA11L0026 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/05/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | TAS::19 0113 000::TAS | PROTELLIGENT LLC | $160,224.80 | SAQMMA11L0037 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 11/11/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0535 000::TAS | KASEMAN CORPORATION | $800,000.00 | SAQMMA11L0046 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/24/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $44,275.00 | SAQMMA11L0084 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113 000::TAS OFFICE MANAGEMENT SPECIALIST IN SUPPORT OF THE HAITI SPECIAL COORDINATOR'S OFFICE. | PROTELLIGENT LLC | $111,168.00 | SAQMMA11L0085 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TAS::19 0121 000::TAS | PROTELLIGENT LLC | $36,160.00 | SAQMMA11L0088 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $95,360.00 | SAQMMA11L0095 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $54,070.00 | SAQMMA11L0098 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TAS::19 0113 000::TAS | PROTELLIGENT LLC | $152,055.00 | SAQMMA11L0103 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/03/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $171,343.20 | SAQMMA11L0105 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/03/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $78,866.00 | SAQMMA11L0106 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $332,536.06 | SAQMMA11L0114 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $332,536.06 | SAQMMA11L0115 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $115,236.15 | SAQMMA11L0116 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/09/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $39,225.60 | SAQMMA11L0140 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 003 PROJECT MANAGER | PROTELLIGENT LLC | $204,208.00 | SAQMMA11L0142 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | TAS::19 0113 000::TAS | PROTELLIGENT LLC | $204,208.00 | SAQMMA11L0150 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGING ASSOCIATE FOR ECA | XL ASSOCIATES, INC | $214,926.40 | SAQMMA11L0157 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $347,787.08 | SAQMMA11L0158 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $213,630.77 | SAQMMA11L0160 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | US INVESTIGATION SERVICES | $198,217.09 | SAQMMA11L0161 | SAQMPD06A2019 | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | US INVESTIGATION SERVICES | $159,381.09 | SAQMMA11L0170 | SAQMPD06A2019 | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOYOCK | NC | UNITED STATES | 12/17/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | U.S. TRAINING CENTER, INC. | $409,742.76 | SAQMMA11L0180 | SAQMMA09A0715 | 012418161 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $118,445.34 | SAQMMA11L0195 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | REQUIREMENT FOR A SENIOR MANAGEMENT CONSULTANT | PROTELLIGENT LLC | $31,547.88 | SAQMMA11L0198 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $139,620.80 | SAQMMA11L0199 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS CONTRACT IS TO RENEW SERVICES | PROTELLIGENT LLC | $109,140.00 | SAQMMA11L0200 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 003 PROJECT MANAGER | PROTELLIGENT LLC | $212,076.80 | SAQMMA11L0201 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CHINA 2020 COORDINATOR | XL ASSOCIATES, INC | $144,711.96 | SAQMMA11L0205 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | WEB AND TECHNICAL APPLICATION SUPPORT SERVICES | XL ASSOCIATES, INC | $93,840.00 | SAQMMA11L0207 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/14/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE
ADDITIONAL FUNDING FOR UAV SUPPORT (EQUIPMENT AND LABOR) EXTEND PERIOD OF PERFORMANCE THROUGH FEBRUARY 28, 2011. |
KUK CONSTRUCTION LIMITED LIABILITY COMPANY | $4,300,000.00 | SAQMPD05C1207 | 088639765 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/14/2010 | FULL AND OPEN COMPETITION | LABOR HOURS | MODIFICATION TO ADD SHIFT DIFFERENTIAL PLAN TO ALL CLIN'S THAT WORK THE 2ND OR 3RD SHIFTS AND TO PROVIDE ADDITIONAL FUNDING FOR IRAQ SUPPORT. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $1,000,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXTEND POP THRU 06/30/2011. INCREMENTAL FUNDING ADDED IN THE AMOUNT OF $45,453.44. | ADVANCED RESOURCE TECHNOLOGIES INCORPORATED | $45,453.44 | SAQMPD06FA283 | GS07F5863P | 360685051 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | TAS::72 0306 000::TAS | MACFADDEN AND ASSOCIATES INCORPORATED | $714,219.57 | SAQMPD07C0019 | 609321344 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | EVENT MANAGEMENT AT ST XAVIERS COLLEGE DURING POTUS VISIT TO MUMBAI | MISCELLANEOUS FOREIGN CONTRACTORS | $25,283.35 | SIN29211M0189 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $68,664.96 | SINLEC09L0077 | SINLEC06A0417 | 084915540 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | PROGRAM MANAGEMENT/SUPPORT SERVICES | ACTIONET INCORPORATED | $66,735.20 | SAQMMA07F1354 | SAQMPD07D0077 | 011443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | CONSULTANT 2. | THE TAURI GROUP LLC | $43,961.84 | SAQMMA07F1712 | GS10F0001M | 008473170 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 01/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD 624 HOURS TO LINE 004 IN THE AMOUNT OF $41,620.80. | KMS ENTERPRISES INCORPORATED | $41,620.80 | SAQMMA07M0983 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 06/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD 557 HOURS TO LINE ITEM NO.4 IN THE AMOUNT OF $37,151.90 FOR IT PROJECT SPECIALIST. | KMS ENTERPRISES INCORPORATED | $37,151.90 | SAQMMA07M0983 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 01/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YR. 2 FOR LINE ITEM 2. ADD 168 HOURS TO LINE ITEM 2001 AND 352 HOURS TO NEW LINE ITEM 3001 FOR THE TOTAL AMOUNT OF $64,202.00. | KMS ENTERPRISES INC | $64,202.00 | SAQMMA08C0141 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 05/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD 326 HOURS TO LINE ITEM 2002 IN THE AMOUNT OF $40,750.00 FOR THE POSITION OF SOFTWARE QUALITY PROJECT MANAGER. | KMS ENTERPRISES INC | $40,750.00 | SAQMMA08C0141 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 06/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD 672 HOURS TO LINE ITEM 2002 IN THE AMOUNT OF $84,000.00 FOR SOFTWARE QUALITY PROJECT MANAGER. | KMS ENTERPRISES INC | $84,000.00 | SAQMMA08C0141 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/13/2011 | NOT COMPETED | FIRM FIXED PRICE | OPTION YEAR THREE. | MOTOROLA, INC. | $715,239.00 | SAQMMA08C0184 | 069373090 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REALIGNMENT AND ADD FUNDS FOR NEW POSITION. | GAP SOLUTIONS, INC. | $31,398.00 | SAQMMA08C0271 | 120439869 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADMISTRATIVE SERVICES | GAP SOLUTIONS, INC. | $35,061.10 | SAQMMA08C0271 | 120439869 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PARKER TIDE. EXERCISE OPTION YEAR 3. ADDED FUNDING FOR TRAVEL AND TRAINING IN OPTION YEAR 3. | PARKER TIDE CORP. | $96,040.80 | SAQMMA08F3600 | GS07F0601N | 009043600 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 02/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | DELOIUSE CONSTRUCTION IN HAITI | DYNCORP | $166,564.16 | SAQMMA08F3835 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 03/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUND NYPD OFFICERS AND CONSTRUCTION SPECIALIST | DYNCORP | $825,944.00 | SAQMMA08F3835 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUNDING | DYNCORP | $2,687,742.88 | SAQMMA08F3835 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/26/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUNDING HAITI INFIRMARY REPAIRS | DYNCORP | $189,478.00 | SAQMMA08F3835 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 06/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUND CITE SOLEIL EARTHQUAKE REPAIRS | DYNCORP | $100,686.00 | SAQMMA08F3835 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROGRAM MANAGEMENT SUPPORT FOR EXPORT CONTROL AND RELATED BORDER SECURITY PROGRAM | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $242,241.00 | SAQMMA08F4770 | GS23F8006H | 967488581 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | OPTION YEAR III | ALL NATIVE SERVICES | $7,000,000.00 | SAQMMA08F4812 | SAQMMA08D0067 | 614875859 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER (APPLIES TO AWARDS | FUNDING MOD. | SHEE ATIKA LANGUAGES, LLC | $600,000.00 | SAQMMA08F4818 | 607812638 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER (APPLIES TO AWARDS | OPTION YEAR III | SHEE ATIKA LANGUAGES, LLC | $500,000.00 | SAQMMA08F4818 | 607812638 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 01/20/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADMIN SUPPORT | ACCESS SYSTEMS, INC. | $40,927.60 | SAQMMA08F4945 | GS35F0212M | 162304351 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 04/06/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | FLORIDA RPSO | ACCESS SYSTEMS, INC. | $27,865.60 | SAQMMA08F4945 | GS35F0212M | 162304351 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 05/17/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | OPTION YEAR THREE | ACCESS SYSTEMS, INC. | $158,703.30 | SAQMMA08F4945 | GS35F0212M | 162304351 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | LABOR HOURS | OPTION YEAR III | QED GROUP, LLC, THE | $500,000.00 | SAQMMA08F5026 | SAQMMA08D0074 | 068512610 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPTION YEAR III | INVIZION INC | $750,000.00 | SAQMMA08F5027 | SAQMMA08D0075 | 129864422 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/03/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | FUNDING ACTION. | GLOBAL TECHNOLOGY SOLUTIONS, LLC | $700,000.00 | SAQMMA08F5028 | 133506597 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | OPTION YEAR III | GLOBAL TECHNOLOGY SOLUTIONS, LLC | $750,000.00 | SAQMMA08F5028 | 133506597 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/07/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUNDING ACTION. | AGTECH | $1,000,000.00 | SAQMMA08F5029 | SAQMPD07D0088 | 796513013 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | OPTION YEAR III | AGTECH | $800,000.00 | SAQMMA08F5029 | SAQMPD07D0088 | 796513013 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/23/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR THREE OF THE TASK ORDER SAQMMA08F5347. | SIGMA INFORMATION MANAGEMENT CORP | $418,200.00 | SAQMMA08F5347 | GS35F0485P | 175323674 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/05/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | ACCEPT PROPOSAL; INCREMENTALL FUNDING; EXTEND POP | DYNCORP | $3,168,000.00 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/18/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | MULTI-PURPOSE: 1. REF DOC PR1112308 (ACAS POLICE DE-MOB/TRANSITION) - 1) ACCEPTS CONTRACTOR'S DE-MOB/TRANSITION PLAN&TECHNICAL/COST, DATED 30 JAN 2011 FOR THE PERIO | DYNCORP | $28,284,776.28 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/27/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | TO ADD $990K AND TO ADD CORRECTION LANGUAGE LEFT OFF OF MOD 035 | DYNCORP | $990,000.00 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 424 HOURS TO LINE ITEM 005 IN AMOUNT OF $58,045.60. | PRIMESCAPE SOLUTIONS INCORPORATED | $58,045.60 | SAQMMA08F6489 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 380 HOURS TO LINE ITEM NO. 5 IN THE AMOUNT OF $52,045.60 FOR PROGRAM MANAGER. | PRIMESCAPE SOLUTIONS INCORPORATED | $52,022.00 | SAQMMA08F6489 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD 392 HOURS TO LINE ITEM 005 IN THE AMOUNT OF $53,664.80 FOR PROGRAM MANAGER. | PRIMESCAPE SOLUTIONS INCORPORATED | $53,664.80 | SAQMMA08F6489 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | BLUE FORCE TRACKER SSO SUPPORT | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $38,844.19 | SAQMMA08L1558 | SAQMMA08A0313 | 789517976 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | BLUE FORCE TRACKER APD SUPPORT | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $106,925.27 | SAQMMA08L1732 | SAQMMA08A0313 | 789517976 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | COST PLUS FIXED FEE | EXERCISE OPTION
- SUPPORT FOR NPAC ACTIVITIES. |
THE MITRE CORPORATION | $500,000.00 | SAQMMA09C0021 | 040540304 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 02/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $826,180.50 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 05/09/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $114,892.50 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/14/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES-MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $563,515.57 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/21/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $216,932.79 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | METAVERSE MOD SQUAD OPTION YEAR RENEWAL. ECA WEB OPERATIONS. | METAVERSE MOD SQUAD, INC. | $193,687.20 | SAQMMA09C0136 | 830873548 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $59,691.68 | SAQMMA09F0330 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/02/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $189,279.20 | SAQMMA09F0908 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $132,495.00 | SAQMMA09F0970 | SAQMPD07D0030 | 140524492 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/03/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING ACTION. | ALL NATIVE SERVICES | $400,000.00 | SAQMMA09F1390 | SAQMMA08D0067 | 614875859 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | OPTION YEAR | ALL NATIVE SERVICES | $2,465,145.00 | SAQMMA09F1390 | SAQMMA08D0067 | 614875859 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/16/2011 | FOLLOW ON TO COMPETED ACTION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | NEW ENR BUREAU. ADD LINE AND FUNDING. | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $100,000.00 | SAQMMA09F2156 | SAQMPD05A1465 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/09/2011 | FOLLOW ON TO COMPETED ACTION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION TO ADD 800HRS TO LINE 001, AND TO EXTEND THE PERIOD OF PERFORMANCE THRU 09/30/2011, OR UNTIL ALL FUNDS UNDER THIS TASK ORDER ARE FULL | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $56,032.00 | SAQMMA09F2156 | SAQMPD05A1465 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | FOLLOW ON TO COMPETED ACTION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD LINE ITEM 002: TRAVEL/ODCS ($13,000.00); AND LINE ITEM 003: TIME AND MATERIALS (27,000.00) FOR TRAINING SESSIONS IN CHARLESTON, S | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $40,000.00 | SAQMMA09F2156 | SAQMPD05A1465 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/03/2011 | FOLLOW ON TO COMPETED ACTION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO ADD 800HRS TO LINE 001, MANAGEMENT ANALYST I
POSITIONS. TOTAL AMOUNT OF ADDITIONAL FUNDS TO BE ADDED: $56,032.00 |
ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $56,032.00 | SAQMMA09F2156 | SAQMPD05A1465 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAHA | NE | UNITED STATES | 02/28/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXTENSION OF SERVICES AND FUNDING PROVIDED. | GALLUP INC | $633,603.00 | SAQMMA09F2466 | GS00F0078M | 616502050 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAHA | NE | UNITED STATES | 06/09/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXTENSION OF CONTRACT FOR SIX MONTH WHILE COMPETITIVE CONTRACT IS AWARDED. | GALLUP INC | $1,036,359.00 | SAQMMA09F2466 | GS00F0078M | 616502050 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/08/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | EXTEND SERVICES. | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $29,889.60 | SAQMMA09F3039 | GS10F0071R | 159836121 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADD NEW LINE ITEM CLIN 1003 AT OPTION YEAR ONE RATES. | ZERONE INC | $41,728.26 | SAQMMA09F3268 | GS35F0722J | 053716069 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITY SUPPORT | OLGOONIK MANAGEMENT SERVICES, LLC | $91,700.00 | SAQMMA09F3320 | SAQMMA09D0029 | 158492327 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/02/2011 | FIRM FIXED PRICE | EXTENSION AND ADDITION OF FUNDS TO SUPPORT ADDITIONAL LABOR HOURS | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $104,521.40 | SAQMMA09F3352 | GS35F4461G | 123677291 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDES ADDITIONAL FUNDING FOR SERVICES IN FY2011 | OLGOONIK MANAGEMENT SERVICES, LLC | $58,296.66 | SAQMMA09F3781 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITY SUPPORT | OLGOONIK MANAGEMENT SERVICES, LLC | $68,849.62 | SAQMMA09F3832 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/26/2011 | COMPETED UNDER SAP | BPA CALL PROVIDES SUPPORT SERVICES TO IMPROVE AQM¿S BUSINESS AND FINANCIAL MANAGEMENT PROCESSES AND ASSIST IN RELEVANT AND APPLICABLE ACQUISITION OPERATIONS | ICF INCORPORATED | $306,816.24 | SAQMMA09L0374 | SAQMMA08A0433 | 072648579 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES SUPPORT SERVICES TO PROVIDE THE IT COST CENTER WITH ADVISORY ASSISTANCE FOR BUSINESS PROCESS IMPROVEMENTS AND A WIDE-SPECTRUM OF PROJECT MANAG | PRICEWATERHOUSECOOPERS LLP | $174,073.92 | SAQMMA09L0559 | SAQMMA08A0436 | 017035762 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES STRATEGIC PLANNING AND PROJECT MANAGEMENT SERVICES; SYSTEMS REQUIREMENTS AND SYSTEM SOLUTION SUPPORT; AND BPR AND OCM SERVICES TO STATE/F. | PRICEWATERHOUSECOOPERS LLP | $366,633.60 | SAQMMA09L1000 | SAQMMA08A0436 | 017035762 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES EXPERTISE AND SKILLED RESOURCES IN INFORMATION TECHNOLOGY STRATEGIC PLANNING, CONTRACTOR PROJECT MANAGEMENT, SYSTEMS SOLUTIONS SUPPORT, AND | PRICEWATERHOUSECOOPERS LLP | $201,232.18 | SAQMMA09L1000 | SAQMMA08A0436 | 017035762 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/04/2011 | NOT COMPETED | ADMINISTRATIVE SERVICES | PROTELLIGENT LLC | $56,838.40 | SAQMMA09L1223 | SLMAQM04A0058 | 084915540 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0121 000::TAS - PROJECT MANAGER | PROTELLIGENT LLC | $44,544.00 | SAQMMA09L1266 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUPPORT SERVICES OF A PROJECT MANAGER | PROTELLIGENT LLC | $59,392.00 | SAQMMA09L1266 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $45,484.80 | SAQMMA09L1506 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BPA CLIN 005 SENIOR MANAGEMENT CONSULTANT | PROTELLIGENT LLC | $62,726.40 | SAQMMA09L1506 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | NOT COMPETED | TIME AND MATERIALS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $25,627.20 | SAQMMA09L1524 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | NOT COMPETED | TIME AND MATERIALS | MODIFICATION TO ADD 960 HOURS FOR PRINCIPAL SPECIALIST AND TO EXTEND THROUGH 07/31/2011 | PROTELLIGENT LLC | $39,696.00 | SAQMMA09L1524 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES TASK ORDER MANAGEMENT AND ADMINISTRATION; STATUS UPDATES; PMO MEETING AND PRESENTATION SUPPORT; PLANNING AND MANAGEMENT SUPPORT; TRACKIN | DELOITTE CONSULTING L.L.P. | $319,304.32 | SAQMMA09L1626 | SAQMMA08A0428 | 019121586 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/28/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES CONTINUING PROGRAM MANAGEMENT SUPPORT FOR THE SMART PROJECT. | DELOITTE CONSULTING L.L.P. | $360,453.12 | SAQMMA09L1626 | SAQMMA08A0428 | 019121586 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | LABOR HOURS | BPA CALL PROVIDES THE EXPERTISE AND SKILLED RESOURCES IN INFORMATION TECHNOLOGY PROGRAM MANAGEMENT THAT OPERATE ON A CONTINUUM FROM PROVIDING SMART SUPPORT | DELOITTE CONSULTING L.L.P. | $718,877.44 | SAQMMA09L1626 | SAQMMA08A0428 | 019121586 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE AND PROVIDES ADDITIONAL FUNDING. | GLOBAL PAPERLESS SOLUTIONS INC | $25,731.20 | SAQMMA09L1846 | SAQMMA09A0672 | 927485409 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA CALL PROVIDES TASK ORDER MANAGEMENT AND ADMINISTRATION; NEEDS ASSESSMENT STRATEGY AND DATA COLLECTION INSTRUMENTS; (PRE-TEST AND CORE) PROGRAM EVALUATIO | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $240,000.00 | SAQMMA09L1993 | SAQMMA08A0438 | 006928857 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $36,855.00 | SAQMMA09L2068 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS MODIFICATION
IS ISSUED TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $27,519.12. PERIOD OF PERFORMANCE IS EXTENDED THROUGH 31 MARCH 2011. |
YOUR RECRUITING COMPANY INC. | $27,519.12 | SAQMMA09L2083 | SAQMMA08A0431 | 031777167 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $145,229.24 | SAQMMA10F0075 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $77,298.50 | SAQMMA10F0075 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING TASK 5 PPT SUPPORT SERVICES | STANLEY ASSOCIATES, INC. | $250,000.00 | SAQMMA10F0258 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - INCREMENTAL FUNDING FOR TASK 4 | STANLEY ASSOCIATES, INC. | $500,000.00 | SAQMMA10F0275 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | REALIGN BASE YEAR FUNDING AND PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 1 FOR THIS NRRC DELIVERY ORDER | WORLDWIDE INFORMATION NETWORK SYSTEMS | $450,000.00 | SAQMMA10F0585 | SAQMPD07D0095 | 931134717 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE FOR TASK ORDER SAQMMA10F0747. INCREMENTAL FUNDING IN THE AMOUNT OF $103,554.00 IS TO BE ALLOCATED AC | HENDERSON GROUP UNLIMITED, INC., THE | $103,554.00 | SAQMMA10F0747 | SAQMMA09D0069 | 111921859 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO ADD FUNDS FOR SECRETARY I, II, AND III | HENDERSON GROUP UNLIMITED, INC., THE | $203,295.00 | SAQMMA10F0747 | SAQMMA09D0069 | 111921859 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SECURITY SPECIALIST POSITION | HARDING SECURITY ASSOCIATES, INC. | $93,454.00 | SAQMMA10F1029 | GS07F0177T | 130080927 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | PTAPSS SUPPORT SERVICES GSO SUPPORT | SYMTECH CORPORATION | $277,041.60 | SAQMMA10F1534 | SAQMMA09D0073 | 557325107 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIXED PRICE AWARD FEE | CORRECTIONS SYSTEMS SUPPORT PROGRAM | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $16,255,006.33 | SAQMMA10F1572 | SLMAQM04C0033 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LABOR | INTERNATIONAL BUSINESS & TECHNICAL CONSULTANTS, INC | $957,477.15 | SAQMMA10F1612 | GS10F0309P | 611390592 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER
SAQMMA10F1651 THROUGH SEPTEMBER 30, 2011. INCREMENTAL FUNDING IN THE AM |
ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $50,000.00 | SAQMMA10F1651 | SAQMPD05A1465 | 142444699 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDS PROVIDED TO RE-NEW CLINS | SEMPERSERVE, LLC | $176,768.00 | SAQMMA10F1658 | SAQMMA10C0006 | 830462169 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FUNDING FOR PTAPSS SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $27,500.00 | SAQMMA10F1717 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 05/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISES OPTION YEAR ONE AND PROVIDES FUNDING FOR THE OPTION YEAR | COMPUTER SCIENCES CORPORATION | $2,028,774.00 | SAQMMA10F1753 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 06/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDS ADDITIONAL VOLUME CONTRACT LINE ITEM NUMBERS AND PROVIDES FUNDING; INCREASES THE INCENTIVES AND DISINCENTIVES AND PROVIDES FUNDING. | COMPUTER SCIENCES CORPORATION | $138,872.00 | SAQMMA10F1753 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - INCREMENTAL FUNDING FOR TASK 3 | STANLEY ASSOCIATES, INC. | $6,000,000.00 | SAQMMA10F1769 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING - TASK 3 PPT SUPPORT SERVICES | STANLEY ASSOCIATES, INC. | $4,000,000.00 | SAQMMA10F1769 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - INCREMENTAL FUNDING FOR TASK 2 | STANLEY ASSOCIATES, INC. | $2,500,000.00 | SAQMMA10F1772 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING FOR TASK 2 PPT SUPPORT SERVICES | STANLEY ASSOCIATES, INC. | $4,000,000.00 | SAQMMA10F1772 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $26,472.50 | SAQMMA10F1773 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - INCREMENTAL FUNDING FOR TASK 6 | STANLEY ASSOCIATES, INC. | $2,500,000.00 | SAQMMA10F1780 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING - TASK6 PPT SUPPORT SERVICES | STANLEY ASSOCIATES, INC. | $2,000,000.00 | SAQMMA10F1780 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - INCREMENTAL FUNDING FOR TASK 7 | STANLEY ASSOCIATES, INC. | $1,000,000.00 | SAQMMA10F1785 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING TASK 7 PPT SUPPORT SERVICES | STANLEY ASSOCIATES, INC. | $750,000.00 | SAQMMA10F1785 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 04/28/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | PROVIDE INCREMENTAL FUNDS. | MSDS CONSULTANT SERVICES, LLC | $43,200.00 | SAQMMA10F2030 | SAQMMA09D0080 | 139407261 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/17/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | PROVIDE ADDITIONAL FUNDING TO LABOR CATEGORIES AND EXTEND PERIOD OF PERFORMANCE. | MSDS CONSULTANT SERVICES, LLC | $83,656.80 | SAQMMA10F2030 | SAQMMA09D0080 | 139407261 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, AND ADD FUNDING IN THE AMOUNT OF $84,200.00 TO LINE 002. ATSG'S REVISED PROPOSAL IS ATTACHED. | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $84,200.00 | SAQMMA10F2305 | SAQMPD05A1465 | 142444699 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | PROVIDE FUNDING IN SUPPORT NEA MISSION. | BUCHANAN AND EDWARDS INCORPORATED | $208,067.52 | SAQMMA10F2646 | GS06F0225Z | 040767357 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION PERIOD | AECOM GOVERNMENT SERVICES, INC. | $942,426.00 | SAQMMA10F2781 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OF OPTION PERIOD | AECOM GOVERNMENT SERVICES, INC. | $301,308.00 | SAQMMA10F2781 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE FINAL OPTION PERIOD FOR CONFLICT MITIGATION&STABLIZATION INITIATIVE (CMSI) SERVICES IN SUDAN UNDER AFRICAP IDIQ. | AECOM GOVERNMENT SERVICES, INC. | $1,300,840.00 | SAQMMA10F2781 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | UPDATES INFORMATION SERVICES, APPOINTMENT SERVICES, AND DOCUMENT DELIVERY ASSUMPTIONS. | COMPUTER SCIENCES CORPORATION | $371,454.00 | SAQMMA10F3138 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDS STEP CLINS FOR ADDITIONAL VISA SERVICES | COMPUTER SCIENCES CORPORATION | $9,944,375.00 | SAQMMA10F3138 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/18/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROCUREMENT OF EQUIPMENT | AECOM GOVERNMENT SERVICES, INC. | $71,826.00 | SAQMMA10F3307 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FPDS-NG, GDMS AND GIS TECHNICAL SUPPORT SERVICES FOR A/OPE - INCREMENTAL FUNDING | INDUS CORPORATION | $235,500.00 | SAQMMA10F3422 | GS35F4829H | 802939454 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | SUPPORT SERVICES PTAPSS | MIRACLE SYSTEMS LLC | $30,988.80 | SAQMMA10F3446 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 01/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::19 1032 000::TAS MODIFICATION TO INCORPORATE REQUESTED SOW CHANGE AND INCREMENTALLY FUND THE ORDER RELATED TO SOMALIA PEACEKEEPING SERVICES UNDER AFRICAP C | PAE GOVERNMENT SERVICES, INC. | $1,691,035.64 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 02/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::19 1032 000::TAS MODIFICATION TO PROVIDE INCREMENTAL FUNDING ONLY FOR SOMALIA PEACEKEEPING SERVICES UNDER AFRICAP CONTRACT PROVIDED VIA MOD M002 AND M003. | PAE GOVERNMENT SERVICES, INC. | $3,983,311.82 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 04/05/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO INCORPORATE CHANGES PER MOD REQUEST/PROPOSAL (MED ITEMS, FOOD, FUEL CHANGES); PROVIDE ADDITIONAL INCREMENTAL FUNDING FOR SOMALIA PEACEKEEPING | PAE GOVERNMENT SERVICES, INC. | $2,156,071.00 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 05/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | DEOB OF FUNDS | PAE GOVERNMENT SERVICES, INC. | $2,197,328.99 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 06/03/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING TO SUPPORT OLT | PAE GOVERNMENT SERVICES, INC. | $1,751,908.00 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 06/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MOVEMENT OF TRAINEES. | PAE GOVERNMENT SERVICES, INC. | $54,612.00 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - INCREMENTAL FUNDING FOR TASK 9 | STANLEY ASSOCIATES, INC. | $1,000,000.00 | SAQMMA10F3683 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | 8(A) HITTS IT SUPPORT. | PRIMESCAPE SOLUTIONS INCORPORATED | $34,221.60 | SAQMMA10F3943 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BPA CONTRACTOR ANALYSIS REQUIREMEMTS FOR DESIGN REVIEW, INDEPENDENT TESTING OF ILMS SOFTWARE BASELINE | LOGISTICS MANAGEMENT INSTITUTE | $127,842.00 | SAQMMA10F3954 | GS00F0026M | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BPA CONTRACTOR ANALYSIS REQUIREMENTS FOR DESIGN REVIEW, INDEPENDENT TESTING OF ILMS SOFTWARE BASELINE. | LOGISTICS MANAGEMENT INSTITUTE | $141,904.62 | SAQMMA10F3954 | GS00F0026M | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 03/17/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::19 1032 000::TAS MODIFICATION TO EXTEND BASE PERIOD/SHIFT OPTION PERIODS DUE TO GOVERNMENT DELAY; INCORPORATE WORK FOR BARGE REPAIR WITHIN SCOPE OF THE ORDER | PAE GOVERNMENT SERVICES, INC. | $1,475,420.00 | SAQMMA10F3998 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING FOR BASE PERIOD. | AECOM GOVERNMENT SERVICES, INC. | $8,000,000.00 | SAQMMA10F4344 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROCUREMENT OF FUEL. | AECOM GOVERNMENT SERVICES, INC. | $78,286.00 | SAQMMA10F4469 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | POP EXTENSION. | AECOM GOVERNMENT SERVICES, INC. | $298,641.00 | SAQMMA10F4469 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BASE CAMP ADDITIONAL WORK | PAE GOVERNMENT SERVICES, INC. | $306,962.00 | SAQMMA10F4717 | SAQMMA09D0084 | 809790017 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ASSIST TAJIKISTAN WITH REVISING STRATEGIC TRADE CONTROL LAWS AND IMPLEMENTING REGULATIONS. | COMMONWEALTH TRADING PARTNERS INC. | $199,634.64 | SAQMMA10F4731 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OF OPTION PERIOD | PAE GOVERNMENT SERVICES, INC. | $54,000.00 | SAQMMA10F4872 | SAQMMA09D0084 | 809790017 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION WAS TO FULLY FUND THE ORDER, CHANGE THE COR TO JOSHUA MILLER, EXTEND THE POP TO 12/31/2011, AND TO MAKE CHANGES TO THE SOW. | GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED | $1,104,748.24 | SAQMMA10F4974 | GS23F8049H | 067641597 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION CHANGES THE ORDER BY INCREASING 400 HOURS AND CHANGES THE POP - 9/30/10 THRU 9/29/11; THE TOTAL AMOUNT OF THE ORDER IS CHANGED FROM $141,000 TO $18 | INDIGO TECHNOLOGY, INC. | $44,992.00 | SAQMMA10F5034 | SAQMMA09D0012 | 001665954 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE INCREMENTAL FUNDING. | INDUS CORPORATION | $37,129.68 | SAQMMA10F5094 | GS35F4829H | 802939454 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EU CONTROL LIST TRANSLATIONS | COMMONWEALTH TRADING PARTNERS INC. | $25,236.94 | SAQMMA10F5192 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INSPECTION AND DETECTION EQUIPMENT FOR KOSOVO AND BOSNIA | CULMEN INTERNATIONAL, LLC | $67,333.16 | SAQMMA10F5257 | SAQMMA09D0061 | 169422743 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CUSTOMS TRAINING IN VIETNAM | COMMONWEALTH TRADING PARTNERS INC. | $521,198.55 | SAQMMA10F5276 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | DEVELOP AND DELIVER TRACKER REFRESHER TRAINING | COMMONWEALTH TRADING PARTNERS INC. | $571,530.00 | SAQMMA10F5276 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TRACKER TRAINING AND FUNCTIONAL MIGRATION | COMMONWEALTH TRADING PARTNERS INC. | $68,004.00 | SAQMMA10F5276 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 03/01/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES SKILLED PROGRAM MANAGEMENT, LEGAL AND OTHER PERSONNEL AS AUTHORIZED BY THE GOVERNMENT TASK MANAGER TO AUGMENT THE STAFF OF OPM-MOI IN RIYA | DELOITTE CONSULTING L.L.P. | $2,812,498.78 | SAQMMA10L0027 | SAQMMA08A0428 | 019121586 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 04/07/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES THE SERVICES OF HIGHLY SKILLED AND EXPERIENCED PROGRAM MANAGEMENT, LEGAL AND OTHER PERSONNEL TO ASSIST OPM-MOI IN ACCOMPLISHING ITS OBJECTIVES. | DELOITTE CONSULTING L.L.P. | $270,246.31 | SAQMMA10L0027 | SAQMMA08A0428 | 019121586 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 06/16/2011 | FULL AND OPEN COMPETITION | BPA CALL PROVIDES THE SERVICES OF HIGHLY SKILLED AND EXPERIENCED PROGRAM MANAGEMENT, LEGAL AND OTHER PERSONNEL TO ASSIST OPM-MOI IN ACCOMPLISHING ITS OBJECTIVES. | DELOITTE CONSULTING L.L.P. | $225,884.10 | SAQMMA10L0027 | SAQMMA08A0428 | 019121586 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | ADMIN SUPPORT SERVICES FOR DS TRAINING | US INVESTIGATION SERVICES | $25,756.40 | SAQMMA10L0199 | SAQMPD06A2019 | 159836121 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/30/2011 | COMPETED UNDER SAP | THE PURPOSE OF THIS MODIFICAITON IS TO FUND AND EXTEND TASK ORDER FROM JULY 1 THRU DECEMBER 31, 2011. | US INVESTIGATION SERVICES | $69,936.80 | SAQMMA10L0199 | SAQMPD06A2019 | 159836121 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | EXERCISE OPTION YR. 1. ADD 1040 HOURS TO LINE 1001. | GAP SOLUTIONS, INC. | $53,903.20 | SAQMMA10L0218 | SAQMMA09A0664 | 120439869 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | EXERCISE OPTION YEAR 1 FROM 02/01/2011 THROUGH 01/31/2012 AND ADD $1,000.00 FOR TRAVEL?TRAINING/MISC. | ABBTECH STAFFING SERVICES INC | $74,300.00 | SAQMMA10L0342 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/04/2011 | NOT COMPETED | FIRM FIXED PRICE | ADD FUNDING AND LABOR HOURS | PROTELLIGENT LLC | $28,313.60 | SAQMMA10L0348 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | TAS::19 0121 000::TAS - SENIOR SPECIALIST | PROTELLIGENT LLC | $26,760.00 | SAQMMA10L0352 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUPPORT SERVICES OF TRAINING SPECIALISTS AND SENIOR ANALYST. | PROTELLIGENT LLC | $93,844.80 | SAQMMA10L0353 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $121,934.40 | SAQMMA10L0353 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/05/2011 | NOT COMPETED | FIRM FIXED PRICE | SUPPORT SERVICES FOR BPA CLIN JUNIOR LEVEL ANALYST | PROTELLIGENT LLC | $71,161.60 | SAQMMA10L0359 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $85,968.00 | SAQMMA10L0359 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADDING LABOR HOURS HOURS AND EXTENDING POP | PROTELLIGENT LLC | $66,300.00 | SAQMMA10L0376 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $61,200.00 | SAQMMA10L0376 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | NOT COMPETED | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $177,821.60 | SAQMMA10L0445 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/27/2011 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL SUPPORT SERVICES TO SUPPORT THE OFFICE OF INFORMATION RESOURCE MANAGEMENT. | PROTELLIGENT LLC | $137,519.20 | SAQMMA10L0445 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | BPA CALL PROVIDES AN ARRAY OF PROGRAM MANAGEMENT SUPPORT SERVICES TO VCI/VO. | DELOITTE CONSULTING L.L.P. | $250,000.00 | SAQMMA10L0502 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MID-LEVEL ANAYLST AND JUNIOR ANAYLST IN SUPPORT FOR WAREHOUSE FLEET SERVICES | PROTELLIGENT LLC | $55,382.40 | SAQMMA10L0508 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | SERVICES: MID-LEVEL ANALYST AND JUNIOR LEVEL ANALYST | PROTELLIGENT LLC | $64,612.80 | SAQMMA10L0508 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/08/2011 | COMPETED UNDER SAP | OTHER STATUTORY AUTHORIT | LABOR HOURS | BPA CALL PROVIDES BUSINESS REQUIREMENTS, BUSINESS ANALYSIS, BUSINESS REQUIREMENTS VALIDATION, PASSPORT FORECASTING, PRIVACY INITIATIVES ANALYSIS AND DOCUMENTATION | ALLIED TECHNOLOGY GROUP, INC. | $250,000.00 | SAQMMA10L0510 | SAQMMA08A0437 | 621225598 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | SENIOR PROGRAM OFFICER TO SUPPORT ECA - EXERCISE OPTION YEAR I | ABBTECH STAFFING SERVICES INC | $115,720.00 | SAQMMA10L0527 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | JUNIOR PROGRAM OFFICER TO SUPPORT ECA - OPTION YEAR I | ABBTECH STAFFING SERVICES INC | $74,404.00 | SAQMMA10L0530 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $46,415.20 | SAQMMA10L0558 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $46,415.20 | SAQMMA10L0562 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDING HOURS FOR MID-LEVEL SPECIALIST | PROTELLIGENT LLC | $39,049.60 | SAQMMA10L0567 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $66,080.00 | SAQMMA10L0611 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXTEND THE POP FROM APRIL 1, 2011 TO JUNE 30, 2011 AND ADD FUNDING TO THE BPA CALL. | PROTELLIGENT LLC | $31,152.00 | SAQMMA10L0613 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD HOURS, CHANGE THE HOURLY RATE AND CHANGE THE POP. | PROTELLIGENT LLC | $32,292.00 | SAQMMA10L0614 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | EXERCISE OPTION YEAR 1 AND ADD $74,404 TO LINE 1001 THROUGH 1003 FOR WEB DEVELOPER. | ABBTECH STAFFING SERVICES INC | $74,404.00 | SAQMMA10L0643 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADD FUNDING AND LABOR HOURS | PROTELLIGENT LLC | $35,808.00 | SAQMMA10L0664 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $80,808.00 | SAQMMA10L0664 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD LINE 003: 200 HOURS OF OVERTIME AT NO OVERTIME PREMIUM. | XL ASSOCIATES, INC | $26,640.00 | SAQMMA10L0665 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | TWO INFORMATION SPECIALISTS TO SUPPORT ECA. | ABBTECH STAFFING SERVICES INC | $463,737.60 | SAQMMA10L0666 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | DE-OBLIGATE REMAINING FUNDS. | ABBTECH STAFFING SERVICES INC | $30,000.00 | SAQMMA10L0666 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF ORDER IS TO ADD FUNDING FOR LABOR HOURS. | PROTELLIGENT LLC | $64,448.80 | SAQMMA10L0697 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $56,632.17 | SAQMMA10L0697 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | COMPETED UNDER SAP | LABOR HOURS | ABBTECH - SENIOR PROGRAM OFFICER. EXERCISE OPTION YEAR ONE. ALSO, ADD CLIN 4002 FOR TRAVEL. | ABBTECH STAFFING SERVICES INC | $135,472.00 | SAQMMA10L0703 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BUDGET ANALYST TO SUPPORT ECA-IIP. | ABBTECH STAFFING SERVICES INC | $131,622.40 | SAQMMA10L0782 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 0121 000::TAS - PROJECT MANAGER | PROTELLIGENT LLC | $46,651.20 | SAQMMA10L0794 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $46,651.20 | SAQMMA10L0794 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABBTECH - EXERCISED OPTION YEAR 1 AND ADDED FUNDING - COMPUTER AIDED DESIGN/MFG SVCS. | ABBTECH STAFFING SERVICES INC | $85,824.00 | SAQMMA10L0801 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABBTECH OPTION YEAR RENEWAL FOR JUNIOR PROGRAM OFFICER. ADDITIONAL TRAVEL AND TRAINING FUNDS ALSO ADDED. | ABBTECH STAFFING SERVICES INC | $75,287.20 | SAQMMA10L0925 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TO ACQUIRE A SUPPORT CONTRACTOR TO PROVIDE AN ARRAY OF PROGRAM MANAGEMENT SUPPORT SERVICES TO OBO/PRE/OSP AND USAID/M/OMS. | DELOITTE CONSULTING L.L.P. | $250,000.00 | SAQMMA10L1000 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIPLOMATIC POUCH/MAIL SERVICES | ACQUISITION SOLUTIONS INC | $648,960.00 | SAQMMA10L1013 | SAQMMA10A0239 | 963009899 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES OF CLIN 017 SENIOR LEVEL SPECIALIST WHICH INCLUDES ODCS/TRAVEL. | PROTELLIGENT LLC | $40,000.00 | SAQMMA10L1109 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $72,324.00 | SAQMMA10L1109 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDING ADDITIONAL FUNDS TO THE ORIGINAL ORDER. | PROTELLIGENT LLC | $90,131.93 | SAQMMA10L1166 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES OF CLIN 009 SENIOR ANALYST AND CLIN 010 MID-LEVEL ANALYST THAT INCLUDES ODCS/TRAVEL. | PROTELLIGENT LLC | $40,000.00 | SAQMMA10L1166 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $166,908.00 | SAQMMA10L1166 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/03/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $85,318.80 | SAQMMA10L1189 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITION OF LABOR FUNDS TO FULLY FUND THE CONTRACT | XL ASSOCIATES, INC | $50,224.00 | SAQMMA10L1297 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $34,685.00 | SAQMMA10L1299 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | REQUIREMENT IS TO ADD 960 HOURS AND FUNDING IN THE AMOUNT OF $47,568.00 (INCREMENTAL FUNDING). | PROTELLIGENT LLC | $47,568.00 | SAQMMA10L1299 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $36,496.80 | SAQMMA10L1299 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/07/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADDING HOURS | PROTELLIGENT LLC | $29,692.80 | SAQMMA10L1346 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | PROGRAM MANAGEMENT/SUPPORT SERVICES | PROTELLIGENT LLC | $34,641.60 | SAQMMA10L1346 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES FOR BPA CLIN 009 SENIOR ANALYST | PROTELLIGENT LLC | $39,628.80 | SAQMMA10L1367 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM MANAGEMENT/SUPPORT SERVICES | PROTELLIGENT LLC | $46,233.60 | SAQMMA10L1367 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $120,960.00 | SAQMMA10L1414 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CLIN 015 SENIOR TECHNICAL CONSULTANT | PROTELLIGENT LLC | $71,850.00 | SAQMMA10L1415 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $35,828.80 | SAQMMA10L1430 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | SUPPORT SERVICES OF A PLANNING OFFICER. | PROTELLIGENT LLC | $44,142.40 | SAQMMA10L1525 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ADDITION OF FUNDING TO SUPPORT TRAVEL | XL ASSOCIATES, INC | $33,000.00 | SAQMMA10L1674 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CLIN 013 JUNIOR WRITER SUPPORT SERVICES | PROTELLIGENT LLC | $119,812.80 | SAQMMA10L1779 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $122,369.60 | SAQMMA10L1779 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ABBTECH. ADDITIONAL HOURS AND FUNDS ADDED TO CLIN 001. | ABBTECH STAFFING SERVICES INC | $31,053.00 | SAQMMA10L1793 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $47,392.00 | SAQMMA10L1872 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $49,987.00 | SAQMMA10L1872 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $41,225.00 | SAQMMA10L2007 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING AND HOURS IN THE AMOUNT OF $41,225.00 FOR 500 HOURS. | PROTELLIGENT LLC | $41,225.00 | SAQMMA10L2007 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADD FUNDING | PROTELLIGENT LLC | $70,000.00 | SAQMMA10L2011 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO JULY 31, 2011 AND ADD INCREMENTAL FUNDING IN THE AMOUNT OF $141,136.00. | PROTELLIGENT LLC | $141,136.00 | SAQMMA10L2011 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | ADD FUNDING | PROTELLIGENT LLC | $35,525.24 | SAQMMA10L2028 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $38,420.80 | SAQMMA10L2051 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDING ADDITIONAL FUNDS THE ORIGINAL ORDER. | PROTELLIGENT LLC | $52,838.40 | SAQMMA10L2094 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $26,419.20 | SAQMMA10L2094 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $26,860.00 | SAQMMA10L2366 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $33,924.00 | SAQMMA10L2366 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | COMPETED UNDER SAP | LABOR HOURS | EXERCISE OPTION YEAR 1 FROM 02/01/2011 THROUGH 01/31/2012. AND ADD 800 HOURS FOR SALARY. | GAP SOLUTIONS, INC. | $49,352.00 | SAQMMA10L2373 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $215,844.80 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $88,024.00 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDING 600 HOURS FOR SENIOR LEVEL EXPERT AND TO EXTEND THROUGH 07/31/2011 | PROTELLIGENT LLC | $69,102.00 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $113,708.80 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $113,492.10 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UPPER MARLBORO | MD | UNITED STATES | 06/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADELINE SERVICES. HUMAN RESOURCES SERVICES- ADDITIONAL FUNDS REQUIRED. | ADELINE SERVICES, INC. | $100,000.00 | SAQMMA10L2522 | SAQMMA10A0399 | 141006242 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | NOT COMPETED | FIRM FIXED PRICE | JEFFERSON SCIENCE FELLOWS PROGRAM. | NATIONAL ACADEMY OF SCIENCES | $61,556.04 | SAQMMA11C0042 | 041964057 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | NOT COMPETED | FIRM FIXED PRICE | JEFFERSON SCIENCE FELLOWS PROGRAM | NATIONAL ACADEMY OF SCIENCES | $58,443.96 | SAQMMA11C0042 | 041964057 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | APEC CONFERENCE SUPPORT | MANIILAQ SERVICES, LLC | $375,732.90 | SAQMMA11C0056 | 792826179 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | APEC CONFERENCE SUPPORT | MANIILAQ SERVICES, LLC | $57,416.00 | SAQMMA11C0056 | 792826179 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADD ADDITIONAL SME HOURS | MANIILAQ SERVICES, LLC | $142,248.00 | SAQMMA11C0056 | 792826179 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/24/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | CLERICAL SUPPORT SERVICES FOR OFFICE OF INTERNATIONAL CONFERENCE | OLGOONIK GLOBAL SECURITY , LLC | $45,130.00 | SAQMMA11C0075 | 623668238 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/04/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | ADD ADDITIONAL CLERICAL SUPPORT | OLGOONIK GLOBAL SECURITY , LLC | $27,425.04 | SAQMMA11C0075 | 623668238 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/25/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MANAGEMENT AND OFFICE SUPPORT SERVICES | OLGOONIK GLOBAL SECURITY , LLC | $300,228.16 | SAQMMA11C0080 | 623668238 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $218,744.10
TO TASK ORDER SAQMMA11F0061. ADDITIONAL FUNDING TO BE ALLOCATED AS F |
MIRACLE SYSTEMS LLC | $218,744.10 | SAQMMA11F0061 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | ADMINISTRATIVE SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $46,207.68 | SAQMMA11F0133 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAMPA | FL | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ADMINISTRATIVE SUPPORT SERVICES FOR CONSULAR AFFAIRS COMPTROLLER GENERALS OFFICE. | WITTENBERG WEINER CONSULTING LLC | $734,260.00 | SAQMMA11F0281 | GS10F0224U | 149521846 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAMPA | FL | UNITED STATES | 02/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | MODIFICATION TO THE CONTRACT TO ADD ANOTHER POSITION. | WITTENBERG WEINER CONSULTING LLC | $251,680.00 | SAQMMA11F0281 | GS10F0224U | 149521846 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDES GLOBAL SUPPORT STRATEGY FOR VISA SERVICES IN SOUTH AFRICA, KENYA, UGANDA, TANZANIA, ZIMBABWE, ZAMBIA, BOTSWANA, MALAWI, NAMIBIA, SWAZILAND AND LESOTHO. | COMPUTER SCIENCES CORPORATION | $2,650,245.00 | SAQMMA11F0304 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CONSULTANT SERVICES | HARKEY, WIIKI AND BENAVIDES, INC. | $79,341.47 | SAQMMA11F0319 | SAQMMA08C0156 | 838718310 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | AMERICAN SYSTEMS CORPORATION | $39,987.42 | SAQMMA11F0347 | GS10F0126J | 077799799 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | AMERICAN SYSTEMS CORPORATION | $28,938.71 | SAQMMA11F0347 | GS10F0126J | 077799799 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING ACTION PTAPSS SUPPORT SERVICES | AMERICAN SYSTEMS CORPORATION | $99,922.90 | SAQMMA11F0347 | GS10F0126J | 077799799 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $105,626.40 | SAQMMA11F0353 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER FOR ONE ADMINISTRATIVE ASSOCIATE TO PERFORM ADMIN FUNCTIONS AT NEA. | PILLAR SYSTEMS CORPORATION | $115,204.32 | SAQMMA11F0359 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXERCISE OF OPTION TO EXTEND SERVICES FOR 6 MTHS. | PILLAR SYSTEMS CORPORATION | $114,290.00 | SAQMMA11F0359 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BEACON ASSOC. ADDITIONAL LINE ITEMS/FUNDING ADDED. | BEACON ASSOCIATES INC | $102,200.32 | SAQMMA11F0360 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE ONE ADMINISTRATIVE ASSOCIATE AT NEA. | PILLAR SYSTEMS CORPORATION | $73,584.00 | SAQMMA11F0364 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/09/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MODIFICATION TO EXERCISE 6 MTH OPTION AND ADD $73,000 TO TASK ORDER. | PILLAR SYSTEMS CORPORATION | $73,000.00 | SAQMMA11F0364 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE ONE PROGRAM ASSISTANT AT NEA. | PILLAR SYSTEMS CORPORATION | $54,613.44 | SAQMMA11F0365 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE ONE ADMINSITRATIVE ASSOCIATE FOR SERVICES AT NEA. | PILLAR SYSTEMS CORPORATION | $115,204.32 | SAQMMA11F0366 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/09/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MODIFICATION TO EXERCISE 6 MTH. OPTION AND ADD $114,290. | PILLAR SYSTEMS CORPORATION | $114,290.00 | SAQMMA11F0366 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE ONE RECORDS SUPPORT SPECIALIST AT NEA. | PILLAR SYSTEMS CORPORATION | $70,867.44 | SAQMMA11F0367 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | SERVICES TO PROVIDE ONE ADMINISTRATIVE ASSOCIATE FOR NEA. | PILLAR SYSTEMS CORPORATION | $115,204.32 | SAQMMA11F0368 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MODIFICATION TO
EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 31, 2011&ADD $114,290. |
PILLAR SYSTEMS CORPORATION | $114,290.00 | SAQMMA11F0368 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $25,375.00 | SAQMMA11F0371 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | LABOR HOURS | ADD HOURS FOR MEDIA SPECIALIST CONTRACT AND EXTEND PERIOD OF PERFORMANCE TO 07/31/2011 | ALLIED TECHNICAL SERVICES GROUP LLC | $27,405.00 | SAQMMA11F0371 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDITIONAL POSITIONS | BEACON ASSOCIATES INC | $63,540.00 | SAQMMA11F0383 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE ONE LEGAL ETHICS ATTORNEY FOR NEA. | PILLAR SYSTEMS CORPORATION | $146,243.20 | SAQMMA11F0410 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ATLANTA | GA | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS TASK ORDER HIRES A JUNIOR ANALYST FO ECA-IIP/EX/S | HENDERSON GROUP UNLIMITED, INC., THE | $73,368.80 | SAQMMA11F0412 | SAQMMA09D0069 | 111921859 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGEMENT ANALYST, SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $130,136.80 | SAQMMA11F0414 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGEMENT ANALYST, SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $25,134.48 | SAQMMA11F0416 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDITIONAL INCREMENTAL LABOR FUNDING | MIRACLE SYSTEMS LLC | $31,916.80 | SAQMMA11F0416 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGEMENT ANALYST, SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $85,333.84 | SAQMMA11F0418 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | EXERCISE OPTION PERIOD 1. | MIRACLE SYSTEMS LLC | $39,643.28 | SAQMMA11F0418 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IRAQ AND SOUTH CAUCASUS PROGRAMS ASSISTANT | IAN, EVAN & ALEXANDER CORPORATION | $90,968.00 | SAQMMA11F0420 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: PROVIDE ADDITIONAL FUNDING TO LINE 002 IN THE AMOUNT OF $45,000.00 FOR TRAVEL |
IAN, EVAN & ALEXANDER CORPORATION | $45,000.00 | SAQMMA11F0420 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | 19 0113 000 TWO ADMINISTRATIVE ASSISTANTS FOR WHA | IAN, EVAN & ALEXANDER CORPORATION | $184,390.40 | SAQMMA11F0440 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - STAFF AUGMENTATION (SR BUDGET ANALYST) | E-9 CORPORATION | $172,819.60 | SAQMMA11F0528 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | IEA (SDVOSB) TRAVEL CLERK-JR. SPECIALIST | IAN, EVAN & ALEXANDER CORPORATION | $92,195.20 | SAQMMA11F0612 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 02/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING FOR POSITIONS DS/EX/OA | ACCESS SYSTEMS, INC. | $380,079.60 | SAQMMA11F0689 | GS35F0212M | 162304351 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | REPORT EDITOR | SYMTECH CORPORATION | $31,234.40 | SAQMMA11F0690 | SAQMMA09D0073 | 557325107 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENEW 4 POSITIONS | ACCESS SYSTEMS, INC. | $364,008.14 | SAQMMA11F0709 | GS35F0212M | 162304351 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/16/2011 | NOT COMPETED | FIRM FIXED PRICE | STAFFING SUPPORT | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $89,058.80 | SAQMMA11F0724 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/16/2011 | NOT COMPETED | FIRM FIXED PRICE | STAFFING SUPPORT | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $85,783.40 | SAQMMA11F0725 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/16/2011 | NOT COMPETED | FIRM FIXED PRICE | STAFFING SUPPORT | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $76,747.20 | SAQMMA11F0726 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT ANALYST I | RENHILL STAFFING SERVICES OF TEXAS INC | $78,669.60 | SAQMMA11F0729 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | PROFESSIONAL EMPLOYEE SUPPORT SERVICES FOR GITM PROGRAM: ONE GS-14 EQUIVALENT AND THREE GS-12 EQUIVALENTS | E-9 CORPORATION | $544,993.60 | SAQMMA11F0759 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLUMBIA | SC | UNITED STATES | 02/24/2011 | NOT COMPETED | FIRM FIXED PRICE | RATIFICATION | US PATRIOT LLC | $3,492,256.89 | SAQMMA11F0766 | 130605814 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLUMBIA | SC | UNITED STATES | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | MODIFICATION TO ADD REMAINING INCREMENTAL FUNDS TO FULLY-FUND THE RATIFICATION. | US PATRIOT LLC | $4,237,564.74 | SAQMMA11F0766 | 130605814 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER HIRES A SENIOR PROGRAM OFFICER (DAN KIMMAGE) FOR ECA-IIP. | GLOBAL SOLUTIONS NETWORK, INC | $220,984.00 | SAQMMA11F0767 | SAQMMA09D0068 | 603985313 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROGRAM MANAGEMENT SUPPORT PERSONNEL | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $305,146.00 | SAQMMA11F0806 | GS07F0385J | 159836121 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TRANSLATOR | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $130,957.94 | SAQMMA11F0824 | GS07F0385J | 159836121 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FORT LAUDERDALE | FL | UNITED STATES | 03/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MANAGEMENT ANALYST(IEA) FOR WHA/PDA MIAMI MEDIA HUB | IAN, EVAN & ALEXANDER CORPORATION | $128,742.40 | SAQMMA11F0842 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - SENIOR ADVISOR | E-9 CORPORATION | $27,381.90 | SAQMMA11F0854 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 03/09/2011 | NOT COMPETED | FIRM FIXED PRICE | FIREARMS SIMULATOR MENTORSHIP TRAINING IN SENEGAL | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $61,747.48 | SAQMMA11F0886 | SAQMMA07D0044 | 168378912 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGEMENT ANALYST II | MIRACLE SYSTEMS LLC | $119,059.04 | SAQMMA11F0923 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - PETER SARROS (IT AND STRATEGIES CONSULTANT) | E-9 CORPORATION | $46,616.88 | SAQMMA11F0955 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMIN POSITIONS | IAN, EVAN & ALEXANDER CORPORATION | $408,907.20 | SAQMMA11F0966 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONTRACTOR SERVICES TO PROVIDE TRAVEL AND LOGISTICAL SUPPORT FOR MEPI OFFICE. | QUALITY SUPPORT INC | $41,690.56 | SAQMMA11F1031 | GS00F0068M | 077523426 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | A/LM/PMP PURCHASE CARD SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $86,533.04 | SAQMMA11F1113 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MANAGEMENT ANALYST | IAN, EVAN & ALEXANDER CORPORATION | $100,034.80 | SAQMMA11F1120 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORY MANAGEMENT ANALYST I. | MIRACLE SYSTEMS LLC | $111,512.52 | SAQMMA11F1144 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THIS PURPOSE FOR THIS MODIFICATION TO EXCISE OPTION YEAR 2 FOR A TECHNICAL WRITER III POP APRIL 1, 2011-SEPTEMBER 30, 2011. POP WAS EXTEND TO OCTOBER 1, 2011-MARCH 31, 201 | MIRACLE SYSTEMS LLC | $112,944.00 | SAQMMA11F1152 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/15/2011 | NOT COMPETED | FIRM FIXED PRICE | FUNDS NATIONAL SECURITY AND INTELLIGENCE PEPFAR PROGRAMMATIC AND TECHNICAL SUPPORT. | NOBLIS, INC. | $2,000,000.00 | SAQMMA11F1175 | SAQMMA10D0004 | 932902364 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MANAGEMENT ANALYST I. | BEACON ASSOCIATES INC | $233,105.28 | SAQMMA11F1177 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- ADMINISTRATIVE ASSISTANT I. | MIRACLE SYSTEMS LLC | $106,798.36 | SAQMMA11F1178 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGEMENT ANALYST III | MIRACLE SYSTEMS LLC | $165,409.40 | SAQMMA11F1180 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FOR A MANAGEMENT ANALYST 1 | BEACON ASSOCIATES INC | $111,667.20 | SAQMMA11F1191 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | SERVICES TO CREATE SURVEY | AMERICAN PRODUCTIVITY QUALITY | $38,204.28 | SAQMMA11F1197 | GS10F0357M | 040403800 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 04/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | GLOBAL SUPPORT STRATEGY FOR VISA SERVICES RUSSIA AND ITS SOUTHERN NEIGHBORS | STANLEY ASSOCIATES, INC. | $4,351,441.00 | SAQMMA11F1248 | SAQMMA10D0018 | 144202843 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MANAGEMENT ANALYST I | BEACON ASSOCIATES INC | $159,387.20 | SAQMMA11F1291 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SERVICES POSITIONS | ALLIED TECHNICAL SERVICES GROUP LLC | $207,400.72 | SAQMMA11F1354 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLERICAL POSITIONS | ALLIED TECHNICAL SERVICES GROUP LLC | $774,025.84 | SAQMMA11F1354 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - EXECUTIVE ASSISTANT | E-9 CORPORATION | $59,009.28 | SAQMMA11F1453 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS :: 19 0529
000 :: TAS SECRETARY III |
MIRACLE SYSTEMS LLC | $41,681.03 | SAQMMA11F1477 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS:: 19 0529 000
:: TAS SECRETARY III |
MIRACLE SYSTEMS LLC | $86,752.80 | SAQMMA11F1479 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS:: 19 0529 000
::TAS MANAGEMENT ANALYST I |
MIRACLE SYSTEMS LLC | $40,482.21 | SAQMMA11F1483 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS:: 19 0529 000
::TAS MANAGEMENT ANALYST III |
MIRACLE SYSTEMS LLC | $75,857.60 | SAQMMA11F1484 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES MANAGEMENT ANALYST | MCMANIS ASSOCIATES INC. | $107,265.60 | SAQMMA11F1510 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONFERENCE | QUALITY SUPPORT INC | $30,000.00 | SAQMMA11F1515 | SAQMMA08C0163 | 077523426 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/12/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE MID-LEVEL SPECIALIST FOR DOMESTIC SUPPORT DIVISION AT NEA. | PILLAR SYSTEMS CORPORATION | $144,222.56 | SAQMMA11F1527 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES MANAGEMENT ANALYST | ALLIED TECHNICAL SERVICES GROUP LLC | $46,760.00 | SAQMMA11F1533 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER TO PROVIDE A MID-LEVEL ANALYST FOR THE OFFICE OF DOMESTIC SERVICES. | PILLAR SYSTEMS CORPORATION | $110,050.56 | SAQMMA11F1580 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/21/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PURPOSE: EXERCISE
A 3 MONTH BRIDGE OF THE HSA (WSP) CONTRACT. PERIOD OF PERFORMANCE: 5/20/11 - 8/19/11 |
HARDING SECURITY ASSOCIATES, INC. | $297,029.70 | SAQMMA11F1612 | SAQMMA11D0082 | 130080927 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/21/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PURPOSE: EXERCISE
A 3 MONTH BRIDGE OF THE HSA (IRAQ) CONTRACT. PERIOD OF PERFORMANCE: 5/20/11 - 8/19/11 |
HARDING SECURITY ASSOCIATES, INC. | $345,905.00 | SAQMMA11F1616 | SAQMMA11D0082 | 130080927 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TO SECURE A MANAGEMENT ANALYST-III FOR THE BUREAU OF HUMAN RESOURCES, EXECUTIVE OFFICE (EX), ASSIGNMENT SUPPORT UNIT (ASP) A REQUIREMENT FOR SUPPORT SERVICES UNDE | MIRACLE SYSTEMS LLC | $145,946.88 | SAQMMA11F1688 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LOCAL PROGRAM MANAGEMENT SERVICES | DYNCORP INTERNATIONAL LLC | $619,880.00 | SAQMMA11F1714 | SAQMMA10D0095 | 010524531 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: PROJECT ADMINISTRATOR II. | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $56,986.80 | SAQMMA11F1740 | SAQMPD05A1465 | 142444699 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING | STG, INC. | $699,159.00 | SAQMMA11F1744 | SAQMPD07D0099 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROGRAM MANAGEMENT AND DEVELOPMENT SUPPORT FOR THE OFFICE OF FOREIGN MISSIONS (SYSTEMS) | STG, INC. | $592,000.00 | SAQMMA11F1744 | SAQMPD07D0099 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNCTIONAL ANALYST/PROJECT ANALYST III (NET DEVELOPER) TO SUPPORT IIP. | PRIMESCAPE SOLUTIONS INCORPORATED | $88,640.64 | SAQMMA11F1792 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IEA - GENERAL CLERK II | IAN, EVAN & ALEXANDER CORPORATION | $53,993.60 | SAQMMA11F1834 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES MANAGEMENT ANALYST | IAN, EVAN & ALEXANDER CORPORATION | $153,468.00 | SAQMMA11F1895 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENHILL STAFFING - SECRETARY III FOR H BUREAU | RENHILL STAFFING SERVICES OF TEXAS INC | $40,472.60 | SAQMMA11F1911 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FIRM FIXED PRICE | RENHILL STAFFING - MANAGEMENT ANALYST III FOR WHA BUREAU | RENHILL STAFFING SERVICES OF TEXAS INC | $49,615.84 | SAQMMA11F1946 | SAQMMA09D0076 | 014148824 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SECRETARY POSITION | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $82,026.00 | SAQMMA11F2005 | SAQMPD05A1465 | 142444699 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | WORLDWIDE COORDINATOR FM AND TRANSITION | KASEMAN CORPORATION | $800,000.00 | SAQMMA11L0046 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDES FINAL INCREMENTAL FUNDING IN THE AMOUNT OF $800,000 TO PROVIDE PROJECT COORDINATOR FACILITY MGMT. AND NEC TRANSITION SERVICES | KASEMAN CORPORATION | $800,000.00 | SAQMMA11L0046 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SERVICES FOR A JUNIOR WRITER | PROTELLIGENT LLC | $28,104.00 | SAQMMA11L0084 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITIONAL FUNDING | PROTELLIGENT LLC | $39,225.60 | SAQMMA11L0140 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CALL PROVIDES SERVICES TO DEVELOP A COMPREHENSIVE FIVE-YEAR IT STRATEGIC PLAN FOR OBO THAT IS ALIGNED WITH THE BUREAU¿S OVERALL OBJECTIVES, INCORPORATES STAKEHO | ALLIED TECHNOLOGY GROUP, INC. | $131,163.38 | SAQMMA11L0145 | SAQMMA08A0437 | 621225598 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | INCREMENTAL FUNDING | PROTELLIGENT LLC | $31,547.88 | SAQMMA11L0198 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $31,547.88 | SAQMMA11L0198 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING ACTION | XL ASSOCIATES, INC | $99,646.44 | SAQMMA11L0205 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION PERIOD 1 | XL ASSOCIATES, INC | $93,840.00 | SAQMMA11L0207 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLIN 016 PRINCIPAL SPECIALIST | PROTELLIGENT LLC | $58,560.00 | SAQMMA11L0211 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $58,072.00 | SAQMMA11L0211 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLIN 019 JUNIOR SPECIALIST | PROTELLIGENT LLC | $43,762.80 | SAQMMA11L0213 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $39,679.36 | SAQMMA11L0213 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $78,305.60 | SAQMMA11L0215 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $87,694.72 | SAQMMA11L0215 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $70,518.00 | SAQMMA11L0217 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $77,461.60 | SAQMMA11L0217 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $82,673.36 | SAQMMA11L0218 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $118,271.44 | SAQMMA11L0218 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLIN 008 PRINCIPAL ANLAYST | PROTELLIGENT LLC | $91,313.60 | SAQMMA11L0219 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $44,339.40 | SAQMMA11L0220 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $66,917.80 | SAQMMA11L0221 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $73,640.36 | SAQMMA11L0221 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $130,353.20 | SAQMMA11L0222 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $107,492.48 | SAQMMA11L0222 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $37,461.20 | SAQMMA11L0223 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN SENIOR MANAGEMENT CONSULTANT | PROTELLIGENT LLC | $61,188.00 | SAQMMA11L0224 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $52,088.00 | SAQMMA11L0225 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ADDITIONAL FUNDING IS PROVIDED FOR A MID-LEVEL SPECIALIST. | PROTELLIGENT LLC | $53,695.60 | SAQMMA11L0225 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN 011 JUNIOR LEVEL ANALYST | PROTELLIGENT LLC | $67,784.00 | SAQMMA11L0226 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | REQUISITION IS TO INITIATE A CONTRACT FOR 8 HOURS FOR 12 MONTHS. | PROTELLIGENT LLC | $77,260.80 | SAQMMA11L0226 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | REQUIREMENT TO ADD HOURS AND FUNDING TO THE ORIGINAL ORDER. | PROTELLIGENT LLC | $61,496.00 | SAQMMA11L0227 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | . | PROTELLIGENT LLC | $66,025.20 | SAQMMA11L0227 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $136,477.84 | SAQMMA11L0228 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION | PROTELLIGENT LLC | $100,900.24 | SAQMMA11L0228 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN 013 JUNIOR WRITER | PROTELLIGENT LLC | $67,784.00 | SAQMMA11L0230 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING MODIFICATION | PROTELLIGENT LLC | $72,260.80 | SAQMMA11L0230 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $40,385.60 | SAQMMA11L0231 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $35,090.72 | SAQMMA11L0231 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROFESSSIONAL SERVICES | PROTELLIGENT LLC | $29,817.60 | SAQMMA11L0233 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | . | PROTELLIGENT LLC | $38,934.56 | SAQMMA11L0233 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $37,814.40 | SAQMMA11L0234 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/23/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ADD | PROTELLIGENT LLC | $37,499.28 | SAQMMA11L0234 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $54,754.80 | SAQMMA11L0235 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | REQUISITION IS TO INITIATE A CONTRACT FOR 8 HOURS FOR 12 MONTHS | PROTELLIGENT LLC | $65,579.76 | SAQMMA11L0235 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN 003 PROJECT MANAGER | PROTELLIGENT LLC | $32,301.60 | SAQMMA11L0236 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN 018 MID-LEVEL SPECIALIST | PROTELLIGENT LLC | $42,714.40 | SAQMMA11L0237 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ADDITIONAL FUNDING IS PROVIDED FOR A MID-LEVEL SPECIALIST. | PROTELLIGENT LLC | $47,379.28 | SAQMMA11L0237 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN 012 SENIOR WRITER | PROTELLIGENT LLC | $72,472.80 | SAQMMA11L0238 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING MODIFICATION | PROTELLIGENT LLC | $86,931.36 | SAQMMA11L0238 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | REQUIREMENT TO ADD HOURS AND FUNDING FOR THE ORIGINAL ORDER. | PROTELLIGENT LLC | $66,612.80 | SAQMMA11L0239 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING MODIFICATION | PROTELLIGENT LLC | $70,099.36 | SAQMMA11L0239 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CLIN 002 PROGRAM MANAGER | PROTELLIGENT LLC | $127,812.80 | SAQMMA11L0240 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | CONTINUED FUNDING | PROTELLIGENT LLC | $127,789.36 | SAQMMA11L0240 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 01/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CUMC CONSULTATION COURSE MAURITIUS | NETWORK DESIGNS INCORPORATED | $82,821.00 | SAQMMA11L0241 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 017 SENIOR SPECIALIST SUPPORT SERVICES | PROTELLIGENT LLC | $52,910.00 | SAQMMA11L0244 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $55,026.40 | SAQMMA11L0244 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $35,168.00 | SAQMMA11L0247 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $35,168.00 | SAQMMA11L0247 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 005 - SENIOR CONSULTANT | PROTELLIGENT LLC | $87,076.80 | SAQMMA11L0248 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $40,017.60 | SAQMMA11L0252 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING BOLIGATION MODIFICATION | PROTELLIGENT LLC | $46,687.20 | SAQMMA11L0252 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $145,600.00 | SAQMMA11L0253 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $150,300.00 | SAQMMA11L0253 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $63,928.50 | SAQMMA11L0254 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING | PROTELLIGENT LLC | $64,026.25 | SAQMMA11L0254 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT FOR PROJECT MANAGER. | PROTELLIGENT LLC | $67,284.00 | SAQMMA11L0255 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $65,794.80 | SAQMMA11L0257 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $112,506.64 | SAQMMA11L0258 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $38,486.40 | SAQMMA11L0262 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDES ADDITIONAL FUNDING FOR A JUNIOR SPECIALIST. | PROTELLIGENT LLC | $42,811.44 | SAQMMA11L0262 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $96,241.60 | SAQMMA11L0264 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CALL CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $127,908.00 | SAQMMA11L0266 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 014 PRINCIPAL TECHNICAL CONSULTANT | PROTELLIGENT LLC | $354,355.20 | SAQMMA11L0267 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $48,297.60 | SAQMMA11L0270 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $118,560.00 | SAQMMA11L0273 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | COMPETED UNDER SAP | LABOR HOURS | GENERAL CLERK FOR ECA-EC-ECC | GAP SOLUTIONS, INC. | $57,051.20 | SAQMMA11L0274 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CALL CLIN 002 PROJECT MANAGER | PROTELLIGENT LLC | $299,457.60 | SAQMMA11L0275 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $36,075.00 | SAQMMA11L0276 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MODIFICATION IS TO ADD 390 HOURS AND FUNDS IN THE AMOUNT OF $36,075.00 TO THE BPA CALL. | PROTELLIGENT LLC | $36,075.00 | SAQMMA11L0276 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 010 MID-LEVEL ANALYST | PROTELLIGENT LLC | $128,731.20 | SAQMMA11L0277 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 016 PRINCIPAL SPECIALIST | PROTELLIGENT LLC | $143,936.40 | SAQMMA11L0278 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/11/2011 | COMPETED UNDER SAP | LABOR HOURS | SENIOR PROGRAM OFFICER TO ASSIST ECA | ABBTECH STAFFING SERVICES INC | $49,000.00 | SAQMMA11L0280 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 01/11/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THIS BPA CALL HIRES 2 PEOPLE TO WORK ON SETTING UP IO CONFERENCES. | XL ASSOCIATES, INC | $378,752.16 | SAQMMA11L0282 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113 000::TAS - HR SUPPORT SERVICES | STG, INC. | $93,250.00 | SAQMMA11L0286 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $48,118.50 | SAQMMA11L0289 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONTINUED FUNDING | PROTELLIGENT LLC | $48,118.50 | SAQMMA11L0289 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $74,073.76 | SAQMMA11L0290 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT IS FOR A ADMINISTRATIVE ASSISTANT FOR S/CRS. | PROTELLIGENT LLC | $29,766.40 | SAQMMA11L0296 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $32,766.40 | SAQMMA11L0296 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT FOR A CRC TRAINING COORDINATOR FOR S/CRS/CRO | PROTELLIGENT LLC | $34,675.20 | SAQMMA11L0297 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLIN 012 SENIOR WRITER | PROTELLIGENT LLC | $34,675.20 | SAQMMA11L0297 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $143,936.40 | SAQMMA11L0299 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 005 SENIOR MANAGEMENT CONSULTANT | PROTELLIGENT LLC | $45,352.50 | SAQMMA11L0303 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $38,851.20 | SAQMMA11L0303 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | ORGANIZATIONAL STAFFING | STG, INC. | $40,020.00 | SAQMMA11L0305 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 016 PRINCIPAL SPECIALIST | PROTELLIGENT LLC | $48,720.00 | SAQMMA11L0306 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MATTER EXPERT IV (J. GARY) | STG INC | $97,424.22 | SAQMMA11L0318 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | US INVESTIGATION SERVICES | $51,805.94 | SAQMMA11L0321 | SAQMPD06A2019 | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 010 MID-LEVEL ANALYST | PROTELLIGENT LLC | $138,028.80 | SAQMMA11L0330 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $59,452.80 | SAQMMA11L0333 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING PROVIDED THRU DECEMBER 2011 | PROTELLIGENT LLC | $59,452.80 | SAQMMA11L0333 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $39,225.60 | SAQMMA11L0334 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $39,225.60 | SAQMMA11L0334 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STAFFING SUPPORT | KASEMAN CORPORATION | $66,834.96 | SAQMMA11L0336 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $75,637.42 | SAQMMA11L0337 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | COMPETED UNDER SAP | LABOR HOURS | JUNIOR PROGRAM OFFICER TO SUPPORT ECA. | GAP SOLUTIONS, INC. | $102,528.00 | SAQMMA11L0344 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $104,652.00 | SAQMMA11L0347 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $132,192.00 | SAQMMA11L0347 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT FOR A JUNIOR LEVEL CONSULTANTS FOR S/CRS/CRO | PROTELLIGENT LLC | $38,960.00 | SAQMMA11L0350 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $199,410.83 | SAQMMA11L0351 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $51,256.16 | SAQMMA11L0354 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TRANSPORTATION SERVICES | PROTELLIGENT LLC | $41,568.40 | SAQMMA11L0354 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT FOR SENIOR CONFLICET ASSESSMENT ADVISOR FOR S/CRS | PROTELLIGENT LLC | $40,665.60 | SAQMMA11L0355 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/27/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | BPA CALL FOR TRANSITION PROJECT MANAGER | LOGISTICS MANAGEMENT INSTITUTE | $154,523.20 | SAQMMA11L0357 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | BPA MGMT. SERVICES CONTRACT AND PROCUREMENT FOR VARIOUS LABOR CATEGORIES | LOGISTICS MANAGEMENT INSTITUTE | $32,169.16 | SAQMMA11L0357 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT FOR A SENIOR SPECIALIST FOR NEA | PROTELLIGENT LLC | $104,499.20 | SAQMMA11L0358 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT FOR A PERSONAL ASSISTANT TO THE DEPUTY COORDINATOR F/PROGRAMS, POLICY AND BUDGET AND DEPUTY COORDINATOR FOR HOMELAND SECURITY AND TRANSREGIONAL | PROTELLIGENT LLC | $49,440.00 | SAQMMA11L0359 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AVFC COURSE PHILIPPINES | NETWORK DESIGNS INCORPORATED | $120,891.50 | SAQMMA11L0364 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS BPA TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | PROTELLIGENT LLC | $189,000.00 | SAQMMA11L0369 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS REQUIREMENT IS TO SUPPORT THE POSITION OF CONFLICT PREVENTION OFFICER. | PROTELLIGENT LLC | $51,340.80 | SAQMMA11L0375 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS REQUIREMENT IS TO SUPPORT THE POSITION OF CONFLICT PREVENTION OFFICER'S TRAVEL IN THE AMOUNT OF $50,000.00. | PROTELLIGENT LLC | $50,000.00 | SAQMMA11L0375 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXTENDING POP THROUGH JULY 31ST AND ADDING 1440 HOURS FOR CONFLICT PREVENTION POSITIONS... | PROTELLIGENT LLC | $115,516.80 | SAQMMA11L0375 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING OBLIGATION | PROTELLIGENT LLC | $50,000.00 | SAQMMA11L0375 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 0017 JUNIOR LEVEL ANALYST | PROTELLIGENT LLC | $214,630.40 | SAQMMA11L0380 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | LABOR HOURS | 2 INFORMATION SPECIALISTS TO SUPPORT ECA. | ABBTECH STAFFING SERVICES INC | $315,027.20 | SAQMMA11L0381 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 010 MID-LEVEL ANALYST | PROTELLIGENT LLC | $151,528.00 | SAQMMA11L0386 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | GRANT ASSISTANCE TECHNICIAN FOR THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. | XL ASSOCIATES, INC | $89,145.60 | SAQMMA11L0402 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $171,953.60 | SAQMMA11L0403 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DFEGC COURSE DS/ATA THAILAND | NETWORK DESIGNS INCORPORATED | $198,725.50 | SAQMMA11L0411 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $26,640.00 | SAQMMA11L0416 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDING 640 HOURS AND EXTENDING THROUGH 07/31/2011 | PROTELLIGENT LLC | $37,020.00 | SAQMMA11L0416 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/08/2011 | COMPETED UNDER SAP | LABOR HOURS | PROGRAM ANALYST TO SUPPORT ECA/EC/ECC | ABBTECH STAFFING SERVICES INC | $98,204.80 | SAQMMA11L0422 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | COMPETED UNDER SAP | LABOR HOURS | JUNIOR PROGRAM OFFICER TO SUPPORT ECA. | GAP SOLUTIONS, INC. | $68,217.60 | SAQMMA11L0429 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $67,529.60 | SAQMMA11L0461 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOYOCK | NC | UNITED STATES | 02/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | U.S. TRAINING CENTER, INC. | $214,336.49 | SAQMMA11L0463 | SAQMMA09A0715 | 012418161 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | US INVESTIGATION SERVICES | $62,640.38 | SAQMMA11L0464 | SAQMPD06A2019 | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 02/17/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ASSOCIATE | XL ASSOCIATES, INC | $93,589.60 | SAQMMA11L0470 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | THE ACUNA CORPORATION | $61,591.98 | SAQMMA11L0471 | SAQMPD06A2016 | 556126928 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING SUPPORT | THE ACUNA CORPORATION | $59,267.80 | SAQMMA11L0472 | SAQMPD06A2016 | 556126928 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/18/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ASSOCIATE | XL ASSOCIATES, INC | $168,031.20 | SAQMMA11L0473 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/18/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SENIOR PRINCIPLE MANAGEMENT CONSULTANT I | STG INC | $325,208.88 | SAQMMA11L0474 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 02/23/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SUBJECT MATTER EXPERT IV. | STG INC | $392,989.08 | SAQMMA11L0477 | SAQMMA08A0275 | 780414652 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THIS REQUIREMENT IS TO RENEW CLAIRE NICELY'S CONTRACT. | PROTELLIGENT LLC | $60,465.60 | SAQMMA11L0489 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TDFI DS/ATA MOROCCO | NETWORK DESIGNS INCORPORATED | $133,774.50 | SAQMMA11L0494 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SERVICES | WOOD, NORVEL | $50,000.00 | SAQMMA11L0530 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE REQUIREMENT IS TO SUPPORT THE CONSULTANT POSITION WITHIN THE OFFICE OF THE DIRECTOR OF FOREIGN ASSISTANCE. | PROTELLIGENT LLC | $112,500.00 | SAQMMA11L0547 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS REQUIREMENT IS TO SUPPORT THE CONSULTANT POSITION WITHIN THE OFFICE OF THE DIRECTOR OF FOREIGN ASSISTANCE. | PROTELLIGENT LLC | $112,500.00 | SAQMMA11L0550 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ENVIRONMENTAL CONSULTING SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $264,328.50 | SAQMMA11L0574 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $139,620.80 | SAQMMA11L0590 | SLMAQM04A0058 | 084915540 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDFI TRAINING DS/ATA MAURITIUS | NETWORK DESIGNS INCORPORATED | $140,020.50 | SAQMMA11L0600 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CORAL GABLES | FL | UNITED STATES | 03/15/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXECUTIVE ADMINISTRATIVE POSITION | GLOBAL PAPERLESS SOLUTIONS INC | $109,580.00 | SAQMMA11L0610 | SAQMMA09A0672 | 927485409 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT IS FOR A SCA FLOATER TO COVER ALL OFFICES WITHIN SCA. | PROTELLIGENT LLC | $49,536.00 | SAQMMA11L0630 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS REQUIREMENT FOR CONTRACT RENEWAL FOR DAWN PEARSON WITHIN DOMESTIC SUPPORT DIVISION WITHIN NEA/SA/EX/ADM. | PROTELLIGENT LLC | $92,676.00 | SAQMMA11L0635 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REQUIREMENT IS FOR A SCA FLOATER TO COVER ALL OFFICES WITHIN SCA. | PROTELLIGENT LLC | $49,536.00 | SAQMMA11L0636 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FNC TRAINING DS/ATA MOROCCO | NETWORK DESIGNS INCORPORATED | $126,708.00 | SAQMMA11L0656 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $53,556.00 | SAQMMA11L0661 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SENIOR SPECILALIST | PROTELLIGENT LLC | $74,268.00 | SAQMMA11L0672 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADMINISTRATIVE SERVICES. | STG INC | $305,637.00 | SAQMMA11L0680 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $123,621.60 | SAQMMA11L0685 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | REQUIREMENT IS FOR A ADMINISTRATIVE ASSISTANT FOR S/CRS. | PROTELLIGENT LLC | $156,570.00 | SAQMMA11L0686 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDED FUNDING | PROTELLIGENT LLC | $36,575.84 | SAQMMA11L0689 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS ORDER IS TO OBTAIN THE SERVICES OF A PRINCIPAL SPECIALIST WITHIN S/GAC. | PROTELLIGENT LLC | $68,400.00 | SAQMMA11L0691 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CALL ESTABLISHES AN OUTREACH AND PROGRAM SUPPORT (OPS) UNIT THAT WILL MAXIMIZE INL/AP¿S ABILITY TO CARRY-OUT ITS MISSION AT A LOWER TOTAL COST AND MEET BUDGET, | DELOITTE CONSULTING L.L.P. | $1,000,000.00 | SAQMMA11L0709 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SUBJECT MATTER EXPERT III | STG INC | $48,316.80 | SAQMMA11L0718 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS BPA CALL IS TO ADD A SENIOR SPECIALIST POSITION WITHIN THE OFFICE OF THE DIRECTO OF FOREIGN ASSISTANCE. | PROTELLIGENT LLC | $25,833.60 | SAQMMA11L0739 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR PROVIDES SERVICES RELATING TO THE INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS) SYSTEM FOR THE DEPARTMENT OF STATE. | HARLAN LEE& ASSOCIATES LLC | $77,064.00 | SAQMMA11L0761 | SAQMMA11A0181 | 075176284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | MANAGEMENT AND ADMINISTRATIVE SERVICES | FEDERAL ACQUISITION RESOURCES INC | $615,452.60 | SAQMMA11L0789 | SAQMMA08A0277 | 604309752 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FOLLOW-ON TO BPA CALL SAQMMA10L0630 | PROTELLIGENT LLC | $238,080.00 | SAQMMA11L0804 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | COMPETED UNDER SAP | LABOR HOURS | PTAPSS SUPPORT SERVICES | ABBTECH STAFFING SERVICES INC | $192,734.40 | SAQMMA11L0809 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $32,192.00 | SAQMMA11L0815 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $52,080.00 | SAQMMA11L0819 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $117,020.80 | SAQMMA11L0830 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | MOD ISSUED FOR OT FOR HVAC 5TH FLOOR SA5 | 2200 C STREET LLC | $30,400.00 | SAQMMA11L0842 | SAQMMA10A0035 | 788653314 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 04/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENCASE ACCREDITATION DS/ATA MOROCCO | NETWORK DESIGNS INCORPORATED | $142,163.00 | SAQMMA11L0850 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 005 SENIOR MANAGEMENT CONSULTANT | PROTELLIGENT LLC | $228,259.20 | SAQMMA11L0868 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $33,238.40 | SAQMMA11L0881 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $48,823.20 | SAQMMA11L0887 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $35,453.60 | SAQMMA11L0891 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $34,453.60 | SAQMMA11L0900 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | BPA CLIN 018 - MID LEVEL SPECIALIST (DISC 12.1%) | PROTELLIGENT LLC | $47,309.60 | SAQMMA11L0902 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $96,824.00 | SAQMMA11L0907 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $64,427.60 | SAQMMA11L0924 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | COMPETED UNDER SAP | LABOR HOURS | GAP SOLUTIONS BASE YEAR-SENIOR PROGRAM OFFICER | GAP SOLUTIONS, INC. | $118,380.00 | SAQMMA11L0958 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENCASE TRAINIUNG DS/ATA MOROCCO | NETWORK DESIGNS INCORPORATED | $69,273.00 | SAQMMA11L0959 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE TRAINING DS/ATA ETHIOPIA | NETWORK DESIGNS INCORPORATED | $113,848.00 | SAQMMA11L0960 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESDIS TRAINING DS/ATA ETHIOPIA | NETWORK DESIGNS INCORPORATED | $44,126.00 | SAQMMA11L0961 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDFI TRAINING DS/ATA ETHIOPIA | NETWORK DESIGNS INCORPORATED | $132,212.00 | SAQMMA11L0962 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE TRAINING DS/ATA INDIA | NETWORK DESIGNS INCORPORATED | $123,490.00 | SAQMMA11L0963 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ENVIRONMENTAL CONSULTING SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $89,078.08 | SAQMMA11L0971 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE VENDOR WILL PROVIDE HUMAN RESOURCE RELATED SERVICES TO THE DEPARTMENT OF STATE. | LINDHOLM AND ASSOCIATES INCORPORATED | $172,972.80 | SAQMMA11L0973 | SAQMMA07A0038 | 843894523 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | JUNIOR AFGHANISTAN PROGRAM ASSISTANT | PROTELLIGENT LLC | $26,553.60 | SAQMMA11L0974 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $236,041.60 | SAQMMA11L0975 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/23/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SUBJECT MATTER EXPERT III. | STG INC | $34,113.60 | SAQMMA11L0982 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $43,176.00 | SAQMMA11L0985 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $42,300.72 | SAQMMA11L0986 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TEMPORARY ADMINISTRATIVE MANAGEMENT SUPPORT | KASEMAN CORPORATION | $68,016.00 | SAQMMA11L1008 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CALL PROVIDES TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE GCTF, UNDER THE TECHNICAL DIRECTION OF S/CT. THIS INCLUDES PROVIDING ADMINISTRATIVE, T | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $844,716.56 | SAQMMA11L1014 | SAQMMA08A0438 | 006928857 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $27,000.00 | SAQMMA11L1022 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $189,097.60 | SAQMMA11L1026 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $59,388.00 | SAQMMA11L1027 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DFEGC ETHIOPIA | NETWORK DESIGNS INCORPORATED | $162,523.00 | SAQMMA11L1048 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $238,080.00 | SAQMMA11L1050 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $238,080.00 | SAQMMA11L1051 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $37,944.00 | SAQMMA11L1052 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONTINUED FUNDING | PROTELLIGENT LLC | $293,846.40 | SAQMMA11L1065 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $58,051.20 | SAQMMA11L1066 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SENOR MGMT CONSUITANT | PROTELLIGENT LLC | $31,293.00 | SAQMMA11L1072 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/27/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MANAGEMENT CONSULTANT. | STG INC | $176,793.60 | SAQMMA11L1073 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | COMPETED UNDER SAP | LABOR HOURS | SENIOR PROGRAM OFFICER TO SUPPORT IIP. | PARKER TIDE CORP. | $83,991.60 | SAQMMA11L1102 | SAQMMA09A0786 | 009043600 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $57,865.60 | SAQMMA11L1105 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $113,288.00 | SAQMMA11L1109 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | REQUISITION PROVIDES FUNDS FOR 7 MONTHS | PROTELLIGENT LLC | $45,027.28 | SAQMMA11L1123 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/09/2011 | COMPETED UNDER SAP | LABOR HOURS | SENIOR PROGRAM OFFICER. | GAP SOLUTIONS, INC. | $83,991.60 | SAQMMA11L1137 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDED POSITION | PROTELLIGENT LLC | $48,747.20 | SAQMMA11L1139 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROVIDE FUNDING THRU DEC 2011 | PROTELLIGENT LLC | $26,194.48 | SAQMMA11L1144 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PRINCIPLE CONSULTANTS | STG INC | $228,904.00 | SAQMMA11L1163 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $113,840.40 | SAQMMA11L1165 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $103,489.20 | SAQMMA11L1166 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $113,886.00 | SAQMMA11L1167 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $130,560.00 | SAQMMA11L1168 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $29,760.00 | SAQMMA11L1170 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $50,184.00 | SAQMMA11L1177 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $164,484.80 | SAQMMA11L1184 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $36,089.60 | SAQMMA11L1185 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | NO COST MODIFICATION | PROTELLIGENT LLC | $36,089.60 | SAQMMA11L1185 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $29,760.00 | SAQMMA11L1187 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $70,632.00 | SAQMMA11L1188 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HR POSITIONS | STG, INC. | $278,337.76 | SAQMMA11L1220 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPORT FOR SOFTWARE RENEWAL | LANCER INFORMATION SOLUTIONS, LLC | $94,380.00 | SAQMMA11M0363 | 789481798 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 04/22/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MANAGEMENT SUPPORT FOR UAE | OLGOONIK GLOBAL SECURITY , LLC | $40,023.68 | SAQMMA11M0867 | 623668238 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 06/01/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDITIONAL TRAVEL AND LABOR | OLGOONIK GLOBAL SECURITY , LLC | $37,748.80 | SAQMMA11M0867 | 623668238 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OKLAHOMA CITY | OK | UNITED STATES | 04/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPORT SERVICES FOR THE APEC CONFERENCE. | EXPRESS SERVICES, INC. | $26,726.05 | SAQMMA11M0919 | 131067282 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 05/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE AWARD FEE | PROGRAM MANAGEMENT SERVICES | PAE GOVERNMENT SERVICES, INC. | $335,653.00 | SAQMMA11M1011 | 809790017 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUBLIC MEMBER TO SERVE ON THE 2011 FOREIGN SERVICE SELECTION BOARD G-III. WILL RANK ORDER FOREIGN SERVICE PERSONNEL FOR PROMOTION. | DROITSCH, ROLAND G | $36,696.80 | SAQMMA11M1102 | 968171871 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE FOR IRAQ UAV SUPPORT. | KUK CONSTRUCTION LIMITED LIABILITY COMPANY | $9,700,000.00 | SAQMPD05C1207 | 088639765 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/25/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | MODIFICATION IS TO PROVIDE FUNDING FOR OPERATIONALSUPPORT OF MAXIMO ENTERPRISE ASSET MANAGEMENT SOLUTIONS FOR HST. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $42,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/05/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE INCREMENTAL FUNDING FOR STOS T&M AND FFP TASKS IN SUPPORT OF IRAQ. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $4,000,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/11/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE ADDITIONALFUNDING FOR CONTINUED OPERATIONAL SUPPORT OF MAXIMO ETERPRISE ASSET MANAGEMENT SOLUTIONS FOR HST TO JULY 25, 2011. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $210,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/20/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE ADDITIONAL FUNDING FOR OPERATIONAL SUPPORT OF THE SGS CONTRACT SAQMPD05D1115. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $8,000,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 04/07/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROVISION OF TRAINING AND CIVPOL SUPPORT. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $4,904,512.00 | SAQMPD05F2642 | SLMAQM04C0033 | 809790017 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 04/08/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING | DYNCORP | $2,538,582.22 | SAQMPD05F3534 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADD ADDITIONAL HOURS FOR POSITION. | ADVANCED RESOURCE TECHNOLOGIES INCORPORATED | $33,723.52 | SAQMPD06FA283 | GS07F5863P | 360685051 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREASE IN HOURS FOR THE PERIOD OF PERFORMANCE NOW ENDING 08/31/2011 | ADVANCED RESOURCE TECHNOLOGIES INCORPORATED | $31,524.16 | SAQMPD06FA283 | GS07F5863P | 360685051 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 01/06/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | TAS::19 1032 000::TAS MODIFICATION TO PROVIDE INCREMENTAL FUNDING TO FULLY-FUND THE OPTION YEAR 4 FOR ACOTA OFFICE PROGRAM SUPPORT SERVICES. | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $576,384.92 | SAQMPD06FA857 | GS10F0071R | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 04/21/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | MODIFICATION TO EXTEND SERVICES FOR THREE MONTHS PER FAR 52.217-8 FOR ACOTA PROGRAM OFFICE SUPPORT | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $495,926.88 | SAQMPD06FA857 | GS10F0071R | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | HUMANITARIAN AID PROGRAMS SERVICES | MACFADDEN AND ASSOCIATES INCORPORATED | $553,866.50 | SAQMPD07C0019 | 609321344 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $603,001.88 | SAQMPD07FA562 | SAQMPD07D0030 | 140524492 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $881,440.40 | SAQMPD07FA563 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $46,232.00 | SAQMPD07FA564 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $551,633.17 | SAQMPD07FA564 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/18/2011 | FIRM FIXED PRICE | TAS; 19
0113 000::TAS SECURITY SUPPORT SERVICES |
APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $140,174.34 | SAQMPD07FA696 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/10/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $763,366.34 | SAQMPD07FA696 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $710,380.88 | SAQMPD07FA697 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/10/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $755,808.26 | SAQMPD07FA697 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $140,028.00 | SINLEC09L0077 | SINLEC06A0417 | 084915540 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $280,444.80 | SINLEC09L0104 | SINLEC06A0417 | 084915540 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | $208,444.98 | SAQMMA07F1354 | SAQMPD07D0077 | 011443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | SURVEY | ACTIONET INCORPORATED | $208,444.98 | SAQMMA07F1354 | SAQMPD07D0077 | 011443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/02/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | EXERCISE OPTION YEARS 4 | ACTIONET INCORPORATED | $132,734.34 | SAQMMA07F1386 | SAQMPD07D0077 | 011443269 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/06/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OF OPTION YEAR 4 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $3,081,200.00 | SAQMMA07F2014 | SAQMMA07D0044 | 168378912 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/06/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OF OPTION YEAR 4 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $5,013,343.00 | SAQMMA07F2077 | SAQMMA07D0044 | 168378912 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OPTION YEAR 4 OF THE TASK ORDER | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $560,642.00 | SAQMMA07F2081 | SAQMMA07D0044 | 168378912 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 09/14/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ABBTECH- EXERCISE OPTION YEAR 4 AND ADD FUNDING. | ABBTECH STAFFING SERVICES, INC | $65,280.00 | SAQMMA07F2494 | GS35F0080K | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SOFTWARE QUALITY
PROJECT MANAGER INCREMENTAL FUNDING 19 0113 000 |
KMS ENTERPRISES INC | $27,625.00 | SAQMMA08C0141 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD 349 HRS. TO LINE ITEM 2002 IN THE AMOUNT OF $43,625.00 FOR THE ADP PROGRAM SUPPORT. | KMS ENTERPRISES INC | $43,625.00 | SAQMMA08C0141 | 120509638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/08/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | INCREMENTAL FUNDING | DYNCORP | $30,111,760.43 | SAQMMA08F4761 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/19/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | FUNDING ONLY | DYNCORP | $130,013,896.32 | SAQMMA08F4761 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/08/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | THE PURPOSE OF
MODIFICATION M037 TO TASK ORDER SAOMMA08F5375 (ACAS) UNDER CONTRACT NO.
SLMAOM04C0030 IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,487,538.79 (A00604927001) TOWARDS THE ACAS DE MOB&TRANSITION (J'BAD-2) FOR THE PERIOD OF 30 APR 2011 - 30 JUN 2011. 2. ACCEPTS, INCORPORATES, AND DEFINLTLZES: A, DYNCORP INL'L (DI) TECH/COST PROPOSAVNARRATIVE DATED 15 MAR 2011 IN THE AMOUNT OF $2,803,016.04 FOR BOTH J'BAD-2 AND ISLAM OALA (10) FOR THE PERIOD OF 30 APR 2011 - 30 JUN 2011; AND B. DI'S REVISED TECH/COST PROPOSAVNARRATIVE DATED 24 JUN 2011 IN THE AMOUNT OF $79,922.42 FOR J'BAD-2 ONLY FOR THE PERIOD OF 1 JUL2011 - 7 JUL 2011. C. TOTAL ACCEPTED AMOUNT IS $2,882,938.46. COST ALLOCATION SPLIT IS AS FOLLOWS: 1) J'8AD-2 = $1,567,460.21 ($1,487,538.79 PLUS $79,922.42) 2) 10 = $1,315,477.25 D. AMOUNT REMAINING TO FUND IS $1,315,477.25 FOR 10 ; AND $79,922.42 FOR J'BAD-2. NOTE: NOTICE TO PROCEED ISSUED 20 JUN 2011 TO CONTINUE J'BAD-2 SENICES BEYOND 30 JUN UNTIL 7 JUL 2011. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
DYNCORP | $1,487,538.79 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/25/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | ADDS FUNDING
($6.1M) FOR THE PERIOD OF 4/30/11 - 6/30/11; ACCEPTS AND INCORPORATES (DEFINITIZES) THE CONTRACTOR'S TECHNICAL/COST PROPOSAL AND NARRATIVE FOR THE PERIO |
DYNCORP | $6,170,459.00 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/29/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | 1. ADD
INCREMENTAL FUNDING IN THE AMOUNT OF $5,940,594.06 (AQ0604702901) TOWARDS THE
ACAS CAMP GIBSON/CAMP FAICON/MCTF STEADY STATE OPERATIONS FOR THE PERIOD OF |
DYNCORP | $5,940,594.06 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/26/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | PROVIDES FUNDING FOR 1 WEEK, 7/1/2011 - 7/7/2011, TO CLOSE THE JALALABAD MENTOR CAMP THAT WAS TURNED OVER TO THE GOVERNMENT OF THE ISLAMIC REPUBLIC OF AFGHANISTAN | DYNCORP | $79,922.00 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/28/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | PROVIDE A TOTAL OF $3,960,001.00 INCREMENTAL FUNDING FOR CONTINUED OPERATIONS&MAINTENANCE (O&M) AS WELL AS FACILITY SERVICES FOR CAMP GIBSON/CAMP FALCON/MAJOR | DYNCORP | $3,960,001.00 | SAQMMA08F5375 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADMIN SPECIALIST IV FROM 9/1/2011 TO 8/31/2012. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $113,894.40 | SAQMMA08F5825 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/07/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OF OPTION YEAR 4 OF THE TASK ORDER | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,512,700.00 | SAQMMA08F6716 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HYATTSVILLE | MD | UNITED STATES | 08/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TWO STAFF ONLINE
MEDIA SPECIALISTS EXERCISE OPTION YEAR III 19 0209 000 |
ABBTECH STAFFING SERVICES, INC | $194,280.00 | SAQMMA08F7193 | GS07F0009N | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | SSO SUPPORT FOR MANTECH BPA | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $1,685,610.08 | SAQMMA08L1558 | SAQMMA08A0313 | 789517976 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/18/2011 | APD SUPPORT | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $1,180,198.02 | SAQMMA08L1732 | SAQMMA08A0313 | 789517976 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | APD SUPPORT | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | $515,000.00 | SAQMMA08L1732 | SAQMMA08A0313 | 789517976 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT COMPETED | FIRM FIXED PRICE | COUNTY ASSISTANCE SPECIALIST | XL ASSOCIATES, INC | $232,943.20 | SAQMMA08L2424 | SAQMMA08A0276 | 608717450 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 07/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $217,641.27 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 08/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $213,670.46 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 08/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- MADRID | MISCELLANEOUS FOREIGN CONTRACTORS | $31,607.81 | SAQMMA09C0052 | 123456787 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $56,903.92 | SAQMMA09F0330 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $503,000.00 | SAQMMA09F1734 | SLMAQM04C0033 | 809790017 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUNDING ONLY | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $4,851,000.00 | SAQMMA09F1734 | SLMAQM04C0033 | 809790017 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | FOLLOW ON TO COMPETED ACTION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MANAGEMENT ANALYST 1 POSITIONS | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $103,659.20 | SAQMMA09F2156 | SAQMPD05A1465 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/17/2011 | FOLLOW ON TO COMPETED ACTION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MANAGEMENT ANALYST | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $106,460.80 | SAQMMA09F2156 | SAQMPD05A1465 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/22/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THE VENDOR PROVIDES TRAVEL RELATED SERVICES FOR THE DEPARTMENT OF STATE, BUREAU OF CONSULAR AFFAIRS. | THE MIL CORPORATION | $103,641.60 | SAQMMA09F2408 | GS35F4670G | 161579735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | THE VENDOR PROVIDES TRAVEL RELATED SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF CONSULAR AFFAIRS. | THE MIL CORPORATION | $77,664.00 | SAQMMA09F2408 | GS35F4670G | 161579735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR 2 -BUDGET PLANNING AND ADMIN SUPPORT SVCS. | THE MIL CORPORATION | $134,035.20 | SAQMMA09F2598 | GS23F0034J | 161579735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 2 OF THE TASK ORDER | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $347,064.00 | SAQMMA09F2719 | SAQMMA07D0044 | 168378912 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/02/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ALUMNI AND EXCHANGES CONNECT SITE DEFINITON AND DESIGN FOR ECA WESBITE PLATFORM | THREESPOT MEDIA LLC | $632,294.58 | SAQMMA09F3061 | GS23F0324N | 168430267 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ECA WEBSITE
PLATFORM DESIGN. ADD INCREMENTAL
FUNDING. 19 0209 000 |
THREESPOT MEDIA LLC | $397,338.00 | SAQMMA09F3061 | GS23F0324N | 168430267 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADD FUNDING AND POP | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $155,024.80 | SAQMMA09F3257 | GS07F0385J | 159836121 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR 2 - WEB BASED TRAINING AND WEB MAINTENANCE FOR CA | ZERONE INC | $350,134.26 | SAQMMA09F3268 | GS35F0722J | 053716069 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN DIEGO | CA | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION TWO AND PROVIDE FUNDING FOR PROGRAM MANAGEMENT SUPPORT SERVICES. | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $700,000.00 | SAQMMA09F3312 | GS23F8006H | 967488581 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 2 | OLGOONIK MANAGEMENT SERVICES, LLC | $4,149,687.52 | SAQMMA09F3320 | SAQMMA09D0029 | 158492327 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 2 | OLGOONIK MANAGEMENT SERVICES, LLC | $1,675,737.62 | SAQMMA09F3781 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 08/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | DE-OBLIGATION OF FUNDING | OLGOONIK MANAGEMENT SERVICES, LLC | $30,135.00 | SAQMMA09F3832 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDES ADDITIOANL FUNDING FOR THIS ORDER | OLGOONIK MANAGEMENT SERVICES, LLC | $710,884.51 | SAQMMA09F3832 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDES ADDITIONAL FUNDING FOR THIS ORDER | OLGOONIK MANAGEMENT SERVICES, LLC | $232,980.92 | SAQMMA09F3832 | SAQMMA09D0029 | 158492327 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR 2. | MIKLOS SYSTEMS, INC. | $533,160.00 | SAQMMA09F3999 | GS35F0305M | 940799398 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 08/26/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR TWO AND ADD FUNDING - COST OF SERVICE STUDY ACTIVITY BASE MODELING | AGTECH | $875,054.16 | SAQMMA09F4270 | SAQMPD07D0088 | 796513013 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROGRAM SUPPORT SERVICES, MODIFICATION TO ADD FUNDS AND HOURS. | PROTELLIGENT LLC | $29,696.00 | SAQMMA09L1266 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $31,363.20 | SAQMMA09L1506 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/23/2011 | COMPETED UNDER SAP | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE CONTINUING PROGRAM MANAGEMENT SUPPORT FOR THE SMART PROJECT. | DELOITTE CONSULTING L.L.P. | $712,556.16 | SAQMMA09L1626 | SAQMMA08A0428 | 019121586 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA CALL CONDUCTS A FULL SUMMATIVE AND RETROSPECTIVE EVALUATION-AND NEEDS ASSESSMENT-OF THE IIP U.S. SPEAKER AND SPECIALISTS PROGRAM. | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $280,474.20 | SAQMMA09L1993 | SAQMMA08A0438 | 006928857 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | ABBTECH - EXERCISE OPTION YEAR 2 AND ADD ADDITIONAL FUNDING. ADD NEW LINE ITEM. | ABBTECH STAFFING SERVICES INC | $108,500.00 | SAQMMA09L2076 | SAQMMA09A0666 | 933900110 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | THIS EXERCISES OY TWO AND FULLY FUNDS IT. | GAP SOLUTIONS, INC. | $168,888.00 | SAQMMA09L2080 | SAQMMA09A0664 | 120439869 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE CONFERENCE/WORKSHOP MEETINGS IN PAKISTAN FOR TRACK II WORKSHOP. | CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE, THE | $124,436.08 | SAQMMA09M2599 | 077723435 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATIONIS TO EXTEND THE PERIOD OF PERFORMANCE FROM 09/30/2011-SEPTEMBER 29, 2012, IN ACCORDANCE WITHT HE REVISED STATEMENT OF WORK.THIS IS | CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE, THE | $61,000.00 | SAQMMA09M2599 | 077723435 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/02/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | - EXERCISE OPTION
YEAR - ADD ADDITIONAL FUNDS |
METROSTAR SYSTEMS, INC. | $275,583.24 | SAQMMA10C0311 | 125313051 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MODIFICATION TO ADD FUNDING TO AWARD ACCORDING TO 10961R0027. | METROSTAR SYSTEMS, INC. | $359,116.76 | SAQMMA10C0311 | 125313051 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $31,916.80 | SAQMMA10F0075 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | INCREASE HOURS ON TWO POSITIONS AND INCREMENTALLY FUND OPTION YEAR ONE. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $325,000.00 | SAQMMA10F0585 | SAQMPD07D0095 | 931134717 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIXED PRICE AWARD FEE | PROVISION OF HIGHLY SPECIALIZED ADVISORY ASSISTANCE, MENTORING AND TRAINING FOR CORRECTIONS AND LAW ENFORCEMENT PURPOSES TO LOCAL NATIONALS IN AFGHANISTAN AN | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $794,882.42 | SAQMMA10F1572 | SLMAQM04C0033 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIXED PRICE AWARD FEE | 1. ACCEPTS AND
INCORPORATES PAE CIVPOL BASE CONTRACT YEAR 7 RATE PROPOSAL DATED 13 SEPTEMBER
2011. 2. INCORPORATES THE NOTICE TO PROCEED (NTP) ISSUED 24 SEPTEMBER 20 |
PAE GOVERNMENT SERVICES INCORPORATED (0820) | $24,752,250.00 | SAQMMA10F1572 | SLMAQM04C0033 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $45,424.08 TO COVER WORK THROUGH SEPTEMBER 30, 2011. |
ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $45,424.08 | SAQMMA10F1651 | SAQMPD05A1465 | 142444699 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | AWARD INCENTIVE FEE FOR OPTION YEAR 3. | MCNEIL TECHNOLOGIES INCORPORATED | $33,793.85 | SAQMMA10F2027 | GS25F0026L | 193348489 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/26/2011 | COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION TO SAQMMA10F2507 IS AS FOLLOWS: ADD FUNDING IN THE AMOUNT OF $41,957.00 TO COVER WORK THROUGH 09/30/2011. |
ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $41,957.00 | SAQMMA10F2507 | SAQMPD05A1465 | 142444699 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 07/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDS ADDITIONAL VOLUME CONTRACT LINE ITEM NUMBERS AND PROVIDES FUNDING | STANLEY ASSOCIATES, INC. | $249,115.40 | SAQMMA10F3082 | SAQMMA10D0018 | 144202843 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 08/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISES OPTION YEAR ONE | STANLEY ASSOCIATES, INC. | $2,020,498.10 | SAQMMA10F3082 | SAQMMA10D0018 | 144202843 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISES BASE YEAR TWO AND THE CONTRACT PROVISIONS TO ESTABLISH AND FUND OFFSITE FACILITATION CENTERS | COMPUTER SCIENCES CORPORATION | $21,609,430.00 | SAQMMA10F3138 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO CORRECT CLINS TO REFLECT PREVIOUS AGREEMENT UNDER M003, EXERCISE OPTION PERIOD ONE, AND DEOBLIGATE EXCESS FUNDS OF THE BASE YEAR FOR AFRICAP SERVIC | AECOM GOVERNMENT SERVICES, INC. | $1,028,531.00 | SAQMMA10F3307 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE OPTION - S/FPDS-NG, GDMS AND GIS SUPPORT SERVICES | INDUS CORPORATION | $204,465.42 | SAQMMA10F3422 | GS35F4829H | 802939454 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADD ADDITIONAL FUNDING FOR S/FPDS-NG, GDMS AND GIS SUPPORT SERVICES | INDUS CORPORATION | $497,189.99 | SAQMMA10F3422 | GS35F4829H | 802939454 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | EXTENSION OF OPTION YEAR 2. | FEDCONSULTING, INC. | $243,648.64 | SAQMMA10F3424 | SAQMMA09D0125 | 118927735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | LABOR HOURS | MOD IS TO FUND OPTION YEAR 2. | FEDCONSULTING, INC. | $679,020.80 | SAQMMA10F3424 | SAQMMA09D0125 | 118927735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THIS ACTION IS TO EXERCISE OPTION YEAR 1 OF THE TASK ORDER. | ALLIED TECHNICAL SERVICES GROUP LLC | $67,051.60 | SAQMMA10F3425 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $35,640.80 | SAQMMA10F3446 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 07/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUND OLT MISSION | PAE GOVERNMENT SERVICES, INC. | $3,449,237.00 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING FOR EQUIPMENT | PAE GOVERNMENT SERVICES, INC. | $291,982.00 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING FOR SERVICES | PAE GOVERNMENT SERVICES, INC. | $83,694.00 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | OPERATIONS FUNDING | PAE GOVERNMENT SERVICES, INC. | $5,261,789.76 | SAQMMA10F3588 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HITSS IT SUPPORT | PRIMESCAPE SOLUTIONS INC. | $1,273,995.00 | SAQMMA10F3690 | 033324117 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 08/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR I AND UPDATE COR INFORMATION FOR DARFUR SECURITY&STABILIZATION INITIATIVE SERVICES UNDER AFRICAP IDIQ. | AECOM GOVERNMENT SERVICES, INC. | $1,210,183.00 | SAQMMA10F3984 | SAQMMA09D0082 | 113500284 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 07/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION PERIOD | PAE GOVERNMENT SERVICES, INC. | $1,119,475.00 | SAQMMA10F3998 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FIRM FIXED PRICE | EXERCISE OPTION YEAR ONE AND ADD FUNDS FOR OFFICE SUPPORT,FILE CLERK,RECORD AUDITOR,COMPLIANCE ANALYST, | GLOBAL SOLUTIONS NETWORK, INC | $2,292,534.40 | SAQMMA10F4140 | SAQMMA09D0068 | 603985313 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | LABOR HOURS | BEACON ASSOCIATES - MANAGEMENT ANALYST I - OPTION YEAR EXTENSION | BEACON ASSOCIATES INC | $60,499.60 | SAQMMA10F4210 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | BEACON ASSOCIATES. ADD ADDITIONAL HOURS AND FUNDING | BEACON ASSOCIATES INC | $46,559.60 | SAQMMA10F4210 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | OPERATIONAL FUNDING | PAE GOVERNMENT SERVICES, INC. | $545,347.00 | SAQMMA10F4340 | SAQMMA09D0084 | 809790017 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | OPERATIONS FUNDING | PAE GOVERNMENT SERVICES, INC. | $284,274.00 | SAQMMA10F4340 | SAQMMA09D0084 | 809790017 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | OPERATIONS FUNDING | PAE GOVERNMENT SERVICES, INC. | $144,770.00 | SAQMMA10F4340 | SAQMMA09D0084 | 809790017 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/26/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR ONE AND PROVIDE INCREMENTAL FUNDING FOR MEDICAL SERVICES IN S. SUDAN | AECOM GOVERNMENT SERVICES, INC. | $2,000,000.00 | SAQMMA10F4344 | SAQMMA09D0082 | 113500284 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MODIFICATION TO ADD FUNDS FOR ADDITIONAL TRAVEL. | PILLAR SYSTEMS CORPORATION | $25,674.52 | SAQMMA10F4355 | SAQMMA09D0004 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | MODIFICATION TO ADD FUND AND EXTEND PERFORMANCE PERIOD. | PILLAR SYSTEMS CORPORATION | $174,823.76 | SAQMMA10F4355 | SAQMMA09D0004 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR ONE FOR AFRICAP BASE CAMP O&M SERVICES IN SOMALIA | PAE GOVERNMENT SERVICES, INC. | $495,341.00 | SAQMMA10F4717 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | OPERATIONAL FUNDING | AECOM GOVERNMENT SERVICES, INC. | $199,528.00 | SAQMMA10F4732 | SAQMMA09D0082 | 113500284 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR ONE FOR AFRICAP FORCE GENERATION SERVICES IN SOMALIA | AECOM GOVERNMENT SERVICES, INC. | $684,578.00 | SAQMMA10F4732 | SAQMMA09D0082 | 113500284 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/26/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION PERIOD FOR AFRICAP ADVANCED MILITARY TRAINING IN SOMALIA | PAE GOVERNMENT SERVICES, INC. | $376,140.00 | SAQMMA10F4753 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROVIDE ADDITIONAL INSTRUCTORS | PAE GOVERNMENT SERVICES, INC. | $1,057,757.00 | SAQMMA10F4872 | SAQMMA09D0084 | 809790017 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: ADD FUNDING IN THE AMOUNT $410,616.81, CORRECT THE PERIOD OF PERFORMANCE FOR OPTION YEARS THREE (3) AND FOUR (4) AND TO REAL |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $410,616.81 | SAQMMA10F4903 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXCERISE THE OPTIONS. | MCMANIS ASSOCIATES INC. | $31,593.60 | SAQMMA10F5020 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THE PURPOSE OF THIS ORDER IS TO ADD LABOR HOURS AND TRAVEL FUNDS TO THE PRE EXISTING CONTRACT IN THE AMOUNT OF $72,396.80 | ABBTECH STAFFING SERVICES, INC | $72,396.80 | SAQMMA10F5103 | GS35F0080K | 933900110 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | OPTION EXERCISE | BLUEFORCE LIMITED LIABILITY COMPANY | $242,794.86 | SAQMMA10F5166 | GS10F0301R | 133102595 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MODIFICATION TO ADD 200 OT HOURS TO CLIN 007, EXERCISE AND FUND OPTION YEAR ONE, AND PERFORM AN ADMIN CHANGE TO THE OFFICE FOR CLIN 1003/1004 FOR AF STAFF SUPPORT C | MIRACLE SYSTEMS LLC | $807,209.00 | SAQMMA10F5208 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION WAS TO EXERCISE THE OPTION PERIOD. | HENDERSON GROUP UNLIMITED, INC., THE | $91,728.00 | SAQMMA10F5271 | SAQMMA09D0069 | 111921859 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TRACKER USER SUPPORT AND FUNCTIONAL MIGRATION | COMMONWEALTH TRADING PARTNERS INC. | $118,811.00 | SAQMMA10F5276 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE ADVISORY ASSISTANCE EXPERTISE AND SKILLED RESOURCES IN BUSINESS REQUIREMENTS, BUSINESS ANALYSIS, BUSINESS VALIDATION, PASSPORT FORE | DELOITTE CONSULTING L.L.P. | $300,985.80 | SAQMMA10L0179 | SAQMMA08A0428 | 019121586 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | GAP ADD ADDITIONAL HOURS AND INCREMENTAL FUNDING, SENIOR ANALYST, TASK ORDER SAQMMA10L0193, M004 | GAP SOLUTIONS, INC. | $40,828.32 | SAQMMA10L0193 | SAQMMA09A0664 | 120439869 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | EXERCISE OPTION YR. 1 FROM JULY 30, 2011 THROUGH JULY 29, 2012. ADD NEW LINE ITEM FOR TRAVEL. | GAP SOLUTIONS, INC. | $105,019.40 | SAQMMA10L0322 | SAQMMA09A0664 | 120439869 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING MODIFICATION FOR PROFESSIONAL SUPPORT SERVICES. | PROTELLIGENT LLC | $81,289.60 | SAQMMA10L0353 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROFESSIONAL MANAGMENT SUPPORT SERVICES | PROTELLIGENT LLC | $34,643.60 | SAQMMA10L0353 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/05/2011 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $42,726.40 | SAQMMA10L0359 | SLMAQM04A0058 | 084915540 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE A SUPPORT CONTRACTOR TO PROVIDE AN ARRAY OF PROGRAM MANAGEMENT SUPPORT SERVICES TO VCI/VO. | DELOITTE CONSULTING L.L.P. | $199,449.47 | SAQMMA10L0502 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $38,579.20 | SAQMMA10L0508 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $29,484.00 | SAQMMA10L0558 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $32,188.80 | SAQMMA10L0697 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $31,100.80 | SAQMMA10L0794 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $31,878.32 | SAQMMA10L0794 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD $100,000.00 TO LINE ITEM #4 FOR PERSONAL SERVICE CONTRACT. | GAP SOLUTIONS, INC. | $100,000.00 | SAQMMA10L0939 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE A SUPPORT CONTRACTOR TO PROVIDE AN ARRAY OF PROGRAM MANAGEMENT SUPPORT SERVICES TO OBO/PRE/OSP AND USAID/M/OMS. | DELOITTE CONSULTING L.L.P. | $75,000.00 | SAQMMA10L1000 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $46,537.60 | SAQMMA10L1166 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURCHASE SERVICES FOR A SENIOR ANALYST | PROTELLIGENT LLC | $28,515.40 | SAQMMA10L1166 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | XL ASSOCIATES- ADDITIONAL FUNDING ADDED (MARTIN) MANAGING ASSOCIATE II | XL ASSOCIATES, INC | $30,000.00 | SAQMMA10L1274 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SUPPORT SERVICES - FUNDING MODIFICATION. | PROTELLIGENT LLC | $26,419.20 | SAQMMA10L1367 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $27,079.68 | SAQMMA10L1367 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURCHASE SERVICES FOR A SENIOR ANALYST. | PROTELLIGENT LLC | $26,419.20 | SAQMMA10L1367 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CMS SUPPORT FOR IIP - INCREMENTAL FUNDING | COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $1,276,920.42 | SAQMMA10L1436 | SAQMPD05A1133 | 860143775 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONTENT
MANAGEMENT SUPPORT FOR IIP - ADD INCREMENTAL FUNDING 19 0113 000 |
COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED | $3,830,761.26 | SAQMMA10L1436 | SAQMPD05A1133 | 860143775 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | LABOR HOURS | EXERCISE OPTION YR. 1 AND ADD FUNDING IN THE AMOUNT OF $45,328.80 | ABBTECH STAFFING SERVICES INC | $45,328.80 | SAQMMA10L1480 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABBTECH - EXERCISE OPTION YEAR 1, ADD ADDITIONAL HOURS AND FUNDING. | ABBTECH STAFFING SERVICES INC | $96,336.00 | SAQMMA10L1482 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TO INCREASE FUNDING. | XL ASSOCIATES, INC | $26,901.00 | SAQMMA10L1497 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $59,921.60 | SAQMMA10L1511 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 FROM SEPTEMBER 14, 2011 THROUGH SEPTEMBER 15, 2012. ADD 2,000 HRS. TO LINE ITEM 002 FOR SENIOR PROGRAM OFFICER IN THE AMOUNT OF 277,220.00. ADD $22,000.00 TO LINE ITEM 003 FOR ODC/TRAVEL. | XL ASSOCIATES, INC | $299,220.00 | SAQMMA10L1533 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | LABOR HOURS | EXERCISE OPTION YR. 1 AND ADD FUNDING IN THE AMOUNT OF $49,998.96 FOR PERSONAL SERVICES CONTRACT. | PARKER TIDE CORP. | $49,998.96 | SAQMMA10L1550 | SAQMMA09A0786 | 009043600 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $43,376.00 | SAQMMA10L1623 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/24/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR ONE FOR GOVERNTMENT TECHNICAL MONITOR SERVICES IN THE DRC. | XL ASSOCIATES, INC | $397,119.34 | SAQMMA10L1682 | SAQMMA08A0276 | 608717450 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | EXERCISE OPTION YEAR 1 FROM SEPTEMBER 14, 2011 THROUGH SEPTEMBER 15, 2012. ADD 2,000 HRS. TO CLIN 1001 FOR SENIOR PROGRAM OFFICER IN AMOUNT OF $266,800.00. ADD $33,000.0 | XL ASSOCIATES, INC | $266,800.00 | SAQMMA10L1717 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | EXERCISE OPTION YR. 3 FROM SEPTEMBER 30, 2011 THROUGH SEPTEMBER 29, 2012. ADD $20,000.00 TO CLIN 3002 FOR ODC/TRAVEL. | XL ASSOCIATES, INC | $186,483.20 | SAQMMA10L1720 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAMA AND SUPPORT SERVICES, MODIFICATION TO ADD FUNDS AND HOURS TO THE TASK ORDER ON SAQMMA10L1779. | PROTELLIGENT LLC | $58,684.80 | SAQMMA10L1779 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $60,151.92 | SAQMMA10L1779 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | EXERCISE OPTION YR. 1 FROM SEPTEMBER 15, 2011 THROUGH SEPTEMBER 14, 2012. ADD FUNDING IN THE AMOUNT OF $75,915.89. | ABBTECH STAFFING SERVICES INC | $75,915.89 | SAQMMA10L1793 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THIS MODIFICATION ADDS $58,800 TO LINE ITEM 002 TO EXERCISE PROGRAM MANAGER OPTION YEAR 1. THE PERIOD OF PERFORMANCE IS 09/22/2011 TO 09/12/2012. | IRON BOW TECHNOLOGIES, LLC | $58,800.00 | SAQMMA10L1814 | SAQMMA10A0354 | 827714507 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 FROM 10/01/2011 THROUGH SEPTEMBER 30, 2012. ADD $127,025.60 TO LINE ITEM 002 FOR ARABIC LANGUAGE EDITOR/TRANSLATOR. | PARKER TIDE CORP. | $127,025.60 | SAQMMA10L1825 | SAQMMA09A0786 | 009043600 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PARKER TIDE EXERCISE OPTION YEAR I | PARKER TIDE CORP. | $115,680.00 | SAQMMA10L1828 | SAQMMA09A0786 | 009043600 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $41,225.00 | SAQMMA10L2007 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $29,987.20 | SAQMMA10L2011 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $70,095.08 | SAQMMA10L2011 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FUNDING MODIFICATION | PROTELLIGENT LLC | $30,736.88 | SAQMMA10L2011 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $35,497.60 | SAQMMA10L2094 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $36,385.04 | SAQMMA10L2094 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | EXERCISE OPTION YR. 1 FROM SEPTEMBER 30, 2011 THROUGH SEPTEMBER 29, 2012. ADD 656 HOURS TO LINE ITEM 1001. | ABBTECH STAFFING SERVICES INC | $52,814.56 | SAQMMA10L2156 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABBTECH - EXERCISE OPTION YEAR ONE AND ADD ADDITIONAL FUNDING. | ABBTECH STAFFING SERVICES INC | $70,848.80 | SAQMMA10L2290 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | EXERCISE OPTION YEAR | STG, INC. | $290,113.60 | SAQMMA10L2402 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $133,098.40 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $36,854.40 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM AND SUPPORT SERVICES, MODIFICATION TO ADD FUNDS AND HOURS TO TASK ORDER SAQMMA10L2448. | PROTELLIGENT LLC | $102,136.00 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SEVRICES | PROTELLIGENT LLC | $41,512.00 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $112,136.00 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PRFESSIONAL SERVICES | PROTELLIGENT LLC | $37,775.76 | SAQMMA10L2448 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UPPER MARLBORO | MD | UNITED STATES | 09/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADELINE - EXERCISE OPTION YEAR ONE AND ADD INCREMENTAL FUNDING | ADELINE SERVICES, INC. | $73,108.00 | SAQMMA10L2522 | SAQMMA10A0399 | 141006242 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/11/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR BASE YEAR | NATIONAL ACADEMY OF SCIENCES | $200,000.00 | SAQMMA11C0042 | 041964057 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | ALEXIUS INTERNATIONAL IV&V SERVICES FOR FACTS | ALEXIUS INTERNATIONAL LLC | $120,000.00 | SAQMMA11C0178 | 136575383 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | TO PROVIDE ADDITIONAL FUNDS TO FULLY FUND THE BASE YEAR LINES 001-005. | ALEXIUS INTERNATIONAL LLC | $384,788.00 | SAQMMA11C0178 | 136575383 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | LABOR HOUR SERVICES FOR A MANAGEMENT ANALYST. | MIRACLE SYSTEMS LLC | $539,654.40 | SAQMMA11C0193 | 133239397 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/08/2011 | NOT COMPETED | FIRM FIXED PRICE | REACT PROFESSIONAL SERVICES | PAE GOVERNMENT SERVICES, INC. | $1,808,088.13 | SAQMMA11C0211 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | CONTRACT TO PROVIDE IT AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR NEA | ALL NATIVE | $2,474,478.87 | SAQMMA11C0237 | 826929817 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | LABOR HOUR SERVICES FOR A VARIOUS POSITIONS. | PRIME SOURCE TECHNOLOGIES, LLC | $300,000.00 | SAQMMA11C0249 | 096463000 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/26/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | CONFERENCE PLANNING | DAVIS, ERIKA EVENTS | $250,000.00 | SAQMMA11C0252 | 828688718 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 07/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDS ADDITIONAL VOLUME CONTRACT LINE ITEM NUMBERS AND PROVIDES FUNDING | STANLEY ASSOCIATES, INC. | $736,800.00 | SAQMMA11F0107 | SAQMMA10D0018 | 144202843 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MID-LEVEL SPECIALIST | ALLIED TECHNICAL SERVICES GROUP LLC | $79,065.92 | SAQMMA11F0133 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDS ADDITIONAL VOLUME CONTRACT LINE ITEM NUMBERS AND PROVIDES FUNDING | COMPUTER SCIENCES CORPORATION | $657,177.90 | SAQMMA11F0304 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDING FUNDING AND HOURS | ALLIED TECHNICAL SERVICES GROUP LLC | $78,519.20 | SAQMMA11F0317 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERIOD OF MARCH-JULY, 2011 FOR FACILITY UTILIZATION. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $253,341.13 | SAQMMA11F0321 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED FOR A PRINCIPAL ANALYST. | ABBTECH STAFFING SERVICES, INC | $39,964.80 | SAQMMA11F0335 | GS35F0080K | 933900110 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES SUBJECT MATTER EXPERT | AMERICAN SYSTEMS CORPORATION | $159,193.04 | SAQMMA11F0347 | GS10F0126J | 077799799 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | LABOR HOURS | ADMINISTRATIVE SERVICES | MIRACLE SYSTEMS LLC | $396,728.88 | SAQMMA11F0362 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDS INCREMENTAL FUNDING | E-9 CORPORATION | $51,754.80 | SAQMMA11F0854 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING - FULLY FUNDED THE TASK ORDER | E-9 CORPORATION | $132,696.90 | SAQMMA11F0854 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MODIFICATION ADDED INCREMENTAL FUNDING | E-9 CORPORATION | $35,167.12 | SAQMMA11F0955 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE 6 MONTH OPTION. | QUALITY SUPPORT INC | $27,489.08 | SAQMMA11F1031 | GS00F0068M | 077523426 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO 12-31-2011. | QUALITY SUPPORT INC | $32,570.00 | SAQMMA11F1031 | GS00F0068M | 077523426 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/03/2011 | NOT COMPETED | FIRM FIXED PRICE | FUNDING ACTION FOR LABOR, TRAVEL, AND ODC'S. | NOBLIS, INC. | $977,000.00 | SAQMMA11F1175 | SAQMMA10D0004 | 932902364 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CHANGES THE RATIO OF GREETERS PROVIDED AT THE MOSCOW AND ST PETERSBURG CONSULAR SECTIONS | STANLEY ASSOCIATES, INC. | $46,965.37 | SAQMMA11F1248 | SAQMMA10D0018 | 144202843 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | ADMINISTRATIVE POSITIONS | ALLIED TECHNICAL SERVICES GROUP LLC | $1,400,605.24 | SAQMMA11F1354 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,052,988.92. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ALLIED TECHNICAL SERVICES GROUP LLC | $1,052,988.92 | SAQMMA11F1354 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS:: 19 0529
000:: TAS MANAGEMENT ANALYST |
MIRACLE SYSTEMS LLC | $28,839.28 | SAQMMA11F1483 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | TAS:: 19 0529 000
::TAS MANAGEMENT ANALYST |
MIRACLE SYSTEMS LLC | $44,199.40 | SAQMMA11F1484 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $30,248.00 | SAQMMA11F1510 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION...ADDING HOURS | ALLIED TECHNICAL SERVICES GROUP LLC | $28,056.00 | SAQMMA11F1533 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS ORDER IS TO ADD FUNDING OF ADDITIONAL WORK THROUGH 5/12/2012. | ALLIED TECHNICAL SERVICES GROUP LLC | $38,343.20 | SAQMMA11F1533 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/17/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES, INC. | $111,559.39 | SAQMMA11F1612 | SAQMMA11D0082 | 130080927 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES, INC. | $289,184.78 | SAQMMA11F1612 | SAQMMA11D0082 | 130080927 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/17/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES, INC. | $301,033.09 | SAQMMA11F1616 | SAQMMA11D0082 | 130080927 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | HARDING SECURITY ASSOCIATES, INC. | $334,678.18 | SAQMMA11F1616 | SAQMMA11D0082 | 130080927 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OPTION YEAR EXCER. ADDITIONAL FUNDING | STG, INC. | $1,253,206.00 | SAQMMA11F1744 | SAQMPD07D0099 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | ADD 1176 HOURS TO LINE ITEM 001 IN THE AMOUNT OF $143,766.00. | PRIMESCAPE SOLUTIONS INCORPORATED | $143,766.00 | SAQMMA11F1792 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | PROJECT ANALYSTS
TO SUPPORT IIP - ADD FUNDING AND ADJUST POSITIONS. 19 0113 000 |
PRIMESCAPE SOLUTIONS INCORPORATED | $225,772.50 | SAQMMA11F1792 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 07/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE GLOBAL SUPPORT STRATEGY FOR VISA SERVICES IN ARGENTINA, COLUMBIA, PERU, CHILE, ECUADOR, URUGUAY, BOLIVIA, AND PARAGUAY. | COMPUTER SCIENCES CORPORATION | $9,317,209.00 | SAQMMA11F2007 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | ACOTA PROGRAM OFFICE SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $2,350,526.79 | SAQMMA11F2083 | GS10F0112X | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/22/2011 | NOT COMPETED | FIRM FIXED PRICE | IDENTITY DISCOVERY AND MANAGEMENT SUPPORT | NOBLIS, INC. | $2,313,927.00 | SAQMMA11F2158 | SAQMMA10D0004 | 932902364 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS:: 19 0529 000
::TAS MANAGEMENT ANALYST |
MIRACLE SYSTEMS LLC | $97,545.72 | SAQMMA11F2203 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | BEACON ASSOCIATES - MANAGEMENT ANALYST II - MARJORIE JACKSON -"H" | BEACON ASSOCIATES INC | $157,320.00 | SAQMMA11F2213 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IEA MANAGEMENT ANALYST I - CONGRESSIONAL TRAVEL OFFICE - H | IAN, EVAN & ALEXANDER CORPORATION | $93,687.60 | SAQMMA11F2219 | SAQMMA09D0072 | 102242844 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 2, NATIONAL PASSPORT SERVICES | STANLEY ASSOCIATES, INC. | $12,000,000.00 | SAQMMA11F2266 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 2, CA/PPT AGENCY AND HQ OPERATIONAL SUPPORT | STANLEY ASSOCIATES, INC. | $15,000,000.00 | SAQMMA11F2273 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 4 - ARCHITECTURAL DESIGN SUPPORT FOR PPT FACILITIES | STANLEY ASSOCIATES, INC. | $100,000.00 | SAQMMA11F2276 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 5 BUSINESS PROCESS SUPPORT TRAINING | STANLEY ASSOCIATES, INC. | $500,000.00 | SAQMMA11F2277 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 9 - WESTERN PPT CENTER, TUCSON | STANLEY ASSOCIATES, INC. | $250,000.00 | SAQMMA11F2278 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 07/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LICENSING WORKSHOPS IN JORDAN | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $149,398.00 | SAQMMA11F2322 | SAQMMA09D0064 | 019987788 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES - TASK 6 - CHARLESTON PPT CENTER | STANLEY ASSOCIATES, INC. | $6,500,000.00 | SAQMMA11F2359 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 8 - PASSPORT PURCHASING SUPPLY PROGRAM | STANLEY ASSOCIATES, INC. | $3,500,000.00 | SAQMMA11F2360 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREASE FUNDING - TASK 8 PPT SUPPORT SERVICES | STANLEY ASSOCIATES, INC. | $80,000.00 | SAQMMA11F2360 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PPT SUPPORT SERVICES FOR TASK 7 - NEW ORLEANS | STANLEY ASSOCIATES, INC. | $1,500,000.00 | SAQMMA11F2361 | SAQMMA08D0051 | 144202843 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/28/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXECUTIVE ASSISTANT/OFFICE MANAGER (2 POSITIONS) HANDLING AND PROCESSING COMMUNICATIONS AND SHIPMENTS SCHEDULING, ETC. | INDIGO TECHNOLOGY, INC. | $177,523.20 | SAQMMA11F2401 | SAQMMA09D0066 | 001665954 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MIRACLE - MANAGEMENT ANALYST I - LEAHY VETTER- WHA/PPC | MIRACLE SYSTEMS LLC | $95,750.40 | SAQMMA11F2422 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | BEACON ASSOCIATES - MANAGEMENT ANALYST I - BUREAU OF LEGISLATIVE AFFAIRS | BEACON ASSOCIATES INC | $54,520.00 | SAQMMA11F2519 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 08/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE GLOBAL SUPPORT STRATEGY FOR VISA SERVICES IN BRAZIL | COMPUTER SCIENCES CORPORATION | $19,154,137.00 | SAQMMA11F2559 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $66,688.92 | SAQMMA11F2607 | SAQMMA09D0069 | 111921859 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $36,358.40 | SAQMMA11F2620 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | FAIRACT FA48 DATA COLLECTION SUPPORT | ASPEX INCORPORATED | $49,446.98 | SAQMMA11F2624 | GS06F0246Z | 801138389 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MIRACLE - MANAGEMENT ANALYST III (SPENCER) | MIRACLE SYSTEMS LLC | $182,920.00 | SAQMMA11F2661 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ATSG MANAGEMENT ANALYST I (ALVA) | ALLIED TECHNICAL SERVICES GROUP LLC | $108,317.60 | SAQMMA11F2685 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | FIRM FIXED PRICE | BEACON ASSOCIATES - LEAHY VETTER | BEACON ASSOCIATES INC | $100,035.00 | SAQMMA11F2761 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | FELLOWSHIP PROGRAM | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | $33,015.00 | SAQMMA11F2762 | SAQMMA07C0055 | 077795672 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURLINGTON | MA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IRAQ FIELD MONITORING AND EVALUATION SERVICES | GLEVUM ASSOCIATES LLC | $996,820.00 | SAQMMA11F2774 | GS10F0184X | 784688249 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS ORDER FUNDS A MANAGEMENT ANALYST II POSITION FOR AF/EX. | MIRACLE SYSTEMS LLC | $72,225.40 | SAQMMA11F2807 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORIES: SECRETARY III AND SECRETARY II. | MIRACLE SYSTEMS LLC | $100,912.64 | SAQMMA11F2846 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDES A REGIONAL GSS PROGRAM FOR TEL AVIV AND JERUSALEM. SERVICE PACKAGE TWO, WHICH INCLUDES INFO SVCS, APPT SVCS, FEE COLLECTION SVCS, DOC DEL SVCS, AND GREETER | COMPUTER SCIENCES CORPORATION | $4,301,731.00 | SAQMMA11F2848 | SAQMMA10D0017 | 135962137 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MIRACLE SYSTEMS MANAGEMENT ANALYST (MCILHENNY) | MIRACLE SYSTEMS LLC | $228,480.00 | SAQMMA11F2859 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | "H" BEACON - MANAGEMENT ANALYST I (J. DUKES) | BEACON ASSOCIATES INC | $124,052.80 | SAQMMA11F3025 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | DATA ENTRY SUPERVISORS | BUCHANAN AND EDWARDS INCORPORATED | $303,507.20 | SAQMMA11F3027 | GS06F0225Z | 040767357 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MANAGEMENT ANALYSTS II | MIRACLE SYSTEMS LLC | $191,500.80 | SAQMMA11F3087 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | LABOR HOURS | TAS:: 19 0529
000::TAS MANAGEMENT ANALYSTS II |
MIRACLE SYSTEMS LLC | $29,368.32 | SAQMMA11F3087 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | LABOR HOURS | ACCOUNTING AND AUDITING SERVICES | RM ADVISORY SERVICES, LLC | $218,872.32 | SAQMMA11F3093 | SAQMMA10D0044 | 609732198 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECRETARY | MIRACLE SYSTEMS LLC | $89,165.60 | SAQMMA11F3255 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $210,726.00 | SAQMMA11F3265 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FORT LAUDERDALE | FL | UNITED STATES | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXTENDING SERVICES | GENESIS VII INCORPORATED | $86,499.00 | SAQMMA11F3304 | SAQMPD06D1091 | 603460478 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $214,256.00 | SAQMMA11F3329 | SAQMMA09D0070 | 072637457 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $195,920.00 | SAQMMA11F3335 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $148,342.80 | SAQMMA11F3352 | SAQMMA09D0069 | 111921859 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADMIN ASSISTANT II | BEACON ASSOCIATES INC | $89,560.00 | SAQMMA11F3400 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MANAGEMENT SERVICES FOR BUREAU OF AFRICAN AFFAIRS | MIRACLE SYSTEMS LLC | $220,552.00 | SAQMMA11F3490 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADD FUNDING $ PERIOD OF PERFORMANCE | GLOBAL PAPERLESS SOLUTIONS INC | $257,860.00 | SAQMMA11F3529 | GS10F0434M | 927485409 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECRETARY III AND MANAGEMENT ANALYST II | MIRACLE SYSTEMS LLC | $389,686.40 | SAQMMA11F3650 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | LABOR HOURS FOR SHARE POINT SERVICES. | METROSTAR SYSTEMS, INC. | $415,252.00 | SAQMMA11F3654 | GS06F0773Z | 125313051 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | LABOR HOURS | PROFESSIONAL EMPLOYEE SERVICES - PROJECT ANALYST | E-9 CORPORATION | $173,260.80 | SAQMMA11F3745 | SAQMMA10D0106 | 555662696 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER FOR 1 SECRETARY. | PILLAR SYSTEMS CORPORATION | $109,328.80 | SAQMMA11F3813 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | ADMINISTRATIVE MANAGEMENT FOR HI-LEVEL EXECUTIVE MISSION SUPPORT/ CONSULTANTS | CUSTOMER VALUE PARTNERS | $1,854,390.60 | SAQMMA11F3878 | GS10F0317R | 113045715 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE ASSISTANT I | ACCESS SYSTEMS, INC. | $61,457.20 | SAQMMA11F3879 | GS35F0212M | 162304351 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | WOMEN'S SHELTER PROJECT (CURRICULUM/CONFERENCE/TRAINING/RAISE AWARENESS) | ALVAREZ & ASSOCIATES LLC | $389,584.00 | SAQMMA11F3882 | SAQMPD07D0116 | 160759135 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ICPORT PROJECT | PRIMESCAPE SOLUTIONS INCORPORATED | $162,879.62 | SAQMMA11F3908 | SAQMPD07D0094 | 033324117 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FIRM FIXED PRICE | MANAGEMENT SUPPORT | ALLIED TECHNICAL SERVICES GROUP LLC | $224,566.00 | SAQMMA11F3953 | SAQMMA09D0071 | 142444699 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | TAS:: 19 0529
000::TAS IT SUPPORT SERVICES |
WORLDWIDE INFORMATION NETWORK SYSTEMS | $812,727.20 | SAQMMA11F4020 | GS06F0734Z | 931134717 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | FAX PLUS INCORPORATED | $96,509.97 | SAQMMA11F4044 | GS25F0051S | 193803103 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROGRAM OFFICE REQUIRED THE SERVICES OF A MANAGMENT ANALYST I. | MIRACLE SYSTEMS LLC | $97,944.68 | SAQMMA11F4090 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | SERVICES FOR MID-LEVEL ANALYST AT NEA. | PILLAR SYSTEMS CORPORATION | $111,928.32 | SAQMMA11F4135 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS:: 19 0529
000:: TAS 2 MANAGMENT ANALYST POSITIONS. |
MIRACLE SYSTEMS LLC | $318,393.60 | SAQMMA11F4173 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | FIRM FIXED PRICE | TAS:: 19 0529
000::TAS SECRETARY III |
MIRACLE SYSTEMS LLC | $47,424.00 | SAQMMA11F4184 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $106,027.68 | SAQMMA11F4217 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEESBURG | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IMAGE ANALYSIS TRAINING SE EUROPE, CAUCASUS, MIDDLE EAST, CENTRAL ASIA, SOUTH ASIA | POTOMAC RIVER GROUP, LLC | $475,711.93 | SAQMMA11F4229 | SAQMMA09D0062 | 139131044 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | GPOI PEACEKEEPING INITIATIVE | BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED | $1,664,785.60 | SAQMMA11F4287 | GS10F0007P | 004649125 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBUQUERQUE | NM | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SENIOR POLICY EXCHANGE | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $110,037.00 | SAQMMA11F4305 | SAQMMA09D0064 | 019987788 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EVALUATE, CUSTOMIZE AND TRAIN ICP SOFTWARE | COMMONWEALTH TRADING PARTNERS INC. | $373,844.33 | SAQMMA11F4321 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS PM/WRA SUPPORT PERSONNEL. | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $375,000.00 | SAQMMA11F4329 | SAQMPD05A1465 | 142444699 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | TASK ORDER FOR PROGRAM AND GRANTS MANAGEMENT SUPPORT SERVICES | ALL NATIVE | $1,384,026.70 | SAQMMA11F4330 | SAQMMA11D0119 | 826929817 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $5,385,075.52 | SAQMMA11F4355 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $106,027.68 | SAQMMA11F4385 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | ADD MORE HOURS AND FUND VARIOUS CLINS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,232,108.35 | SAQMMA11F4402 | SAQMMA07D0044 | 168378912 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SENIOR POLICY EXCHANGE LOGISTICS | COMMONWEALTH TRADING PARTNERS INC. | $96,453.08 | SAQMMA11F4404 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS PHASE 3 OF THE OGE278 WIZARD. | MULTIMEDIA ABACUS CORPORATION | $144,000.00 | SAQMMA11F4409 | GS35F0215S | 938252640 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LICENSING ASSISTANCE WORKSHOPS | COMMONWEALTH TRADING PARTNERS INC. | $167,647.93 | SAQMMA11F4413 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | COMPUTER SERVICES | NAVISITE INCORPORATED | $74,910.00 | SAQMMA11F4418 | GS35F0010T | 969941806 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RADIATION DETECTION AND RESPONSE CAPABILITY ASSESSMENT | COMMONWEALTH TRADING PARTNERS INC. | $207,990.17 | SAQMMA11F4468 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | LABOR HOURS | TAS:: 19 0529
000:TAS MANAGEMENT ANALYST I |
BEACON ASSOCIATES INC | $101,760.00 | SAQMMA11F4526 | SAQMMA09D0074 | 102888372 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | WEB DEVOLPER SERVICE. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $390,600.00 | SAQMMA11F4537 | SAQMPD07D0095 | 931134717 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $5,213,458.00 | SAQMMA11F4545 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TRACKER PLANNING WORKSHOP | COMMONWEALTH TRADING PARTNERS INC. | $503,855.14 | SAQMMA11F4549 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $6,256,435.00 | SAQMMA11F4567 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SMUGGLER INTERDICTION AND INTERVIEWING TECHNIQUES COURSES | RAYTHEON TECHNICAL SERVICES COMPANY LLC | $155,966.74 | SAQMMA11F4571 | SAQMMA09D0065 | 112820840 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $5,687,253.40 | SAQMMA11F4581 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0529
000:TAS MANAGEMENT ANALYST I |
MIRACLE SYSTEMS LLC | $101,486.40 | SAQMMA11F4637 | SAQMMA09D0075 | 133239397 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBUQUERQUE | NM | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REGIONAL BORDER SECURITY SEMINAR | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $169,115.00 | SAQMMA11F4652 | SAQMMA09D0064 | 019987788 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $6,186,518.57 | SAQMMA11F4658 | SAQMMA09D0084 | 809790017 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES. SERVICES FOR LEAH VETTER. | PILLAR SYSTEMS CORPORATION | $97,695.28 | SAQMMA11F4661 | SAQMMA11D0028 | 126597405 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MODIFICATION | AECOM GOVERNMENT SERVICES, INC. | $1,102,205.00 | SAQMMA11F4665 | SAQMMA09D0082 | 113500284 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | INFORMATION SYSTEMS ARCHITECTURE FOR IIP | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $398,443.76 | SAQMMA11F4668 | SAQMPD07D0090 | 016194438 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | SUPPORT SERVICES FOR MERIDA INITIATIVE PROJECTS IN MEXICO. | OLGOONIK TECHNICAL SERVICES, LLC | $8,684,083.96 | SAQMMA11F4686 | SAQMMA11D0123 | 623667503 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | AP APPLICATION SUPPORT SERVICES | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $205,698.92 | SAQMMA11F4704 | SAQMPD07D0090 | 016194438 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBUQUERQUE | NM | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | STRATEGIC TRADE CONTROL ASSESSMENTS | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $196,523.00 | SAQMMA11F4706 | SAQMMA09D0064 | 019987788 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | R APPLICATION SUPPORT SERVICES FOR IIP | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $150,001.86 | SAQMMA11F4725 | SAQMPD07D0090 | 016194438 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | LABOR HOURS | IT SUPPORT SERVICES | TRUSTED BASE, LLC | $124,646.20 | SAQMMA11F4772 | SAQMPD07D0089 | 609590554 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | HP MAINTANCANCE SERVICE RENEWAL. | HEWLETT-PACKARD COMPANY | $106,196.29 | SAQMMA11F4783 | GS35F0066N | 134303192 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNOLOGY DEVELOPMENT NETWORK ANALYSIS | COMMONWEALTH TRADING PARTNERS INC. | $74,631.14 | SAQMMA11F4793 | SAQMMA09D0063 | 836405217 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | TAS:: 19 0529
000:: TAS IT SERVICES |
DATA MANAGEMENT GROUP OF VIRGINIA INC | $354,067.60 | SAQMMA11F4800 | GS06F0732Z | 077973480 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | SCANNING SUPPORT. | MICRO SYSTEMS CONSULTANTS (1781) | $50,000.00 | SAQMMA11F4833 | GS35F5037H | 608740957 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | SECRETARY POSITIONS | MSDS CONSULTANT SERVICES, LLC | $128,178.40 | SAQMMA11F4878 | SAQMMA11D0137 | 139407261 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $29,484.00 | SAQMMA11L0020 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MOD TO ADD HOURS/FUNDING | PROTELLIGENT LLC | $51,750.00 | SAQMMA11L0098 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $115,099.14 | SAQMMA11L0114 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PAKISTAN | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $115,099.14 | SAQMMA11L0115 | SAQMPD06A2060 | 125467055 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE SERVICES TO DEVELOP A COMPREHENSIVE FIVE-YEAR IT STRATEGIC PLAN FOR OBO THAT IS ALIGNED WITH THE BUREAU¿S OVERALL OBJECTIVES, INCORP | ALLIED TECHNOLOGY GROUP, INC. | $80,735.00 | SAQMMA11L0145 | SAQMMA08A0437 | 621225598 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS ADDED | PROTELLIGENT LLC | $31,188.36 | SAQMMA11L0198 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $31,489.20 | SAQMMA11L0218 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDNG OBLIGATION MODIFICATION | PROTELLIGENT LLC | $31,489.20 | SAQMMA11L0218 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROVIDE FUNDING FOR PROGRAM MANAGER'S SERVICES. | PROTELLIGENT LLC | $51,274.80 | SAQMMA11L0228 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING IS PROVIDED FOR PROGRAM MANAGER'S SERVICES. | PROTELLIGENT LLC | $46,054.80 | SAQMMA11L0240 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $275,080.00 | SAQMMA11L0267 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THIS MODIFICATION REPLACES THE MANAGING ASSOCIATE WHO LEFT THE CONTRACT AND FUNDS THE REPLACEMENT. | XL ASSOCIATES, INC | $68,920.32 | SAQMMA11L0282 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR A HUMAN RESOURCES MANAGER IN "S" BUREAU. | STG, INC. | $93,250.00 | SAQMMA11L0286 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | STAFFING ANALYSIS | STG, INC. | $40,020.00 | SAQMMA11L0305 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $48,720.00 | SAQMMA11L0306 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $52,326.00 | SAQMMA11L0347 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE FOR THIS MODIFICATION IS TO ADD FUNDS TO ITEMIZED LINE 2 IN THE AMOUNT OF $32,276.44. | PROTELLIGENT LLC | $32,276.64 | SAQMMA11L0354 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING MODIFICATION - PROFESSIONAL SUPPORT SERVICES. | PROTELLIGENT LLC | $51,340.80 | SAQMMA11L0375 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $26,312.16 | SAQMMA11L0375 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FUNDING AND EXTENDING THE PERIOD OF PERFORMANCE | PROTELLIGENT LLC | $37,128.00 | SAQMMA11L0489 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SUPPORT SERVICES | WOOD, NORVEL | $50,000.00 | SAQMMA11L0530 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SUPPORT SERVICES | WOOD, NORVEL | $50,000.00 | SAQMMA11L0530 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SERVICES | WOOD, NORVEL | $50,000.00 | SAQMMA11L0530 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SERVICES - GROUP TRANSPORTATION SERVICS | WOOD, NORVEL | $50,000.00 | SAQMMA11L0530 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $28,800.00 | SAQMMA11L0630 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $37,778.00 | SAQMMA11L0661 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | THE REASON FOR THIS MODIFICATION IS TO ADD INCREMENTAL FUND IN THE AMOUNT OF $36,661.50. | PROTELLIGENT LLC | $36,661.50 | SAQMMA11L0672 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | REQUIREMENT IS FOR A ADMINISTRATIVE ASSISTANT FOR S/CRS. | PROTELLIGENT LLC | $156,570.00 | SAQMMA11L0686 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/27/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $27,609.60
TO LINE 001 TO COVER WORK THROUGH SEPTEMBER 30, 2011. LIMITATIONS OF FUN |
STG INC | $27,609.60 | SAQMMA11L0718 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $28,299.84
TO LINE 001 TO COVER WORK THROUGH NOVEMBER 30, 2011. LIMITATIONS OF FUN |
STG INC | $28,299.84 | SAQMMA11L0718 | SAQMMA08A0275 | 780414652 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $77,500.80 | SAQMMA11L0739 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/12/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD A SUBJECT MATTER EXPERT LABOR CATEGORY TO THE
VACANT POSITION ON LINE 005, POP 9/12/11 THRU 4/19/12. LINE 005: ADD 1250 HRS |
FEDERAL ACQUISITION RESOURCES INC | $119,075.00 | SAQMMA11L0789 | SAQMMA08A0277 | 604309752 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $68,687.20 | SAQMMA11L0887 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $69,576.00 | SAQMMA11L0907 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS ACQUIRE TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE GCTF, UNDER THE TECHNICAL DIRECTION OF S/CT. THIS INCLUDES PROVIDING ADMI | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $100,000.00 | SAQMMA11L1014 | SAQMMA08A0438 | 006928857 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $33,936.00 | SAQMMA11L1027 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $34,784.40 | SAQMMA11L1027 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD FUNDING | NETWORK DESIGNS INCORPORATED | $173,000.00 | SAQMMA11L1048 | SAQMMA08A0256 | 957449812 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM SUPPORT SERVICES | PROTELLIGENT LLC | $26,350.00 | SAQMMA11L1052 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $129,163.92 | SAQMMA11L1066 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $67,665.60 | SAQMMA11L1169 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $30,657.60 | SAQMMA11L1170 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $72,179.20 | SAQMMA11L1185 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SHUTTLE SERVICE FOR FOREIGN SERVICE INSTITUTE (FSI) | WOOD, NORVEL | $264,600.00 | SAQMMA11L1289 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SERVICES | WOOD, NORVEL | $50,000.00 | SAQMMA11L1289 | SAQMMA10A0054 | 015548840 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/14/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | TECHNICAL SPECIALIST II | THE MIL CORPORATION | $41,759.48 | SAQMMA11L1309 | SAQMMA09A0767 | 161579735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/18/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR ONE (1) OF ORDER SAQMMA11L1309. PERIOD OF PERFORMANCE FOR OPTION YEAR ONE (1) IS 09/20/2011 THRO | THE MIL CORPORATION | $203,923.20 | SAQMMA11L1309 | SAQMMA09A0767 | 161579735 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $106,697.60 | SAQMMA11L1310 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $182,294.40 | SAQMMA11L1310 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $73,881.60 | SAQMMA11L1312 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $50,000.00 | SAQMMA11L1312 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $113,107.20 | SAQMMA11L1313 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $78,448.00 | SAQMMA11L1315 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $54,873.30 | SAQMMA11L1315 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $115,024.00 | SAQMMA11L1328 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POP - 09/06/2012 | KASEMAN CORPORATION | $86,897.60 | SAQMMA11L1361 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTEND POP TO 09/30/2011 | KASEMAN CORPORATION | $193,252.32 | SAQMMA11L1362 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FETCS DS/ATA MOROCCO | NETWORK DESIGNS INCORPORATED | $195,667.79 | SAQMMA11L1367 | SAQMMA08A0256 | 957449812 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $31,383.04 | SAQMMA11L1417 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $32,238.80 | SAQMMA11L1435 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SYSTEMS ENGINEER LEVEL III | XL ASSOCIATES, INC | $157,920.00 | SAQMMA11L1487 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROGRAM MANAGEMENT SERVICES. | PROTELLIGENT LLC | $43,158.72 | SAQMMA11L1491 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $60,480.00 | SAQMMA11L1543 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $181,440.00 | SAQMMA11L1543 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $41,821.60 | SAQMMA11L1544 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $59,520.00 | SAQMMA11L1553 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $178,560.00 | SAQMMA11L1553 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $59,520.00 | SAQMMA11L1554 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $178,560.00 | SAQMMA11L1554 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STAFFING ANALYSIS | STG, INC. | $40,020.00 | SAQMMA11L1558 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $28,604.80 | SAQMMA11L1594 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $29,319.92 | SAQMMA11L1594 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | JUNIOR SPECIALIST | PROTELLIGENT LLC | $91,020.00 | SAQMMA11L1601 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/17/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM SUPPORT FOR VANGUARD SYSTEMS | GARTNER, INC. | $295,619.75 | SAQMMA11L1602 | SAQMMA07A0186 | 097220180 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE/TRAVEL SPECIALIST | PROTELLIGENT LLC | $191,522.00 | SAQMMA11L1604 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | JUNIOR LEVEL ANALYST | PROTELLIGENT LLC | $105,340.00 | SAQMMA11L1606 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDS PROFESSIONAL SERVICES SUPPORT FOR PM/DDTC. | XL ASSOCIATES, INC | $3,650,284.00 | SAQMMA11L1643 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESTIMATOR PLANNER, SR. ADMINISTRATIVE SPECIALIST | VIATECH, INC. | $218,511.60 | SAQMMA11L1657 | SAQMMA10A0143 | 796028165 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE EXPERTISE AND SKILLED RESOURCES IN INFORMATION TECHNOLOGY STRATEGIC PLANNING, CONTRACTOR PROJECT MANAGEMENT, SYSTEMS SOLUTION | PRICEWATERHOUSECOOPERS LLP | $600,000.00 | SAQMMA11L1659 | SAQMMA08A0436 | 017035762 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE EXPERTISE AND SKILLED RESOURCES IN INFORMATION TECHNOLOGY STRATEGIC PLANNING, CONTRACTOR PROJECT MANAGEMENT, SYSTEMS SOLUTION | PRICEWATERHOUSECOOPERS LLP | $1,525,000.00 | SAQMMA11L1659 | SAQMMA08A0436 | 017035762 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE EXPERTISE AND SKILLED RESOURCES IN INFORMATION TECHNOLOGY STRATEGIC PLANNING, CONTRACTOR PROJECT MANAGEMENT, SYSTEMS SOLUTION | PRICEWATERHOUSECOOPERS LLP | $1,407,381.41 | SAQMMA11L1659 | SAQMMA08A0436 | 017035762 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTEND POP AND ADD FUNDING | KASEMAN CORPORATION | $246,786.65 | SAQMMA11L1665 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESTIMATOR PLANNER, SR ADMINISTRATIVE SPECIALIST, AND TEMPORARY LABOR/TRAINING/SERVICES | VIATECH, INC. | $285,200.00 | SAQMMA11L1669 | SAQMMA10A0143 | 796028165 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TECHNICAL MANAGER (PROJECT MANAGER) AND TRAVEL | VIATECH, INC. | $285,200.00 | SAQMMA11L1672 | SAQMMA10A0143 | 796028165 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $63,719.20 | SAQMMA11L1762 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $34,853.28 | SAQMMA11L1763 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $27,308.16 | SAQMMA11L1764 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $27,372.80 | SAQMMA11L1765 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $191,520.00 | SAQMMA11L1864 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $33,096.00 | SAQMMA11L1868 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $41,707.20 | SAQMMA11L1870 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFEAAIONAL SERVICES | PROTELLIGENT LLC | $26,793.60 | SAQMMA11L1871 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $36,945.60 | SAQMMA11L1873 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GAP SOLUTIONS WRITER EDITOR (ECA/IIP BPA) | GAP SOLUTIONS, INC. | $52,500.00 | SAQMMA11L1901 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $53,283.20 | SAQMMA11L1921 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $37,024.64 | SAQMMA11L1968 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROFESSIONAL SERVICES LABOR HOUR | LOGISTICS MANAGEMENT INSTITUTE | $256,214.92 | SAQMMA11L2036 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | FULL AND OPEN COMPETITION | MINIMUM GUARANTEE | FIRM FIXED PRICE | THE PURPOSE FOR THIS AWARD IS TO EXTEND THE POP | PROTELLIGENT LLC | $56,306.40 | SAQMMA11L2039 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $224,860.56 | SAQMMA11L2057 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTEND POP AND FUNDING | KASEMAN CORPORATION | $205,400.00 | SAQMMA11L2064 | SAQMPD06A2015 | 015184534 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $177,440.40 | SAQMMA11L2095 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $126,291.20 | SAQMMA11L2123 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $78,787.20 | SAQMMA11L2123 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $198,064.00 | SAQMMA11L2124 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $40,000.00 | SAQMMA11L2124 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $146,800.00 | SAQMMA11L2128 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT SUPPORT SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $623,119.44 | SAQMMA11L2130 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $195,840.00 | SAQMMA11L2138 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $37,862.00 | SAQMMA11L2139 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $36,572.80 | SAQMMA11L2140 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA MALAYSIA | NETWORK DESIGNS INCORPORATED | $47,955.51 | SAQMMA11L2163 | SAQMMA08A0256 | 957449812 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT SUPPORT SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $290,749.58 | SAQMMA11L2170 | SAQMMA09A0107 | 053385738 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $25,380.00 | SAQMMA11L2171 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $27,567.68 | SAQMMA11L2174 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $32,263.00 | SAQMMA11L2192 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $28,194.00 | SAQMMA11L2228 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $47,238.00 | SAQMMA11L2229 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | LABOR HOURS | INFORMATION
SPECIALIST FOR ECA-IIP/IT 19 0113 000 |
GAP SOLUTIONS, INC. | $74,505.00 | SAQMMA11L2232 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY MID LEVEL ANALYST | PROTELLIGENT LLC | $118,828.80 | SAQMMA11L2255 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | LABOR HOURS | FRENCH INFORMATION SPECIALIST | GAP SOLUTIONS, INC. | $49,997.52 | SAQMMA11L2263 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: PRINCIPLE SPECIALIST. | PROTELLIGENT LLC | $145,400.00 | SAQMMA11L2265 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | LABOR HOURS | CHINESE INFORMATION SPECIALIST | ABBTECH STAFFING SERVICES INC | $49,997.52 | SAQMMA11L2271 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $32,147.28 | SAQMMA11L2307 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $140,656.00 | SAQMMA11L2314 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MID LEVEL ANALYST. | PROTELLIGENT LLC | $99,200.00 | SAQMMA11L2315 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $80,051.84 | SAQMMA11L2335 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $80,537.92 | SAQMMA11L2336 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDED FUNDING | PROTELLIGENT LLC | $310,237.24 | SAQMMA11L2336 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $27,272.00 | SAQMMA11L2337 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $29,696.00 | SAQMMA11L2345 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $53,395.20 | SAQMMA11L2348 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $31,113.60 | SAQMMA11L2352 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $33,066.00 | SAQMMA11L2395 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $342,364.80 | SAQMMA11L2396 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $33,066.00 | SAQMMA11L2399 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | XL ASSOCIATES - MANAGING EDITOR 1 - J. HANTKE | XL ASSOCIATES, INC | $179,685.00 | SAQMMA11L2434 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | LABOR HOURS | ARABIC INFORMATION SPECIALIST | GAP SOLUTIONS, INC. | $49,997.52 | SAQMMA11L2530 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: MANAGING ASSOCIATE II | XL ASSOCIATES, INC | $260,784.00 | SAQMMA11L2618 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 EXPERTISE AND SKILLED RESOURCES TO PROVIDE, THROUGH AN INTEGRATED PROJECT TEAM SKILL SET, INFORMATION TECHNOLOGY PROGRAM MANAG | DELOITTE CONSULTING L.L.P. | $673,987.04 | SAQMMA11L2644 | SAQMMA08A0428 | 019121586 |
| R408 | PROGRAM MANAGEMENT/SUPPORT 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 | SERVICES - CLIN 010 MID LEVEL ANALYST SUPPORT SERVICES. | PROTELLIGENT LLC | $83,209.60 | SAQMMA11L2671 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | LABOR HOURS | PORTUGUESE INFORMATION SPECIALIST | PARKER TIDE CORP. | $49,997.52 | SAQMMA11L2688 | SAQMMA09A0786 | 009043600 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | LABOR HOURS | RUSSIAN INFORMATION SPECIALIST | GAP SOLUTIONS, INC. | $49,997.52 | SAQMMA11L2706 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CALL FOR PROGRAM SUPPORT SERVICES. BASE YEAR OF THE CONTRACT FOR TWO POSITIONS. | MANAGEMENT ANALYSIS INC | $409,593.60 | SAQMMA11L2770 | SAQMMA11A0398 | 099851016 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | 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 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $44,328.64 | SAQMMA11L2791 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | LABOR HOURS | AUDIO INFORMATION SPECIALIST | GAP SOLUTIONS, INC. | $74,669.28 | SAQMMA11L2807 | SAQMMA09A0764 | 120439869 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | BPA CLIN 015 SENIOR TECHNICAL CONSULTANT | PROTELLIGENT LLC | $274,176.00 | SAQMMA11L2923 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABBTECH - ECA/P JUNIOR PROGRAM OFFICER | ABBTECH STAFFING SERVICES INC | $76,662.40 | SAQMMA11L2935 | SAQMMA09A0666 | 933900110 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECHNICAL CONTRACT WRITER. | XL ASSOCIATES, INC | $141,090.00 | SAQMMA11L2947 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $48,489.60 | SAQMMA11L2948 | SLMAQM04A0058 | 084915540 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MANAGING ASSOCIATE I | XL ASSOCIATES, INC | $119,964.24 | SAQMMA11L3020 | SAQMMA08A0276 | 608717450 |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | LABOR HOURS | HUMAN RESOURCES SUPPORT SERVICES | STG, INC. | $55,588.08 | SAQMMA11L3065 | SAQMMA08A0429 | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 08/21/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXTEND PERIOD OF PERFORMANCE | OLGOONIK GLOBAL SECURITY , LLC | $232,124.92 | SAQMMA11M0867 | 623668238 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 08/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE AWARD FEE | OPTION EXERCISE | PAE GOVERNMENT SERVICES, INC. | $500,000.00 | SAQMMA11M1011 | 809790017 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE AWARD FEE | FUNDING | PAE GOVERNMENT SERVICES, INC. | $395,875.91 | SAQMMA11M1011 | 809790017 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT AWARD | DOWNRANGE OPERATIONS & TRAINING, LLC | $499,216.00 | SAQMMA11M1213 | 790615285 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 08/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MODIFICATION TO PROVIDE CHANGES TO HIGHER-QUALITY EQUIPMENT AS REQUIRED BY THE CENTRAL AFRICAN REPUBLIC | DOWNRANGE OPERATIONS & TRAINING, LLC | $64,519.00 | SAQMMA11M1213 | 790615285 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HYATT ARLINGTON HOTEL-WHA/PDA STRATEGIC PLANNING WORKSHOP SEPT 2011 | RP/HH ROSSLYN HOTEL OWNER, LP | $40,857.20 | SAQMMA11M1731 | 800758158 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | SUPPORT OF OF THE COMMITTEE ON INTERNATIONAL SECURITY AND ARMS CONTROL (CISAC) | NATIONAL ACADEMY OF SCIENCES | $95,000.00 | SAQMMA11M1851 | 041964057 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT AWARD | FAX PLUS INC | $117,658.96 | SAQMMA11M2083 | 193803103 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT AWARD | DOWNRANGE OPERATIONS & TRAINING, LLC | $1,712,182.00 | SAQMMA11M2260 | 790615285 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT AWARD | DOWNRANGE OPERATIONS & TRAINING, LLC | $5,999,789.00 | SAQMMA11M2305 | 790615285 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LOTUS NOTES DATABASE | TOTAL COMPUTER SOLUTIONS, INC. | $49,977.41 | SAQMMA11M2349 | 613342161 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SEGUNDO | CA | UNITED STATES | 09/27/2011 | NOT COMPETED | TIME AND MATERIALS | CONTINUATION OF THE DEVELOPMENT OF THE CSTL. | THE AEROSPACE CORPORATION | $245,000.00 | SAQMMA11M2374 | 009553637 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT AWARD | BLUEFORCE L.L.C. | $5,561,612.70 | SAQMMA11M2614 | 133102595 | ||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTGOMERY VIL | MD | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | MONITORING AND EVALUATION SERVICES | TERRA P GROUP, INC. | $494,713.00 | SAQMMA11M2622 | 154147677 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | CONFERENCE AND AUDIO VISUAL SUPPORT TO S/EX DURING UNGA. SUPPORT PROVIDED BY THE WALDORF-ASTORIA HOTEL, 301 PARK AVENUE, NEW YORK, NY 10022 (A HILTON HOTEL CORP. | DOMESTIC CONTRACTOR (UNDISCLOSED) | $70,094.99 | SAQMMA11M2682 | 790238638 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDING IN THE AMOUNT OF $2,000,000 TO THE KUK CONSTRUCTION, INC. CONTRACT SAQMPD05C1207 CO | KUK CONSTRUCTION LIMITED LIABILITY COMPANY | $2,000,000.00 | SAQMPD05C1207 | 088639765 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/14/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION ARE TO: 1. PROVIDE FUNDING FOR S/CTS SCIF CONSTRUCTION, TASK 255 2. PROVIDE FUNDING FOR S/CTS SCIF CONSTRUCTION IN MS-4212 |
SIEMENS GOVERNMENT SERVICES INCORPORATED | $35,033.45 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/22/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO COVER CONTINUED SUPPORT OF MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM SOLUTION FOR 7/26/11 | SIEMENS GOVERNMENT SERVICES INCORPORATED | $219,679.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/02/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $49,000,000.00 TO CONTRACT SAQMPD05D1115 HELD BY SIEMENS GOVERNMENT SERVICES FOR | SIEMENS GOVERNMENT SERVICES INCORPORATED | $49,000,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/16/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $79,500.00 FOR THE PURCHASE OF DEVICES FOR ESOC-WEST MAXIMO WORK. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $79,500.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/29/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE FUNDING FOR THE IRAQ AND WORLD-WIDE SUPPORT PROGRAMS. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $67,202,353.66 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/14/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS TO FURNISH AND INSTALL 13 DYNATOWERS IN KABUL. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $5,918,989.64 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/16/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO COVER CONTINUED SUPPORT OF FMS MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM SOLUTIO | SIEMENS GOVERNMENT SERVICES INCORPORATED | $133,773.94 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/20/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE FUNDING AND EXTEND SERVICES FROM OCTOBER 31, 2011 THROUGH DECEMBER 31, 2011. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $6,500,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/22/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE FUNDING NOT TO EXCEED $495,000.00 FOR THE WALTER REED ICC 2 SECURITY PACKAGE FOR PLANNING, DESIGN, AND INSTALLATION FOR A TECHNICAL SECURITY EFFORT. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $495,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE REIMBURSABLE FUNDING FOR THE PURCHASE OF THE BAFHDAD RSOLOG VEHIVLE SECT BII PRIORIY ITEMS IN APRIL 2011 TO SUPPORT THE VEHICLE FLEET PLUS UP. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $495,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/27/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE FUNDING IN THE AMOUNT $147,000 FOR THE PURCHASE 0F 3 ITEMISER III MACHINES FOR THE AMERICAN EMBASSY KABUL. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $147,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/30/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR WORLDWIDE SUPPORT PROGRAM (WSP) AND IRAQ ACTIVITIES SUPPORT. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $31,124,347.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/07/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE FUNDING FOR EQUIPMENT AND SERVICES FOR THE MERIDA MEXICO SPECIAL DS PROJECT (TOR 11-03). | SIEMENS GOVERNMENT SERVICES INCORPORATED | $600,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/28/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE FUNDS TO PROCURE HOSES AND FITTINGS FOR THE BERLIN BOLLARD PROJECT. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $38,000.00 | SAQMPD05D1115 | 105162098 | |||||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/20/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ACCEPT CONTRACTORS PROPOSAL FOR EXTENSION OF SERVICES AND PROVIDE INCREMEMTAL FUNDING | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $1,673,628.00 | SAQMPD05F2642 | SLMAQM04C0033 | 809790017 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUND EQUIPMENT TO BE ACQUIRED UNDER THE TASK ORDER | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $1,723,130.00 | SAQMPD05F2642 | SLMAQM04C0033 | 809790017 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/26/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUNDING MOD. | DYNCORP | $38,674.87 | SAQMPD05F3534 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUNDING ONLY | DYNCORP | $860,599.99 | SAQMPD05F3534 | SLMAQM04C0030 | 608461898 | |||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | THE MOD IS TO EXTEND SERVICES FOR SENIOR SECURITY SUPPORT. | ADVANCED RESOURCE TECHNOLOGIES INCORPORATED | $63,048.32 | SAQMPD06FA283 | GS07F5863P | 360685051 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $241,600.00 | SAQMPD07FA562 | SAQMPD07D0030 | 140524492 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $217,969.00 | SAQMPD07FA563 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $31,193.02 | SAQMPD07FA563 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $1,237,729.72 | SAQMPD07FA697 | SAQMPD07D0030 | 140524492 | ||
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 09/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | STG INC | $36,440.56 | SINLEC09F0035 | GS10F0106K | 780414652 | |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MADRID/GSO - LABOR HOURS | MISCELLANEOUS FOREIGN CONTRACTORS | $43,594.89 | SSP50011M0132 | 123456787 | ||||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/07/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CLIN 0002 MANAGEMENT ANALYST | MSDS CONSULTANT SERVICES, LLC | $25,619.20 | SAQMMA10F0322 | SAQMMA09D0080 | 139407261 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDING FUNDS FOR OPERATIONS OFFICER | MSDS CONSULTANT SERVICES, LLC | $33,825.60 | SAQMMA10F0322 | SAQMMA09D0080 | 139407261 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FUNDING OBLIGATION MODIFICATION TO PAY FOR THE CONTINUATION OF CUSTOMER SUPPORT SERVICES REQUIRED UNDER THE CONTRACT FO S/CRS | MSDS CONSULTANT SERVICES, LLC | $30,144.00 | SAQMMA10F2497 | SAQMMA09D0080 | 139407261 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDING FUNDING/HOURS FOR INTERAGENCY MGT. OFFICER | MSDS CONSULTANT SERVICES, LLC | $42,192.00 | SAQMMA10F2497 | SAQMMA09D0080 | 139407261 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDING FUNDS FOR OFFICE MANAGEMENT SPECIALIST | MSDS CONSULTANT SERVICES, LLC | $26,984.00 | SAQMMA10F4225 | SAQMMA09D0080 | 139407261 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 06/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | COST NO FEE | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE TASKS IN THE BASE YEAR, EXERCISE OY1 AND PARTIALLY FUND IT. | L-3 SERVICES, INC. | $127,020.00 | SAQMMA10F5220 | SAQMMA10D0058 | 802318951 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | COST NO FEE | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND OPTION YEAR ONE. | L-3 SERVICES, INC. | $134,609.00 | SAQMMA10F5236 | SAQMMA10D0058 | 802318951 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDED FUNDING FOR SENIOR MGT CONSULTANT | STG INC | $33,852.00 | SAQMMA10L0824 | SAQMMA08A0275 | 780414652 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MGMT SERVICES, ENVIRONMENTAL CONSULTING SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $347,049.76 | SAQMMA11L0968 | SAQMMA09A0107 | 053385738 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXERCISE OPTION YR. 1. REALIGN FUNDS ON CLINS 2-4 AND ADD TO CLINS 1002-4. ADD FUNDING IN THE AMOUNG OF $352,108.00 CLINS 1001-4. | SOCIAL SOLUTIONS INTERNATIONAL, INC. | $324,953.00 | SAQMMA10C0334 | 166611132 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CORRECTION OF M001 TO ADD REALIGNED FUNDS PER 107211R049A. | SOCIAL SOLUTIONS INTERNATIONAL, INC. | $27,155.00 | SAQMMA10C0334 | 166611132 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | REALIGN REMAINING FUNDS FROM CONTRACT BASE YEAR CLIN 001 IN THE AMOUNT OF $147,911.00. ADD NEW FUNDING TO CLIN 1001 IN THE AMOUNT OF $221,181.00. EXERCISE OPTION YEA | RESEARCH SOLUTIONS INTERNATIONAL, LLC | $221,181.00 | SAQMMA10C0339 | 964453844 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EUREKAFACTS - EXERCISE OPTION YEAR ONE AND ADD ADDITIONAL FUNDING. | EUREKAFACTS LLC | $116,664.24 | SAQMMA10C0341 | 126582860 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD FUNDS FOR ECM ARCHITECT AND BPR SPECIALIST | INFORMATION MANAGEMENT CONSULT | $149,940.00 | SAQMMA10F4786 | GS35F4406G | 017439894 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENSBORO | NC | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EXERCISE OTPION YEAR 1 AND RE-ALIGNMENT OF FUNDS | SIGMA ONE CORPORATION | $358,380.00 | SAQMMA10F4830 | GS10F0441P | 034093526 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 07/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | COST NO FEE | MODIFICATION TO ADD NEW ITERATIONS OF FOUR TRAINING TASKS FOR ACOTA BURUNDI TRAINING SERVICES | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $310,936.00 | SAQMMA10F5139 | SAQMMA10D0056 | 059069211 | ||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | STG INC | $34,720.00 | SAQMMA10L0824 | SAQMMA08A0275 | 780414652 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 09/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL SERVICES | STG INC | $35,588.00 | SAQMMA10L0824 | SAQMMA08A0275 | 780414652 | |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT SUPPORT SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $507,750.94 | SAQMMA11L2141 | SAQMMA09A0107 | 053385738 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT CONSULTING SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $273,945.34 | SAQMMA11L2189 | SAQMMA09A0107 | 053385738 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT CONSULTING SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $273,332.66 | SAQMMA11L2215 | SAQMMA09A0107 | 053385738 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ENVIRONMEMTAL CONSULTING SERVICES/ MANAGEMENT SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $171,420.63 | SAQMMA11L2514 | SAQMMA09A0107 | 053385738 |
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWAY | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NEC - INDEPENDENT REVIEW SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,297.68 | SNO60011M0625 | 123456787 | ||||
| R409 | PROGRAM REVIEW/DEVELOPMENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWAY | 09/27/2011 | COMPETED UNDER SAP | LABOR HOURS | NEC - INDEPENDENT REVIEW SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,627.51 | SNO60011M0661 | 123456787 | ||||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 11/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROFESSIONAL AND MANAGEMENT DEVELOPMENT | KASEMAN CORPORATION | $54,866.56 | SAQMMA09F4533 | SAQMPD06A2015 | 015184534 | |
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 12/13/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | AB - FAC - COMPOUND PROPERTY REGISTRATION PROCESS | MISCELLANEOUS FOREIGN CONTRACTORS | $57,906.96 | SRS50011M0219 | 123456787 | ||||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SITE SEARCH SERVICES IN ST. PETERSBURH, RUSSIA. | CUSHMAN & WAKEFIELD OF WASHINGTON, D.C., INC. | $46,500.00 | SAQMMA11F0408 | SAQMMA10D0035 | 828350962 |
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REAL ESTATE MARKET SURVEY | CUSHMAN & WAKEFIELD OF WASHINGTON, D.C., INC. | $28,400.00 | SAQMMA11F0831 | SAQMMA10D0035 | 828350962 |
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ESTIMATED FOR THE
BROKERAGE AND SALE OF THE PROPERTY KNOW AS (PAS) PUBLIC AFFAIRS SECTION ANNEX, R1000, IN LAGOS, NIGERI |
CB RICHARD ELLIS INCORPORATED (3174) | $144,600.00 | SAQMMA11F0857 | SALMEC07D0004 | 617608104 | |||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE REAL ESTATE APPRAISAL SERVICES OF THE NEC SITES (UN SITE, GOVERNMENT SITES A+B, AND JAO COMPOUND) IN KINSHASA, DEMOCRATIC REPUBL | C B RICHARD ELLIS REAL ESTATE SERVICES INCORPORATED | $34,437.00 | SAQMMA11F1333 | SAQMMA07D0050 | 964290969 | ||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE REAL ESTATE MARKETING APPRAISALS FOR THREE (3) NEC SITES (UN SITE, GOVERNMENT SITES A+B, AND JAO COMPOUND) IN KINSHASA, DEMOCRA | KNIGHT FRANK LLP | $26,000.00 | SAQMMA11F1336 | SAQMMA07D0053 | 736913604 | |||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 06/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS IS IN SUPPORT OF APPRAISALS OF THREE PROPERTIES (SITE #1 HALF MOON BAY, SITE #3 AL DANA, AND SITE #4 CHAMBER OF COMMERCE LOCATED IN THE DHAHRAN, SAUDI | KNIGHT FRANK LLP | $43,500.00 | SAQMMA11F1729 | SAQMMA07D0053 | 736913604 | |||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 06/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE APPRAISALS OF THREE PROPERTIES (SITE #1 HALF MOON BAY, SITE #3 AL DANA, AND SITE #4 CHAMBER OF COMMERCE LOCATED IN THE DHAHRAN, S | C B RICHARD ELLIS REAL ESTATE SERVICES INCORPORATED | $31,701.00 | SAQMMA11F1733 | SAQMMA07D0050 | 964290969 | ||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS PROCUREMENT ACTION IS IN SUPPORT OF REAL ESTATE APPRAISAL SERVICES IN CHINA. | C B RICHARD ELLIS REAL ESTATE SERVICES INCORPORATED | $26,936.00 | SAQMMA11F1938 | SAQMMA07D0050 | 964290969 | ||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 06/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF POSSIBLE SALE OF PROPERTY IN ENGLAND, LONDON. | C B RICHARD ELLIS REAL ESTATE SERVICES INCORPORATED | $57,150.00 | SAQMMA11F2057 | SAQMMA07D0050 | 964290969 | ||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 06/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE REAL ESATE APPRAISAL SERVICES FOR PROPERTY IN GUYANA, GEORGETOWN. | C B RICHARD ELLIS REAL ESTATE SERVICES INCORPORATED | $31,680.00 | SAQMMA11F2067 | SAQMMA07D0050 | 964290969 | ||
| R411 | PROF SVCS/REAL PROPERTY APPRAISALS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/12/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE SERCURITY CONFERENCE TRAINING. | RP/HH ROSSLYN HOTEL OWNER, LP | $50,000.00 | SAQMMA11M1595 | 800758158 | ||
| R412 | SIMULATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EOFY: GOLF VIRTUAL DRIVING RANGE | MISCELLANEOUS FOREIGN CONTRACTORS | $37,010.00 | SAF20011M3158 | 123456787 | ||||
| R412 | SIMULATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SCRANTON | PA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS PROVIDE M4 SOLID DUMMY TRAINING RIFLES. | INERT PRODUCTS, LLC | $29,177.94 | SAQMMA11F3409 | GS02F0188V | 794036447 |
| R414 | SYSTEMS ENGINEERING SERVICES | 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 | DATABASE ANALYST III - INCREMENTAL FUNDING | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $25,537.45 | SAQMMA08F3867 | SAQMPD07D0090 | 016194438 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONFIGURATION MANAGEMENT SUPPORT SERVICES | ADVANCED SOFTWARE SYSTEMS INC | $790,755.05 | SAQMMA10F0028 | GS06F0596Z | 969115112 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONFIGUTATION MANAGEMENT SUPPORT SERVICES | ADVANCED SOFTWARE SYSTEMS INC | $2,673,994.86 | SAQMMA10F0028 | GS06F0596Z | 969115112 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/09/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | TAS::19 0113 000::TAS INCREMENTAL FUNDING FOR IT SERVICES. | CACI INCORPORATED FEDERAL | $573,985.84 | SAQMMA10F1268 | GS07T00BGD0021 | 094107844 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/05/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | TAS::19 0535 000::TAS INCREMENTAL FUNDING FOR IT SERVICES. | CACI INCORPORATED FEDERAL | $51,941.28 | SAQMMA10F1268 | GS07T00BGD0021 | 094107844 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 12/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | A&E SERVICES FOR GUANGZHOU CHINA NOB | CH2M HILL INC | $92,305.00 | SAQMMA11F0262 | SAQMMA10D0024 | 064849870 | ||
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/26/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SYSTEMS ENGINEERING SERVICES IN SUPPORT OF THE DIRECTORATE DEFENSE TRADE CONTROLS OFFICE. | XL ASSOCIATES, INC | $233,440.00 | SAQMMA11L0004 | SAQMMA08A0276 | 608717450 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 464 HOURS TO LINE 004. ADD 216 HOURS TO LINE 005 FOR THE TOTAL AMOUNT OF @74,599.76 | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $74,599.76 | SAQMMA08F3867 | SAQMPD07D0090 | 016194438 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | CREATIVE INFORMATION TECH. INC. EXERCISED OPTION YEAR 2 AND ADDED ADDITIONAL FUNDING. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $111,930.00 | SAQMMA08F3867 | SAQMPD07D0090 | 016194438 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIXED PRICE LEVEL OF EFFORT | 8(A) HITTS. IT SUPPORT. | PRIMESCAPE SOLUTIONS INCORPORATED | $37,044.00 | SAQMMA09F3687 | SAQMPD07D0094 | 033324117 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIXED PRICE LEVEL OF EFFORT | EXERCISE OPTION YR. 2 ADD 675 HOURS TO LINE ITEM 002 AND 384 HOURS TO LINE ITEM 3001 IN THE AMOUNT OF $79,249.62 FOR INFORMATION SPECIALIST III. | PRIMESCAPE SOLUTIONS INCORPORATED | $79,249.62 | SAQMMA09F3687 | SAQMPD07D0094 | 033324117 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONFIGURATION MANAGEMENT SUPPORT SERVICES | ADVANCED SOFTWARE SYSTEMS INC | $3,464,749.91 | SAQMMA10F0028 | GS06F0596Z | 969115112 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | INCREMENTAL FUNDING FOR IT SERVICES | CACI INCORPORATED FEDERAL | $211,239.81 | SAQMMA10F1268 | GS07T00BGD0021 | 094107844 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | INCREMENTAL FUNDING FOR IT RELATED SERVICES. | CACI INCORPORATED FEDERAL | $168,023.66 | SAQMMA10F1268 | GS07T00BGD0021 | 094107844 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | INCREMENTAL FUNDING FOR IT SERVICES | CACI INCORPORATED FEDERAL | $136,458.00 | SAQMMA10F1268 | GS07T00BGD0021 | 094107844 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 05/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE REQUIREMENT IS IN SUPPORT OF THE TELECOMMUNITATION CABLE TESTING IN FOR NEC IN BURCHAREST, ROMANIA. | ATLANTIC COMMTECH CORPORATION | $41,448.57 | SAQMMA11F1459 | SAQMMA07D0068 | 048870724 | ||
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE REQUIREMENT IS IN SUPPORT OF THE TELECOMMUNITATION CABLE TESTING IN FOR NEC IN CHINA, BEIJING. | ATLANTIC COMMTECH CORPORATION | $53,481.55 | SAQMMA11F1512 | SAQMMA07D0068 | 048870724 | ||
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | COMPETED UNDER SAP | LABOR HOURS | IT SUPPORT SERVICES/SYSTEMS ENGINEERING AND ADMINISTRATION | ITSOLUTIONS NET GOVERNMENT SOLUTIONS, INC. | $534,026.00 | SAQMMA11L0611 | SAQMMA09A0121 | 827006594 | |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 398 HRS. TO LINE ITEM 005 IN THE AMOUNT OF $44,548.14 FOR DATABASE ANALYST III. | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $44,548.14 | SAQMMA08F3867 | SAQMPD07D0090 | 016194438 |
| R414 | SYSTEMS ENGINEERING 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 | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | IT INFORMATION SPECIALISTS AND PROGRAM MANAGERS | ACCESS SYSTEMS INCORPORATED | $160,896.32 | SAQMMA10F2957 | SAQMPD07D0078 | 162304351 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | PROVIDE DATABASE SERVICES TO RM/EX/IT. | BUCHANAN AND EDWARDS INCORPORATED | $131,413.92 | SAQMMA11F2314 | GS06F0225Z | 040767357 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | IT SERVICES IN SUPPORT OF GO FORWARD PLAN FOR CIS MODEL DESIGN SUPPORT FOR OPEN TEXT CLM SUITE. | MOMENTUM SYSTEMS INCORPORATED | $122,942.36 | SAQMMA11F3724 | GS35F0176L | 926817164 |
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE OF SOFTWARE | CARAHSOFT TECHNOLOGY CORPORATION | $1,028,889.80 | SAQMMA11M1887 | 088365767 | ||
| R414 | SYSTEMS ENGINEERING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE REASON FOR THIS AWARD IS TO MODIFICATION IS TO EXTEND TO 9-1-2011 THRU 8-31-2012 | UBM AVIATION WORLDWIDE LLC | $57,745.00 | SAQMMA11M1954 | 039801415 | ||
| R415 | PROF SVCS/TECH SHARING-UTIL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/16/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS DELIVERY ORDER PROVIDES FUNDING FOR OPTION YEAR ONE FOR GPS SUPPORT SERVICES OF CONTRACT NO. SAQMMA10A0143 | FRANK PARSONS, INC. | $624,371.50 | SAQMMA11L0606 | SAQMPD07A0076 | 006920250 |
| R415 | PROF SVCS/TECH SHARING-UTIL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FOLLOW-ON CONTRACT SERVICES | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $59,954.24 | SAQMMA11F4289 | SAQMPD05A1465 | 142444699 | |
| R416 | VETERINARY/ANIMAL CARE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | APHIS 33-11- ANIMAL IDENTIFICATION | MISCELLANEOUS FOREIGN CONTRACTORS | $84,933.40 | SDR86011M1602M001 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 11/05/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LITIGATION SUPPORT | INFOEDGE TECHNOLOGY, INC. | $249,000.00 | SAQMMA08L1136 | 800497562 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FY 2011 OPERATING EXPENSES FOR THE HAIFA CONSULATE OFFICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIS70011M0495 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CALENDARS TO PUBLIC AFFAIRS OFFICE 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $39,632.32 | SMZ50010M1718M001 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 11/24/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | UPGRADE USG DATABASE WITH SAPR, APR AND OTHER PARTNERS DATA AND GOVERMENT OF MOZAMBIQUE DATA TO ALLOW EASY MAPPING OF INDICATORS BY GEOGRAPHY LOCATION OR I | MISCELLANEOUS FOREIGN CONTRACTORS | $38,937.60 | SMZ50011M2007 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 12/06/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEGAL SERVICES RELATED TO ST. PETERSBURG COB | MISCELLANEOUS FOREIGN CONTRACTORS | $39,900.00 | SRS50011M0195 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 12/06/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEGAL ADVISE RELATED TO BUILDING OF THE NOX MOSCOW | MISCELLANEOUS FOREIGN CONTRACTORS | $39,900.00 | SRS50011M0198 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 12/31/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT - LEGAL SERVICES FOR OBO REAL ESTATE TEAM | MISCELLANEOUS FOREIGN CONTRACTORS | $32,999.23 | SSN10011C0950 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 02/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FORENSIC DOCUMENT ANALYSIS | TYTELL, PETER | $110,000.00 | SAQMMA11M0382 | 780748604 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 02/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXPERT WITNESS AND CONSULTANT | CHRISTOPHER SCOTT HEMPHILL | $27,000.00 | SAQMMA11M0439 | 967182150 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEGAL SERVICES | NEAL R. GROSS AND COMPANY, INC. | $30,000.00 | SAQMMA11M0495 | 001627124 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 02/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEGAL COUNSEL SERVICES FOR LABOR DISPUTE CASE, REVIEW OF STATUTORY BENEFITS, AND ETC. | MISCELLANEOUS FOREIGN CONTRACTORS | $25,172.93 | SCH50011D5580 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OUTPLACEMENT SERVICES FOR UP TO TEN FIRED EMPLOYEES IN FMC FRANKFURT | MISCELLANEOUS FOREIGN CONTRACTORS | $60,089.11 | SGE21011M0549 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 05/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PENSION ADJUSTMENT / ACTUARIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,115.85 | SGE21011M0621 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST BANK | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | -- | MISCELLANEOUS FOREIGN CONTRACTORS | $104,036.96 | SIS40010C272M002 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 05/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ATTORNEY SERVICES - NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $25,050.00 | SLE20011M0381 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOLDOVA | 04/08/2011 | NOT COMPETED | FIRM FIXED PRICE | MCC CONSULTING SERVICES FROM REDSTONE INTERNATIONAL (PO) | ROUNDSTONE INTL INC | $35,000.00 | SMD70011M0287 | 799970830 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO/MTY LEGAL SERVICES FOR NCC CONSTRUCTION | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SMX56011M0046 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/09/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PROVISION OF LEGAL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $55,000.00 | SNI50011M0383 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 05/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ATTORNEY SERVICES FOR SALE OF OLD CONSULATE 8 ABDULLAH HAROON ROAD KARACHI | MISCELLANEOUS FOREIGN CONTRACTORS | $56,000.00 | SPK40011M0301 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/19/2011 | NOT COMPETED | LABOR HOURS | THIS ACTION IS TO EXERCISE THE OPTION YEARS. | MAPLES TEESDALE SOLICITORS | $361,500.00 | SAQMMA08M4491 | 233321533 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | NOT COMPETED | FIRM FIXED PRICE | LITIGATION AND SYSTEMS SUPPORT SERVICES | ABACUS TECHNOLOGY CORPORATION | $200,000.00 | SAQMMA10F2689 | SAQMPD07D0031 | 126505833 | |
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | NOT COMPETED | FIRM FIXED PRICE | LITIGATION AND SYSTEMS SUPPORT SERVICES | ABACUS TECHNOLOGY CORPORATION | $125,000.00 | SAQMMA10F2689 | SAQMPD07D0031 | 126505833 | |
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LITIGATION AND INFORMATION SYSTEMS SUPPORT SERVICES | BEACON GROUP, LLC | $510,000.00 | SAQMMA11C0256 | 828264445 | ||
| R418 | LEGAL SERVICES | 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 | FUNDS EXPERT CONSULT FOR LEGAL CASE. | PRAGMATICS, INC. | $50,133.00 | SAQMMA11F3752 | GS10F0022W | 153874623 |
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHEVY CHASE | MD | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | INFORMATION SYSTEMS SUPPORT TO CASE B/1 AT US-IRAN CLAIMS COURT | ABACUS TECHNOLOGY CORPORATION | $2,343,925.21 | SAQMMA11F4840 | SAQMMA11D0136 | 126505833 | |
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | NOT COMPETED | LABOR HOURS | EXPERT LEGAL CONSULTANT FOR DRL/OES | WEST, MARY BETH | $80,000.00 | SAQMMA11M2006 | 623672917 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUCSON | AZ | UNITED STATES | 09/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PREPARATION OF REPORTS | NATIONAL LAW CENTER FOR INTERAMERICAN FREE TRADE INC | $500,000.00 | SAQMMA11M2029 | 838150472 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHICAGO | IL | UNITED STATES | 09/23/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | LEGAL SERVICES TO SUPPORT CASE A/15(IV) CURRENTLY BEFORE THE IRAN-U.S. CLAIMS TRIBUNAL IN THE HAGUE | MECKLER, BULGER & TILSON LLP | $59,500.00 | SAQMMA11M2437 | 825341035 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE EXPERT SERVICES IN CONNECTION WTIH CASE A/15(IV) APPEARING BEFORE THE U.S.-IRAN CLAIMS TRIBUNAL IN THE HAGUE | GEOFFREY C HAZARD JR | $40,000.00 | SAQMMA11M2537 | 969966295 | ||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 08/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SWIMMING POOL SUPPLIES | W. W. GRAINGER, INC. | $87,000.00 | SCD30011M0769 | 005103494 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 07/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL FACILITY FOR DIILS SEMINAR | MISCELLANEOUS FOREIGN CONTRACTORS | $50,072.88 | SCD30011M0803 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 07/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL FACILITY FOR CHAD MET EVENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,994.72 | SCD30011M0804 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPARE PARTS FOR AMERICAN EMBASSY, N'DJAMENA VEHICLES | D & M AUTO PARTS CORP | $43,922.50 | SCD30011M0868 | 013240288 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPARE PARTS FOR AMERICAN EMBASSY, N'DJAMENA MOTOR VEHICLES | D & M AUTO PARTS CORP | $55,122.64 | SCD30011M0870 | 013240288 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 08/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FMS MATERIALS FOR STOCK | W. W. GRAINGER, INC. | $78,658.36 | SCD30011M0886 | 005103494 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CHASIS CABINE FUSO TYPE FM657LL 4X2 FOR FMS. | MISCELLANEOUS FOREIGN CONTRACTORS | $101,966.06 | SCD30011M0980 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 09/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | YEARLY UNINTERRUPTED INTERNET SERVICE AT 1024 DOWN/1024 UP FOR AMERICAN EMBASSY, N'DJAMENA | MISCELLANEOUS FOREIGN CONTRACTORS | $140,000.89 | SCD30011M1025 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 09/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | XEROX COPIER MACHINES FOR AMERICAN EMBASSY N'DJAMENA, CHAD | MISCELLANEOUS FOREIGN CONTRACTORS | $36,407.56 | SCD30011M1094 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD HOURS FOR LEGAL FEES / PROCURING HOUSING AND LAND | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SHA70010M1603 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NOTARY FEES FOR CINE PROPERTY | MISCELLANEOUS FOREIGN CONTRACTORS | $38,606.87 | SHA70011M1626 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NOTARY FEES FOR PURCHASE OF CANNE A SUCRE | MISCELLANEOUS FOREIGN CONTRACTORS | $78,400.00 | SHA70011M1627 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 08/19/2011 | NOT COMPETED | FIRM FIXED PRICE | RSO-ATA TRAINING COORDINATOR CONTRACT SERVICES - SOLE SOURCE | MISCELLANEOUS FOREIGN CONTRACTORS | $44,685.41 | SIN65011M2019 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - ADVISORY ASSISTANCE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $46,888.57 | SIT70011M0607 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LEGAL SERVICE CONTRACT - MODIFICATION | MISCELLANEOUS FOREIGN CONTRACTORS | $70,000.00 | SKZ10011C5000 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LEGAL SERVICE CONTRACT - MODIFICATION | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SKZ10011C5000 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO/MTY LEGAL SERVICES FOR NCC CONSTRUCTION | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SMX56011M0046 | 123456787 | ||||
| R418 | LEGAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO 7110/TIJ/LEGAL FEES FOR CLOUSURE OF THE NNC | MISCELLANEOUS FOREIGN CONTRACTORS | $50,663.00 | SMX72011M0249 | 123456787 | ||||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | AWARD IS MADE FOR A BUSINESS AND EDUCATIONAL STRATEGIC PROGRAM DEVELOPMENT SPECIALIST. | THE BALDWIN GROUP INCORPORATED | $130,830.60 | SAQMMA11F0199 | GS10F0312R | 837939115 |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::11 1075 000::TAS ISDE TTT COURSE KENYA | NETWORK DESIGNS INCORPORATED | $130,562.00 | SAQMMA11L0136 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 11/29/2010 | NOT COMPETED | FIRM FIXED PRICE | SOFTWARE WARRANTY | INTERGRAPH CORPORATION | $1,228,386.40 | SAQMMA11M0171 | 055157903 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | STAFFING SUPPORT | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $235,129.21 | SAQMMA09F4587 | SAQMMA07D0044 | 168378912 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE VENDOR PROVIDES MENTORING SERVICES TO THE U.S. DEPARTMENT OF STATE AND USAID. | TRAINING CONNECTION INCORPORATED (6903) | $30,866.58 | SAQMMA10F0824 | GS02F0120R | 960380806 |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/17/2011 | NOT COMPETED | FIRM FIXED PRICE | HARD SKILLS INSTRUCTORS FOR DS TRAINING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $64,000.00 | SAQMMA10F3473 | SAQMMA07D0044 | 168378912 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE ADDTL. FUNDS TO COVER COSTS FOR POST DIFFERENTAL | DECO, INC. | $36,125.00 | SAQMMA10L0361 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOYOCK | NC | UNITED STATES | 03/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING IN TH AMOUNT OF $38,820 TO COVER ADDITIONAL PARTICIPANTS TO THE COURSE AND $10,000 FOR ADDITIONAL ODCS FOR THE COURSE. | U.S. TRAINING CENTER, INC. | $48,820.00 | SAQMMA10L1358 | SAQMMA09A0715 | 012418161 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 04/28/2011 | NOT COMPETED | FIRM FIXED PRICE | ASSESSMENT OF TRAINING COURSE | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $44,763.72 | SAQMMA11F1438 | SAQMMA07D0044 | 168378912 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 05/11/2011 | NOT COMPETED | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KAZAKHSTAN | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $57,937.15 | SAQMMA11F1536 | SAQMMA07D0044 | 168378912 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 06/13/2011 | FULL AND OPEN COMPETITION | URGENCY | FIRM FIXED PRICE | MUNITIONS AND BROKERING LICENSING SEMINAR IN BOSNIA AND HERZEGOVIAN | COMMONWEALTH TRADING PARTNERS INCORPORATED | $117,414.20 | SAQMMA11F1816 | GS10F0112R | 836405217 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 06/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REVISION OF THE PROACTIVE INTERNET INVESTIGATION COURSE (PIIC) | C2 TECHNOLOGIES, INC | $469,772.84 | SAQMMA11F1837 | GS23F8186H | 807021241 |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAC TDC COURSE | TECHNICAL ANALYSIS CENTER INCORPORATED | $42,759.94 | SAQMMA11L0341 | SAQMPD06A1848 | 158988795 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 02/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANC COURSE DS/ATA JORDAN | NETWORK DESIGNS INCORPORATED | $95,769.50 | SAQMMA11L0482 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDFI TRAINING DS/ATA COLOMBIA | NETWORK DESIGNS INCORPORATED | $126,884.50 | SAQMMA11L0511 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FETCS TRAINING DS/ATA PAKISTAN | NETWORK DESIGNS INCORPORATED | $334,612.00 | SAQMMA11L0515 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDFI TRAINING DS/ATA PAKISTAN | NETWORK DESIGNS INCORPORATED | $139,973.50 | SAQMMA11L0517 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 03/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KENYA | US INVESTIGATION SERVICES | $85,777.52 | SAQMMA11L0552 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BRAZIL | THE ACUNA CORPORATION | $77,816.69 | SAQMMA11L0553 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 03/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KENYA | THE ACUNA CORPORATION | $67,174.67 | SAQMMA11L0555 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN TANZANIA | THE ACUNA CORPORATION | $58,156.13 | SAQMMA11L0564 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BAHRAIN | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $56,567.98 | SAQMMA11L0565 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TANZANIA | US INVESTIGATION SERVICES | $55,232.98 | SAQMMA11L0566 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DS/ATA TRAINING JORDAN | NETWORK DESIGNS INCORPORATED | $110,040.50 | SAQMMA11L0575 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING IDFI DS/ATA/ MEXICO | NETWORK DESIGNS INCORPORATED | $105,907.50 | SAQMMA11L0592 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DS/ATA TRAINING MALAYSIA | NETWORK DESIGNS INCORPORATED | $126,111.50 | SAQMMA11L0599 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 03/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MALI | US INVESTIGATION SERVICES | $53,708.90 | SAQMMA11L0618 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN JORDAN | US INVESTIGATION SERVICES | $45,669.02 | SAQMMA11L0620 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFICERS IN PAKISTAN | US INVESTIGATION SERVICES | $39,915.86 | SAQMMA11L0622 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN JORDAN | DECO, INC. | $31,034.88 | SAQMMA11L0628 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDFI TRAINING DS/ATA MEXICO | NETWORK DESIGNS INCORPORATED | $105,907.50 | SAQMMA11L0638 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PAKISTAN | DECO, INC. | $69,821.81 | SAQMMA11L0643 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINIGN OF POLICE OFFICERS IN CHAD | DECO, INC. | $67,093.12 | SAQMMA11L0645 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BOSNIA | THE ACUNA CORPORATION | $66,892.42 | SAQMMA11L0648 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ECUADOR | DECO, INC. | $56,685.51 | SAQMMA11L0650 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PERU | DECO, INC. | $52,430.08 | SAQMMA11L0651 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGERIA | DECO, INC. | $53,732.33 | SAQMMA11L0652 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN JORDAN | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $41,070.23 | SAQMMA11L0658 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN JORDAN | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $29,527.62 | SAQMMA11L0659 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PAKISTAN | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $26,612.38 | SAQMMA11L0660 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAING OF POLICE OFFICERS IN KAZAKHSTAN | THE ACUNA CORPORATION | $82,221.24 | SAQMMA11L0710 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KYRGYZSTAN | THE ACUNA CORPORATION | $83,264.49 | SAQMMA11L0711 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TAJIKISTAN | THE ACUNA CORPORATION | $80,659.04 | SAQMMA11L0712 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAING OF POLICE OFFICERS IN KENYA | THE ACUNA CORPORATION | $66,642.72 | SAQMMA11L0713 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITANIA | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MAURITANIA | THE ACUNA CORPORATION | $52,693.26 | SAQMMA11L0714 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PAKISTAN | THE ACUNA CORPORATION | $38,896.13 | SAQMMA11L0715 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECILZED TRAINING OF POLIC OFFICERS IN NIGERIA | THE ACUNA CORPORATION | $36,850.21 | SAQMMA11L0716 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KYRGYZSTAN | THE ACUNA CORPORATION | $27,176.26 | SAQMMA11L0717 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TAJIKISTAN | THE ACUNA CORPORATION | $26,675.50 | SAQMMA11L0726 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN THE PHILIPPINES | THE ACUNA CORPORATION | $26,653.32 | SAQMMA11L0728 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN LEBANON | THE ACUNA CORPORATION | $25,032.76 | SAQMMA11L0729 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 04/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $52,267.21 | SAQMMA11L0817 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 04/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE DS/ATA JAMAICA | NETWORK DESIGNS INCORPORATED | $98,305.00 | SAQMMA11L0851 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FORENSIC SOFTWARE CONSULT DS/ATA JAMAICA | NETWORK DESIGNS INCORPORATED | $105,691.00 | SAQMMA11L0852 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAININGOF POLICE OFFICERS IN INDONESIA | DECO, INC. | $97,720.33 | SAQMMA11L0853 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAING OF POLICE OFFICERS IN LEBANON | DECO, INC. | $58,973.82 | SAQMMA11L0854 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ALGERIA | DECO, INC. | $51,283.76 | SAQMMA11L0855 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ALGERIA | DECO, INC. | $30,765.33 | SAQMMA11L0856 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANTIGUA AND BAR | 04/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CCFC TRAINING DS/ATA ANTIGUA | NETWORK DESIGNS INCORPORATED | $116,892.50 | SAQMMA11L0864 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 04/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE DS/ATA ARGENTINA | NETWORK DESIGNS INCORPORATED | $106,784.00 | SAQMMA11L0865 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 04/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EFS CONSULTATION DS/ATA JORDAN | NETWORK DESIGNS INCORPORATED | $103,371.00 | SAQMMA11L0866 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 04/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE BOSNIA | NETWORK DESIGNS INCORPORATED | $111,367.50 | SAQMMA11L0867 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN COLOMBIA | DECO, INC. | $67,929.86 | SAQMMA11L0909 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN JORDAN | THE ACUNA CORPORATION | $94,629.25 | SAQMMA11L0912 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN SENEGAL | THE ACUNA CORPORATION | $57,807.33 | SAQMMA11L0915 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $73,514.24 | SAQMMA11L0921 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $92,693.11 | SAQMMA11L0929 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN OMAN | THE ACUNA CORPORATION | $72,715.25 | SAQMMA11L0933 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICRS IN THE PHILIPPINES | THE ACUNA CORPORATION | $70,324.78 | SAQMMA11L0934 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PERU | THE ACUNA CORPORATION | $67,183.01 | SAQMMA11L0936 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICRS IN NIGERIA | THE ACUNA CORPORATION | $57,211.37 | SAQMMA11L0938 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGER | THE ACUNA CORPORATION | $48,881.12 | SAQMMA11L0946 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $45,720.03 | SAQMMA11L0947 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $41,626.31 | SAQMMA11L0948 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN OMAN | THE ACUNA CORPORATION | $31,015.56 | SAQMMA11L0949 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN BRAZIL | THE ACUNA CORPORATION | $30,925.04 | SAQMMA11L0950 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MALI | THE ACUNA CORPORATION | $30,660.59 | SAQMMA11L0951 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN CYPRUS | THE ACUNA CORPORATION | $28,489.63 | SAQMMA11L0952 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGERIA | THE ACUNA CORPORATION | $27,540.20 | SAQMMA11L0953 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE TRAINING DS/ATA INDIA | NETWORK DESIGNS INCORPORATED | $106,490.00 | SAQMMA11L0964 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 05/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BCIC TRAINING DS/ATA KYRGYZSTAN | NETWORK DESIGNS INCORPORATED | $80,614.00 | SAQMMA11L0996 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 05/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FNS TRAINING DS/ATA JORDAN | NETWORK DESIGNS INCORPORATED | $123,716.00 | SAQMMA11L0997 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN COLOMBIA | THE ACUNA CORPORATION | $72,565.45 | SAQMMA11L1034 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT FOR OBO | KASEMAN CORPORATION | $90,854.00 | SAQMMA11L1035 | SAQMPD06A2015 | 015184534 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN GREECE | THE ACUNA CORPORATION | $61,538.19 | SAQMMA11L1053 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BRAZIL | THE ACUNA CORPORATION | $25,814.63 | SAQMMA11L1062 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANTIGUA AND BAR | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ANTIGUA | NETWORK DESIGNS INCORPORATED | $26,821.00 | SAQMMA11L1064 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN GREECE | THE ACUNA CORPORATION | $59,528.69 | SAQMMA11L1067 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN NIGER | US INVESTIGATION SERVICES | $57,375.75 | SAQMMA11L1068 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BRAZIL | THE ACUNA CORPORATION | $57,224.67 | SAQMMA11L1069 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGERIA | THE ACUNA CORPORATION | $31,810.29 | SAQMMA11L1070 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN NIGER | DECO, INC. | $53,028.00 | SAQMMA11L1071 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FSC JORDAN | NETWORK DESIGNS INCORPORATED | $122,091.00 | SAQMMA11L1077 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CUMC COLOMBIA | NETWORK DESIGNS INCORPORATED | $92,327.00 | SAQMMA11L1078 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BARBADOS | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING CYBER CLASSES DS/ATA BARBADOS | NETWORK DESIGNS INCORPORATED | $32,870.00 | SAQMMA11L1088 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ETHOPIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $36,670.14 | SAQMMA11L1142 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA MEXICO | NETWORK DESIGNS INCORPORATED | $99,327.00 | SAQMMA11L1145 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 06/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA TRINIDAD | NETWORK DESIGNS INCORPORATED | $75,476.00 | SAQMMA11L1146 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT LUCIA | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA SAINT LUCIA | NETWORK DESIGNS INCORPORATED | $32,870.00 | SAQMMA11L1147 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $92,693.11 | SAQMMA11L1156 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING IN ETHIOPIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $61,953.37 | SAQMMA11L1157 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $28,952.93 | SAQMMA11L1162 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING IN MEXICO | THE ACUNA CORPORATION | $92,693.11 | SAQMMA11L1181 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL TRAINING IN THE COUNTRY OF GHANA | US INVESTIGATION SERVICES | $54,633.79 | SAQMMA11L1183 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING IN PAKISTAN | US INVESTIGATION SERVICES | $39,649.56 | SAQMMA11L1186 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ECUADOR | THE ACUNA CORPORATION | $26,092.80 | SAQMMA11L1219 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN JORDAN | DECO, INC. | $36,170.83 | SAQMMA11L1224 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 2 | OLGOONIK MANAGEMENT SERVICES, LLC | $231,525.00 | SAQMMA09F3224 | SAQMMA09D0029 | 158492327 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 2 THROUGH 8/31/12 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $169,000.00 | SAQMMA09F4587 | SAQMMA07D0044 | 168378912 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: 1) FUND CLIN 4750 - DIRECT LABOR, SPECIAL SKILLS TACTICS INSTRUCTOR III OT, IN THE AMOUNT OF $11,000.00 FROM SEPTEMBER 1, 2011 TO AU |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $30,600.00 | SAQMMA10F3473 | SAQMMA07D0044 | 168378912 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 07/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDES FUNDING FOR THIS ORDER, WHICH WAS DEOBLIGATED ON THE PREVIOUS MOD | COMMONWEALTH TRADING PARTNERS INCORPORATED | $48,999.90 | SAQMMA10L0965 | SAQMPD05A1326 | 836405217 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBUQUERQUE | NM | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANTI CORRUPTION AND WORKPLACE ETHICS WORKSHOP | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $57,752.00 | SAQMMA11F2457 | SAQMMA09D0064 | 019987788 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSULTING | ICF INCORPORATED | $161,993.00 | SAQMMA11F2523 | GS23F8182H | 072648579 |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,848,398.00 | SAQMMA11F3141 | SAQMMA07D0044 | 168378912 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | RE-WRITE OF TRAINING COURSE | PERFORMTECH INC. | $85,026.00 | SAQMMA11F3361 | GS02F0012K | 019788546 |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFICERS IN JAMAICA | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $64,193.54 | SAQMMA11F4670 | SAQMMA07D0044 | 168378912 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | THE REASON FOR THIS AWARD IS TO ADD ON SARA CHUN FOR THE AAAS FELLOWSHIPS PROGRAM | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | $33,015.00 | SAQMMA11F4744 | SAQMMA07C0055 | 077795672 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | TEAM BUILDONG AND MULTIGENERATIONAL TRAINING | HCD, INTERNATIONAL, INC. | $192,285.26 | SAQMMA11F4786 | GS10F0412M | 039608406 |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING FOR THE EXECUTION OF THE COURSE | THE ACUNA CORPORATION | $67,766.15 | SAQMMA11L0929 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $69,139.43 | SAQMMA11L1255 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN CYPRUS | THE ACUNA CORPORATION | $98,432.40 | SAQMMA11L1322 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICRS IN PANAMA | THE ACUNA CORPORATION | $53,425.11 | SAQMMA11L1323 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PARAGUAY | THE ACUNA CORPORATION | $59,731.69 | SAQMMA11L1324 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING AT AN ARMORER'S WORKHOP IN INDONESIA | DECO, INC. | $34,023.17 | SAQMMA11L1326 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICRS IN ECUADOR | THE ACUNA CORPORATION | $39,803.00 | SAQMMA11L1331 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $42,364.58 | SAQMMA11L1334 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN COLOMBIA | THE ACUNA CORPORATION | $50,696.93 | SAQMMA11L1336 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESDIS DS/ATA TURKEY | NETWORK DESIGNS INCORPORATED | $42,469.00 | SAQMMA11L1339 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESDI SEMINAR DS/ATA TURKEY ATA 8661 | NETWORK DESIGNS INCORPORATED | $42,811.00 | SAQMMA11L1340 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCI OFFICERS IN IRAQ | KASEMAN CORPORATION | $2,141,949.56 | SAQMMA11L1359 | SAQMPD06A2015 | 015184534 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/14/2011 | NOT AVAILABLE FOR COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN COLOMBIA | CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $97,420.50 | SAQMMA11L1365 | SAQMMA08A0298 | 131003563 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FETCS DS/ATA INDONESIA | NETWORK DESIGNS INCORPORATED | $343,493.43 | SAQMMA11L1366 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CUMC DS/ATA KENYA | NETWORK DESIGNS INCORPORATED | $183,409.00 | SAQMMA11L1368 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FETCS NIGER DS/ATA/ NIGER | NETWORK DESIGNS INCORPORATED | $199,273.63 | SAQMMA11L1370 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAING DS/ATA MALAYSIA | NETWORK DESIGNS INCORPORATED | $42,068.00 | SAQMMA11L1430 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA PHILIPPINES | NETWORK DESIGNS INCORPORATED | $128,265.00 | SAQMMA11L1431 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA TURKEY | NETWORK DESIGNS INCORPORATED | $42,811.00 | SAQMMA11L1432 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA TURKEY | NETWORK DESIGNS INCORPORATED | $134,877.00 | SAQMMA11L1433 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA TURKEY | NETWORK DESIGNS INCORPORATED | $42,469.00 | SAQMMA11L1434 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INCREASE FUNDING | NETWORK DESIGNS INCORPORATED | $99,387.00 | SAQMMA11L1452 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICRS IN EGYPT | US INVESTIGATION SERVICES | $35,947.03 | SAQMMA11L1454 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING | NETWORK DESIGNS INCORPORATED | $154,839.00 | SAQMMA11L1456 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD FUNDING | NETWORK DESIGNS INCORPORATED | $47,040.00 | SAQMMA11L1456 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN EGYPT | THE ACUNA CORPORATION | $45,693.29 | SAQMMA11L1460 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN KENYA | THE ACUNA CORPORATION | $61,348.51 | SAQMMA11L1467 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ALGERIA | US INVESTIGATION SERVICES | $51,512.85 | SAQMMA11L1468 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NEPAL | THE ACUNA CORPORATION | $53,533.78 | SAQMMA11L1469 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NEPAL | US INVESTIGATION SERVICES | $76,006.56 | SAQMMA11L1471 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDIA | US INVESTIGATION SERVICES | $78,979.98 | SAQMMA11L1472 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDIA | US INVESTIGATION SERVICES | $52,968.52 | SAQMMA11L1474 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLIC OFFICERS IN PAKISTAN | THE ACUNA CORPORATION | $45,903.79 | SAQMMA11L1475 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PAKISTAN | THE ACUNA CORPORATION | $35,985.70 | SAQMMA11L1476 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PAKISTAN | THE ACUNA CORPORATION | $31,058.48 | SAQMMA11L1478 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $33,014.96 | SAQMMA11L1479 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $78,529.44 | SAQMMA11L1480 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN THE PHILIPPINES | THE ACUNA CORPORATION | $72,722.01 | SAQMMA11L1481 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECILIZED TRAINING OF POLICE OFFICERS IN BRAZIL | THE ACUNA CORPORATION | $94,819.01 | SAQMMA11L1485 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MEXICO | THE ACUNA CORPORATION | $92,414.10 | SAQMMA11L1488 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN EGYPT | US INVESTIGATION SERVICES | $51,634.54 | SAQMMA11L1489 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KENYA | THE ACUNA CORPORATION | $148,249.89 | SAQMMA11L1527 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN OMAN | US INVESTIGATION SERVICES | $66,452.15 | SAQMMA11L1563 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERSIN LEBANON | THE ACUNA CORPORATION | $25,890.34 | SAQMMA11L1564 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICRS IN EGYPT | US INVESTIGATION SERVICES | $29,330.02 | SAQMMA11L1565 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PANAMA | THE ACUNA CORPORATION | $37,591.25 | SAQMMA11L1566 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN BULGARIA | THE ACUNA CORPORATION | $43,965.54 | SAQMMA11L1567 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BULGARIA | THE ACUNA CORPORATION | $47,996.46 | SAQMMA11L1568 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECILIZED TRAINING OF POLICE OFFICRS IN EGYPT | US INVESTIGATION SERVICES | $52,311.42 | SAQMMA11L1569 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECILIZED TRAINING OF POLICE OFFICERS IN NIGER | THE ACUNA CORPORATION | $52,751.96 | SAQMMA11L1570 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TARINING OF POLCIE OFFICERS IN THAILAND | THE ACUNA CORPORATION | $46,214.11 | SAQMMA11L1641 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED EQUIPMENT FOR TRAINING OF POLICE OFFICERS IN INDIA | NETWORK DESIGNS INCORPORATED | $72,312.00 | SAQMMA11L1709 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $49,773.41 | SAQMMA11L1712 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN DOMINICAN REPUBLIC | THE ACUNA CORPORATION | $41,581.60 | SAQMMA11L1713 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $28,292.80 | SAQMMA11L1717 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN SOUTH AFRICA | THE ACUNA CORPORATION | $31,791.50 | SAQMMA11L1718 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED EQUIPMENT FOR TRAINING OF POLICE OFFICERS IN INDIA | A T SOLUTIONS INCORPORATED | $31,839.10 | SAQMMA11L1720 | SAQMPD05A1249 | 106748192 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDFI CYBER TRAINING DS/ATA/JAMAICA | NETWORK DESIGNS INCORPORATED | $113,980.00 | SAQMMA11L1776 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TUNISIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $50,814.83 | SAQMMA11L1777 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFERS IN TUNISIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $54,465.43 | SAQMMA11L1778 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN ALGERIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $62,605.15 | SAQMMA11L1779 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISDE CYBER TRAINING DS/ATA/ECUADOR | NETWORK DESIGNS INCORPORATED | $94,669.00 | SAQMMA11L1780 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN TUNISIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $74,333.87 | SAQMMA11L1782 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BURKINA FASO | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $75,668.44 | SAQMMA11L1783 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFIERS IN BURKINA FASO | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $76,838.44 | SAQMMA11L1784 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECILIZED TRAINING OF POLICE OFFICERS IN ALGERIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $83,011.72 | SAQMMA11L1789 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN TUNISIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $93,815.63 | SAQMMA11L1790 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BURKINA FASO | THE ACUNA CORPORATION | $31,956.88 | SAQMMA11L1791 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN CHAD | THE ACUNA CORPORATION | $36,829.19 | SAQMMA11L1793 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ALGERIA | THE ACUNA CORPORATION | $40,649.18 | SAQMMA11L1795 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BURKINA FASO | THE ACUNA CORPORATION | $49,560.29 | SAQMMA11L1796 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KENYA | THE ACUNA CORPORATION | $60,703.50 | SAQMMA11L1797 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKMENISTAN | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TURKMENISTAN | THE ACUNA CORPORATION | $64,926.53 | SAQMMA11L1800 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ALGERIA | THE ACUNA CORPORATION | $69,078.18 | SAQMMA11L1802 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIOZED TRAINING OF POLICE OFFICERS IN NIGER | THE ACUNA CORPORATION | $74,093.22 | SAQMMA11L1803 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PARAGUAY | THE ACUNA CORPORATION | $44,852.33 | SAQMMA11L1845 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN LEBANON | DECO, INC. | $350,625.30 | SAQMMA11L1890 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN AFGHANISTAN | DECO, INC. | $190,281.31 | SAQMMA11L1893 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN AFGHANISTAN | DECO, INC. | $151,440.95 | SAQMMA11L1902 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MALI | DECO, INC. | $58,554.46 | SAQMMA11L1903 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BURKINA FASO | DECO, INC. | $57,768.91 | SAQMMA11L1904 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN SOUTH AFRICA | DECO, INC. | $57,694.91 | SAQMMA11L1905 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN DIJBOUTI | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $117,097.03 | SAQMMA11L1927 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAININGH OF POLCIE OFFICERS IN NIGERIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $70,534.09 | SAQMMA11L1932 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGERIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $70,534.09 | SAQMMA11L1933 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICES IN NEPAL | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $63,655.67 | SAQMMA11L1934 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN KAZAKHSTAN | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $61,204.51 | SAQMMA11L1938 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN CHILE | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $25,849.74 | SAQMMA11L1945 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICRS IN IRAQ | THE ACUNA CORPORATION | $167,132.80 | SAQMMA11L1960 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN SOUTH AFRICA | THE ACUNA CORPORATION | $55,153.19 | SAQMMA11L1969 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | THE ACUNA CORPORATION | $55,153.19 | SAQMMA11L1970 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIXED TRAINING OF POLICE OFFICERS IN BOSNIA | THE ACUNA CORPORATION | $47,815.09 | SAQMMA11L1971 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN THAILAND | THE ACUNA CORPORATION | $79,750.78 | SAQMMA11L1986 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MALI | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $74,959.98 | SAQMMA11L2046 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MALI | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $46,251.86 | SAQMMA11L2048 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN JORDAN | THE ACUNA CORPORATION | $148,901.73 | SAQMMA11L2050 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN ALGERIA | THE ACUNA CORPORATION | $57,613.91 | SAQMMA11L2062 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN IRAQ | THE ACUNA CORPORATION | $167,132.80 | SAQMMA11L2063 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN ALGERIA | THE ACUNA CORPORATION | $41,559.50 | SAQMMA11L2065 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN PERU | THE ACUNA CORPORATION | $46,929.20 | SAQMMA11L2092 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN THE PHILIPPINES | THE ACUNA CORPORATION | $46,214.11 | SAQMMA11L2093 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN BAHRAIN | U.S. TRAINING CENTER, INC. | $454,953.73 | SAQMMA11L2094 | SAQMMA09A0715 | 012418161 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN EGYPT | DECO, INC. | $59,331.60 | SAQMMA11L2096 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN LEBANON | DECO, INC. | $68,656.00 | SAQMMA11L2097 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN LEBANON | DECO, INC. | $51,874.56 | SAQMMA11L2104 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING INDIA | NETWORK DESIGNS INCORPORATED | $124,012.98 | SAQMMA11L2182 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FREDERICKSBURG | VA | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPUTER SOFTWARE FOR TRAINING OF POLICE OFFICERS IN IRAQ | A T SOLUTIONS INCORPORATED | $50,450.00 | SAQMMA11L2183 | SAQMPD05A1249 | 106748192 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALDIVES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICRS IN MALDIVES | COMMONWEALTH TRADING PARTNERS INCORPORATED | $63,607.62 | SAQMMA11L2185 | SAQMPD05A1326 | 836405217 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALDIVES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN MALDIVES | COMMONWEALTH TRADING PARTNERS INCORPORATED | $80,317.63 | SAQMMA11L2187 | SAQMPD05A1326 | 836405217 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA MALI | NETWORK DESIGNS INCORPORATED | $107,791.79 | SAQMMA11L2199 | SAQMMA08A0256 | 957449812 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALDIVES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MALDIVES | COMMONWEALTH TRADING PARTNERS INCORPORATED | $66,011.62 | SAQMMA11L2204 | SAQMPD05A1326 | 836405217 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALDIVES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICRS IN MALDIVES | COMMONWEALTH TRADING PARTNERS INCORPORATED | $63,298.50 | SAQMMA11L2208 | SAQMPD05A1326 | 836405217 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICRS IN PARAGUAY | DECO, INC. | $48,794.88 | SAQMMA11L2209 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN PARAGUAY | DECO, INC. | $62,500.84 | SAQMMA11L2212 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN SOUTH AFRICA | DECO, INC. | $62,461.62 | SAQMMA11L2218 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TUNISIA | DECO, INC. | $49,961.49 | SAQMMA11L2221 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITANIA | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN MAURITANIA | DECO, INC. | $48,353.14 | SAQMMA11L2340 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBER TRAINING DS/ATA COLOMBIA | NETWORK DESIGNS INCORPORATED | $125,789.00 | SAQMMA11L2357 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CYBDER TRAINING DS/ATA/ COLOMBIA | NETWORK DESIGNS INCORPORATED | $125,789.00 | SAQMMA11L2359 | SAQMMA08A0256 | 957449812 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN LEBANON | DECO, INC. | $64,838.97 | SAQMMA11L2361 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGER | DECO, INC. | $56,992.32 | SAQMMA11L2362 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN NIGERIA | DECO, INC. | $92,521.11 | SAQMMA11L2363 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN SOUTH AFRICA | DECO, INC. | $62,461.62 | SAQMMA11L2364 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDONESIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $44,376.98 | SAQMMA11L2368 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN TUNISIA | THE ACUNA CORPORATION | $50,014.78 | SAQMMA11L2369 | SAQMPD06A2016 | 556126928 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT FOR THE OFFICE OF LANGUAGE SERVICES | KASEMAN CORPORATION | $713,059.52 | SAQMMA11L2398 | SAQMPD06A2015 | 015184534 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITANIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN MAURITANIA | US INVESTIGATION SERVICES | $76,050.93 | SAQMMA11L2854 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN ETHIOPIA | US INVESTIGATION SERVICES | $66,573.61 | SAQMMA11L2856 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN INDONESIA | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $47,575.95 | SAQMMA11L2866 | SAQMPD06A2060 | 125467055 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN DJIBOUTI | DECO, INC. | $41,514.47 | SAQMMA11L2906 | SAQMPD06A2020 | 123747219 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN TUNISIA | U.S. TRAINING CENTER, INC. | $437,911.78 | SAQMMA11L2909 | SAQMMA09A0715 | 012418161 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN IRAQ | US INVESTIGATION SERVICES | $241,689.79 | SAQMMA11L2912 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLICE OFFICERS IN IRAQ | US INVESTIGATION SERVICES | $144,905.85 | SAQMMA11L2951 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN COLOMBIA | US INVESTIGATION SERVICES | $53,551.73 | SAQMMA11L2952 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN PERU | US INVESTIGATION SERVICES | $47,978.16 | SAQMMA11L2977 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED TRAINING OF POLCIE OFFICERS IN BRAZIL | US INVESTIGATION SERVICES | $42,282.58 | SAQMMA11L2980 | SAQMPD06A2019 | 159836121 | |||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LABOR SERVICES | KASEMAN CORPORATION | $246,786.65 | SAQMMA11L3026 | SAQMPD06A2015 | 015184534 | |
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EQUIPMENT FOR SPECIALIZED TRAINING OF POLICE OFFICERS IN TUNISIA | NATIONWIDE SUPPLIES, L.P. | $37,745.20 | SAQMMA11M1720 | 136950180 | ||||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED EQUIPMENT FOR THE TRAINING OF POLICE OFFICERS IN TUNISIA | NATIONWIDE SUPPLIES, L.P. | $37,416.45 | SAQMMA11M1722 | 136950180 | ||||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MINNEAPOLIS | MN | UNITED STATES | 08/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | COMPREHENSIVE ADVANCED LIFE SUPPORT MEDICAL TRAINING SESSION. | COMPREHENSIVE ADVANCED LIFE SUPPORT PROGRAM | $47,125.00 | SAQMMA11M1773 | 150775950 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE TRAINING FOR RDK KIT AT FFS CHARLESTON | COURION CORPORATION | $29,000.00 | SAQMMA11M1850 | 960536746 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GENESEO | IL | UNITED STATES | 09/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SPECILZAIZED TRAINING EQPT. FOR TRAINING OVERSEAS | ARMALITE, INC. | $65,726.65 | SAQMMA11M2338 | 610047987 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GENESEO | IL | UNITED STATES | 09/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SPECIALIZED EQPT. FOR TRAINING OVERSEAS | ARMALITE, INC. | $36,219.65 | SAQMMA11M2343 | 610047987 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RE-WRITE OF COURSE ON CRT SHARPSHOOTER COURSE | PERFORMTECH INC. | $44,809.76 | SAQMMA11M2462 | 019788546 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDES A COURSE DESIGN GUIDE | C2 TECHNOLOGIES INC | $360,231.54 | SAQMMA11M2523 | 807021241 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | DESIGN OF A VITAL INFRASTRUCTURE SECURITY COURSE | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $34,061.77 | SAQMMA11M2621 | 067641597 | ||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GREEK LANGUAGE TEACHING SERVICES FOR THE FSI PROGRAM AND DAO. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,826.79 | SGR10011M1787 | 123456787 | ||||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POST LAO LANGUAGE TRAINING PROGRAM | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SLA90011M0352 | 123456787 | ||||
| R419 | EDUCATIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/15/2011 | FIRM FIXED PRICE | ARABIC LANGUAGE TRAINING FOR US DIRECT HIRE STAFF. | MISCELLANEOUS FOREIGN CONTRACTORS | $39,989.01 | SQA10011A0513 | 123456787 | ||||||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 12/15/2010 | MODIFICATION M033 TO SASI TO-1 EXERCISES OPTION YEAR THREE (DECEMBER 17, 2010 THRU DECEMBER 16, 2011). M033 OBLIGATES FUNDS FOR THE FIRST QUARTER OF THE OPTION FOR FFP | SYSTEMS RESEARCH AND APPLICATIONS | $3,421,391.37 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 01/19/2011 | MODIFICATION M035 TO SASI TO-1 (S-AQMMA-08-L-3182) OBLIGATES FUNDS IN THE TOTAL AMOUNT OF $1,928,635.75 FOR FFP CLINS 3001, 3002, 3004, 3005, 3006, 3008, 3009, 3010, AND 3011. | SYSTEMS RESEARCH AND APPLICATIONS | $3,418,529.42 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 03/30/2011 | MODIFICATION M037 TO SASI TO-1 (SAQMMA08L3182) OBLIGATES FUNDS FOR FFP CLINS 3002, 3003, 3004, 3005, 3006, 3008, 3009, 3010, AND 3011 FOR CONTINUED PERFORMANCE DURING OP | SYSTEMS RESEARCH AND APPLICATIONS | $3,857,271.50 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 04/28/2011 | MODIFICATION M039 TO SASI TO-1 (S-AQMMA-08-L-3182) OBLIGATES INCREMENTAL FUNDS IN THE TOTAL AMOUNT OF $2,737,649 FOR CONTINUED PERFORMANCE OF T&M CLINS 3012 THRU 3 | SYSTEMS RESEARCH AND APPLICATIONS | $2,737,649.00 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 06/02/2011 | MODIFICATION M041 TO SASI TO-1 (S-AQMMA-08-L-3182) OBLIGATES FUNDS FOR PERFORMANCE OF T&M CLINS 3012 THROUGH 3019 AND TRAVEL CLIN 3022 DURING OPTION PERIOD THREE ( | SYSTEMS RESEARCH AND APPLICATIONS | $1,476,928.00 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 06/28/2011 | MODIFICATION M042 OBLIGATES INCREMENTAL FUNDS FOR T&M CLINS 3012 THROUGH 3012 THROUGH 3019 AND 3022, AS WELL AS ADD FUNDS TO TRAVEL CLIN 3020 FOR CONTINUED PERFOR | SYSTEMS RESEARCH AND APPLICATIONS | $5,194,952.62 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/13/2011 | MODIFICATION M043 TO SASI TO-1 (SAQMMA108L3182) OBLIGATES INCREMENTAL FUNDS FOR CONTINUTE PERFORMANCE OF CLINS 3012/LINE ITEM 080 THROUGH CLIN 3019/LINE ITEM 087, C | SYSTEMS RESEARCH AND APPLICATIONS | $1,953,291.59 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R420 | CERTIFICATIONS & ACCREDIT PROD & IN | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/29/2011 | MODIFICATION M044 TO SASI TO-1 (SAQMMA08L3182) OBLIGATES INCREMENTAL FUNDS FOR CONTINUED PERFORMANCE OF T&M TASK AREA 7.7.1 (CLIN 3017/LINE ITEM 085), ENTERPRISE TE | SYSTEMS RESEARCH AND APPLICATIONS | $146,296.62 | SAQMMA08L3182 | SAQMMA07A0008 | 097779698 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/22/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES FOR DS TRAINING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $610,000.00 | SAQMMA09F2020 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/23/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICAITON WAS TO PROVIDE INCREMENTAL FUNDING, INCLUDE THE QASP, AND
TO DEFINITIZE LINE 26. TAS::11 1022 000::TAS |
CONTRACTING, CONSULTING, ENGINEERING LLC | $26,000,000.00 | SAQMMA10F2452 | GS10F0059T | 071376144 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 11/18/2010 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR LABOR HOURS TO CLIN01&02 AND ENTEND POP TO 04/2011. | AMERICAN PRODUCTIVITY & QUALITY CENTER, INC | $55,037.04 | SAQMMA10L0578 | SLMAQM04A0060 | 040403800 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 04/07/2011 | FIRM FIXED PRICE | PROVISION OF SECURITY, POLICE ADVISORY AND TRAINING SUPPORT SERVICES TO THE SOUTHERN SUDANESE GOVERNMENT. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $1,131,148.50 | SAQMMA08F6143 | SLMAQM04C0033 | 809790017 | ||||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/03/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADMIN AND PROFESSIONAL SUPPORT SERVICES FOR DS | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $610,000.00 | SAQMMA09F2020 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL AND ADMIN SUPPORT SERVICES | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $661,122.00 | SAQMMA09F2020 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL SUPPORT SERVICES FOR DS/CAP | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $654,038.72 | SAQMMA09F2166 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADD/FUND A SUBJECT MATTER EXPERT III BEGINNING JUNE 6, 2011. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $166,329.28 | SAQMMA09F2166 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDING 560 HOURS FOR SENIOR SYSTEMS ANALYST | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $46,715.20 | SAQMMA10F0969 | SAQMPD05A1465 | 142444699 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PERIOD OF PERFORMANCE IS EXTENDED AND ADDITIONAL FUNDING IS PROVIDED. | ACTIONET INCORPORATED | $165,524.00 | SAQMMA10F1545 | SAQMPD07D0077 | 011443269 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 05/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED FOR IT SERVICES. | ACTIONET INCORPORATED | $399,010.00 | SAQMMA10F1545 | SAQMPD07D0077 | 011443269 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/09/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS MODIFICATION PROVIDED INCREMENTAL FUNDING. | CONTRACTING, CONSULTING, ENGINEERING LLC | $12,000,000.00 | SAQMMA10F2452 | GS10F0059T | 071376144 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/15/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $42,000.00 TO LINE ITEM 002- TRAVEL. | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $42,000.00 | SAQMMA10F2687 | SAQMPD05A1465 | 142444699 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/22/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH
10/31/2011. AN ADDITIONAL 885.00HRS AND FUNDING IN THE AMOUNT OF $95,261.40 HAVE B |
ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $162,261.40 | SAQMMA10F2687 | SAQMPD05A1465 | 142444699 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 01/05/2011 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD LABOR HOURS TO CLIN01. | AMERICAN PRODUCTIVITY & QUALITY CENTER, INC | $100,022.88 | SAQMMA10L0578 | SLMAQM04A0060 | 040403800 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/04/2011 | NOT COMPETED | FIRM FIXED PRICE | POLYGRAPH SUPPORT SERVICES FOR DS IN BAGHDAD | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $2,667,095.20 | SAQMMA11F0620 | SAQMMA07D0044 | 168378912 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/20/2011 | NOT COMPETED | FIRM FIXED PRICE | EVALUATION/SOLICITAITON SUPPORT SERVICES FOR INL | NOBLIS, INC. | $459,140.00 | SAQMMA11F1296 | SAQMMA10D0004 | 932902364 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/02/2011 | NOT COMPETED | FIRM FIXED PRICE | WPPS TRAINING MONITORS AT DSTC | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,138,504.00 | SAQMMA11F1451 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ADD FUNDS TO ALUTIIQ OY3 SAQMMA07D0044 FOR DS SI I. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $26,006.40 | SAQMMA11F2080 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROVISION OF DEA MONITORING SERVICES ACROSS SEVERAL COUNTRIES. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $3,597,310.88 | SAQMPD07F0885 | SLMAQM04C0033 | 809790017 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | THIS TASK ORDER PROVIDES DEA SURVEILANCE AND TRAINING OF LOCAL NATIONALS. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $14,851,485.11 | SAQMPD07F0885 | SLMAQM04C0033 | 809790017 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/22/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FUND HERAT'S FOB PROPOSAL SUBMITTED FOR THE PROVISION OF AND MAINTENANCE OF A MEDICAL CLINIC IN KABUL. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $2,475,000.00 | SAQMPD07F0885 | SLMAQM04C0033 | 809790017 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $30,573.48 | SINLEC09L0106 | SINLEC06A0417 | 084915540 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | PROCUREMENT OF SERVICES FOR AN ADMINISTRATIVE OFFICER. | MIRACLE SYSTEMS LLC | $30,264.13 | SINLEC10M0011 | 133239397 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | PROCUREMENT OF SERVICES FOR AN ADMINISTRATIVE OFFICER. | MIRACLE SYSTEMS LLC | $54,901.76 | SINLEC10M0011 | 133239397 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | NOT COMPETED | TIME AND MATERIALS | TRAINING | DIGIUM INC | $49,500.00 | SINLEC11M0039 | 104208264 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 08/16/2011 | FIRM FIXED PRICE | INCREMENTAL TASK ORDER FUNDING FOR LIBERIAN CIVPOL. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $2,754,976.66 | SAQMMA08F6143 | SLMAQM04C0033 | 809790017 | ||||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/30/2011 | FIRM FIXED PRICE | ACCEPT AND FUND PROPOSAL FOR DEMOBLIZATION OF THE TASK ORDER | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $2,158,618.00 | SAQMMA08F6143 | SLMAQM04C0033 | 809790017 | ||||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN DIEGO | CA | UNITED STATES | 08/03/2011 | NOT COMPETED | COST PLUS FIXED FEE | 1. ADD CLINS 2001 AND 2002 TO INCORPORATE
OPTION YEAR 2 AND ATTACHED ADDENDUM TO SOW FOR OPTION YEAR 2. 2. EXERCISE OPTION YEAR 2 IN THE AMOUNT OF $165,000.00 |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $165,000.00 | SAQMMA09C0250 | 054781240 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND/EXTEND THE ORDER THROUGH AUGUST 31, 2011. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,906,000.00 | SAQMMA09F2020 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND A SUBJECT MATTEER EXPERT 3 POSITION. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $74,000.00 | SAQMMA09F2020 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED FOR IT TECHNICAL SERVICES. | METROSTAR SYSTEMS, INC. | $604,715.00 | SAQMMA09M2518 | 125313051 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADDITIONAL FUNDING FOR TECHNICAL SERVICES. | METROSTAR SYSTEMS, INC. | $248,875.00 | SAQMMA09M2518 | 125313051 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/28/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXTEND POP AND ADD FUNDING | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $26,694.40 | SAQMMA10F0969 | SAQMPD05A1465 | 142444699 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PERIOD OF PERFORMANCE IS EXTENDED AND ADDITIONAL FUNDING IS PROVIDED FOR IT POSITIONS. | ACTIONET INCORPORATED | $403,468.00 | SAQMMA10F1545 | SAQMPD07D0077 | 011443269 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PERIOD OF PERFORMANCE IS EXTENDED AND ADDITIONAL FUNDING IS PROVIDED. | ACTIONET INCORPORATED | $154,184.00 | SAQMMA10F1545 | SAQMPD07D0077 | 011443269 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ADDITIONAL FUNDING IS PROVIDED FOR IT SUPPORT SERVICES. | ACTIONET INCORPORATED | $274,195.65 | SAQMMA10F1711 | SAQMPD07D0077 | 011443269 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SENIOR INFORMATION ENGINEER | HARLAN LEE& ASSOCIATES LLC | $79,564.00 | SAQMMA10F2547 | GS10F0287R | 075176284 |
| R421 | TECHNICAL ASSISTANCE | 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 | FIRM FIXED PRICE | TECHNICAL SUPPORT SERVICES. | BUCHANAN AND EDWARDS INCORPORATED | $371,952.00 | SAQMMA10F3155 | GS06F0225Z | 040767357 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ERIE | PA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | WRITER EDITOR | MCMANIS ASSOCIATES INC. | $30,762.72 | SAQMMA10F4062 | SAQMMA09D0070 | 072637457 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE FOR THIS MODIFICATION IS EXERCIES OPTION PERIOD 1 - SEPTEMBER 30, 2011 THRU MARCH 29, 2012. | CACI INC FEDERAL | $258,777.00 | SAQMMA10F4617 | GS00Q09BGD0020 | 114896066 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | NOT COMPETED | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION WAS TO EXERCISE OPTION PERIOD TWO. | XL ASSOCIATES, INC | $177,144.54 | SAQMMA10L0692 | SAQMMA08A0276 | 608717450 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 08/08/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICAITON IS TO ADD FUNDS FOR TRAINING AND ODCS FOR TRAVEL THAT POLOYGRAPHERS MAY NEED BEFORE BEING DEPLOYED TO A SPECIFIC COUNTRY. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $41,418.16 | SAQMMA11F0620 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDS ($313,000) FROM LINE 004 CLIN 3996 DBA TO LINE 005 CLIN 3997 DANGER PAY/POST DIFFERENTIAL, IN ACCORDANCE WITH THE RE | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $30,000.00 | SAQMMA11F0620 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/15/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO PROVIDE THE FOLLOWING: 1) 3 FTE/6 PART-TIME PLOYGRAPHERS FOR THE PERIOD OF PERFORMANCE SEPTEMBER 1, 2011 TO AUGUST 31, 2012; 2) |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,074,483.84 | SAQMMA11F0620 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDES ADDITIONAL FUNDING FOR SERVICES PROVIDED UNDER THIS ORDER | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,997,000.00 | SAQMMA11F0620 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/12/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 4539 - PROGRAM ANALYST IV, IN THE AMOUNT OF $150,945.20, FOR THE PERIOD OF SEPTEMBER 1, 2011 TO AUGUST 31, 2012. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $150,945.20 | SAQMMA11F2080 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/08/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | PROGRAM SUPPORT FOR THE OFFICE OF COMMERCIAL SERVICES MANAGMENT | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $175,680.00 | SAQMMA11F2470 | SAQMPD05A1465 | 142444699 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING RECORDS SPECIALIST | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $108,115.20 | SAQMMA11F3606 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDING MORE PERSONNEL TO THE CONTRACT. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $241,980.20 | SAQMMA11F3608 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PURCHASE OF OPTIVIEW NETWORK ANALYZER | COMBYTE U S A | $1,245,986.52 | SAQMMA11F3984 | GS35F0782J | 786643502 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PUCHASE OF AN OPTIVIEW WIRELESS SYSTEM. | COMBYTE U S A | $88,909.92 | SAQMMA11F3985 | GS35F0782J | 786643502 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COOKEVILLE | TN | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PUCHASE OF HGO 4000 HIGH GAIN ORION. | RESEARCH ELECTRONICS INTERNATI | $1,899,099.00 | SAQMMA11F4062 | GS07F9566G | 101760734 |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | FUNDING FOR FY12 POSITIONS AND CLINS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,457,000.00 | SAQMMA11F4735 | SAQMMA07D0044 | 168378912 | |
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURCHASE OF RAIDER II SYSTEM | SYSTEMWARE INCORPORATED | $871,500.00 | SAQMMA11M2291 | 961551186 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURCHASE OF A POWERLINE ANTENNA. | SYSTEMWARE INCORPORATED | $1,905,360.00 | SAQMMA11M2294 | 961551186 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURCHASE OF TSCM WARRENTY. | SYSTEMWARE INCORPORATED | $1,082,710.00 | SAQMMA11M2296 | 961551186 | ||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | RESTRUCTURING OF CLIN SETUP TO EXPEDITE INVOICE PAYMENTS. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $19,800,000.00 | SAQMPD07F0885 | SLMAQM04C0033 | 809790017 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $115,336.00 | SINLEC09L0205 | SINLEC06A0417 | 084915540 | |||
| R421 | TECHNICAL ASSISTANCE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 08/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DUBAI:ICASS: NCC: EXTERNAL AND WINDOW CLEANING | MISCELLANEOUS FOREIGN CONTRACTORS | $39,096.11 | STC12011M0459 | 123456787 | ||||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $29,280.00 | SAQMMA11M0453 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $67,000.00 | SAQMMA11M0488 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $68,914.00 | SAQMMA11M0490 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $115,500.00 | SAQMMA11M0559 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $40,498.00 | SAQMMA11M0566 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $58,600.00 | SAQMMA11M0568 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $38,472.00 | SAQMMA11M0569 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $108,158.00 | SAQMMA11M0628 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FIXED PRICE INCENTIVE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $89,200.00 | SAQMMA11M0778 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $29,500.00 | SAQMMA11M0780 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $134,000.00 | SAQMMA11M0781 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $29,486.00 | SAQMMA11M0782 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $130,300.00 | SAQMMA11M0785 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $52,000.00 | SAQMMA11M0887 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SAQMMA11M0945 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,000.00 | SAQMMA11M0946 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $41,009.00 | SAQMMA11M0947 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $26,200.00 | SAQMMA11M0955 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $53,257.00 | SAQMMA11M1008 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $76,050.00 | SAQMMA11M1009 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $54,600.00 | SAQMMA11M1020 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $87,690.00 | SAQMMA11M1021 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $55,860.00 | SAQMMA11M1026 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $129,394.00 | SAQMMA11M1028 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $85,607.00 | SAQMMA11M1129 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | NOT COMPETED | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $120,000.00 | SAQMMA11M1132 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $64,580.00 | SAQMMA11M1171 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $55,849.00 | SAQMMA11M1222 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $109,358.00 | SAQMMA11M1242 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SAQMMA11M1287 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 06/22/2011 | NOT COMPETED | FIRM FIXED PRICE | PD-QUALITATIVE STUDY FROM UNITED MINDS. | MISCELLANEOUS FOREIGN CONTRACTORS | $28,164.65 | SSW80011M0292 | 123456787 | ||||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | AMERICAN
REINVESTMENT AND RECOVERY ACT (ARRA) RESEARCH AND TRAINING SERVICES ARE NEEDED TO SUPPORT SITE ACQUISITION ON BEHALF OF THE US DEPARTMENT OF STATE, BURE |
YOUNG & RUBICAM INC | $92,475.66 | GSP0311DX0016 | GS23F0130M | 074810730 |
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | 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 | FIRM FIXED PRICE | ADD FUNDS TO SUPPORT ADDITIONAL USERS. | MICROPACT ENGINEERING INCORPORATED | $35,262.50 | SAQMMA10F4987 | GS06F0279Z | 012994567 |
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXTEND PERIOD OF PERFORMANCE AND ADD FUNDS. | XL ASSOCIATES, INC | $170,320.00 | SAQMMA10L0992 | SAQMMA08A0276 | 608717450 |
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SURVEY SUPPPORT. | XL ASSOCIATES, INC | $136,860.00 | SAQMMA11F4240 | SAQMMA08A0276 | 608717450 |
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | BUEND¿A & LAREDO, S.C. | $52,500.00 | SAQMMA11M1405 | 814071049 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $341,041.00 | SAQMMA11M1441 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $42,132.50 | SAQMMA11M1449 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | INDEPENDENT INCORPORATE FOR ADMINSTRATION AND CIVIL SOCIET | $118,550.00 | SAQMMA11M1469 | 631431603 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY SECOND WAVE. | INDEPENDENT INCORPORATE FOR ADMINSTRATION AND CIVIL SOCIET | $118,550.00 | SAQMMA11M1469 | 631431603 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY. | MISCELLANEOUS FOREIGN CONTRACTORS | $27,900.00 | SAQMMA11M1492 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,200.00 | SAQMMA11M1494 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $762,242.00 | SAQMMA11M1569 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,650.00 | SAQMMA11M1604 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $33,300.00 | SAQMMA11M1611 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $93,274.00 | SAQMMA11M1701 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $57,530.00 | SAQMMA11M1723 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,375.00 | SAQMMA11M1725 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $67,000.00 | SAQMMA11M1726 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $45,400.00 | SAQMMA11M1779 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $57,856.00 | SAQMMA11M1787 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $78,700.25 | SAQMMA11M1789 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $44,400.00 | SAQMMA11M1791 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $72,000.00 | SAQMMA11M1793 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | NATIONAL ACADEMY OF SCIENCES | $60,000.00 | SAQMMA11M1861 | 041964057 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $56,810.00 | SAQMMA11M1879 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SAQMMA11M1880 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $28,270.00 | SAQMMA11M1881 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $199,500.00 | SAQMMA11M1882 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $52,500.00 | SAQMMA11M1883 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $63,000.00 | SAQMMA11M1886 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $67,000.00 | SAQMMA11M1888 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $132,925.00 | SAQMMA11M1890 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $53,200.00 | SAQMMA11M1904 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $120,940.00 | SAQMMA11M1907 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $114,241.00 | SAQMMA11M1908 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | REUTERS AMERICA INC | $75,720.00 | SAQMMA11M1916 | 867187502 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | ASSOCIATED PRESS, THE | $36,168.00 | SAQMMA11M1918 | 040549347 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $112,300.00 | SAQMMA11M1920 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $37,150.00 | SAQMMA11M1921 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $53,257.00 | SAQMMA11M1923 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $33,816.00 | SAQMMA11M1933 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $62,165.00 | SAQMMA11M1934 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $33,200.00 | SAQMMA11M1936 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $46,017.00 | SAQMMA11M1949 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SAQMMA11M1957 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,000.00 | SAQMMA11M1958 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $458,400.00 | SAQMMA11M1959 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $55,100.00 | SAQMMA11M1962 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $103,900.00 | SAQMMA11M2035 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $43,500.00 | SAQMMA11M2037 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $28,134.67 | SAQMMA11M2039 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,316.00 | SAQMMA11M2047 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $43,600.00 | SAQMMA11M2056 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $26,103.00 | SAQMMA11M2075 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $71,186.00 | SAQMMA11M2076 | 123456787 | ||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PD PUBLIC OPINION SURVEY | MISCELLANEOUS FOREIGN CONTRACTORS | $54,861.88 | SAU90011M0868 | 123456787 | ||||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | URGENT REQ.-SURVEY FOCUS GROUPANDPUBLIC OPINION POLLS @AMERICA | MISCELLANEOUS FOREIGN CONTRACTORS | $97,030.09 | SID32011M2411 | 123456787 | ||||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PD-REQUEST FOR PROPOSAL, IMMIGRANT OUTREACH CONSULTANT. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,339.62 | SSW80011M0457 | 123456787 | ||||
| R422 | MARKET RESEARCH & PUBLIC OPINION SE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAS - PUBLIC OPINION POLL | MISCELLANEOUS FOREIGN CONTRACTORS | $88,495.58 | SSZ23011M0510 | 123456787 | ||||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 11/04/2010 | NOT COMPETED | FIRM FIXED PRICE | LOCAL GUARD
SERVICES - GENEVA TAS::19 0113 000::TAS |
MISCELLANEOUS FOREIGN CONTRACTORS | $147,300.00 | SAQMMA09C0033 | 123456787 | ||||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 12/21/2010 | NOT COMPETED | FIRM FIXED PRICE | LOCAL GUARD PROGRAM - GENEVA | MISCELLANEOUS FOREIGN CONTRACTORS | $48,960.00 | SAQMMA09C0033 | 123456787 | ||||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $180,602.40 | SAQMMA07F0079 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $430,501.20 | SAQMMA07F0079 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $426,619.47 | SAQMMA07F0081 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | HOTEL AND LODGING SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $52,000.00 | SAQMMA07F0081 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $1,231,000.00 | SAQMMA07F0847 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $124,192.80 | SAQMMA07F0847 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $380,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $125,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $97,578.00 | SAQMMA07F1141 | SAQMPD07D0030 | 140524492 |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DULLES | VA | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $703,842.00 | SAQMMA08F4617 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $239,790.80 | SAQMMA08F5290 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $170,215.20 | SAQMMA08F6244 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/03/2011 | NOT COMPETED | FIRM FIXED PRICE | LOCAL GUARD SERVICES - GENEVA | MISCELLANEOUS FOREIGN CONTRACTORS | $87,555.60 | SAQMMA09C0033 | 123456787 | ||||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/28/2011 | NOT COMPETED | FIRM FIXED PRICE | LOCAL GUARD SERVICES- GENEVA | MISCELLANEOUS FOREIGN CONTRACTORS | $74,355.60 | SAQMMA09C0033 | 123456787 | ||||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $876,290.00 | SAQMMA09F0326 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $63,897.00 | SAQMMA09F0329 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $143,518.00 | SAQMMA09F0331 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $137,507.60 | SAQMMA09F0332 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $513,218.00 | SAQMMA09F0334 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $32,564.48 | SAQMMA09F0334 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $100,000.00 | SAQMMA09F2547 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $200,000.00 | SAQMMA09F2739 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $166,999.60 | SAQMMA09F2950 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $140,270.00 | SAQMMA10F1757 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $26,023.34 | SAQMMA10F2331 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $101,335.92 | SAQMMA10F2331 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $48,616.80 | SAQMMA11F0493 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $277,560.00 | SAQMMA11F0516 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $176,132.28 | SAQMMA11F0516 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $244,260.00 | SAQMMA11F0942 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $95,146.50 | SAQMPD07D0112 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $117,594.00 | SAQMPD07FA448 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $309,657.60 | SAQMPD07FA677 | SAQMPD07D0030 | 140524492 | |||
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $2,614,337.60 | SAQMPD07FA689 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $340,119.24 | SAQMPD07FA691 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $385,000.00 | SAQMMA07F0081 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $100,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $1,000,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $850,000.00 | SAQMMA07F0884 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $46,141.20 | SAQMMA07F1236 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $823,178.86 | SAQMMA09F0326 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $65,697.00 | SAQMMA09F0329 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $108,870.16 | SAQMMA09F0331 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $129,166.23 | SAQMMA09F0332 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $236,413.92 | SAQMMA09F2547 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $130,000.00 | SAQMMA09F2739 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $35,157.36 | SAQMMA10F2331 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $48,616.80 | SAQMMA11F0493 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $1,380,455.04 | SAQMPD07FA689 | SAQMPD07D0030 | 140524492 | |
| R423 | INTELLIGENCE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $325,354.00 | SAQMPD07FA691 | SAQMPD07D0030 | 140524492 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 12/06/2010 | NOT COMPETED | FIRM FIXED PRICE | THIS IS A REQUIREMENT THAT WAS IN SUPPORT OF EXPERT WITNESS FOR THE LITIGATION IN NEC ASTANA. | ROBERTSON, LESLIE E & ASSOCIATES R LLP | $171,916.00 | SAQMMA11F0213 | SAQMMA10G0001 | 103270187 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 06/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THE MODIFICATION IS IN SUPPORT OF THE LITIGATION SUPPORT SERVICES. | INFOEDGE TECHNOLOGY, INC. | $85,000.00 | SAQMMA11L1258 | SAQMMA11A0265 | 800497562 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTOWN | MA | UNITED STATES | 08/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFCATION IS TO ADD ADDITIONAL FUNDS FOR THE ADDITIONAL WORK IN SUPPORT OF LEGAL AND LITIGATION SERVICES. | HALEY & ALDRICH, INC. | $100,000.00 | SAQMMA10L1571 | SAQMMA10A0262 | 047067749 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTOWN | MA | UNITED STATES | 09/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION WAS TO PROCURE FOR EXPERT SERVICES. | HALEY & ALDRICH, INC. | $59,968.00 | SAQMMA11F3321 | SAQMMA10A0262 | 047067749 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS IS IN SUPPORT OF THE EXPERT WITNESS SERVICE FOR LIGITATION. | ROBERTSON, LESLIE E & ASSOCIATES R LLP | $855,680.00 | SAQMMA11F3973 | SAQMMA10G0001 | 103270187 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 08/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING IN SUPPORT OF THE LITIGATION SERVICES AND LEGAL SUPPORT, AS THE LABOR HOURS ARE SHOWN. | INFOEDGE TECHNOLOGY, INC. | $170,000.00 | SAQMMA11L1258 | SAQMMA11A0265 | 800497562 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 09/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ACTION IS IN SUPPORT OF THE LEGAL SERVICES FOR EXPERT WITNESS AND LITIGATION SUPPORT. | INFOEDGE TECHNOLOGY, INC. | $270,000.00 | SAQMMA11L1258 | SAQMMA11A0265 | 800497562 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 07/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THIS BPA WAS ISSUED IN SUPPORT OF THE LITIGATION SERVICES FOR CLAIMS. | INSITE SECURITY, INC. | $130,547.28 | SAQMMA11L1383 | SAQMMA11A0096 | 142006613 | |
| R424 | EXPERT WITNESS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KALAMAZOO | MI | UNITED STATES | 09/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FOR EXPERT SERVICES. | TOURNEY CONSULTING GROUP, LLC | $97,964.00 | SAQMMA11L2391 | SAQMMA11A0233 | 029170854 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/27/2010 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL DUTIESAND RESPONSIBILITIES AND TO EXTEND THE PERIOD OF PERFORMANCE. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $56,960.11 | SAQMMA09F1324 | SAQMPD07D0095 | 931134717 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/04/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE COMPETITIVE
ACTION IS IN SUPPORT OF TELECOM TESTING IN MANILA PHILIPPINES |
ATLANTIC COMMTECH CORPORATION | $56,206.54 | SAQMMA11F0079 | SAQMMA07D0068 | 048870724 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 11/16/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | AWARD FOR TWO SHORT TERM POSITIONS FOR TRAVEL ARRANGEMENTS (INCLUDES TRAVEL COSTS) FOR APEC CONFERENCE. | PYRAMID SYSTEMS INCORPORATED | $34,713.00 | SAQMMA11F0119 | GS06F0257Z | 956122402 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | IT COMMUNICATIONS SUPPORT POSITION FOR APEC CONFERENCES | PYRAMID SYSTEMS INCORPORATED | $101,598.40 | SAQMMA11F0142 | GS06F0257Z | 956122402 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/17/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FEE PAID FOR FMO OFFICE RENOVATION. | MISCELLANEOUS FOREIGN CONTRACTORS | $83,444.95 | SIS70010M2729 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/15/2010 | NOT COMPETED | FIRM FIXED PRICE | NAS-ISB-CONTAINER MODIFICATION AT QUETTA COMPUND. | SAAD ULLAH KHAN AND BROTHERS | $31,625.00 | SPK33011M4284 | 645369042 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $29,451.75 | SAQMMA07F2538 | SALMEC07D0027 | 128896870 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | NOT COMPETED | FIRM FIXED PRICE | POP EXTENSION. | ACCENTURE FEDERAL SERVICES LLC | $33,404.51 | SAQMMA10L0990 | SAQMMA09A0173 | 139727148 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CONTINUED INL END USER MONITORING COMPUTER RELATED TECHNICAL SERVICES. | ACCENTURE FEDERAL SERVICES LLC | $33,404.51 | SAQMMA10L0990 | SAQMMA09A0173 | 139727148 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | IT COMMUNCATION SUPPORT FOR APEC PROJECT. | PYRAMID SYSTEMS INCORPORATED | $150,561.00 | SAQMMA11F0401 | GS06F0257Z | 956122402 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 01/18/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE SERVICE IS IN TELECOM TESTING IN UNITED ARAB. | ATLANTIC COMMTECH CORPORATION | $58,383.08 | SAQMMA11F0472 | SAQMMA07D0068 | 048870724 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 02/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS REQUIREMENT WAS FOR THE SUPPORT OF SERVICE TELECOM TESTING SUPPORT IN DJIBOUTI, DJIBOUTI. | FRONTLINE NETWORK SYSTEMS, INC. | $52,865.00 | SAQMMA11F0746 | 147031900 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 03/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SPECIAL SECURITY MONITORING SERVICES | ADVANCED TESTING SERVICES, INC. | $29,078.00 | SAQMMA11F0946 | 958368706 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 03/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SPECIAL SECURITY MONITORING SERVICES | ADVANCED TESTING SERVICES, INC. | $26,990.00 | SAQMMA11F0961 | 958368706 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF RADIO FREQUENCY ACOUSTICAL TESTING SERVICES, IN KYIV. | NDI ENGINEERING COMPANY | $43,545.00 | SAQMMA11F1136 | 131085896 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE U.S. DOS HAS A REQUIREMENT OF PROFESSIONAL SERVICES A THROUGH REPORT OF SITE CONDITION AND TECHNICAL AND DESIGN RECOMMENDATION. | NIKA & EMR JOINT VENTURE | $49,272.47 | SAQMMA11F1462 | SAQMMA08D0020 | 825385656 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 05/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS REQUIREMENT IN SUPPORT OF THE TELECOM TESTING SERVICES IN SUPPORT OF THE NEC IN SURABAYA INDONESIA. | ATLANTIC COMMTECH CORPORATION | $33,384.03 | SAQMMA11F1464 | SAQMMA07D0068 | 048870724 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CARAHSOFT - IIP WEB CHAT POD FOR ADOBE CONNECT | CARAHSOFT TECHNOLOGY CORPORATION | $85,366.40 | SAQMMA11F1770 | GS35F0131R | 088365767 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | JFMS IT SUPPORT SERVICES: SOFTWARE MAINTENANCE SUPPORT | CGI FEDERAL INCORPORATED | $668,404.00 | SAQMMA11L0426 | SAQMMA10A0058 | 145969783 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MENLO PARK | CA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER IS FOR SECOND CYCLE INK DURABILITY AND TAMPERING VULNERABILITY TESTING OF DOS PASSPORT PRINTER. | EXPONENT INCORPORATED | $66,020.00 | SAQMMA11L0667 | SAQMMA08A0427 | 604061267 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MENLO PARK | CA | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER IS FOR PHYSICAL TESTING OF US PASSPORTS. | EXPONENT INCORPORATED | $86,575.00 | SAQMMA11L1115 | SAQMMA08A0427 | 604061267 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/04/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | GLOBAL PEACE OPERATIONS INITIATIVE | DETICADFI INCORPORATED | $100,000.00 | SAQMPD05F5091 | GS10F0184J | 011790617 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | GLOBAL PEAACE KEEPING OPERATIONS INITIATIVE | DETICADFI INCORPORATED | $525,000.00 | SAQMPD05F5091 | GS10F0184J | 011790617 | |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 02/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | PURCHASE TSS CABLES | MISCELLANEOUS FOREIGN CONTRACTORS | $62,329.00 | SBA30011M0147 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 03/03/2011 | NOT COMPETED | FIRM FIXED PRICE | FM 1900-TOP END OVERHAUL GS#3 | MISCELLANEOUS FOREIGN CONTRACTORS | $62,629.91 | SCB60011M0780 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | EXERCISE OF OPTION TO EXTEND SERVICES FOR SIX MONTH PERIOD. | INTEGRATED COMMUNICATION SOLUTIONS INCORPORATED | $1,000,000.00 | SDTSPO06C0003 | 611078007 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/30/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ARCHITECT AND ENGINEER SERVICES | ZIAS ARCHITECTURE AND ENGINEERING, PLLC | $262,870.00 | SGE50011F0178 | SGE50011D0008 | 607704595 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PUERTO RICO [UNI | 06/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LABOR FOR GENERATOR OVERHAUL | CUMMINS CARIBBEAN LLC | $68,592.00 | SHA70011M1074 | 829384820 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/11/2011 | NOT COMPETED | FIRM FIXED PRICE | START UP COST FOR THE FIRE PUMP REPLACEMENT AT HANG JEBAT | MISCELLANEOUS FOREIGN CONTRACTORS | $35,000.00 | SID32011M1620 | 123456787 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 04/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-ISB-INSTALLATION OF GENSETS FOR FC | ADAMJEE PVT LTD | $42,411.11 | SPK33011M4961 | 645414264 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS - ISB (FABRICATION OF MOBILE BOMB DISPOSAL VEHICLES) | MISCELLANEOUS FOREIGN CONTRACTORS | $69,661.61 | SPK33011M5441 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | LABOR HOURS | TEMPORARY ADMIN SUPPORT IN ACCORDANCE WITH FAR 37.112 "GOVERNMENT USE OF PRIVATE SECTOR TEMPORARIES' | NORTHERN VIRGINIA TEMPORARIES | $35,000.00 | SAQMMA10F0400 | GS07F0525N | 612933234 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANY | NY | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN SUPPORT SERVICES TO ATTEND ING TO DISCUSS BLAST ANALYSIS, CURTAIN WALL ASSESSMENT MODIFICATIONS FOR CHINA PROJECT | EINHORN YAFFEE PRESCOTT, ARCHITECTURE AND ENGINEERING, P.C. | $58,479.00 | SAQMMA11F2224 | SAQMMA08D0090 | 063786032 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RECOMMISSIONING SERVICES AT THE NEC IN BAMAKO, MALI. | WSP FLACK + KURTZ, INC. | $286,823.00 | SAQMMA11F3269 | SAQMMA09D0003 | 150864239 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | IT SUPPORT SERVICES: INCREMENTAL FUNDING MOD | CGI FEDERAL INCORPORATED | $916,177.01 | SAQMMA11L0426 | SAQMMA10A0058 | 145969783 |
| R425 | ENGINEERING AND TECHNICAL 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 | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROFESSIONAL IT SUPPORT SERVICES: ADDITIONAL INCREMENTAL FUNDING | CGI FEDERAL INCORPORATED | $74,293.50 | SAQMMA11L0426 | SAQMMA10A0058 | 145969783 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | IT ADVISORY&RESEARCH | GARTNER, INC. | $66,720.00 | SAQMMA11L1809 | SAQMMA07A0186 | 097220180 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MENLO PARK | CA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER IS FOR PHYSICAL TESTING OF ECOVER/PASSPORTS. | EXPONENT INCORPORATED | $68,400.00 | SAQMMA11L1917 | SAQMMA08A0427 | 604061267 |
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | FM- GENERATOR SERVICE CONTRACT (ANNUAL) | CUMMINS MID-SOUTH, L.L.C. | $41,337.95 | SBH20011M0205 | 053794533 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | COST PLUS AWARD FEE | INCREMENTAL FUNDING. | INTEGRATED COMMUNICATION SOLUTIONS INCORPORATED | $1,227,208.13 | SDTSPO06C0003 | 611078007 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ELECTRICAL WORKS | THOMAS NOACK | $98,442.60 | SGE50011M0599 | 506728489 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL OF CENTRAL HEATING BOILER | MAINOVA ENERGIEDIENSTE GMBH | $61,016.14 | SGE50011M0615 | 344940569 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OSC - KAIPTC COLOR BOND ROOFING FOR MIAN AND ANNEX 1 AND 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $140,622.50 | SGH10011M0701 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OSC REQUEST - CCTV FOR KAIPTC | MISCELLANEOUS FOREIGN CONTRACTORS | $172,525.45 | SGH10011M0702 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPARTA | WI | UNITED STATES | 08/24/2011 | NOT COMPETED | FIRM FIXED PRICE | FM- CHANCERY CHILLER MAINTENANCE | MULTISTACK,LLC | $33,366.00 | SGY20011M0265 | 181082470 | ||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 07/14/2011 | NOT COMPETED | FIXED PRICE WITH ECONOMIC | CONTRACT FOR COOLING AND CLOSE LOOP SYSTEM WATER - OBO | NALCO COMPANY | $34,291.20 | SNU70011M0245 | 004962403 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 09/28/2011 | NOT AVAILABLE FOR COMPETITION | FIXED PRICE WITH ECONOMIC | ONE YEAR CHILLER SERVICE CONTRACT. (PLUS THREE OPTION YEARS) | TEMPERATURE CONTROL SERVICES, LLC | $40,488.00 | SNU70011M0396 | 806291741 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | UPGRADE OPEN CHANNEL STORM DRAINAGE AT CACS NEC/7901 FUNDS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,420.60 | SPM07011M0669 | 123456787 | ||||
| R425 | ENGINEERING AND TECHNICAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MSGQ INSPECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $111,104.00 | SVE30011C0002 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 10/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $47,628.33 | SAF20010M5081 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/30/2010 | NOT COMPETED | FIRM FIXED PRICE | TELEFONICA INTERCONNECTS FOR CNP DIRAN | MISCELLANEOUS FOREIGN CONTRACTORS | $245,724.88 | SCO15011CN003 | 123456787 | |||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSTPS/INTER (D)/NAVY COMMUNICATION SERVICE SPOT | MISCELLANEOUS FOREIGN CONTRACTORS | $44,104.00 | SCO15011M0168 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 12/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL/UPGRADE OF INTERNET SERVICE 8 MB | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SES60011M0096 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 12/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JAKARTA, INDONESIA FUNDING AND EXERCISING OPTION YEAR FOR INTERNET SERVICES AT US EMBASSY JAKARTA | INDOSAT, PT TBK | $206,025.20 | SGE50010C0002 | 728694605 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 10/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TELEPHONE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $78,977.00 | SGV10008C0193 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 10/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PROVIDE IT WHCA SERVICES FOR THE 2010 POTUS VISIT AT SHANGRI-LA HOTEL . | MISCELLANEOUS FOREIGN CONTRACTORS | $29,902.30 | SID32011M0064 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMMUNICATIONS CIRCUITRY SERVICES | CUBEN FIBER CORPORATION | $31,696.43 | SIN65011C1002 | 012345678 | |||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | USAID PR 11-017 TALIA | MISCELLANEOUS FOREIGN CONTRACTORS | $114,000.00 | SMI60011M0083 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/09/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/IMO/LEGGATT CELL PHONE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $33,965.45 | SMX53010M0893 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | IMO - DEDICATED INTERNET AT 24MBPS | MISCELLANEOUS FOREIGN CONTRACTORS | $62,983.86 | SMX53011M0060 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 12/27/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO -- CELL PHONE SERVICES FOR JANUARY AND FEBRUARY | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SRS50011M0270 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 12/27/2010 | NOT COMPETED | FIRM FIXED PRICE | RADIO SERVICES CONTRACT RENEWAL REQUEST | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SRS50011M0275 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 12/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | VPN FOR THE NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $110,350.00 | SZA60011M0144 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 12/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IRM-MTN BUSINESS DIN (INTERNET BANDWIDTH) | MISCELLANEOUS FOREIGN CONTRACTORS | $32,293.33 | SZA60011M0187 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SIGAR: IRIDIUM SATELLITE DEVICES AND ACCESSORIES | MISCELLANEOUS FOREIGN CONTRACTORS | $35,500.00 | SAF20011M2470 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 04/17/2011 | NOT COMPETED | FIRM FIXED PRICE | ACQUIRE LEASED LINES FOR OPENNET VPN | MISCELLANEOUS FOREIGN CONTRACTORS | $41,497.07 | SAG10011M0284 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FIJI | 01/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM NOVEMBER 09, 2010, TO START FEBRUARY 20, 2011, DUE TO GOVERNMENT DELAY. | SPECTRUM SOLUTIONS, INC. | $93,018.80 | SAQMMA10F5151 | 040179405 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 01/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ONLINE NEWS SERVICES SUBSCRIPTION FOR THE OPERATIONS CENTER STAFF TO MONITOR WORLD EVENTS AND PROVIDE REPORT TO SECRETARY OF STATE, DEPARTMENT OF STATE (DOS) OFF | PRESS ASSOCIATION, INC. | $33,433.44 | SAQMMA11M0225 | 064955834 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 02/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IRIDIUM MINUTES | SEGOVIA, INC. | $46,332.30 | SAQMMA11M0546 | 122598159 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 05/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOBILE TELEFONE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $34,884.00 | SAR20011C0586 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 04/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,426.00 | SAR20011M0023 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BUSINESS GRADE DSL EXPRESS LINE FOR AMCONSUL PERTH | MISCELLANEOUS FOREIGN CONTRACTORS | $27,000.00 | SAS60011M0009 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOLIVIA | 05/20/2011 | NOT COMPETED | FIRM FIXED PRICE | 7MB DEDICATED INTERNET ACCESS FOR OPENNET/CLASSNET VPN | MISCELLANEOUS FOREIGN CONTRACTORS | $62,028.22 | SBL40011M0430 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SATELLITE-IRIDIUM SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $71,173.30 | SCO15011CN008 | 123456787 | |||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DIRAN DATA AIR TIME | EMS AVIATION, INC. | $47,980.08 | SCO15011CN016 | 057147571 | |||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSTPS, INTERNET SERVICE AND MODEMS FOR DICAR | MISCELLANEOUS FOREIGN CONTRACTORS | $35,255.86 | SCO15011M0597 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD (J) / CARAB - CELLPHONE POC SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $145,433.94 | SCO15011M0776 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD/CARAB - (J) BLACKBERRY SERVICES FOR CNP | MISCELLANEOUS FOREIGN CONTRACTORS | $27,580.68 | SCO15011M0816 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IPC - ETHERNET ACCESS | MISCELLANEOUS FOREIGN CONTRACTORS | $36,588.22 | SCY60011M0407 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 01/31/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | WASHDC CABLE 07397 VNET BANDWITH INCREASE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $28,648.71 | SEC75011M0213 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EQUATORIAL GUIN | 02/15/2011 | NOT COMPETED | FIRM FIXED PRICE | BACK UP VSAT CONNECTION - 1 YR SUBSCRIPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $30,671.40 | SEK20011C0005 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 01/10/2011 | NOT COMPETED | FIRM FIXED PRICE | IMO/SDSL FOR APPS | MISCELLANEOUS FOREIGN CONTRACTORS | $31,697.26 | SFR63011M0418 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | G8/POTUS/NORMANDY/WHCA TELECOM REQUIREMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $111,371.11 | SFR63011M0974 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/27/2011 | NOT COMPETED | FIRM FIXED PRICE | IMO/POTUS/WHCA/ORLY | MISCELLANEOUS FOREIGN CONTRACTORS | $29,824.63 | SFR63011M1078 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 02/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GUATEMALA - IRM - OPENNET INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,000.00 | SGT50011C0003 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 06/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO/ MGT - RENTAL OF REPEATERS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,923.20 | SGT50011M0269 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOBILE PHONE CONTRACT (FIRST OPTION YEAR) | MISCELLANEOUS FOREIGN CONTRACTORS | $159,953.25 | SHA70010D0517 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 03/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $80,400.00 | SHA70011M0706 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE COMMUNICATION CIRCUITRY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $157,989.00 | SIN65011C1007 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 03/30/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AIRTIME, MAINTENANCE AND SERVICE OF THE EMBASSY CELLULAR PHONES. | PELEPHONE COMMUNICATIONS LTD. | $203,837.15 | SIS70011F0841 | SIS70004C0003 | 600748552 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/12/2011 | NOT COMPETED | FIRM FIXED PRICE | ISC/EMBASSY- GLOBCOMM INTERNET CONNECTION RENEWAL AL WARKA BANK | GLOBECOMM SERVICES MARYLAND LLC | $101,880.00 | SIZ10011M0091 | 153907303 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SUBSCRIPTION TO B FLET'S BASIC OPTICAL ACCESS. | MISCELLANEOUS FOREIGN CONTRACTORS | $40,500.00 | SJA80011M1415 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TEN (10) MBPS
DEDICATED INTERNET LINE FOR THE EMBASSY OPENNET CIRCUIT FEB. 2011 ~ JAN. 2012 |
MISCELLANEOUS FOREIGN CONTRACTORS | $45,903.43 | SKS70011M0542 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/OPAD/IMO/20 MBPS METRO ETHERNET SERVICE "METRO E" | MISCELLANEOUS FOREIGN CONTRACTORS | $47,070.84 | SMX53011M0580 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/IMO/DEDICATED INTERNET AT 1MBPS FOR ALL CONSULATES (7) | MISCELLANEOUS FOREIGN CONTRACTORS | $77,640.06 | SMX53011M0613 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/27/2011 | NOT COMPETED | FIXED PRICE AWARD FEE | HMO- 4096 KBPS INTERNET SERV. CONTRACT RENEWAL | MISCELLANEOUS FOREIGN CONTRACTORS | $27,896.91 | SMX57011M0055 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS - VNET SERVICE - NOG | MISCELLANEOUS FOREIGN CONTRACTORS | $33,644.43 | SMX60011M0063 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/03/2011 | NOT COMPETED | FIRM FIXED PRICE | ICASS/TIJ/ TELNOR - INTERNET 6MBPS FOR NCC | MISCELLANEOUS FOREIGN CONTRACTORS | $28,938.50 | SMX72011M0159 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 02/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NEXUM RADIO MONITORING SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $127,033.35 | SPE50011M0457 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 02/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PANORAMA REGIONAL RADIO PROGRAM AND BROADCASTING CHAIN | MISCELLANEOUS FOREIGN CONTRACTORS | $100,024.44 | SPE50011M0458 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CELL-PHONE SERVICES AND PTT (VARIOS AGENCIES GOP) | MISCELLANEOUS FOREIGN CONTRACTORS | $44,044.04 | SPM07010M0314 | 123456787 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 01/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CELLPHONES SERVICES - ADDING FUNDS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,914.01 | SPM07010M0430 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 05/19/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERNET SERVICE FOR BUILDING 745 | MISCELLANEOUS FOREIGN CONTRACTORS | $62,472.00 | SPM07011M0345 | 123456787 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | QATAR | 03/31/2011 | NOT COMPETED | FIRM FIXED PRICE | IPC RENWAL - UPGRADE (LEASED LINE) INTERNET ACCESS FOR EMB | MISCELLANEOUS FOREIGN CONTRACTORS | $43,515.52 | SQA10011C0500 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | UNTITLED REQUISITION | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SRS50011M0476 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/27/2011 | NOT COMPETED | FIRM FIXED PRICE | IPC - PRETORIA DEDICATED 2048K BANDWIDTH ACCESS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,683.64 | SSF75011M1060 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | . | MISCELLANEOUS FOREIGN CONTRACTORS | $58,412.00 | SSP50011F0036 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ELFASHER V-SAT JUNE 17, 2011 THROUGH TO JUNE 16, 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $100,285.00 | SSU40011M0211 | 123456787 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 06/08/2011 | NOT COMPETED | FIRM FIXED PRICE | ISC-BLACKBERRY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $34,708.78 | SSW80011M0277 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 05/31/2011 | NOT COMPETED | FIRM FIXED PRICE | VODACOM VOICE AND DATA SERVICE FOR US EMBASSY DAR ES SALAAM | MISCELLANEOUS FOREIGN CONTRACTORS | $236,159.84 | STZ20011C0001 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 02/07/2011 | NOT COMPETED | FIRM FIXED PRICE | MCC INTERNET: 1ST MARCH 2011 - 28TH FEB 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $57,999.36 | STZ20011M0310 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GLOBAL CROSSING | MISCELLANEOUS FOREIGN CONTRACTORS | $107,736.11 | SVE30011M0275 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NAMIBIA | 04/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DEDICATED INTERNET SERVICES FOR CDC-WINDOEK AND -OSHAKATI OFFICES FOR 12X MONTHS. | MISCELLANEOUS FOREIGN CONTRACTORS | $97,432.00 | SWA80011M1268 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 4MBS OF INTERNET ACCESS BANDWITH | MISCELLANEOUS FOREIGN CONTRACTORS | $37,632.00 | SYE700M0990 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 FROM 09/29/2011 THROUH 09/28/2012. ADD 2,000 HRS. TO CLIN 1001 FOR PORTUGUESE WEB EDITOR IN THE AMOUNT OF $95,020.00 | ABBTECH STAFFING SERVICES INC | $95,020.00 | SAQMMA10L1591 | SAQMMA09A0666 | 933900110 | |
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EDEN PRAIRIE | MN | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE AN PRC 152 RADIOS. | HARRIS CORPORATION | $253,336.00 | SAQMMA11F2437 | GS35F0163N | 002204600 |
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | THIS ORDER HIRES TWO VIDEO PRODUCTION SPECIALISTS ONE IN ARABIC ONE IN URDU. | PRIMESCAPE SOLUTIONS INCORPORATED | $306,822.00 | SAQMMA11F3186 | SAQMPD07D0094 | 033324117 |
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE GUARD STATION READINESS AND CONTINUED MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS IN IRAQ | MOTOROLA SOLUTIONS, INC. | $735,287.43 | SAQMMA11F3685 | SAQMMA11D0111 | 069373090 | |||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION WAS TO PURCURE FOR COMMUNICATION SOFTWARE FOR IRM. | ACUITY INCORPORATED | $231,662.67 | SAQMMA11F4858 | SAQMPD07D0066 | 103312802 |
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWALK | CT | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURCHASE OF ENTERPRISE 500 PACK | QUESTIONMARK CORPORATION | $34,118.75 | SAQMMA11M2351 | 797611852 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VPN UPGRADE FROM 2048KBPS TO 4096KBPS | MISCELLANEOUS FOREIGN CONTRACTORS | $97,105.99 | SBC40011C0600 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILEA - INTERNET BANDWITH ACCESS | MISCELLANEOUS FOREIGN CONTRACTORS | $36,852.21 | SBC40011M0847 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | VNET - ISP BANDWIDTH | MISCELLANEOUS FOREIGN CONTRACTORS | $73,346.43 | SBN15011M0360 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/14/2011 | NOT COMPETED | FIRM FIXED PRICE | VP WHCA 4MBPS INTERNET CIRCUIT | MISCELLANEOUS FOREIGN CONTRACTORS | $26,875.49 | SCH50011M2729 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET PROVISION SERVICES. UPGRADE OF VNET FOR OPENNET IN YAOUNDE.(CAMTEL) | CANADEL | $93,054.00 | SCM80011C0003 | 850481600 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOD TO EXTEND INTERNET SERVICES PROVISION PER FAR CLAUSE 52.217-18 WITH CAMTEL | CANADEL | $44,200.00 | SCM80011C0003 | 850481600 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CARAB / INTERD (D) - DATA CHANNEL CONNECTION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,557.50 | SCO15011M1289 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | DEA/ E1 DATA LINES- CHAMBACU CARTAGENA WITH ETB | MISCELLANEOUS FOREIGN CONTRACTORS | $63,754.54 | SCO15011M1585 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD(D)/CARAB. SATELLITE COMM SERVICE ON IRIDIUM NETWORK | I-LINX LLC | $155,938.80 | SCO15011M1648 | 168543747 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 08/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | WASHDC .16MBPS VNET (OPENNET) RENEWAL | MISCELLANEOUS FOREIGN CONTRACTORS | $33,590.86 | SEG30011C0035 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IMO - POINT TO POINT/DATA/VOICE LINES | MISCELLANEOUS FOREIGN CONTRACTORS | $72,171.18 | SFR63011C0023 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IRM/COLT VOICE DATA FIBER LINES | MISCELLANEOUS FOREIGN CONTRACTORS | $29,721.87 | SFR63011M1437 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IM-INTERNET CONNECTION FOR THE EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $42,264.00 | SGG80010M1824 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 09/09/2011 | NOT COMPETED | FIRM FIXED PRICE | 10MBPS CIRCUIT CONNECTION VIA METRO ETHERNET AT THE AMBASSADOR'S RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,067.42 | SGR10011M1636 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 07/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AIRTIME, MAINTENANCE AND SERVICE OF THE EMBASSY CELLULAR PHONES. | PELEPHONE COMMUNICATIONS LTD. | $240,515.12 | SIS70011F0841 | SIS70004C0003 | 600748552 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AIRTIME, MAINTENANCE AND SERVICE OF EMBASSY CELLULAR PHONES. | PELEPHONE COMMUNICATIONS LTD. | $236,325.15 | SIS70011F0841 | SIS70004C0003 | 600748552 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AIRTIME, MAINTENANCE AND SERVICE OF CELLULAR PHONES. | PELEPHONE COMMUNICATIONS LTD. | $387,357.13 | SIS70011F0841 | SIS70004C0003 | 600748552 | ||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $25,366.75 | SIS70011M0661 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET SERVICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $28,044.03 | SIS70011M0661 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AFN DISHES FOR THE DIPLOMATIC RESIDENCES. | MISCELLANEOUS FOREIGN CONTRACTORS | $54,999.69 | SIS70011M2517 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT FOR VPN | MISCELLANEOUS FOREIGN CONTRACTORS | $128,514.00 | SMI60011C0006 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CELLPHONE SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $169,586.38 | SMI60011C0007 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USAID ISP BANDWIDTH UPGARDE | MISCELLANEOUS FOREIGN CONTRACTORS | $102,661.30 | SMI60011M0619 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC PRF# 59: INTERNET SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,047.00 | SMI60011M0653 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 08/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INTERNET CONNECTIVITY SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $125,890.91 | SMU30011C1151 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STATE 017284 AND DTSPO WASHDC 853 FOR ISP | MISCELLANEOUS FOREIGN CONTRACTORS | $35,926.77 | SMX30010M0051 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/IMO/SPECIALIZED IT TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $59,884.48 | SMX53011M1540 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/ODC/INTERNET COMUNICATION. | MISCELLANEOUS FOREIGN CONTRACTORS | $89,543.56 | SMX53011M1658 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | MEX/CONS/NIV- ELECTRONIC EQUIPMENT FOR INTERVIEW WINDOWS | GENERAL PROJECTION SYSTEMS, INC. | $107,533.00 | SMX53011M1818 | 175354976 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS 1707 SATELLITE INTERNET, VOICE AND VIDEO SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $99,840.00 | SPE50011M1445 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 08/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPTION TO EXTEND THE CONTRACT ONE YEAR - AUG. 6, 11 - AUG. 5, 12 | MISCELLANEOUS FOREIGN CONTRACTORS | $90,009.34 | SPM07010M0430 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | MANCHETE MEDIA SERVICES CONTRACT RENEWAL | MISCELLANEOUS FOREIGN CONTRACTORS | $34,231.92 | SPO50011M0677 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MOSCOW - COMMUNICATION CIRCUITS | MISCELLANEOUS FOREIGN CONTRACTORS | $65,160.00 | SRS50011M1267 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEW OF EXISTING 6 MB CONTRACT # SSA70010C0004 AND UPGRADE TO 10 MB FOR RIYADH VPN LINE | MISCELLANEOUS FOREIGN CONTRACTORS | $43,776.00 | SSA70011C2500 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | AF VIDEO BRIDGE | MISCELLANEOUS FOREIGN CONTRACTORS | $243,883.52 | SSF75011M1528 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | PROG: RENEWAL OF CONTRACT DTS-PO | MISCELLANEOUS FOREIGN CONTRACTORS | $28,425.61 | SSF75011M1583 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | PROG: VNET FOR ISP/VPN 6M EXT - PTA/JHB/DN/CPT | MISCELLANEOUS FOREIGN CONTRACTORS | $120,148.25 | SSF75011M1585 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | CDC - DISASTER RECOVERY NET-APP PLUS RELEVANT LICENSING | DATALINK CORPORATION | $107,868.20 | SSF75011M1596 | 045390531 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | TRANSITION THE WAREHOUSE LINE FROM COPPER TO FIBER. | MISCELLANEOUS FOREIGN CONTRACTORS | $41,216.74 | SSF75011M1599 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | PROG: IPC - RENEW OF MTN LCR'S | MISCELLANEOUS FOREIGN CONTRACTORS | $29,603.43 | SSF75011M1740 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO-INTERNET CONNECTION NEC OPTION YEAR 2 REFSTI40009C1822 | MISCELLANEOUS FOREIGN CONTRACTORS | $85,573.84 | STI40011C1103 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/DEA: ANNUAL TURKCELL AGREEMENT 2011-2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $61,277.99 | STU15011M4512 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IMO - NETGATE 8MBPS INTERNET CONNECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $25,299.00 | SUY60011M0586 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 07/11/2011 | NOT COMPETED | FIRM FIXED PRICE | PAS - VIDEO CONFERENCE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $64,514.55 | SVE30011M0570 | 123456787 | ||||
| R426 | COMMUNICATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | EOY IRM 2012 DIN SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $94,065.00 | SZA60011M1388 | 123456787 | ||||
| R497 | PERSONAL SERVICES CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OVS CONS/MRV FEES BILINGUAL GREETER FOR 6 MONTHS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,157.72 | SFR63011M0675 | 123456787 | ||||
| R497 | PERSONAL SERVICES CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/ICASS MAKE READY - EXTRA LABOR | MISCELLANEOUS FOREIGN CONTRACTORS | $74,913.63 | SFR63011M1161 | 123456787 | ||||
| R497 | PERSONAL SERVICES CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/03/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $281,216.00 | SINLEC09L0055 | SINLEC06A0417 | 084915540 | |||
| R497 | PERSONAL SERVICES CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/24/2011 | LABOR HOURS | PROCUREMENT AND ACQUISITION ADVISORY | MANTECH SYSTEMS ENGINEERING CORPORATION | $51,204.00 | SMX53011A0001 | 174245993 | ||||||
| R497 | PERSONAL SERVICES CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL SERVICES IN THE AREAS OF SECURITY AND CONSTRUCTION. | MISCELLANEOUS FOREIGN CONTRACTORS | $1,891,498.00 | SMX53011L0035 | SMX53011A0004 | 123456787 | |||
| R497 | PERSONAL SERVICES CONTRACTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL SERVICES IN THE ARAES OF SECURITY AND CONSTRUCTION. | MISCELLANEOUS FOREIGN CONTRACTORS | $1,891,498.00 | SMX53011L0035 | SMX53011A0004 | 123456787 | |||
| R498 | PATENT AND TRADEMARK SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | NOT COMPETED | FIRM FIXED PRICE | EXTENSION OF SERVICES AND ADDITION OF FUNDING | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | $61,474.00 | SAQMMA10M2596 | 248521775 | ||
| R498 | PATENT AND TRADEMARK SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LINGUIST SERVICES | TECHNATOMY CORPORATION | $1,063,991.12 | SAQMMA11F0543 | SAQMMA09D0022 | 011506149 | ||
| R499 | OTHER PROFESSIONAL SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/06/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT NUMBER:
GS-10F-0178M/GS-P-03-10-DX-0013 SCOPE OF WORK FOR MODIFICATION PS03 AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROGRAM AND PROJECT MAN |
GENSLER JR M ARTHUR AND ASSOCIATES INCORPORATED (3305) | $39,715.62 | GSP0310DX0013 | GS10F0178M | 101915890 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/27/2010 | TIME AND MATERIALS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $50,000.00 | SAQMMA09L0854 | SLMAQM04A0058 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $672,851.60 | SAQMMA10L0031 | SLMAQM04A0058 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 12/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATIONJ MODIFICATION | PROTELLIGENT LLC | $1,700,356.64 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/03/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $50,400.00 | SAQMMA10L1639 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $100,040.00 | SAQMMA11L0008 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $28,992.24 | SAQMMA11L0023 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/03/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $25,875.20 | SAQMMA11L0027 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $121,235.20 | SAQMMA11L0183 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $126,464.00 | SAQMMA11L0184 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REACT PROGRAMS | P A E GOVERNMENT SERVICES INCORPORATED | $3,700,000.00 | SAQMPD06C0033 | 809790017 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 11/04/2010 | NOT COMPETED | FIRM FIXED PRICE | C-NAS - SS8 MAINTENANCE PLAN | SS8 NETWORKS, INC. | $25,771.84 | SBF50011M0045 | 101332810 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 10/19/2010 | NOT COMPETED | FIRM FIXED PRICE | INL-TRANSLATOR POSITIONS (2) FOR NFB [34] | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SGG80011M0027 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $304,584.00 | SINLEC09L0035 | SINLEC06A0417 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/04/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $77,165.46 | SINLEC09L0039 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/04/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $193,773.88 | SINLEC09L0207 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | STG INC | $133,297.57 | SINLEC10F0024 | GS35F4951H | 780414652 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/22/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | STG INC | $233,329.35 | SINLEC10F0025 | GS35F4951H | 780414652 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 10/15/2010 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $79,160.00 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/27/2010 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $49,948.80 | SINLEC10L0028 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/27/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $31,028.80 | SINLEC10L0032 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $268,629.60 | SINLEC10L0046 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/04/2010 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $207,717.12 | SINLEC10L0064 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $117,889.60 | SINLEC10L0068 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/18/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $76,613.28 | SINLEC10L0099 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $89,148.00 | SINLEC10L0119 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 11/30/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARD UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $270,619.00 | SINLEC10L0155 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/16/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $28,908.00 | SINLEC10L0214 | SINLEC09A0010 | 049003812 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 12/31/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $40,000.00 | SINLEC10L0215 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/13/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $72,060.78 | SINLEC10L0221 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/15/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $73,353.60 | SINLEC11L0001 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/05/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $61,131.84 | SINLEC11L0008 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/04/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $61,131.84 | SINLEC11L0014 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/10/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $312,774.10 | SINLEC11L0019 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/16/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $31,576.00 | SINLEC11L0022 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/23/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $136,655.00 | SINLEC11L0028 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPA ORDERS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $96,786.00 | SINLEC11L0031 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDOR WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $27,215.28 | SINLEC11L0032 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/20/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $210,402.08 | SINLEC11L0036 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL, WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $298,271.44 | SINLEC11L0037 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/21/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REIMBURSEMENT OF PF MIGDALOT COMPANY FOR ELECTRICITY AND WATER USED IN THE UNDERGROUND SAHAR GARAGE FOR THE MONTHS OF OCT. 2010 - OCT. 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $56,801.72 | SIS70011M0229 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/21/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REIMBURSEMENT OF THE HOTEL FOR ELECTRICITY AND WATER SERVICES FOR LGF. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,066.72 | SIS70011M0247 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 10/29/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ROME/FLORENCE - RSO INVESTIGATOR SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $33,000.00 | SIT70011M0043 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | MEX-PROG/ICASS - GASOLINE FOR OFFICIAL VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $90,000.00 | SMX53010M0827 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-MI-PDANDS-VARIOUS POSITIONS-T04 | KASEMAN, LLC | $106,646.00 | SMX53011L0085 | SMX53010A0003 | 086774309 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 10/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TEMPORARY WORKERS | MISCELLANEOUS FOREIGN CONTRACTORS | $40,294.44 | SSG20011M0059 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PBS DOS DIPPLOMATIC SECURITY PBX VOIP PROJECT GREENWOOD VILLAGE CO | VECTOR RESOURCES, INC. | $88,178.74 | GS08T11BP0143 | GS35F0505U | 195368774 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | ACUITY, INC. | $287,895.30 | SAQMMA09D0042 | 103312802 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $52,099.20 | SAQMMA09L1511 | SLMAQM04A0058 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | NOT COMPETED | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $57,887.20 | SAQMMA10L0241 | SLMAQM04A0058 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | COMPETED UNDER SAP | PROFESIONAL SERVICES | PROTELLIGENT LLC | $41,675.20 | SAQMMA10L0389 | SLMAQM04A0058 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $184,660.00 | SAQMMA10L0446 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $32,998.32 | SAQMMA10L0446 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $152,792.00 | SAQMMA10L0453 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $43,424.00 | SAQMMA10L0608 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $49,799.59 | SAQMMA10L0804 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $1,531,273.32 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION AND EXTENSION OF SERVICES UNDER THE TASK ORDER CONTRACT, ALLOWING THE SERVICE TO BE TRANSITION UNDER THE FOLLOW-ON CONTRACT FOR PROFESSIONAL | PROTELLIGENT LLC | $751,503.52 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $110,518.96 | SAQMMA10L1024 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $109,768.96 | SAQMMA10L1024 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $113,431.17 | SAQMMA10L1024 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $63,214.40 | SAQMMA10L1349 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $123,760.00 | SAQMMA10L1485 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $29,000.00 | SAQMMA10L1782 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $148,124.00 | SAQMMA10L1786 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $40,941.60 | SAQMMA10L2363 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $48,160.00 | SAQMMA10L2363 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INCREMENTAL FUNDS FOR FOREIGN SERVICES GRIEVANCE BOARD (FSGB). | LECCE, GAIL M | $25,333.40 | SAQMMA10M2609 | 602930765 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FOREIGN SERVICE GRIEVANCE BOARD (FSGB). | LECCE, GAIL M | $25,333.40 | SAQMMA10M2609 | 602930765 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INVESTIGATIVE SERVICES (BACKGROUND). | LECCE, GAIL M | $25,333.40 | SAQMMA10M2609 | 602930765 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STAMFORD | VT | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | THIS IS A TIME AND MATERIALS CONTRACT TO REPAIR THE DIPLOMATIC RECEPTION ROOM'S COLLECTION. | GENTLE, THOM CONSULTANTS | $91,600.00 | SAQMMA11C0165 | 805997343 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HYDE PARK | MA | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | THIS IS A TIME AND MATERIALS CONTRACT TO REPAIR THE DIPLOMATIC RECEPTION ROOM'S COLLECTION. | ROBERT MUSSEY ASSOCIATES, INC. | $87,900.00 | SAQMMA11C0168 | 611800897 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAINTENANCE REPAIRS | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $299,612.03 | SAQMMA11F0861 | SAQMPD04C1043 | 858888761 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREMENTAL FUNDING | ACCESS SYSTEMS, INCORPORATED | $91,152.00 | SAQMMA11F1494 | GS06F0419Z | 162304351 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | PROFESSIONAL, TECHNICAL, ADMINSTRATIVE PROGRAM SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $30,600.00 | SAQMMA11F1537 | SAQMMA09D0076 | 014148824 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $26,470.40 | SAQMMA11L0481 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONTINUED FUNDING | PROTELLIGENT LLC | $41,895.20 | SAQMMA11L0481 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $60,465.60 | SAQMMA11L0519 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $46,953.60 | SAQMMA11L0704 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $36,383.20 | SAQMMA11L0803 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROVISION OF TRAINING, POLICING DRUG ACTIVITY, CORRECTIONS AND MANAGEMENT SERVICES TO LOCAL NATIONALS IN HAITI. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $322,272.00 | SAQMPD04FB096 | SLMAQM04C0033 | 809790017 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REACT SERVICES | P A E GOVERNMENT SERVICES INCORPORATED | $2,000,000.00 | SAQMPD06C0033 | 809790017 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 02/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-ELEVATOR SERVICE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $26,054.17 | SAU90011M0287 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 01/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LF-FURNISH AND INSTALL GATES IN EXUMA | PERIMETER SECURITY SOLUTIONS INCORPORATED | $85,000.00 | SBF50011F0002 | GS07F6069R | 136772972 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 05/10/2011 | NOT COMPETED | FIRM FIXED PRICE | PC C SECURITY GRILLE INSTALLATIONS 8 STLS FOR CBP | MISCELLANEOUS FOREIGN CONTRACTORS | $28,516.00 | SBF50011M0117 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOLIVIA | 05/04/2011 | NOT COMPETED | FIRM FIXED PRICE | HUMAN RIGHTS ASSESMENT SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $31,200.00 | SBL41011MN1580 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/20/2011 | FIRM FIXED PRICE | LTC BPA CHINESE LANGUAGE INSTRUCTION-CAO SHUANG | MISCELLANEOUS FOREIGN CONTRACTORS | $72,000.00 | SCH50011A2025 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/15/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION WANG JIA | MISCELLANEOUS FOREIGN CONTRACTORS | $72,000.00 | SCH50011A2031 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CHENGDU GSO- RENEW JANITORIAL CONTRACT FROM 05/2011-05/2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $52,053.12 | SCH51011M9181 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMMUNITY POLICING ADVANCED COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $39,550.00 | SES60011M0349 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OBO - GSO - EMR FURNITURE AND FURNISHINGS RE-APPRAISAL 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $68,400.00 | SEZ80011C0404 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 03/31/2011 | NOT COMPETED | FIRM FIXED PRICE | POLEC-CONFERENCE
PACKAGE EVENT: DOJ/OPDAT - EXBS WORKSHOP ON STRATEGIC TRADE CONTROL AND COUNTER - PROLIFERATION HELD IN PRAGUE. |
MISCELLANEOUS FOREIGN CONTRACTORS | $27,585.08 | SEZ80011M0457 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SYSTEMS DESIGN SERVICES | WORLDWIDE INFORMATION NETWORK SYSTEMS | $270,035.84 | SFSIAQ11F0061 | GS06F0291Z | 931134717 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DEA - VEHICLE MAINTENANCE FOR GVU | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SGH10011M0378 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 06/14/2011 | NOT COMPETED | FIRM FIXED PRICE | INL ADVISOR-SEIZED ASSET ADMINISTRATOR OFFICE URGENT 1930.2 | MISCELLANEOUS FOREIGN CONTRACTORS | $38,160.00 | SHO80011M0289 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/24/2011 | FIRM FIXED PRICE | CENTAR ZA VOZILA HRVATSKE - BPA SET UP | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SHR90011A0011 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/28/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ROOM RENTAL FOR SECSTATE VISIT JULY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $500,000.00 | SID32011D0106 | 123456787 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | LABAT ENVIROMENTAL INCORPORATED | $102,981.59 | SINLEC09F0013 | GS10F0140J | 606935901 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/03/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $187,826.94 | SINLEC09L0039 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/24/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $300,345.88 | SINLEC09L0085 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $114,361.70 | SINLEC09L0094 | SINLEC06A0417 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | STG, INC. | $26,268.00 | SINLEC09L0099 | SAQMMA08A0429 | 780414652 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | STG, INC. | $25,058.64 | SINLEC09L0122 | SAQMMA08A0429 | 780414652 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/21/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $256,018.09 | SINLEC09L0123 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/30/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $143,765.95 | SINLEC09L0133 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/23/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $29,505.47 | SINLEC09L0134 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/03/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $50,369.92 | SINLEC09L0144 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/09/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $387,992.63 | SINLEC09L0193 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 02/07/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $285,379.80 | SINLEC09L0195 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/17/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $55,174.04 | SINLEC09L0212 | SINLEC06A0417 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | STG INC | $90,100.08 | SINLEC10F0024 | GS35F4951H | 780414652 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $260,716.70 | SINLEC10F0042 | GS10F0417M | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 04/03/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $59,560.00 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 05/09/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $43,848.00 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 06/08/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICE. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $122,550.40 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $322,514.44 | SINLEC10L0027 | SINLEC06A0417 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $31,696.86 | SINLEC10L0028 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $31,785.60 | SINLEC10L0032 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/31/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $401,502.08 | SINLEC10L0034 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $401,502.08 | SINLEC10L0048 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $200,012.80 | SINLEC10L0063 | SINLEC09A0010 | 049003812 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/26/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $53,078.96 | SINLEC10L0063 | SINLEC09A0010 | 049003812 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $103,698.16 | SINLEC10L0063 | SINLEC09A0010 | 049003812 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $391,585.76 | SINLEC10L0085 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $60,436.48 | SINLEC10L0086 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $29,736.00 | SINLEC10L0091 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $33,274.56 | SINLEC10L0096 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MORGANFRANKLIN CORPORATION | $431,195.52 | SINLEC10L0097 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $85,385.00 | SINLEC10L0118 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $145,647.36 | SINLEC10L0118 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $78,784.65 | SINLEC10L0120 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $85,571.20 | SINLEC10L0133 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 02/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $248,134.60 | SINLEC10L0142 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $296,735.04 | SINLEC10L0146 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $114,105.01 | SINLEC10L0172 | SINLEC09A0010 | 049003812 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $45,121.12 | SINLEC10L0187 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $46,576.64 | SINLEC10L0187 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/11/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $30,814.56 | SINLEC10L0204 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $46,955.52 | SINLEC10L0204 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $25,350.24 | SINLEC10L0205 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $27,320.00 | SINLEC10L0207 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $28,518.68 | SINLEC10L0208 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $30,752.00 | SINLEC10L0209 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $75,640.00 | SINLEC10L0209 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 03/28/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $30,080.00 | SINLEC10L0215 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 05/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $405,450.00 | SINLEC10L0215 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/10/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $47,046.80 | SINLEC10L0221 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $87,847.00 | SINLEC10L0222 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $87,232.00 | SINLEC10L0222 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | STG INCORPORATED | $47,559.00 | SINLEC11F0014 | GS02F0050R | 780414652 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $30,971.92 | SINLEC11L0032 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $170,882.00 | SINLEC11L0039 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $76,737.20 | SINLEC11L0039 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $385,174.48 | SINLEC11L0044 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 01/10/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $66,204.00 | SINLEC11L0046 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 01/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $101,694.20 | SINLEC11L0047 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $36,600.00 | SINLEC11L0047 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $31,440.00 | SINLEC11L0047 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $503,433.85 | SINLEC11L0053 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $306,740.94 | SINLEC11L0054 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $334,170.52 | SINLEC11L0062 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $57,745.00 | SINLEC11L0073 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $38,313.28 | SINLEC11L0075 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL | PRO-TELLIGENT, LLC | $362,942.68 | SINLEC11L0076 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/21/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $213,091.36 | SINLEC11L0079 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $45,000.00 | SINLEC11L0089 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $44,889.80 | SINLEC11L0091 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/29/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. AWARDED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $617,966.10 | SINLEC11L0093 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $413,364.84 | SINLEC11L0094 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 04/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $178,036.90 | SINLEC11L0095 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 05/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $30,000.00 | SINLEC11L0095 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 04/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $468,300.12 | SINLEC11L0096 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 04/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $591,998.16 | SINLEC11L0097 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $269,682.36 | SINLEC11L0098 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $269,682.36 | SINLEC11L0099 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $420,140.77 | SINLEC11L0100 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $226,841.76 | SINLEC11L0101 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $113,462.00 | SINLEC11L0105 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $185,927.28 | SINLEC11L0106 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $44,625.00 | SINLEC11L0107 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 05/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $82,392.72 | SINLEC11L0108 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $45,151.60 | SINLEC11L0109 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $53,471.00 | SINLEC11L0110 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $320,574.50 | SINLEC11L0111 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $77,526.00 | SINLEC11L0115 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $35,400.00 | SINLEC11L0116 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $28,800.00 | SINLEC11L0117 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | STG, INC. | $47,559.00 | SINLEC11L0120 | SAQMMA08A0429 | 780414652 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WAS AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $248,848.30 | SINLEC11L0122 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $78,424.60 | SINLEC11L0123 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $80,121.60 | SINLEC11L0124 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $61,440.00 | SINLEC11L0125 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $221,683.60 | SINLEC11L0126 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 06/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $45,089.69 | SINLEC11L0127 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $352,044.96 | SINLEC11L0128 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $105,388.00 | SINLEC11L0130 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | CONSULATANT SERVICES - ORDER PLACED AGAINST AQMS BPA FOR SERVICES TO AVOID A CONFLICT OF INTEREST IN THE CONTRACTING UNIT OF INL. | XL ASSOCIATES, INC | $313,503.13 | SINLEC11L0131 | SAQMMA08A0276 | 608717450 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 02/08/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. | MSS SERVICES, INC. | $346,693.24 | SINLEC11M0009 | SINLEC11D0001 | 609705673 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/31/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. | MSS SERVICES, INC. | $591,521.98 | SINLEC11M0010 | SINLEC11D0001 | 609705673 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 04/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MSS SERVICES, INC. | $100,000.00 | SINLEC11M0011 | SINLEC11D0001 | 609705673 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 01/03/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, PD - ANSA - NEWS SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $65,033.16 | SIT70011M0135 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ TYPE CONTRACT FOR OBTAINING WALL TILE REPLACEMENT SERVICES FOR RESTROOMS IN THE CHANCERY BUILDING. | OBAYASHI CORPORATION | $100,000.00 | SJA80011D1501 | 690540075 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 05/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ TASK ORDER FOR OBTAINING WOOD FLOOR REPLACING SERVICES FOR VARIOUS APARTMENT UNITS. | MISCELLANEOUS FOREIGN CONTRACTORS | $65,537.28 | SJA80011F1548 | SJA80010D1638 | 123456787 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 01/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO/TRAV - ATA TRAININGS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,520.25 | SKG10011M0102 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 06/30/2011 | NOT COMPETED | TIME AND MATERIALS | GSO/TRAVEL - RSO ATA TRAININGS PURCHASE ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $35,555.56 | SKG10011M0171 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 02/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WATER TRUCKING FOR JAN, FEB. AND MARCH, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SLI60011M0173 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 06/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | P.SERVICES TO RENOVATE TWO KITCHENS IN ER # 9 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,469.92 | SLI60011M0521 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 02/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING AND FLOOR COVERING PROJECT. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,542.00 | SMK80011M0329 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-MI- PROF AND ADMIN SERVICES SUPPORT | KASEMAN, LLC | $62,558.88 | SMX53010L0041 | SMX53010A0001 | 086774309 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-MI-PDANDS-PROJECT MANAGER FOR SSP AND AFI PROJECTS T03 | MANTECH SYSTEMS ENGINEERING CORPORATION | $37,118.88 | SMX53011L0021 | SMX53011A0001 | 174245993 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/24/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | NAS-MI-SANDRO CARRILLO SUPPORT-T08 | MANTECH SYSTEMS ENGINEERING CORPORATION | $51,204.09 | SMX53011L0031 | SMX53011A0001 | 174245993 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-TRD-01281203 INTERPRETATION SVCS FOR FLEAT TRAINING | VALBIN CORPORATION | $28,572.20 | SMX53011M1120 | 146134148 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 05/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC INTERNET FOR 6 MONTHS SERVICE AND ASSISTANCE. | MISCELLANEOUS FOREIGN CONTRACTORS | $37,554.35 | SMZ50011M3299 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL OF X-RAY MACHINE MAINTENANCE (NAS) | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SPM07010M0244 | 123456787 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 02/23/2011 | NOT COMPETED | FIRM FIXED PRICE | TRANSFER AND RE-INSTALLATION OF AN XRAY EQUIPMENT | ATX ALTA TECNOLOGIA ELECTRONICA LTDA | $43,000.00 | SPM07011M0184 | 880848718 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC - CONFERENCE SUPPORT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,874.60 | SSF75011M1006 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | FEDERAL ACQUISITION SERV | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | LABOR HOURS | TECHNICAL SECURITY AND SAFEGUARD SUPPORT | MANTECH ADVANCED SYSTEMS INTER | $652,380.96 | GST1109BJ6039 | GS23F0122J | 139627525 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | ACUITY, INC. | $153,450.58 | SAQMMA09D0042 | 103312802 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTALLY FUND. | ACUITY, INC. | $419,707.95 | SAQMMA09D0042 | 103312802 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTALLY FUND | ACUITY, INC. | $127,420.40 | SAQMMA09D0042 | 103312802 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $75,327.60 | SAQMMA09F3662 | SAQMMA09D0069 | 111921859 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | TIME AND MATERIALS | CORRECTED FUNDING OBLIGATION MODIFICATION TO INCREASE THE NUMBER OF MAN HOURS PREVIOUSLY REQUESTED AND WAS OMITTED BY THE SPECIALIST. | PROTELLIGENT LLC | $35,782.40 | SAQMMA09L1523 | SLMAQM04A0058 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREMENTAL FUNDING | PYRAMID SYSTEMS INCORPORATED | $138,220.80 | SAQMMA10F1994 | GS06F0257Z | 956122402 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $91,806.40 | SAQMMA10F3830 | SAQMMA09D0071 | 142444699 |
| R499 | OTHER PROFESSIONAL SERVICES | 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 | TAS::19 0113 000::TAS PTAPSS AA SERVICES PTAPSS SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $83,998.40 | SAQMMA10F4577 | SAQMMA09D0071 | 142444699 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FUNDING OBLIGATION | PROTELLIGENT LLC | $71,225.00 | SAQMMA10L0055 | SLMAQM04A0058 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FUNDING MODIFICATION | PROTELLIGENT LLC | $32,628.96 | SAQMMA10L0389 | SLMAQM04A0058 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $26,808.80 | SAQMMA10L0783 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $565,211.68 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $1,727,894.88 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $801,886.40 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEWINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | .. | PROTELLIGENT LLC | $484,485.12 | SAQMMA10L0942 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | . | PROTELLIGENT LLC | $276,706.28 | SAQMMA10L1024 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $170,079.56 | SAQMMA10L1024 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $254,800.44 | SAQMMA10L1024 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $35,432.00 | SAQMMA10L1115 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $45,624.00 | SAQMMA10L1322 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | FUNDING OBLIGATION | PROTELLIGENT LLC | $38,713.60 | SAQMMA10L1347 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $39,681.44 | SAQMMA10L1347 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $33,148.80 | SAQMMA10L1349 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $33,977.52 | SAQMMA10L1349 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING MODIFICATION | PROTELLIGENT LLC | $26,520.00 | SAQMMA10L1445 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR HR SUPPORT. | STG, INC. | $30,000.00 | SAQMMA10L1713 | SAQMMA08A0429 | 780414652 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNDING ACTION AND EXTENSION OF POP | RENHILL STAFFING SERVICES OF TEXAS INC | $30,600.00 | SAQMMA11F1537 | SAQMMA09D0076 | 014148824 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CLINTON | MD | UNITED STATES | 08/02/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FUNDING IS PROVIDED FOR AN INTERAGENCY MANAGEMENT OFFICER. | MSDS CONSULTANT SERVICES, LLC | $101,982.42 | SAQMMA11F2506 | SAQMMA09D0080 | 139407261 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUNDING IS PROVIDED FOR ACCOUNTING SUPPORT FOR ANNUAL FINANCIAL STATEMENTS. | CLARKE LEIPER PLLC | $700,906.00 | SAQMMA11F4513 | SAQMMA10D0043 | 829681928 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CLINTON | MD | UNITED STATES | 09/28/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FUNDING IS PROVIDED FOR LABOR CATEGORIES (CUSTOMER SUPPORT) | MSDS CONSULTANT SERVICES, LLC | $72,161.76 | SAQMMA11F4653 | SAQMMA09D0080 | 139407261 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING PROVIDED FOR SHAREPOINTDEVELOPMENT AND SOLUTION ARCHECT SUPPORT. | BUCHANAN & EDWARDS, INC. | $1,050,196.10 | SAQMMA11F4657 | GS06F0717Z | 040767357 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | FUNDING IS PROVIDED FOR AUDIT SERVICES. | LANI EKO & COMPANY CPAS PLLC | $98,426.32 | SAQMMA11F4852 | SAQMMA10D0046 | 199331781 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $53,432.00 | SAQMMA11L0519 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $65,923.20 | SAQMMA11L1492 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $36,455.52 | SAQMMA11L1678 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $52,867.92 | SAQMMA11L1815 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $35,128.50 | SAQMMA11L2119 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | (2) SR. HR MANAGER II CLIN 738X | STG, INC. | $56,633.52 | SAQMMA11L2122 | SAQMMA08A0429 | 780414652 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/16/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIXED PRICE LEVEL OF EFFORT | CONSULTING SERVICES | GARTNER, INC. | $1,643,748.80 | SAQMMA11L2211 | SAQMMA07A0186 | 097220180 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REPORTING TOURS AND TV COOP'S | MERIDIAN INTERNATIONAL CENTER | $500,000.00 | SAQMMA11L2288 | SAQMPD06A1890 | 074824632 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/18/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING PROVIDED FOR A COMPUTER SYSTEMS ANALYST. | GLOBAL PAPERLESS SOLUTIONS INC | $71,564.40 | SAQMMA11L2334 | SAQMMA09A0672 | 927485409 |
| R499 | OTHER PROFESSIONAL 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 | . | PROTELLIGENT LLC | $59,520.00 | SAQMMA11L2376 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $178,560.00 | SAQMMA11L2376 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL 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 | . | PROTELLIGENT LLC | $29,942.40 | SAQMMA11L2390 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/25/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIXED PRICE LEVEL OF EFFORT | SUBSCRIPTION FOR 1 YR | GARTNER, INC. | $65,780.00 | SAQMMA11L2763 | SAQMMA07A0186 | 097220180 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | . | PROTELLIGENT LLC | $39,543.68 | SAQMMA11L2921 | SLMAQM04A0058 | 084915540 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/19/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS ORDER FUNDS WALLPAPER CONSERVATION FOR THE DIPLOMATIC RECEPTION ROOMS. | PAGE CONSERVATION, INC. | $80,146.00 | SAQMMA11M1626 | 618515498 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAINT LOUIS | MO | UNITED STATES | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDING FOR REUTER'S NEWS SERVICE | REUTERS AMERICA LLC | $43,772.00 | SAQMMA11M2557 | 626608400 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MILLWOOD | VA | UNITED STATES | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PARTIAL FUNDING TO SUPPORT A PEPFAR TO BE PRINTED IN THE HEALTH AFFAIRS JOURNAL. | PROJECT HOPE-THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION, INC. | $75,000.00 | SAQMMA11M2560 | 098661135 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FUNDING PROVIDED FOR LABOR CATEGORIES FOR TRAING SUPPORT SERVICES. | PRIME SOURCE TECHNOLOGIES, LLC | $154,444.00 | SAQMMA11M2637 | 096463000 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 07/08/2011 | NON-COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | THE PURPOSE OF
MODIFICATION M030 TO TASK ORDER SAQMPD04FA177 (KOSOVO - EULEX) AGAINST
CONTRACT NO. SLMAQM04COO32 IS TO: 1. CONFIRM THE NOTICE TO PROCEED (NTP) S |
CIVILIAN POLICE INTERNATIONAL LIMITED LIABILITY COMPANY | $2,000,000.00 | SAQMPD04FA177 | SLMAQM04C0032 | 140705893 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 07/29/2011 | NON-COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | 1. ACCEPT,
INCORPORATE, AND DEFLNITIZE THE CPL TECHNICAL PROPOSAL AND COST NARRATIVE
DATED 10 MAR 2011. AS WELL AS THE COST PROPOSAL IN THE AMOUNT OF $13,242.035.35. |
CIVILIAN POLICE INTERNATIONAL LIMITED LIABILITY COMPANY | $11,242,035.22 | SAQMPD04FA177 | SLMAQM04C0032 | 140705893 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | RECOGNIZE NEW EFFECITVE LABOR RATES AND PROVIDE INCREMENTAL FUNDING | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $4,272,448.00 | SAQMPD04FB096 | SLMAQM04C0033 | 809790017 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PPP CONSTRUCTION MONITORING | MISCELLANEOUS FOREIGN CONTRACTORS | $44,145.35 | SAU90011M0914 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | C-CHANCERY COMPOUND EXTERIOR PAINTING | MISCELLANEOUS FOREIGN CONTRACTORS | $34,756.68 | SBF50011M0513 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 07/08/2011 | NOT COMPETED | FIRM FIXED PRICE | C-NAS - SS8 UPGRADE AND MAINTENANCE | SS8 NETWORKS, INC. | $69,740.95 | SBF50011M0549 | 101332810 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 08/25/2011 | NOT COMPETED | FIRM FIXED PRICE | FM - BUILDING AUTOMATION SYSTEM (BAS) MAINTENANCE | TEMPERATURE CONTROL SERVICES, LLC | $36,100.00 | SBH20011M0179 | 806291741 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONS - KNOLL FURNITURE INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $50,950.00 | SCH25011M6696 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONS - KNOLL FURNITURE TRANSPORTATION COST | MISCELLANEOUS FOREIGN CONTRACTORS | $36,816.71 | SCH25011M6697 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION-CAO SHUANG | MISCELLANEOUS FOREIGN CONTRACTORS | $62,063.62 | SCH50011A2035 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION-LI JING | MISCELLANEOUS FOREIGN CONTRACTORS | $62,063.62 | SCH50011A2036 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION-LUO RONGRONG | MISCELLANEOUS FOREIGN CONTRACTORS | $62,063.62 | SCH50011A2037 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION-HAO YONGBO | MISCELLANEOUS FOREIGN CONTRACTORS | $62,063.62 | SCH50011A2038 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION-JIANG BO | MISCELLANEOUS FOREIGN CONTRACTORS | $62,063.62 | SCH50011A2039 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/26/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION-WANG HAIFENG | MISCELLANEOUS FOREIGN CONTRACTORS | $62,063.62 | SCH50011A2040 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/29/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION DONG FULAN | MISCELLANEOUS FOREIGN CONTRACTORS | $62,082.88 | SCH50011A2041 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/29/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION WANG JIA | MISCELLANEOUS FOREIGN CONTRACTORS | $62,082.88 | SCH50011A2042 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/29/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION YUAN YAO | MISCELLANEOUS FOREIGN CONTRACTORS | $62,082.88 | SCH50011A2043 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/29/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION FANG XIAOJIA | MISCELLANEOUS FOREIGN CONTRACTORS | $62,082.88 | SCH50011A2045 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/29/2011 | COST NO FEE | LTC BPA CHINESE LANGUAGE INSTRUCTION DAI JIANRONG | MISCELLANEOUS FOREIGN CONTRACTORS | $62,082.88 | SCH50011A2046 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC WATER TANK REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $58,755.63 | SCH50011M3093 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC SECURITY LIGHTING MODIFICATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $27,565.71 | SCH50011M3095 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/16/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU ATO - CHEF EDUCATION ACTIVITIES | MISCELLANEOUS FOREIGN CONTRACTORS | $33,232.43 | SCH51011M9243 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 08/26/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC - IRRIGATION WATER WELL / CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $69,058.97 | SCI80011M0995 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC-SUPPLY AND INSTALL UV BLOCK. SHATTER RESISTANT WINDOW FILM | MISCELLANEOUS FOREIGN CONTRACTORS | $39,985.94 | SCI80011M1006 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | CON/RSO/GSO - PURCHASE OF SECURITY SERVICES (NAME CHECKS) | MISCELLANEOUS FOREIGN CONTRACTORS | $56,200.00 | SCS80011C0021 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONF. ROOM AND RELATED EXPENSES FOR DEA CDI SEMINAR | MISCELLANEOUS FOREIGN CONTRACTORS | $41,250.00 | SCS80011M0315 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/18/2011 | COST NO FEE | GSO MAINT - BPA FOR FLOOR MAINTENANCE AND SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $28,829.52 | SDA20011A0318 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/24/2011 | COST NO FEE | GSO MAINT - BPA FOR LOCKSMITH SERVICES ETC | MISCELLANEOUS FOREIGN CONTRACTORS | $45,142.65 | SDA20011A0321 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 07/06/2011 | NOT COMPETED | TIME AND MATERIALS | WATER DAMAGE (MAINT)X01, SANITATION OF FLOODED SEWERS WATER | MISCELLANEOUS FOREIGN CONTRACTORS | $36,436.07 | SDA20011M0427 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 08/09/2011 | NOT COMPETED | TIME AND MATERIALS | WATER DAMAGE (MAINT)X01, SANITATION OF FLOODED SEWERS WATER | MISCELLANEOUS FOREIGN CONTRACTORS | $52,162.79 | SDA20011M0427 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 08/15/2011 | NOT COMPETED | TIME AND MATERIALS | WATER DAMAGE (MAINT)X01, SANITATION OF FLOODED SEWERS WATER | MISCELLANEOUS FOREIGN CONTRACTORS | $34,414.83 | SDA20011M0427 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 07/14/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | WATER DAMAGE:
ICASS (MAINT) TEMPORARY CONTRACT LABOR MODIFICATION MADE TO COVER THE ESTIMATED COST OF TEMPORARY CONTRACT LABOR UNTIL JULY 15, 2011. |
MISCELLANEOUS FOREIGN CONTRACTORS | $30,405.40 | SDA20011M0429 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 08/05/2011 | NOT COMPETED | FIRM FIXED PRICE | ICASS (MAINT):RENT OF DE-HUMIDIFIERS DUE TO WATER FLOODING | MISCELLANEOUS FOREIGN CONTRACTORS | $48,076.92 | SDA20011M0462 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | COMPASS SOLUTIONS CORPORATION | $25,528.00 | SFSIAQ10F0583 | SFSIAQ06D1004 | 130202208 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SERVICES | IPLUS, INC | $170,011.97 | SFSIAQ10F0641 | SFSIAQ06D1006 | 127946171 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | COMPUTER SYSTEMS DESIGN SERVICES | WORLDWIDE INFORMATION NETWORK SYSTEMS | $204,750.80 | SFSIAQ11F0061 | GS06F0291Z | 931134717 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | NOT COMPETED | LABOR HOURS | ADMIN SUPPORT | COMPASS SOLUTIONS CORPORATION | $56,922.51 | SFSIAQ11F0133 | SFSIAQ11D0005 | 130202208 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | TECHNICAL AND COMM CENTER SUPPORT | WORLDWIDE INFORMATION NETWORK SYSTEMS | $242,064.00 | SFSIAQ11F0206 | GS06F0291Z | 931134717 |
| R499 | OTHER PROFESSIONAL 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 | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | COMPUTER SYSTEMS DESIGN SERVICES | WORLDWIDE INFORMATION NETWORK SYSTEMS | $158,690.80 | SFSIAQ11F0206 | GS06F0291Z | 931134717 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | LABOR HOURS | COMPUTER RELATED SERVICES | EDGESOURCE CORPORATION | $2,303,313.75 | SFSIAQ11L0410 | SFSIAQ10A0020 | 081683828 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | LABOR HOURS | COMPUTER SERVICES | BUCHANAN & EDWARDS, INC. | $1,763,856.00 | SFSIAQ11L0411 | SFSIAQ10A0023 | 040767357 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | LABOR HOURS | COMPUTER RELATED SERVICES | PAL TECHNOLOGIES, INC. | $697,032.00 | SFSIAQ11L0412 | SFSIAQ10A0021 | 192252377 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | LABOR HOURS | COMPUTER RELATED SERVICES | OPEN TECHNOLOGY GROUP, INCORPORATED | $1,496,664.00 | SFSIAQ11L0413 | SFSIAQ10A0019 | 802427807 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | LABOR HOURS | COMPUTER RELATED SERVICES | OPEN TECHNOLOGY GROUP, INCORPORATED | $76,440.00 | SFSIAQ11L0413 | SFSIAQ10A0019 | 802427807 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | LABOR HOURS | COMPUTER RELATED SERVICES | PRO-TELLIGENT, LLC | $589,130.38 | SFSIAQ11L0418 | SFSIAQ10A0022 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/21/2011 | NOT COMPETED | FIRM FIXED PRICE | SOFTWARE PUBLISHERS | SKILLSOFT CORPORATION | $500,723.00 | SFSIAQ11M0180 | 011496069 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/11/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING | NATIONAL INSTITUTES OF HEALTH | $510,721.00 | SFSIAQ11M0225 | 027288872 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/09/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | PA-COUNTER VIOLENCE EXTREMISM (CVE) PROJECT | OUTREACH STRATEGISTS, LLC | $47,000.00 | SGE21011F1067 | GS07F0477V | 794516802 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TEMP. PERSONNEL, ACCOUNTING TECHNICIAN AND VOUCHER EXAMINER | ADECCO PERSONALDIENSTLEISTUNGEN GMBH | $150,473.96 | SGE21011M0725 | 340034698 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAS-BIOTECH OUTREACH PROGRAM | MISCELLANEOUS FOREIGN CONTRACTORS | $49,742.00 | SGE21011M1372 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PRIMARY SPONSORSHIP FOR ON/OFF 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,420.12 | SID32011M1902 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | LABAT ENVIROMENTAL INCORPORATED | $101,449.58 | SINLEC09F0013 | GS10F0140J | 606935901 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | STG, INC. | $35,305.20 | SINLEC09L0122 | SAQMMA08A0429 | 780414652 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/01/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $35,049.50 | SINLEC09L0134 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/04/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $71,000.32 | SINLEC09L0144 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 09/17/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PROTELLIGENT LLC | $104,758.04 | SINLEC09L0166 | SINLEC06A0417 | 084915540 | |||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $78,104.00 | SINLEC09L0194 | SINLEC06A0417 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | STG INC | $81,712.40 | SINLEC10F0024 | GS35F4951H | 780414652 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | STG INC | $189,207.43 | SINLEC10F0025 | GS35F4951H | 780414652 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $130,358.35 | SINLEC10F0042 | GS10F0417M | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 07/20/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $116,200.00 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 08/18/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $40,900.00 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 09/30/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $87,328.20 | SINLEC10L0022 | SINLEC09A0012 | 084915540 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $91,572.80 | SINLEC10L0028 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $113,396.64 | SINLEC10L0032 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $91,192.92 | SINLEC10L0068 | SINLEC09A0012 | 084915540 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $101,986.56 | SINLEC10L0086 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $52,936.80 | SINLEC10L0096 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $65,293.80 | SINLEC10L0119 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $64,974.00 | SINLEC10L0135 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $91,837.20 | SINLEC10L0157 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $79,580.80 | SINLEC10L0158 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $79,580.80 | SINLEC10L0167 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $136,414.32 | SINLEC10L0183 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $210,558.32 | SINLEC10L0186 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $84,356.80 | SINLEC10L0187 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/13/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $338,541.80 | SINLEC10L0190 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MORGANFRANKLIN CORPORATION | $40,270.00 | SINLEC10L0197 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MORGANFRANKLIN CORPORATION | $196,944.00 | SINLEC10L0197 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $147,617.60 | SINLEC10L0198 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/23/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $81,493.80 | SINLEC10L0199 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MORGANFRANKLIN CORPORATION | $79,484.16 | SINLEC10L0201 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $85,479.84 | SINLEC10L0204 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $86,963.28 | SINLEC10L0205 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $27,216.00 | SINLEC10L0207 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/28/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $364,982.64 | SINLEC10L0207 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/30/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $28,272.00 | SINLEC10L0207 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MORGANFRANKLIN CORPORATION | $70,650.88 | SINLEC10L0209 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MORGANFRANKLIN CORPORATION | $118,191.84 | SINLEC10L0210 | SINLEC09A0010 | 049003812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $132,641.60 | SINLEC10L0211 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $45,099.60 | SINLEC10L0212 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $311,421.48 | SINLEC10L0212 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $90,885.24 | SINLEC10L0219 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $47,795.84 | SINLEC10L0220 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/15/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $145,828.38 | SINLEC10L0221 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $59,878.70 | SINLEC10L0222 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | CONSULTING SERVICES | COMPUTER TECHNOLOGY CONSULTANT | $1,394,610.50 | SINLEC11F0024 | GS35F0377K | 860143775 |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/18/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | CONTRACTING, CONSULTING, ENGINEERING LLC | $444,500.00 | SINLEC11F0027 | GS10F0059T | 071376144 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/31/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | CONTRACTING, CONSULTING, ENGINEERING LLC | $444,500.00 | SINLEC11F0028 | GS10F0059T | 071376144 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | BUILDING ALTERATIONS | EMCOR GOVERNMENT SERVICES, INC. | $48,534.68 | SINLEC11F0030 | SAQMMA11D0079 | 858888761 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $44,410.56 | SINLEC11L0008 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $44,410.56 | SINLEC11L0014 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $80,511.19 | SINLEC11L0032 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 07/20/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $66,204.00 | SINLEC11L0046 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $37,200.00 | SINLEC11L0047 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $34,480.00 | SINLEC11L0047 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $29,000.00 | SINLEC11L0047 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $152,447.00 | SINLEC11L0073 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDOR WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $34,667.76 | SINLEC11L0091 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $103,466.32 | SINLEC11L0091 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $36,678.90 | SINLEC11L0095 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $378,811.44 | SINLEC11L0101 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $176,268.75 | SINLEC11L0107 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPA WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $81,461.00 | SINLEC11L0110 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $40,089.69 | SINLEC11L0127 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $31,904.96 | SINLEC11L0132 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/11/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | CONSULTING SERVICES | NETWORK DESIGNS INCORPORATED | $147,519.00 | SINLEC11L0139 | SAQMMA08A0256 | 957449812 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 07/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $93,986.00 | SINLEC11L0141 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $62,849.76 | SINLEC11L0142 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $75,777.60 | SINLEC11L0143 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 07/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $114,578.50 | SINLEC11L0144 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $254,366.40 | SINLEC11L0145 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $265,220.80 | SINLEC11L0146 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/04/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $157,784.00 | SINLEC11L0147 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $171,728.20 | SINLEC11L0149 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTENEGRO | 08/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $38,829.90 | SINLEC11L0153 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. FOLLOW ON. | PRO-TELLIGENT, LLC | $113,627.46 | SINLEC11L0155 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EAST TIMOR (TIMO | 08/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $250,653.56 | SINLEC11L0156 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $167,624.00 | SINLEC11L0157 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 08/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $37,680.00 | SINLEC11L0158 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 09/13/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $47,258.00 | SINLEC11L0159 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $255,731.20 | SINLEC11L0161 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $35,000.00 | SINLEC11L0162 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $26,587.50 | SINLEC11L0162 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $175,400.00 | SINLEC11L0163 | SINLEC09A0011 | 143530926 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/09/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $248,735.11 | SINLEC11L0164 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $139,528.00 | SINLEC11L0165 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/17/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $318,562.76 | SINLEC11L0166 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/16/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $386,144.68 | SINLEC11L0167 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. FOLLOW-ON. | PRO-TELLIGENT, LLC | $36,682.96 | SINLEC11L0168 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $54,612.74 | SINLEC11L0169 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $111,155.20 | SINLEC11L0171 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/22/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $419,061.90 | SINLEC11L0172 | SINLEC09A0012 | 084915540 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $97,988.80 | SINLEC11L0173 | SINLEC09A0012 | 084915540 | |
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST BANK | 09/30/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | CREATIVE CORRECTIONS, L.L.C. | $384,290.20 | SINLEC11L0174 | SINLEC09A0011 | 143530926 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/30/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MSS SERVICES, INC. | $83,083.28 | SINLEC11M0009 | SINLEC11D0001 | 609705673 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 07/07/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MSS SERVICES, INC. | $100,000.00 | SINLEC11M0011 | SINLEC11D0001 | 609705673 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | MSS SERVICES, INC. | $186,730.72 | SINLEC11M0011 | SINLEC11D0001 | 609705673 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULTING SERVICES | OLGOONIK TECHNICAL SERVICES, LLC | $1,106,340.62 | SINLEC11M0034 | 623667503 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MIRACLE SYSTEMS LLC | $73,100.00 | SINLEC11M0044 | 133239397 | ||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULTING SERVICES | 3M COGENT, INC. | $538,750.00 | SINLEC11M0050 | 790254312 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDIQ TASK ORDER FOR OBTAINING CARPET TILE INSTALLATION FOR COMMON HALLWAYS OF PERRY, HARRIS, AND GREW TOWERS OF MISTUI HOUSING COMPOUND, AND HALLWAYS AND THE | MISCELLANEOUS FOREIGN CONTRACTORS | $52,975.80 | SJA80011F1649 | SJA80011D1506 | 123456787 | |||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FIRM FIXED PRICE | BPA SETUP - THIRD-PARTY LIABILITY INSURANCE FOR VEHICLE REGISTRATION | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SMK80011A0450 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/11/2011 | COST NO FEE | TM4 CUSTOM BROKER SERVICE FOR FSO'S (CDJ) | MISCELLANEOUS FOREIGN CONTRACTORS | $104,091.60 | SMX11511A0012 | 123456787 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/12/2011 | COST NO FEE | MEX-ODC ARMORED CAR RENTAL SUPPORTING TORP | AKTAPUR CONSULTING SOLUTIONS CORPORATION | $150,000.00 | SMX53011A0050 | 963042101 | ||||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS TRD-01285205-TACTICAL PISTOL COURSE FOR SIU | S & R TACTICAL | $27,200.00 | SMX53011M1438 | 968799812 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MI-IN41MX76 2FJ1-COFFEE SERVICES POLYGRAPHY SEMINAR | MISCELLANEOUS FOREIGN CONTRACTORS | $26,987.86 | SMX53011M1720 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VPN 2011/2012 RENEWAL | MISCELLANEOUS FOREIGN CONTRACTORS | $99,000.00 | SMZ50011M3490 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO - CONCERTINA WIRE INSTALLATION - JAMAICA [CANCELLED DUE TO A MISTAKE IN THE CURRENCY USED IN FUNDING THE ORDER. INSTEAD OF NAIRA, US DOLLAR WAS USED IN ERROR MAK | MISCELLANEOUS FOREIGN CONTRACTORS | $823,700.00 | SNI01411M1647 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | PR FOR NEC GEN 1 REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $28,384.69 | SNI01411M1666 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO- ANNUAL MAINTENACNE CONTRACT FOR BUILDING AUTOMATION SYS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,219.00 | SNP40011C1552 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO-SEISMIC FIRST PHASE | MISCELLANEOUS FOREIGN CONTRACTORS | $32,640.00 | SNP40011M2272 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | GS - SEISMIC SUPERVISION FOR RETROFITTING WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $37,780.00 | SNP40011M2274 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS-INTERIOR BUILDING WALL PAINTING OF CHANCERY NORTH BLOCK | MISCELLANEOUS FOREIGN CONTRACTORS | $32,862.24 | SNP40011M2344 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | QATAR | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | HR:DELTA IMMIGRATION CONTRACT (WISHLIST) | MISCELLANEOUS FOREIGN CONTRACTORS | $41,988.46 | SQA10011C0509 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAY AS YOU GO 3 PHASE ELECTRICITY METERS | MISCELLANEOUS FOREIGN CONTRACTORS | $103,029.84 | SSF75011M1567 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXBS-SOLAR SYSTEM EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $38,565.00 | STI40011C1101 | 123456787 | ||||
| R499 | OTHER PROFESSIONAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMI BEACH | FL | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 2011 AIRPORT SECURITY CONFERENCE | FONTAINEBLEAU HOTEL | $37,996.00 | SVE30011M0890 | 004146841 | ||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 10/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 OF AGREEMENT FOR EXPRESS MAIL SHIPMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $65,217.39 | SAU90010M0008 | 123456787 | |||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GPS 11-061 (25002) UPS COURIER SHIPMENT TO BRAZIL | MISCELLANEOUS FOREIGN CONTRACTORS | $27,807.00 | SRP38011M0143 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 10/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DHL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $42,921.00 | SSF75010M2234 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 11/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DHL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $150,000.00 | STH20011F01601 | STH20011A0160 | 123456787 | |||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | COURIER SERVICES TO TRANSPORT VISA'S&PASSPORTS TO VARIOUS EMBASSIES IN WASHINGTON, DC. | WASHINGTON EXPRESS, L.L.C | $62,746.00 | SAQMMA11L0625 | SAQMMA08A0435 | 071298384 | |
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 05/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF PERIOD OF PERFORMANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $80,000.00 | SBE20007D0015 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 04/19/2011 | NOT COMPETED | FIRM FIXED PRICE | EXTEND PERIOD OF SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $28,414.94 | SBE20009D0043 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 01/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESTIMATED COURIER CHARGES FOR VARIOUS SECTIONS FOR THE PERIOD JANUARY TO DECEMBER 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,090.00 | SIN29211M0434 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $74,000.00 | SIT700080028 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $28,000.00 | SIT70008D0027 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COURIER DELIVERY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,326.00 | SMX53008C0005 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 02/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POUCH SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $121,938.00 | STH20011T0002 | 123456787 | ||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/20/2011 | FIRM FIXED PRICE | UPS - COURIER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SUY60011A0545 | 123456787 | ||||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/20/2011 | FIRM FIXED PRICE | FEDEX - COURIER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SUY60011A0546 | 123456787 | ||||||
| R602 | COURIER AND MESSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FOREIGN VISA COURIER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $107,008.00 | SGE21011M0582 | 123456787 | ||||
| R603 | TRANSCRIPTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TRANSCRIPTION SERVICES | DIVERSIFIED REPORTING SERVICES, INC. | $299,965.51 | SAQMMA10F4472 | SAQMMA10D0065 | 101929305 | |
| R603 | TRANSCRIPTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TRANSCRIPTION SERVICES | DIVERSIFIED REPORTING SERVICES, INC. | $205,373.00 | SAQMMA10F4472 | SAQMMA10D0065 | 101929305 | |
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 11/10/2010 | NOT COMPETED | FIRM FIXED PRICE | STATE-ICASS
(APO): COLLECTION AND SENDING OF INCOMING DIPLOMATIC UNCLASS MAIL&DIPLOMATIC POUCHES FY2011. |
MISCELLANEOUS FOREIGN CONTRACTORS | $35,450.00 | SDA20011M0062 | 123456787 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 12/20/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT - REFILL OF POSTAGE METER | DEUTSCHE POST AG | $39,337.75 | SGE50011M0076 | 323016063 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD OF PERFORMANCE 2, TO START 07/01/2011 THROUGH 06/30/2012 | COLUMBIA LIGHTHOUSE FOR THE BLIND (INC) | $401,597.00 | SAQMMA09C0132 | 003242880 | ||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR ONE TO ALLOW FOR THE CONTINUATION OF PRESORT MAILING SERVICES FOR THE NATIONAL VISA CENTER IN PORTSMOUTH, NH. | N H MAILING SERVICE INC. | $156,668.00 | SAQMMA10C0168 | 361511538 | ||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/14/2011 | NOT COMPETED | FIRM FIXED PRICE | ORDER IS TO AUTOMATE THE USE OF INTTLIGENT MAIL BARCODES THROUGHOUT VARIOUS POSTS | GRAY HAIR SOFTWARE INC. | $85,000.00 | SAQMMA11M1066 | 009616280 | ||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | POSTAGE FEE FOR OUTGOING MAILS FOR OFFICIAL USE | MISCELLANEOUS FOREIGN CONTRACTORS | $52,500.00 | SJA80011M1312 | 123456787 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MUTUAL AGREEMENT OF THE PARTIES TO EXTEND THE TERM OF THE CONTRACT | MENSAJERIA METROPOLITANA | $100,000.00 | SMX53004C0004 | 824599914 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MUTUAL AGREEMENT OF THE PARTIES TO EXTEND THE SERVICES | MENSAJERIA METROPOLITANA | $100,000.00 | SMX53004C0004 | 824599914 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 04/27/2011 | NOT COMPETED | FIRM FIXED PRICE | CLASSIFIED POUCH PAYMENT SERVICE FOR CONSULATE DUBAI | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | STC10011M0767 | 123456787 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | HOSTING SERVICES AND POSTAL ACCOUNTING SOFTWARE FOR DOS | PITNEY BOWES INC | $81,449.64 | SAQMMA11F2725 | GS25F0010M | 001161793 |
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | NOT COMPETED | COST PLUS FIXED FEE | DIPLOMATIC POUCH MAIL SERVICES | BANKERS BUSINESS MANAGEMENT SERVICES, INC. | $165,736.23 | SAQMMA11F3796 | SAQMMA09D0124 | 081264160 | |
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GERMAN POSTAGE METER REFILL | DEUTSCHE POST AG | $42,067.99 | SGE50011M0414 | 323016063 | ||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DPO MAIL DELIVERY | MISCELLANEOUS FOREIGN CONTRACTORS | $30,190.00 | SHU20011D0236 | 123456787 | |||||
| R604 | MAILING AND DISTRIBUTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/01/2011 | COST NO FEE | IPC - DIPLOMATIC MAIL SERVICES BY CN POSTA ROMANA | MISCELLANEOUS FOREIGN CONTRACTORS | $72,358.90 | SRO10011A0007 | 123456787 | ||||||
| R605 | LIBRARY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 11/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO: RENT PAYMENT FOR PD LIBRARY AT COMESA. | MISCELLANEOUS FOREIGN CONTRACTORS | $90,384.00 | SZA60011M0095 | 123456787 | ||||
| R605 | LIBRARY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANDY HOOK | CT | UNITED STATES | 09/10/2011 | NOT COMPETED | FIRM FIXED PRICE | MOTION PICTURE
LICENSING 19 0113 000 |
MOTION PICTURE LICENSING CORPORATION | $255,000.00 | SAQMMA07C0089 | 797033966 | ||
| R605 | LIBRARY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | NOT COMPETED | COMBINATION (APPLIES TO A | EXERCISE OPTION YR. B FROM 10/01/2011 THROUGH SEPTEMBER 30, 2012. ADD FUNDING TO CLIN 3001 FOR LIBRARY SERVICES IN THE AMOUNT OF $355,494.60. | FACTIVA, INC | $355,494.60 | SAQMMA08C0273 | 138449173 | ||
| R605 | LIBRARY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 FROM OCTOBER 01, 2011 THROUGH SEPTEMBER 30, 2012. ADD FUNDING TO LINE ITEM 002 IN THE AMOUNT OF $27,260.49 FOR LIBRARY SERVICES. | FEDERAL NEWS SERVICE, INC. | $27,260.49 | SAQMMA10C0265 | 144674215 | ||
| R605 | LIBRARY SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FIRM FIXED PRICE | LIBRARY SERVICES | PROGRESSIVE TECHNOLOGY FEDERAL | $116,427.50 | SFSIAQ09F0875 | GS35F5322H | 836998120 | ||
| R606 | COURT REPORTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 03/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DOJ: COURT MONITORING 2011-2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $40,002.35 | SGG80011M0353 | 123456787 | ||||
| R606 | COURT REPORTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KID S PLAYGROUND COURT RESURFACE | MISCELLANEOUS FOREIGN CONTRACTORS | $29,661.02 | SJO10011M0726 | 123456787 | ||||
| R607 | WORD PROCESSING/TYPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS - SUPPORT SERVICES SECRETARIAL (ADMIN) | BEACON ASSOCIATES INC | $33,063.68 | SAQMMA11F0336 | SAQMMA09D0074 | 102888372 | |
| R607 | WORD PROCESSING/TYPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADD FUNDING FOR EXTENTION OF THE PERIOD OF PERFOMANCE. | BEACON ASSOCIATES INC | $40,057.92 | SAQMMA11F0336 | SAQMMA09D0074 | 102888372 | |
| R607 | WORD PROCESSING/TYPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | NOT COMPETED | FIRM FIXED PRICE | ADMIN SUPPORT SERVICES FOR DS | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $29,051.95 | SAQMMA11F0862 | SAQMMA07D0044 | 168378912 | |
| R607 | WORD PROCESSING/TYPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/11/2011 | NOT COMPETED | FIRM FIXED PRICE | ADD FUNDING TO LABOR AND TRAVEL. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $38,481.60 | SAQMMA11F0862 | SAQMMA07D0044 | 168378912 | |
| R607 | WORD PROCESSING/TYPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS JUSTIFICATION IS TO: 1) FUND FOR A ADMINISTRATIVE ASSISTANT 3, CLIN 4005, IN THE AMOUNT OF $134,707.20, FOR THE PERIOD OF SEPTEMBER 1, 2011 TO AUGUST 3 |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $139,003.93 | SAQMMA11F0862 | SAQMMA07D0044 | 168378912 | |
| R607 | WORD PROCESSING/TYPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE FOR THIS MODIFICATION IS TO RENEW MANAGEMENT ANALYST I, AND TRAINING. | MIRACLE SYSTEMS LLC | $100,940.16 | SAQMMA11F3043 | SAQMMA09D0075 | 133239397 | |
| R607 | WORD PROCESSING/TYPING SERVICES | 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 | TASK DELIVERY ORDER AGAINST PTAPSS IDIQ SAQMMA09D0074 TO SECURE FOUR ADMINISTRATIVE ASSISTANTS FOR THE BUREAU OF CA/HRD. BASE PLUS TWO OPTION YEARS (REMAINING PE | BEACON ASSOCIATES INC | $306,210.00 | SAQMMA11F4131 | SAQMMA09D0074 | 102888372 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/30/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | PROVIDE LINGUISTS SERVICES THROUGH 3-31-2011 | SZANCA SOLUTIONS, INC. | $87,525.12 | SAQMMA10F0314 | SAQMMA09D0024 | 119332786 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/05/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | TAS::19 0113
000::TAS SUBJECT MATTER EXPERTS / INTERPRETERS |
TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY | $4,000,000.00 | SAQMPD06C0084 | 165272696 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/30/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | TAS::19 0113 000::TAS | TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY | $7,400,000.00 | SAQMPD06C0084 | 165272696 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/12/2010 | NOT COMPETED | FIRM FIXED PRICE | INTERD - (J) SIMULTANEOS TRANSLATION SVCS PIJAOS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,162.22 | SCO15011M0190 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 10/14/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | IDIQ PURCHASE ORDER FOR TRANSLATION SERVICE FOR PUBLIC AFFAIRS SECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | SKS70011D0007 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/30/2011 | NOT COMPETED | FIRM FIXED PRICE | LODGING AND CONFERENCE VENUE FOR WATER WORKSHOP | U.S. TRAINING CENTER, INC. | $39,000.00 | SAF20011M1690 | 012418161 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 05/02/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD $74,960.73 TO FUND 1,027 HOURS FOR A FARSI SPEAKING MID-LEVEL ANALYST. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $74,960.73 | SAQMMA07C0091 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 05/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE TOTAL AMOUNT OF $294,412.21. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $294,412.21 | SAQMMA07C0091 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 06/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADD 1,261 HOURS TO CLIN 3004 IN THE AMOUNT OF $92,040.39 FOR MID-LEVEL ANALYST FOR THE FARSI LANGUAGE. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $92,040.39 | SAQMMA07C0091 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BETHESDA | MD | UNITED STATES | 03/14/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YR. 3 AND ADD FUNDING IN THE AMOUNT OF $81,976.75 FOR ADMIN SVCS/TRANSLATION-SIGN LANGUAGE. | KHAN & HILL, INC. | $81,976.75 | SAQMMA08F4359 | GS00F0051N | 041065900 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | POP EXTENSION AND FUNDING | CUSTOMER VALUE PARTNERS | $775,916.80 | SAQMMA10F1390 | GS10F0317R | 113045715 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | NOT COMPETED | LABOR HOURS | TRANSLATION SERVICES | KASEMAN CORPORATION | $222,715.92 | SAQMMA10L0486 | SAQMPD06A2015 | 015184534 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/15/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TRANSLATION SERVICES | TECHNATOMY CORPORATION | $3,290,949.33 | SAQMMA11C0100 | 011506149 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/04/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCORPORATES DD 254 | TECHNATOMY CORPORATION | $274,941.55 | SAQMMA11C0100 | 011506149 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TRANSLATION SERVICES | TECHNATOMY CORPORATION | $3,784,353.05 | SAQMMA11C0103 | 011506149 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/19/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | PROVIDE ADDITIONAL LINGUIST SUPPORT | TECHNATOMY CORPORATION | $338,321.39 | SAQMMA11C0103 | 011506149 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 02/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LINGUIST SERVICES | OAK GROVE TECHNOLOGIES, LLC. | $323,927.37 | SAQMMA11F0669 | SAQMMA09D0077 | 009148953 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LINGUIST SUPPORT FOR IRAQ | OAK GROVE TECHNOLOGIES, LLC. | $401,882.69 | SAQMMA11F0753 | SAQMMA09D0077 | 009148953 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TRANSLATION SERVICES | TECHNATOMY CORPORATION | $2,681,893.69 | SAQMMA11F0928 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LINGUIST SERVICES | TECHNATOMY CORPORATION | $820,813.53 | SAQMMA11F0929 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LINGUIST SERVICES | TECHNATOMY CORPORATION | $275,946.17 | SAQMMA11F0930 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LANGUAGE SERVICES | TECHNATOMY CORPORATION | $1,067,512.57 | SAQMMA11F0931 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ARAB LINGUIST SUPPORTING THE DEPARTMENT | TECHNATOMY CORPORATION | $770,297.43 | SAQMMA11F0932 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TRANSLATION SERVICES | SZANCA SOLUTIONS, INC. | $151,172.93 | SAQMMA11F1044 | SAQMMA09D0024 | 119332786 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | ADD DIPLOMATIC SECURITY REQUIREMENT | TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY | $434,248.00 | SAQMPD06C0084 | 165272696 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | EXTENDE PERIOD OF PERFORMANCE FOR SME | TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY | $299,250.93 | SAQMPD06C0084 | 165272696 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | EXTEND LINGUIST SERVICES THROUGH 9-30-2011 | TORRES ADVANCED ENTERPRISE SOLUTIONS LIMITED LIABILITY COMPANY | $701,069.53 | SAQMPD06C0084 | 165272696 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 04/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YR. 4. ADD NEW LINE ITEMS AND 5,376 HOURS FOR ADMIN SVCS. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $370,270.32 | SAQMPD07C0052 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 06/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ARRAY-OPTION YEAR 4-FRENCH WEB MANAGER/TRANSLATOR. CHANGED COR ON CONTRACT. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $49,995.66 | SAQMPD07C0082 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE FIRST OPTION YEAR / INTERPRETING FOR DHS | DR. KEYVAN DEHGHAN | $35,022.70 | SGE50010C0010 | 326702318 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGAUGE CLASSES FOR GERMAN | MISCELLANEOUS FOREIGN CONTRACTORS | $31,861.00 | SGE60011M0035 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PTS - RENEWAL PO FOR SINOFILE | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | SHK30011M0638 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/03/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERPRETERS REQUEST FOR ATA 7564 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,474.58 | SJO10011M0380 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/23/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERPRETERS REQUEST FOR ATA 8166 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,779.66 | SJO10011M0432 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 06/01/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERPRETERS AND EQUIPMENT FOR ATA 8168 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,920.90 | SJO10011M0553 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 06/09/2011 | NOT COMPETED | FIRM FIXED PRICE | INTERPRETERS FOR ATA 7880 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,779.66 | SJO10011M0560 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 06/03/2011 | COMPETED UNDER SAP | LABOR HOURS | OSC NAVY EVENT- INTERPRETATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $32,892.25 | SMO55011M0280 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 06/14/2011 | COMPETED UNDER SAP | LABOR HOURS | INTERPRETER FOR INL FROM 06/20 TO 07/29 MOHAMMEDIA | MISCELLANEOUS FOREIGN CONTRACTORS | $36,264.16 | SMO55011M0298 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THAI/ENGLISH TRANSLATION SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | STH20011M0944 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO: LANGUAGE CLASSES - RESIDENTIAL, MOBILE PATROLANDBODYGUARD | MISCELLANEOUS FOREIGN CONTRACTORS | $32,373.00 | SAJ20011M0338 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 08/31/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION EXERCISES OPTION YEAR FOUR OF THE CONTRACT. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $579,870.47 | SAQMMA07C0091 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION YR. 4 AND ADD FUNDING TO LINE ITEMS. | PRIMESCAPE SOLUTIONS INCORPORATED | $638,257.60 | SAQMMA07F2603 | GS35F0048L | 033324117 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PRIMESCAPE - OPTION YEAR 4 ADDED AND COR CHANGED | PRIMESCAPE SOLUTIONS INCORPORATED | $115,440.00 | SAQMMA07F2629 | GS35F0048L | 033324117 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ARRAY INFORMATION TECHNOLOGY - IIP CHINESE/SPANISH TRANSLATION SERVICES. POP EXTENSION AND ADDITIONAL HOURS AND FUNDING ADDED. | ARRAY INFORMATION TECHNOLOGY, INC. | $445,237.60 | SAQMMA08C0201 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXTENSION OF THE PERIOD OF PERFORMANCE. | ARRAY INFORMATION TECHNOLOGY, INC. | $134,260.90 | SAQMMA08C0201 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ARRAY INFO TECH - CHANGED PERIOD OF PERFORMANCE AND ADDED ADDITIONAL FUNDING. CLIN 2002 AND CLIN 2004 SERVICES ARE NOT NEEDED DURING 6 MOS EXTENSION. | ARRAY INFORMATION TECHNOLOGY, INC. | $114,822.40 | SAQMMA08C0236 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BETHESDA | MD | UNITED STATES | 09/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ARGIN TECHNOLOGIES. PERSIAN SPEAKING IT SPEC. ADD ADDITIONAL HOURS AND ADDITIONAL FUNDING. | KHAN & HILL, INC. | $35,933.85 | SAQMMA08F4359 | GS00F0051N | 041065900 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | COMBINATION (APPLIES TO A | RUSSIAN TRANSLATION FOR ECA IIP | WORLDLINK TECHNOLOGIES, INC. | $36,000.00 | SAQMMA09C0011 | 021222190 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT SERVICES - CONSULTANTS | CUSTOMER VALUE PARTNERS | $250,023.50 | SAQMMA10F1390 | GS10F0317R | 113045715 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | 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 | ADMIMINSTRATIVE MANAGEMENT PERSONNEL - CONSULTANTS | CUSTOMER VALUE PARTNERS | $50,000.00 | SAQMMA10F1390 | GS10F0317R | 113045715 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THE VENDOR PROVIDES SIGN LANGUAGE SERVICES TO HEARING IMPAIRED EMPLOYEES AT THE DEPARTMENT OF STATE. | VISUAL LANGUAGE INTERPRETING | $30,000.00 | SAQMMA10L1795 | SAQMMA08A0468 | 102788572 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/30/2011 | FIRM FIXED PRICE | BPA FOR LANGUAGE INTERPRETING SERVICES | ABACUS-N-BYTES, INC. | $117,000.00 | SAQMMA11A0401 | 112636170 | ||||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/30/2011 | FIRM FIXED PRICE | BPA FOR LANGUAGE INTERPRETING SERVICES | AD ASTRA INC. | $116,000.00 | SAQMMA11A0402 | 962857244 | ||||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/30/2011 | FIRM FIXED PRICE | BPA FOR LANGUAGE INTERPRETING SERVICES | ACCESS INTERPRETING INC. | $117,000.00 | SAQMMA11A0403 | 809104529 | ||||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/18/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | OBLIGATION OF FUNDS | TECHNATOMY CORPORATION | $85,803.87 | SAQMMA11C0100 | 011506149 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | LANGUAGE SERVICES FOR IRAQ | TECHNATOMY CORPORATION | $895,825.40 | SAQMMA11C0212 | 011506149 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TRANSLATION SERVICES | INTEGRITY BUSINESS SOLUTIONS, INC | $2,574,187.15 | SAQMMA11C0255 | 159297089 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXTEND THE PERIOD OF PERFORMANCE | TECHNATOMY CORPORATION | $247,347.04 | SAQMMA11F0928 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADD ADDITIONAL LINGUIST | TECHNATOMY CORPORATION | $169,546.00 | SAQMMA11F0930 | SAQMMA09D0022 | 011506149 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXTENSION OF REQUIREMENT TO 3-31-2012 | SZANCA SOLUTIONS, INC. | $163,644.10 | SAQMMA11F1044 | SAQMMA09D0024 | 119332786 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMIN | PERFORMTECH INC. | $156,264.00 | SAQMMA11F2521 | GS02F0012K | 019788546 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LINGUISTS SERVICES FOR AFGHANISTAN | SZANCA SOLUTIONS, INC. | $412,895.38 | SAQMMA11F2718 | SAQMMA09D0024 | 119332786 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | 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 | BASE PLUS FOUR OPTION YEARS: A DIRECT 8(A) AWARD TO ARRAY INFORMATION TECHNOLOGY, INC. UNDER THE STARS-II GSA CONTRACT: GS-06F-0826Z TO SECURE WEB MARKETING MANAG | ARRAY INFORMATION TECHNOLOGY, INC. | $290,917.60 | SAQMMA11F4751 | GS06F0826Z | 112935437 |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMIN | NETWORK DESIGNS INCORPORATED | $80,629.00 | SAQMMA11L1453 | SAQMMA08A0256 | 957449812 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLUMBUS | OH | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS BPA CALL HIRES 7 MID-LEVEL ANALYSTS, 4 ARABIC, | MISSION ESSENTIAL PERSONNEL, LLC | $677,145.60 | SAQMMA11L2673 | SAQMMA11A0380 | 142423990 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLUMBUS | OH | UNITED STATES | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS MODIFICATION IS ADMINISTRATIVE IT ADDS A CLIN WAS ACCIDENTALLY LEFT OFF IN THE ORIGINAL AWARD. | MISSION ESSENTIAL PERSONNEL, LLC | $111,686.40 | SAQMMA11L2673 | SAQMMA11A0380 | 142423990 | |
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN DIEGO | CA | UNITED STATES | 09/07/2011 | NOT COMPETED | LABOR HOURS | THIS IS EXTENDS THE POP 6 MONTHS. | CORNERSTONE INDUSTRY INCORPORATED (0868) | $150,212.16 | SAQMPD06C0178 | 054781240 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN DIEGO | CA | UNITED STATES | 09/07/2011 | NOT COMPETED | LABOR HOURS | THIS MODIFICATION CORRECTS THE POP ON THE EXTENSION FROM 10/1/11 TO 3/31/2012 AND FULL FUNDS THE CURRENT OPTION YEAR. | CORNERSTONE INDUSTRY INCORPORATED (0868) | $28,610.16 | SAQMPD06C0178 | 054781240 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREENBELT | MD | UNITED STATES | 09/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADD 858 HRS. TO LINE ITEM 005 IN THE AMOUNT OF $49,995.66 FOR FRENCH WEB MANAGER/TRANSLATOR. | ARRAY INFORMATION TECHNOLOGY INCORPORATED | $49,995.66 | SAQMPD07C0082 | 112935437 | ||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILEA - SIMULTANEOUS INTERPRETATION | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SBC40011M0678 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/20/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | REQUST FOR INTERPRETATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,318.93 | SBR25011M1538 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC TRANSLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $34,338.60 | SCH50011M3257 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDIG SECOND 6 MOLNTHS PERIOD OF A FIRST OPTION YEAR | DR. KEYVAN DEHGHAN | $35,022.70 | SGE50010C0010 | 326702318 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PTS - RENEWAL PO FOR SINOFILE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,000.00 | SHK30011M0638 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 07/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PTS - A NEW PO FOR OXFORD | MISCELLANEOUS FOREIGN CONTRACTORS | $99,588.79 | SHK30011M0648 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 09/05/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PTS - TRANSLATION SERVICES FOR PTS | MISCELLANEOUS FOREIGN CONTRACTORS | $81,000.00 | SHK30011M0804 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 09/05/2011 | NOT COMPETED | FIRM FIXED PRICE | PTS - RENEW CHARLES WANG'S PO | MISCELLANEOUS FOREIGN CONTRACTORS | $49,756.03 | SHK30011M0812 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/19/2011 | COST NO FEE | BPA - INTERPRETATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $81,466.40 | SKZ10011A5003 | 123456787 | ||||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 07/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATA 8555 TRANSLATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $34,090.91 | SMU30011M1163 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 09/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | POST LANGUAGE PROGRAM CONTRACT THE HAGUE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,351.35 | SNL80011C0002 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 07/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OSC - OMA / INTERPRETERS AND AV EQUIPMENT , AFRICOM CONF. | MISCELLANEOUS FOREIGN CONTRACTORS | $33,105.27 | SSG20011M1281 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/RSO: ATA CLASS 7751 - TRANSLATION SERVICES AND EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $40,500.00 | STU15011M4367 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | TRANSLATE ARAB PRINTED MEDIA AND SYNOPSIZE FOR ANALYSIS BY THE AMERICAN EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $51,639.34 | SUK56011M2043 | 123456787 | ||||
| R608 | ADMIN SVCS/TRANSLATION-SIGN LANGUAG | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/29/2011 | COST NO FEE | VICTORIA EOLIAN / TRANSLATION AND INTERPRETATION SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SUZ80011A1209 | 123456787 | ||||||
| R610 | PERSONAL PROPERTY MANAGEMENT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROPERTY MANAGEMENT SERVICES AT THREE GOVERNMENT PROPERTIES ON BEHALF OF US CONSULATE GENERAL HONG KONG | SYNERGIS MANAGEMENT SERVICES LIMITED | $1,394,280.00 | SGE50011F0150 | SGE50011D0014 | 686186412 | |||
| R610 | PERSONAL PROPERTY MANAGEMENT SERVIC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CANDS,THORNTON, HHE/UAB/POV EXPORT URGENT!!! | MISCELLANEOUS FOREIGN CONTRACTORS | $25,500.00 | SRS50011M0869 | 123456787 | ||||
| R611 | CREDIT REPORTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMISBURG | OH | UNITED STATES | 12/09/2010 | FIRM FIXED PRICE | TAS::19 0113 000::TAS - CREDIT REPORTING SERVICES | REED ELSEVIER INCORPORATED | $175,000.00 | SAQMMA09F4033 | GS02F0048M | 877672683 | ||
| R611 | CREDIT REPORTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/15/2011 | COST NO FEE | BPA WITH INFOCORP-EQUIFAX SERVICE TASK FORCE SUNAT-DIRANDRO | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SPE50011A0101 | 123456787 | ||||||
| R611 | CREDIT REPORTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROSLINDALE | MA | UNITED STATES | 09/07/2011 | NOT COMPETED | FIRM FIXED PRICE | COORDINATOR FOR IRAQI CULTURAL HERITAGE. | RUSSELL, JOHN M | $99,900.00 | SAQMMA11M1579 | 360991645 | ||
| R611 | CREDIT REPORTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | GLOBAL DATABASE. | DUN & BRADSTREET, INC. | $46,414.20 | SAQMMA11M2175 | 135838084 | ||
| R612 | INFORMATION RETRIEVAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING FOR THE CONTRACTOR TO PROVIDE ACCESS TO A SEARCHABLE DATABASE OF PUBLIC AND PRIVATE COMPANY INFORMATION. | DUN & BRADSTREET, INC. | $625,398.11 | SAQMMA09F0371 | GS22F9614D | 135838084 | |
| R612 | INFORMATION RETRIEVAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMISBURG | OH | UNITED STATES | 05/04/2011 | FIRM FIXED PRICE | THE VENDOR PROVIDES AN ONLINE SEARCH AND RETRIEVAL SYSTEM FOR USE AT THE DEPARTMENT OF STATE. | REED ELSEVIER, INC | $114,837.00 | SAQMMA09F3623 | LC09D7027 | 877672683 | ||
| R612 | INFORMATION RETRIEVAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMISBURG | OH | UNITED STATES | 05/27/2011 | FIRM FIXED PRICE | THE VENDOR PROVIDES AN ONLINE SEARCH AND RETRIEVAL SERVICE FOR VARIOUS BUREAUS WITHIN THE DEPARTMENT OF STATE. | REED ELSEVIER, INC | $648,670.00 | SAQMMA09F3623 | LC09D7027 | 877672683 | ||
| R612 | INFORMATION RETRIEVAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE ROOM SPACE FOR ILMS WORKSHOP IN MAY 2011 | WATERVIEW HOTEL, L.L.C. | $36,125.00 | SAQMMA11M0570 | 004197797 | ||
| R612 | INFORMATION RETRIEVAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMISBURG | OH | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE VENDOR PROVIDES AN ELECTRONIC SUBSCRIPTION SERVICE WHICH IS USED FOR RESEARCH BY THE DEPARTMENT OF STATE. | REED ELSEVIER, INC | $1,163,797.25 | SAQMMA11F4079 | LC09D7027 | 877672683 | |
| R612 | INFORMATION RETRIEVAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | INFORMATION SPECIALISTS | ACCESS SYSTEMS INCORPORATED | $391,412.48 | SAQMMA11F4146 | SAQMPD07D0078 | 162304351 |
| R613 | POST OFFICE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/26/2011 | NOT COMPETED | FIRM FIXED PRICE | POSTAL UNITS FOR FRANKING MACHINE | MISCELLANEOUS FOREIGN CONTRACTORS | $29,702.97 | SUK56011M1491 | 123456787 | ||||
| R614 | PAPER SHREDDING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SALEM | NH | UNITED STATES | 12/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113 000::TAS SHREDDER SERVICES | NEW ENGLAND SECURITY SHREDDERS LLC | $27,872.00 | SAQMMA09M0055 | 196448927 | ||
| R614 | PAPER SHREDDING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SALEM | NH | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REQUIREMENT FOR SHREDDER SERVICES. | NEW ENGLAND SECURITY SHREDDERS LLC | $30,940.00 | SAQMMA09M0055 | 196448927 | ||
| R614 | PAPER SHREDDING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EAGLE RIVER | AK | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROVIDE FUNDING FOR SHREDDING SERVICES. | COPPER RIVER INFORMATION TECHNOLOGY, LLC, | $68,037.72 | SAQMMA11F4375 | SAQMMA09D0123 | 623462087 | |
| R614 | PAPER SHREDDING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | WISH LIST DCP : RSO UNCLASSIFIED DISINTEGRATOR | SECURITY ENGINEERED MCHY COMPANY | $61,656.00 | SFR63011F0673 | GS02F0111P | 005957329 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/13/2010 | FIRM FIXED PRICE | TAS::19 0113 000::TAS ADMIN/PROFESSIONAL SUPPORT FOR DS TRAINING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $95,000.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TAS::19 0113 000::TAS | WORLDWIDE INFORMATION NETWORK SYSTEMS | $67,386.88 | SAQMMA09F3549 | SAQMPD07D0095 | 931134717 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0113 000::TAS | BEACON ASSOCIATES INC | $118,041.60 | SAQMMA10F0287 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXERCISE OF OPTION YEAR ONE | IAN, EVAN & ALEXANDER CORPORATION | $94,156.80 | SAQMMA10F0407 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/17/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OF PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $42,822.00 | SAQMMA10F0777 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/08/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113
000::TAS FUNDING FOR TRAVEL |
ALLIED TECHNICAL SERVICES GROUP LLC | $30,000.00 | SAQMMA10F1829 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | RENHILL STAFFING SERVICES OF TEXAS INC | $25,660.80 | SAQMMA10F2517 | SAQMMA09D0076 | 014148824 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 12/14/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITY SUPPORT | OLGOONIK MANAGEMENT SERVICES, LLC | $165,410.69 | SAQMMA10F4425 | SAQMMA09D0029 | 158492327 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | NOT COMPETED | THE PURPOSE OF
THIS ORDER IS TO ADD LABOR HOURS ADD FUNDING CHANGE POP TO END 6/30/2011 |
PROTELLIGENT LLC | $52,457.60 | SAQMMA10L0150 | SLMAQM04A0058 | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/03/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $47,365.28 | SAQMMA10L0173 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/13/2010 | COMPETED UNDER SAP | TAS::19 0113 000::TAS ADMIN SUPPORT SERVICES FOR DSTC | US INVESTIGATION SERVICES | $31,194.50 | SAQMMA10L0198 | SAQMPD06A2019 | 159836121 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 018 MID LEVEL SPECIALIST | PROTELLIGENT LLC | $29,757.00 | SAQMMA10L0261 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 017 SENIOR SPECIALIST | PROTELLIGENT LLC | $68,094.00 | SAQMMA10L0384 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/01/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113
000::TAS TECHNICAL SPECIALIST I |
XL ASSOCIATES, INC | $60,336.00 | SAQMMA10L0713 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | LABOR HOURS | BPA CLIN 019 JUNIOR SPECIALIST | PROTELLIGENT LLC | $33,504.00 | SAQMMA10L0855 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $54,825.00 | SAQMMA10L1379 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/15/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | TAS::19 0113 000::TAS PTASPSS SPEECH WRITER SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $31,500.00 | SAQMMA11F0004 | SAQMMA09D0076 | 014148824 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THIS ORDER PROVIDES FUNDING FOR THE SERVICES OF A SECRETARY III. | MIRACLE SYSTEMS LLC | $45,400.00 | SAQMMA11F0150 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 0113 000::TAS PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $31,353.60 | SAQMMA11F0153 | SAQMMA09D0070 | 072637457 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/22/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 0113 000::TAS PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $117,360.00 | SAQMMA11F0158 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS ADMINISTRATIVE ASSISTANT | GLOBAL SYSTEMS & STRATEGIES | $80,182.00 | SAQMMA11F0160 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EASTON | MD | UNITED STATES | 12/01/2010 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | TAS::11 1022
000::TAS PER PR "THIS ACTION IS TO FUND CCE, INC. TO CONDUCT AN ASSESSMENT OF REPAIRS THEY WILL MAKE AT THE HNP POLICE ACADEMY ON BEHALF OF INL/LP IN HAITI." |
CONTRACTING, CONSULTING & ENGINEERING LLC | $29,630.00 | SAQMMA11F0194 | SAQMMA08D0003 | 071376144 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THIS ORDER PROVIDES FUNDS FOR IT HELPDESK SPECIALIST. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $39,365.80 | SAQMMA11F0210 | SAQMPD07D0095 | 931134717 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/08/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 0113 000::TAS PTAPSS SUPPORT SERVICES | ABBTECH STAFFING SERVICES, INC | $110,965.20 | SAQMMA11F0243 | GS35F0080K | 933900110 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROJECT MANAGER | HENDERSON GROUP UNLIMITED, INC., THE | $119,939.20 | SAQMMA11F0313 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SECRETARIAL SERVICES | MIRACLE SYSTEMS LLC | $64,841.00 | SAQMMA11F0337 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SECRETARIAL SERVICES - REALIGNMENT OF FUNDS | MIRACLE SYSTEMS LLC | $64,841.00 | SAQMMA11F0337 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SECRETARIAL SERVICES | MIRACLE SYSTEMS LLC | $63,560.00 | SAQMMA11F0338 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $320,480.80 | SAQMMA11F0342 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $280,544.80 | SAQMMA11F0342 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SUPPORT EMPLOYEE SERVICES | PROTELLIGENT LLC | $48,017.76 | SAQMMA11L0001 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/01/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS | PROTELLIGENT LLC | $44,582.40 | SAQMMA11L0092 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/29/2010 | NOT COMPETED | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | IT SERVICES | GARTNER, INC. | $106,755.00 | SAQMMA11L0174 | SAQMMA07A0186 | 097220180 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 12/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRED A JUNIOR ANALYST FOR R. | GAP SOLUTIONS, INC. | $78,064.00 | SAQMMA11L0203 | SAQMMA09A0764 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROGRAM MANAGER | BIZQUEUE, INC. | $25,356.54 | SAQMMA11M0234 | 965970689 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 10/20/2010 | NOT COMPETED | COST NO FEE | TAS::19 0523
000::TAS FY 11 FUNDING |
AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $5,638,050.00 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 11/16/2010 | NOT COMPETED | COST NO FEE | TAS::19 0113
000::TAS AIT CONTRACT FUNDING |
AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $526,456.52 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 12/28/2010 | NOT COMPETED | COST NO FEE | AIT | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $2,203,947.00 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $1,200,000.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 12/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $700,000.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/21/2010 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SURVEILANCE DETECTION TRAINING | O'GARA TRAINING AND SERVICES, LLC | $1,464,872.99 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 12/06/2010 | NOT COMPETED | FIRM FIXED PRICE | MLO-ITVET LOCAL SKILLS TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $53,650.00 | SBH20011M0019 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 12/08/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - GLOBAL EMPLOYMENT ADVISOR - BITHNEY | MISCELLANEOUS FOREIGN CONTRACTORS | $60,049.60 | SEG30011C0008 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 10/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TEMPORARY ADMINISTRATIVE POSITION - RPSO, FRANKFURT | ADECCO PERSONALDIENSTLEISTUNGEN GMBH | $65,104.66 | SGE50011M0013 | 344299560 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 11/10/2010 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $38,600.00 | SINLEC08L0065 | GS10F0417M | 084915540 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/27/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $41,833.26 | SINLEC09L0014 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $67,538.74 | SINLEC09L0015 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/20/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $26,065.00 | SINLEC09L0016 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 11/16/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $114,316.80 | SINLEC09L0030 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PATRICK AFB | FL | UNITED STATES | 11/22/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $114,844.13 | SINLEC09L0031 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 10/21/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $144,829.00 | SINLEC09L0146 | SINLEC06A0417 | 084915540 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/21/2010 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL, WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $51,840.11 | SINLEC10L0103 | SINLEC09A0011 | 143530926 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | OFFICE OF POLICY, BUDGET | INTERIOR, DEPARTMENT OF T | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | DOCUMENT HANDLING (DATA CAPTURE, SCANNING, ARCHIVING) FOR THE HR OPERATIONS AT DEPT OF STATE | DKW COMMUNICATIONS, INC. | $33,483.30 | INN07PC10367 | 832162536 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | A/EX/PAS | BAE SYSTEMS INFORMATION TECHNOLOGY INCORPORATED | $105,499.68 | SAQMMA07F0042 | GS10F0007P | 004649125 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING FOR CONFERENCES. | SYSTEM PLANNING CORPORATION | $100,000.00 | SAQMMA08C0160 | 062019765 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONFERENCE SUPPORT. | SYSTEM PLANNING CORPORATION | $49,504.00 | SAQMMA08C0160 | 062019765 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING FOR CONFERENCES. | MERIDIAN INTERNATIONAL CENTER | $100,000.00 | SAQMMA08C0161 | 074824632 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO CONFERENCE SUPPORT. | QUALITY SUPPORT INC | $70,000.00 | SAQMMA08C0163 | 077523426 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANHAM | MD | UNITED STATES | 06/02/2011 | FIRM FIXED PRICE | ADDING INCREMENTAL FUNDING | WORLDWIDE INFORMATION NETWORK SYSTEMS | $440,016.00 | SAQMMA08F4484 | GS06F0291Z | 931134717 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 05/19/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $40,407.36 | SAQMMA08F6212 | SAQMPD07D0030 | 140524492 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 01/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | ACCESS SYSTEMS INCORPORATED | $53,980.80 | SAQMMA08F6728 | SAQMPD07D0078 | 162304351 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 06/23/2011 | NOT COMPETED UNDER SAP | MODIFICATION TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR 3 FOR CONTRACT SPECIALIST/TECHNICAL WRITER SERVICES TO SUPPORT AF/RSA. | XL ASSOCIATES, INC | $105,317.88 | SAQMMA08L1682 | SAQMMA08A0276 | 608717450 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALCOLU | SC | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOD ISSUED TO EXCERCISE OPTION YEAR THREE | REUTERS AMERICA INC | $123,120.00 | SAQMMA08M2714 | 867187502 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SCARSDALE | NY | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THE MODIFICATION WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE. | CROSSFIRE HURRICANE, LLC | $154,000.00 | SAQMMA08M4567 | 556561368 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANSING | MI | UNITED STATES | 01/11/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL PASSPORT INFORMATION CENTER | PECKHAM VOCATIONAL INDUSTRIES, INC. | $6,500,000.00 | SAQMMA09C0004 | 008236200 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANSING | MI | UNITED STATES | 04/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL PASSPORT INFORMATION CENTER | PECKHAM VOCATIONAL INDUSTRIES, INC. | $6,500,000.00 | SAQMMA09C0004 | 008236200 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LANSING | MI | UNITED STATES | 06/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PASSPORT SERVICES | PECKHAM VOCATIONAL INDUSTRIES, INC. | $14,000,000.00 | SAQMMA09C0004 | 008236200 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/05/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | ADMINISTRATIVE POSITIONS | MAINSTREET TECHNOLOGIES INC. | $89,505.76 | SAQMMA09C0031 | 003028680 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | ADMINSTRATIVE POSITIONS | MAINSTREET TECHNOLOGIES INC. | $207,238.32 | SAQMMA09C0031 | 003028680 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | ADMINISTRATIVE SERVICES | MAINSTREET TECHNOLOGIES INC. | $171,486.62 | SAQMMA09C0031 | 003028680 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | ADMINISTRATIVE SERVICES | MAINSTREET TECHNOLOGIES INC. | $218,755.76 | SAQMMA09C0031 | 003028680 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/25/2011 | NOT COMPETED | FIRM FIXED PRICE | NEWS COVERAGE SERVICE | THE ASSOCIATED PRESS | $153,744.00 | SAQMMA09C0070 | 006980395 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 02/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING | PAE GOVERNMENT SERVICES, INC. | $950,000.00 | SAQMMA09C0168 | 809790017 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ONLY | PAE GOVERNMENT SERVICES, INC. | $675,000.00 | SAQMMA09C0168 | 809790017 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING | PAE GOVERNMENT SERVICES, INC. | $4,500,000.00 | SAQMMA09C0168 | 809790017 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING | PAE GOVERNMENT SERVICES, INC. | $1,061,000.00 | SAQMMA09C0168 | 809790017 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/03/2011 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD/FUND A MEDICAL INSTRUCTOR JANUARY 1, 2011-DECEMBER 31, 2011 AND 2) INCREMENTALLY FUND THE ORDER THROUGH FEBRUARY 28, 20 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $993,000.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/01/2011 | FIRM FIXED PRICE | PROFESSIONAL SUPPORT SERVICES FOR DS TRAINING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $877,410.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/06/2011 | FIRM FIXED PRICE | PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR DS TRAINING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,226,374.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | REALIGNMENT OF FUNDS | WORLDWIDE INFORMATION NETWORK SYSTEMS | $125,140.32 | SAQMMA09F3549 | SAQMPD07D0095 | 931134717 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | ADD 840 HOURS AND EXTEND THE PERIOD OF PERFORANCE FOR PRINCIPAL SPECIALIST. | PROTELLIGENT LLC | $52,080.00 | SAQMMA09L1035 | SLMAQM04A0058 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $50,904.00 | SAQMMA09L1629 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREASE OF HOURS | UNITED STATES DEPT OF TREASURY | $47,978.46 | SAQMMA10C0036 | NONE | 621698216 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/01/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | ACCESS SYSTEMS, INCORPORATED | $45,576.00 | SAQMMA10D0053 | 162304351 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTAL FUNDING | ACCESS SYSTEMS, INCORPORATED | $45,576.00 | SAQMMA10D0053 | 162304351 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/23/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDING FUNDING UNDER OPTION YEAR ONE. | ACCESS SYSTEMS, INCORPORATED | $221,589.00 | SAQMMA10D0053 | 162304351 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING EXTENDING THE POP THROUGH 04.30.2011 | HAYNES INCORPORATED | $37,136.00 | SAQMMA10F0310 | SAQMPD06C1072 | 006979509 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MODIFICATION TO INCREMENT FUNDING | ALLIED TECHNICAL SERVICES GROUP LLC | $71,602.08 | SAQMMA10F0363 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $27,908.40 | SAQMMA10F0437 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | BEACON ASSOCIATES INC | $31,202.94 | SAQMMA10F0448 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDING FUNDING. | MIRACLE SYSTEMS LLC | $105,222.00 | SAQMMA10F0640 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $25,424.00 | SAQMMA10F0640 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROGRAM ADMINISTRATIVE SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $59,020.00 | SAQMMA10F0641 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TECH SUPPORT FOR WRAPS | DYNAMIC SYSTEMS CONSULTANTS | $136,119.00 | SAQMMA10F0679 | GS35F0132L | 131342235 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | BEACON ASSOCIATES INC | $112,683.96 | SAQMMA10F0763 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | BEACON ASSOCIATES INC | $32,000.00 | SAQMMA10F0763 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | BEACON ASSOCIATES INC | $80,000.00 | SAQMMA10F0763 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | ALLIED TECHNICAL SERVICES GROUP LLC | $35,272.60 | SAQMMA10F0777 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | ALLIED TECHNICAL SERVICES GROUP LLC | $43,920.00 | SAQMMA10F0777 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES FUNDING ACTION | MIRACLE SYSTEMS LLC | $72,454.32 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING ACTION PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $93,088.19 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $65,590.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $49,000.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $264,000.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICE OPTION YEAR 1 EXERCISE | MCMANIS ASSOCIATES INC. | $300,311.20 | SAQMMA10F1133 | SAQMMA09D0070 | 072637457 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SUPPORT SERVICES, PTAPSS OPTION EXERCISE | ALLIED TECHNICAL SERVICES GROUP LLC | $422,323.20 | SAQMMA10F1149 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL AND ADMIN SUPPORT SERVICES FOR DS | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $192,314.60 | SAQMMA10F1168 | SAQMMA07D0044 | 168378912 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDS TO OCER THE OVERAGE FOR BUFFALO, NY PASSPORT AGENCY AND ALTANTA, GEORGIA PASSPORT AGENCY ARRA PROJECTS. INCREASE TO BY $288,277.00. | SIEMENS GOVERNMENT SERVICES INCORPORATED | $288,227.00 | SAQMMA10F1463 | SAQMPD05D1115 | 105162098 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1. | ALLIED TECHNICAL SERVICES GROUP LLC | $135,044.80 | SAQMMA10F1829 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OXON HILL | MD | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREMENTAL FUNDING TO CONTINUE THE ORDER. | IAN, EVAN & ALEXANDER CORPORATION | $34,907.60 | SAQMMA10F2022 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | INCREASE FUNDING FOR LABOR RATE INCREASE | SYMTECH CORPORATION | $30,064.00 | SAQMMA10F2454 | SAQMMA09D0073 | 557325107 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $90,835.76 | SAQMMA10F2489 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING ACTION PTAPSS SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $25,660.80 | SAQMMA10F2517 | SAQMMA09D0076 | 014148824 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDITIONAL FUNDS FOR LABOR AND TRAVEL | BEACON ASSOCIATES INC | $64,944.00 | SAQMMA10F2524 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDING DOCUMENT - SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $25,032.00 | SAQMMA10F2558 | SAQMMA09D0076 | 014148824 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DOCUMENTATION SPECIALIST | GLOBAL SYSTEMS & STRATEGIES | $60,760.00 | SAQMMA10F2733 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITION OF FUNDS TO SUPPORT ADDITIONAL HOURS | METASTORM GOVERNMENT SOLUTIONS, LLC | $65,224.32 | SAQMMA10F2805 | GS35F4708G | 830459090 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $44,984.40 | SAQMMA10F2839 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | BEACON ASSOCIATES INC | $59,979.20 | SAQMMA10F2839 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $39,381.08 | SAQMMA10F2839 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS MODIFICATION TO PROVIDE REMAINING INCREMENTAL FUNDS NEEDED FOR LABOR AND TRAVEL AS NOTED AT TIME OF AWARD, AND FUND 138 HRS OF OVERTIME FOR T | XL ASSOCIATES | $80,582.80 | SAQMMA10F3266 | GS23F9780H | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $113,223.00 | SAQMMA10F3932 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING ACTION PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $113,223.00 | SAQMMA10F3932 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 04/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TRAINING | OLGOONIK MANAGEMENT SERVICES, LLC | $319,697.90 | SAQMMA10F4425 | SAQMMA09D0029 | 158492327 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $34,757.90 | SAQMMA10F4611 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | FUNDING FOR AN ADDATIONAL MANAGEMENT ANALYST | MIRACLE SYSTEMS LLC | $53,859.60 | SAQMMA10F4611 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | MODIFICATION TO ADD ADDITIONAL INCREMENTAL FUNDS AND INCORPORATE REQUIRED OPTION CLAUSES, DETAIL OF CLINS FOR MANAGEMENT ANALYST II POSITION SUPPORTING S/USSES. | MIRACLE SYSTEMS LLC | $72,450.00 | SAQMMA10F5178 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | NOT COMPETED | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $47,328.00 | SAQMMA10L0053 | SLMAQM04A0058 | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUDNING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $55,659.20 | SAQMMA10L0075 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/19/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | BPA CLIN 011 JUNIOR LEVEL ANALYST | PROTELLIGENT LLC | $37,564.80 | SAQMMA10L0076 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/26/2011 | NOT COMPETED | THE PURPOSE OF THIS ORDER IS TO 1. EXTEND POP TO 03/31/2011 2. TO INCREMENTLY FUND ORDER TO 03/31/2011.THIS MOD ADD LABOR HOURS TO THE EXISTING CONTRACT | STG INC | $59,179.20 | SAQMMA10L0192 | SAQMMA08A0275 | 780414652 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/06/2011 | NOT COMPETED | THE PURPOSE OF THIS MODIFICATION IS TO ADD 640HRS AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,905.60 TO LINE ITEM 002. CLAUSE 652.232-72 HAS BEEN INCORPORATED TO STA | STG INC | $78,905.60 | SAQMMA10L0192 | SAQMMA08A0275 | 780414652 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | ADMIN SUPPORT SERVICES FOR DS | US INVESTIGATION SERVICES | $33,430.02 | SAQMMA10L0198 | SAQMPD06A2019 | 159836121 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | ADMIN SUPPORT SERVICES FOR DS TRAINING | US INVESTIGATION SERVICES | $31,508.68 | SAQMMA10L0198 | SAQMPD06A2019 | 159836121 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $86,017.20 | SAQMMA10L0271 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $78,374.40 | SAQMMA10L0271 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/07/2011 | NOT COMPETED | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $47,136.00 | SAQMMA10L0272 | SLMAQM04A0058 | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING MODIFICATION | PROTELLIGENT LLC | $54,192.00 | SAQMMA10L0384 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AN ADDITIONAL SIX MONTHS FROM MARCH 1, 2011, TO AUGUST 31, 2011. | THE ACUNA CORPORATION | $229,037.10 | SAQMMA10L0416 | SAQMPD06A2016 | 556126928 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 006 MID-LEVEL CONSULTANT | PROTELLIGENT LLC | $47,047.00 | SAQMMA10L0419 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/07/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | JUNIOR PROGRAM OFFICER - EXERCISE OPTION YEAR I | ABBTECH STAFFING SERVICES INC | $78,480.00 | SAQMMA10L0451 | SAQMMA09A0666 | 933900110 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | EXTENSION THROUGH 06/01/2011 AND ADDITIONAL FUNDING. | XL ASSOCIATES, INC | $42,949.48 | SAQMMA10L0583 | SAQMMA08A0276 | 608717450 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | SENIOR PROGRAM OFFICER TO SUPPORT ECA/PE/C/PY | ABBTECH STAFFING SERVICES INC | $279,318.40 | SAQMMA10L0632 | SAQMMA09A0666 | 933900110 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS::19 0113 000::TAS MODIFICATION TO PROVIDE FUNDS FOR ADDITIONAL LABOR AND TRAVEL DURING OPTION YEAR I FOR SPECIAL ASSISTANT SERVICES TO S/USSES AND AMEND THE SOW | XL ASSOCIATES, INC | $86,499.20 | SAQMMA10L0645 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 06/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POST ADMINISTRATIVE SOFTWARE SUITE | GENEVA SOFTWARE, INC. | $1,040,959.98 | SAQMMA10L1229 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SENIOR PROGRAM OFFICER TO SUPPORT ECA. | ABBTECH STAFFING SERVICES INC | $35,951.76 | SAQMMA10L1540 | SAQMMA09A0666 | 933900110 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | LABOR HOURS | SERVICES IN SUPPORT OF DOS MISSION ASSURANCE/CRITICAL INFRASTRUCTURE PROTECTION (CIP). | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $250,000.00 | SAQMMA10L1557 | SAQMMA08A0394 | 006928857 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MODIFICATION TO ADD FUNDING IN THE AMOUNT $60,532.32 TO LINE ITEM 001 TO SUPPORT THE SENIOR SPECIALIST POSITION WITH NEA. | PROTELLIGENT LLC | $60,532.32 | SAQMMA10L1597 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMINISTRATIVE SUPPORT | GENEVA SOFTWARE, INC. | $114,846.54 | SAQMMA10L1972 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 04/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INFORMATION TECHNOLOGY | GENEVA SOFTWARE, INC. | $109,269.21 | SAQMMA10L1972 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $65,419.20 | SAQMMA10L2208 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADD FUNDS | PROTELLIGENT LLC | $133,174.80 | SAQMMA10L2208 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/14/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDITION OF FUNDING FOR ADDITIONAL LABOR, AND ADDITIONAL FUNDING FOR TRAVEL. | XL ASSOCIATES, INC | $80,686.00 | SAQMMA10L2441 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 01/31/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SERCO INC. | $7,800,000.00 | SAQMMA11C0054 | 928859149 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 02/08/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SERCO INC. | $875,000.00 | SAQMMA11C0054 | 928859149 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 03/31/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SERCO INC. | $17,301,000.00 | SAQMMA11C0054 | 928859149 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 04/27/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SERCO INC. | $5,030,000.00 | SAQMMA11C0054 | 928859149 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS :: 19 0529
000 :: TAS SECRETARY III FOR ISP |
MIRACLE SYSTEMS LLC | $29,056.00 | SAQMMA11F0150 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES FUNDING ACTION | MCMANIS ASSOCIATES INC. | $75,000.00 | SAQMMA11F0153 | SAQMMA09D0070 | 072637457 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED FOR HELP DESK SPECIALIST III. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $39,365.80 | SAQMMA11F0210 | SAQMPD07D0095 | 931134717 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $26,372.20 | SAQMMA11F0542 | SAQMMA09D0070 | 072637457 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHERAW | SC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $336,907.20 | SAQMMA11F0558 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHERAW | SC | UNITED STATES | 04/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $495,065.00 | SAQMMA11F0558 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $70,514.20 | SAQMMA11F0565 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING OBLIGATION | MIRACLE SYSTEMS LLC | $77,732.00 | SAQMMA11F0565 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MANAGEMENT ANALYST | IAN, EVAN & ALEXANDER CORPORATION | $34,319.40 | SAQMMA11F0566 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 | BEACON ASSOCIATES INC | $98,822.40 | SAQMMA11F0594 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $132,000.00 | SAQMMA11F0602 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 | MIRACLE SYSTEMS LLC | $406,436.00 | SAQMMA11F0627 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $30,216.80 | SAQMMA11F0630 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 02/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SYMANTEC FOR IRM/OPS/SIO | CARAHSOFT TECHNOLOGY CORPORATION | $350,800.00 | SAQMMA11F0653 | GS35F0131R | 088365767 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE II | ACCESS SYSTEMS, INC. | $67,830.40 | SAQMMA11F0837 | GS35F0212M | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ENVIRONMENTAL COOPERATION PROGRAM ADMINISTRATOR (MANAGEMENT ANALYST) | ALLIED TECHNICAL SERVICES GROUP LLC | $99,470.00 | SAQMMA11F0924 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITION OF FUNDING FOR LABOR, OVERTIME, TRAVEL, LOCAL TRAVEL AND TRAINING | ALLIED TECHNICAL SERVICES GROUP LLC | $55,455.00 | SAQMMA11F0924 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGEMENT ANALYST II | IAN, EVAN & ALEXANDER CORPORATION | $105,034.80 | SAQMMA11F0943 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGEMENT ANALYST IV | ALLIED TECHNICAL SERVICES GROUP LLC | $135,240.00 | SAQMMA11F0945 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE II POSITION | ACCESS SYSTEMS, INC. | $72,248.40 | SAQMMA11F0947 | GS35F0212M | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGEMENT ANALYST II FOR DRL | ALLIED TECHNICAL SERVICES GROUP LLC | $101,528.00 | SAQMMA11F0965 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGEMENT ANALYST II (PETERSON) | IAN, EVAN & ALEXANDER CORPORATION | $59,595.20 | SAQMMA11F0994 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LICENSES | ORACLE AMERICA, INC. | $105,405.50 | SAQMMA11F1007 | GS35F0009T | 620827688 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $26,769.60 | SAQMMA11F1011 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $89,140.80 | SAQMMA11F1019 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | LABOR HOURS | REPORT COORDINATOR (JORGENSEN) | ALLIED TECHNICAL SERVICES GROUP LLC | $55,660.00 | SAQMMA11F1076 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | SPECIAL ASSISTANT STAFFING POSITION | BEACON ASSOCIATES INC | $51,829.60 | SAQMMA11F1083 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FOREIGN AFFAIRS OFFICER STAFFING POSITION | IAN, EVAN & ALEXANDER CORPORATION | $74,833.40 | SAQMMA11F1107 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ENVIRONMENTAL COOPERTAION PROGRAM ADMINISTRATOR STAFFING POSITION | ALLIED TECHNICAL SERVICES GROUP LLC | $73,248.40 | SAQMMA11F1109 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITION OF FUNDING FOR LABOR, OVERTIME, TRAVEL, LOCAL TRAVEL AND TRAINING | ALLIED TECHNICAL SERVICES GROUP LLC | $73,248.40 | SAQMMA11F1109 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE ASSISTANT | GLOBAL SYSTEMS & STRATEGIES | $76,835.60 | SAQMMA11F1186 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NEW AWARD- HUBZONE HITSS | ACUITY INCORPORATED | $233,074.88 | SAQMMA11F1259 | SAQMPD07D0066 | 103312802 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE SPECIALIST | GLOBAL SYSTEMS & STRATEGIES | $96,368.80 | SAQMMA11F1387 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LEAHY VETTING DATABASE DEVELOPER AND SYSTEMS INTEGRATION ENGINEER TO MAINTAIN INVEST PROGRAM | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $272,620.80 | SAQMMA11F1447 | GS35F4461G | 967488987 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FOREIGN AFFAIRS OFFICER FOR OES | BEACON ASSOCIATES INC | $90,711.20 | SAQMMA11F1499 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | CONFERENCE COORDINATOR FOR OES | ALLIED TECHNICAL SERVICES GROUP LLC | $74,180.80 | SAQMMA11F1529 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | MERCURY PROGRAM ANALYST FOR OES. | ALLIED TECHNICAL SERVICES GROUP LLC | $163,196.80 | SAQMMA11F1613 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPPS SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $72,768.00 | SAQMMA11F1670 | SAQMMA09D0076 | 014148824 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROGRAMMING OFFICER FOR DRL | MIRACLE SYSTEMS LLC | $53,948.52 | SAQMMA11F1706 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | CHINA PROGRAM ANALYST FOR DRL | BEACON ASSOCIATES INC | $119,050.00 | SAQMMA11F1723 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM ANALYST (CHINA) FOR DRL | ALLIED TECHNICAL SERVICES GROUP LLC | $132,816.40 | SAQMMA11F1765 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM ASSISTANT FOR DRL | ALLIED TECHNICAL SERVICES GROUP LLC | $94,580.80 | SAQMMA11F1767 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAMPA | FL | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROVIDE FUNDING FOR OPTION YEAR ONE OF GLOBAL PARTNERSHIP INITIATIVE SUPPORT SERVICES. | WITTENBERG WEINER CONSULTING LLC | $250,062.15 | SAQMMA11F1885 | GS10F0224U | 149521846 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | CPU FOR OES | MIRACLE SYSTEMS LLC | $132,060.00 | SAQMMA11F1916 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | LEGAL SECRETARIES FOR L | MIRACLE SYSTEMS LLC | $825,733.80 | SAQMMA11F1976 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | RADIOS FOR IRAQ. | MOTOROLA SOLUTIONS, INC. | $67,757.84 | SAQMMA11F2028 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | RADIOS FOR IRAQ | MOTOROLA SOLUTIONS, INC. | $2,402,382.57 | SAQMMA11F2058 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | RADIOS FOR IRAQ | MOTOROLA SOLUTIONS, INC. | $2,402,382.57 | SAQMMA11F2058 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $180,234.36 | SAQMMA11F2062 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | RADIOS FOR IRAQ | MOTOROLA SOLUTIONS, INC. | $1,389,157.65 | SAQMMA11F2063 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | NOT COMPETED | FIRM FIXED PRICE | EXECUTIVE ASSISTANT (PRINCIPAL SPECIALIST) | PROTELLIGENT LLC | $59,548.80 | SAQMMA11L0092 | SLMAQM04A0058 | 084915540 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 01/19/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLERICAL POSITIONS | XL ASSOCIATES, INC | $118,080.48 | SAQMMA11L0309 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MANAGING ASSOCIATE | XL ASSOCIATES, INC | $123,867.20 | SAQMMA11L0309 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INCREMENTAL FUNDING | GARTNER, INC. | $51,321.60 | SAQMMA11L0545 | SAQMMA07A0186 | 097220180 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REALIGNMENT OF FUNDING | GARTNER, INC. | $281,838.40 | SAQMMA11L0545 | SAQMMA07A0186 | 097220180 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MANAGEMENT ANALYST (NEA) IN ASSOCIATE XL LABOR CATEGORY | XL ASSOCIATES, INC | $185,482.40 | SAQMMA11L0605 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | POLICY ANALYST FOR OES - PART-TIME | XL ASSOCIATES, INC | $32,215.04 | SAQMMA11L0614 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM MANAGER BPA CALL | XL ASSOCIATES, INC | $202,182.40 | SAQMMA11L0624 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST BPA CALL | XL ASSOCIATES, INC | $181,792.00 | SAQMMA11L0626 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST BPA CALL | XL ASSOCIATES, INC | $181,792.00 | SAQMMA11L0627 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | GRANTS OFFICER REP BPA CALL | XL ASSOCIATES, INC | $149,808.00 | SAQMMA11L0631 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/22/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADDITIONAL FUNDING FOR TRAVEL AND TRAINING | XL ASSOCIATES, INC | $27,500.00 | SAQMMA11L0631 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/28/2011 | COMPETED UNDER SAP | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EXECUTIVE ASSOCIATE/SENIOR LEADERSHIP CONSULTANT AND EXECUTIVE ASSOCIATE/SENIOR MANAGEMENT TRAINER. | XL ASSOCIATES, INC | $251,800.00 | SAQMMA11L0690 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/28/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGING ASSOCIATE II/PROCESS EXPERT. | XL ASSOCIATES, INC | $101,596.80 | SAQMMA11L0692 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ENVIRONMENTAL COOPERATION INSTITUTIONAL DEVELOPMENT ADVISOR | XL ASSOCIATES, INC | $106,430.00 | SAQMMA11L0701 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/11/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADDITION OF FUNDING TO FULLY FUND BASE YEAR | XL ASSOCIATES, INC | $103,430.00 | SAQMMA11L0701 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 04/05/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | 3 POSITIONS FOR AN EVENT PLANNER, | XL ASSOCIATES, INC | $259,113.60 | SAQMMA11L0738 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 04/05/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MANAGING ASSOCIATE II | XL ASSOCIATES, INC | $101,596.80 | SAQMMA11L0747 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | AF PROGRAM ANALYST | XL ASSOCIATES, INC | $172,583.20 | SAQMMA11L0920 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | POLICY ANAYST FOR OES | XL ASSOCIATES, INC | $29,456.96 | SAQMMA11L0940 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/20/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | POLICY ADVISOR FOR OES | XL ASSOCIATES, INC | $30,242.50 | SAQMMA11L1009 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST FOR OES | XL ASSOCIATES, INC | $155,994.40 | SAQMMA11L1206 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RADIOS | ACG SYSTEMS, INC. | $76,106.50 | SAQMMA11M0852 | 926011032 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | COMBINATION (APPLIES TO A | CA/VO WASHINGTON OPERATIONS | QUALITY SUPPORT INCORPORATED | $1,714,432.00 | SAQMPD06C0036 | 077523426 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | COMBINATION (APPLIES TO A | THE PURPOSE OF THIS REQUEST IF TO FUND CONTRACT SAQMPD06C0036 RE OPERATIONS SUPPORT FOR THE BUREAU OF CONSULAR AFFAIRS VISA OFFICE. | QUALITY SUPPORT INCORPORATED | $1,714,432.00 | SAQMPD06C0036 | 077523426 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 01/10/2011 | NOT COMPETED | COST NO FEE | AIT | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $360,508.26 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 03/03/2011 | NOT COMPETED | COST NO FEE | AIT FUNDING ACTION | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $135,950.00 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 06/20/2011 | NOT COMPETED | COST NO FEE | TAS:: 19 0113 000
::TAS AIT MODIFICATION |
AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $660,561.45 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 01/25/2011 | NOT COMPETED | COST NO FEE | AIT FUNDING MOD | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $3,446,365.35 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 03/14/2011 | NOT COMPETED | COST NO FEE | AIT FUNDING ACTION | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $4,092,235.64 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 04/05/2011 | NOT COMPETED | COST NO FEE | AIT FUNDING ACTION | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $2,469,008.73 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 06/07/2011 | NOT COMPETED | COST NO FEE | TAS :: 19 0523
000 :: TAS AIT FUNDING FOR LGB SERVICES, AND TRAINING |
AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $6,327,944.50 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 02/16/2011 | NOT COMPETED | COST NO FEE | AIT FUNDING ACTION | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $26,623.00 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 05/27/2011 | NOT COMPETED | COST NO FEE | FOREIGN LANGUAGE INSTRUCTION | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $8,958,716.00 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $2,000,000.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $320,000.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 01/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $1,250,000.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $967,455.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 03/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SI INTERNATIONAL INCORPORATED (7278) | $152,518.00 | SAQMPD06C0047 | 014387489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/21/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $40,409.28 | SAQMPD07D0110 | SAQMPD07D0030 | 140524492 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/07/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SURVELLIANCE DETECTION TRAINING | O'GARA TRAINING AND SERVICES, LLC | $287,615.92 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/10/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SURVELLIANCE DETECTION TRAINING | O'GARA TRAINING AND SERVICES, LLC | $312,129.53 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/19/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SURVELLIANCE DETECTION TRAINING | O'GARA TRAINING AND SERVICES, LLC | $193,920.47 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/16/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | WEAPONS OF MASS DESTRUCTION TRAINING | O'GARA TRAINING AND SERVICES, LLC | $526,031.93 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/24/2011 | FIRM FIXED PRICE | EXERCISE OPTION YEAR 4. | MCNEIL TECHNOLOGIES INCORPORATED | $331,279.70 | SAQMPD07FA822 | GS25F0026L | 193348489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - TEMPORARY CARPENTER/MAINTENANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,758.32 | SFI30011M0219 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SMART PROGRAM ANALYST II | INFINITE SOFTWARE RESORCES LIMITED LIABILITY COMPANY | $31,843.20 | SFSIAQ10F0206 | SFSIAQ06A1038 | 053691320 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 01/06/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $57,900.00 | SINLEC08L0065 | GS10F0417M | 084915540 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 03/29/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $76,094.63 | SINLEC08L0065 | GS10F0417M | 084915540 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 06/18/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $47,914.90 | SINLEC08L0065 | GS10F0417M | 084915540 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/16/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $375,744.20 | SINLEC08L0096 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/07/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $144,558.02 | SINLEC08L0150 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $50,000.00 | SINLEC08L0199 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $102,090.56 | SINLEC08L0227 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $112,216.00 | SINLEC08L0237 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $112,216.00 | SINLEC08L0238 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/11/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $131,042.73 | SINLEC08L0247 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/09/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $94,390.40 | SINLEC09L0013 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/02/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $32,341.68 | SINLEC09L0014 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/02/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $92,994.96 | SINLEC09L0037 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/23/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $87,156.95 | SINLEC09L0046 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $97,502.50 | SINLEC09L0053 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $25,496.12 | SINLEC09L0067 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $80,032.16 | SINLEC09L0069 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/03/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $96,000.00 | SINLEC09L0070 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/11/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $150,855.12 | SINLEC09L0086 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/03/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $89,314.95 | SINLEC09L0096 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/16/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $102,163.20 | SINLEC09L0105 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $35,000.00 | SINLEC09L0204 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/03/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $71,385.60 | SINLEC11L0102 | SINLEC09A0011 | 143530926 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/15/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO SHIPPING: REGISTRATION/PLATING OF 594 COM VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $169,590.00 | SIZ10011C0013 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YEAR FOUR | AUTOLOGIC LLC | $31,280.00 | SAQMMA07C0107 | 104913434 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST BANK | 07/01/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | PROVISION OF SECURITY AND TRAINING SERVICES TO LOCAL NATIONALS IN KEEPING WITH A UN MANDATE TO PERSERVERE IN PEACEKEEPING EFFORTS IN THE WESTBANK AND PALESTINIAN R | DYNCORP | $30,447,191.00 | SAQMMA08F3063 | SLMAQM04C0030 | 608461898 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 07/02/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PERIOD OF PERFORMANCE IS EXTENDED AND ADDITIONAL FUNDING IS PROVIDED FOR IT POSITIONS. | ACCESS SYSTEMS INCORPORATED | $53,980.80 | SAQMMA08F6728 | SAQMPD07D0078 | 162304351 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/18/2011 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION YEAR THREE, IAW CLAUSE 52.217-9 ¿ OPTION TO EXTEND THE TERM OF THE CONTRACT; PERIOD OF PERFORMANCE BEGINNIN | STG INC | $388,315.71 | SAQMMA08F6756 | GS35F4951H | 780414652 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MED HELPDESK | ADVANCED RESOURCE TECHNOLOGIES | $126,486.36 | SAQMMA08F6900 | GS35F5349H | 360685051 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/26/2011 | NOT COMPETED UNDER SAP | MODIFICATION TO PROVIDE INCREMENTAL FUNDING NEEDED TO FULLY-FUND LABOR FOR OPTION YEAR THREE FOR MANAGING ASSOCIATE I SERVICES. | XL ASSOCIATES, INC | $105,317.86 | SAQMMA08L1682 | SAQMMA08A0276 | 608717450 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT COMPETED | SR. TECHNICAL CONSULTANT | PROTELLIGENT LLC | $122,116.08 | SAQMMA08L2419 | SLMAQM04A0058 | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/15/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | ADMINISTRATIVE SERVICES | MAINSTREET TECHNOLOGIES INC. | $46,729.92 | SAQMMA09C0031 | 003028680 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ONLY | PAE GOVERNMENT SERVICES, INC. | $300,000.00 | SAQMMA09C0168 | 809790017 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/08/2011 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND/EXTEND ORDER THROUGH JULY 1 THROUGH DECEMBER 31, 2011. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,925,000.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/14/2011 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND ADMINISTRATIVE PERSONNEL THROUGH DECEMBER 31, 2011. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $116,325.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/15/2011 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS FOR DIRECT LABOR COSTS FOR TWO (2) INSTRUCTOR 3 POSITIONS FOR PERIOD OF JULY 15, 2011 - AUGUST 31, 2011. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,325,000.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/29/2011 | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 4 | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $258,672.00 | SAQMMA09F1543 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICAITON IS TO: 1) FUND FY12 ALUTIIQ TASK ORDER SAQMMA09F2663; 2) IN THE AMOUNT OF $758,697; FOR CLINS 4701 - PM LEAD/ ESCORT AND 4703 - SECUR |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $758,697.00 | SAQMMA09F2663 | SAQMMA07D0044 | 168378912 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING | WORLDWIDE INFORMATION NETWORK SYSTEMS | $172,748.80 | SAQMMA09F3549 | SAQMPD07D0095 | 931134717 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING | WORLDWIDE INFORMATION NETWORK SYSTEMS | $94,509.84 | SAQMMA09F3549 | SAQMPD07D0095 | 931134717 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING | WORLDWIDE INFORMATION NETWORK SYSTEMS | $537,449.24 | SAQMMA09F3549 | SAQMPD07D0095 | 931134717 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT COMPETED | LABOR HOURS | THE PURPOSE FOR THIS MODIFICATION IS ADD FUND TO SUPPORT THE PROFESSIONAL SERVICES | BEACON ASSOCIATES INC | $45,772.80 | SAQMMA09F3833 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | NOT COMPETED | ONLY ONE SOURCE - OTHER | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO TASK ORDER SAQMMA09L1687-
OPTION YEAR 1 AS FOLLOWS: LINE ITEM 11: ADD 313HRS: $28,260.77 LINE ITEM 1 |
XL ASSOCIATES, INC | $43,519.31 | SAQMMA09L1687 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | NOT COMPETED | ONLY ONE SOURCE - OTHER | LABOR HOURS | THIS MODIFICATION EXERCISED OPTION PERIOD TWO AND ADDED FUNDS IN THE TOTAL AMOUNT OF $199,694.57 | XL ASSOCIATES, INC | $199,694.57 | SAQMMA09L1687 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/15/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | HR SUPPORT SERVICES | UNITED STATES DEPT OF TREASURY | $53,695.70 | SAQMMA10C0036 | NONE | 621698216 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAUREL | MD | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CIO EXECUTIVE MEMBERSHIP | ATH SOLUTIONS, INC. | $203,420.00 | SAQMMA10C0304 | 800937067 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/17/2011 | NOT COMPETED | FIRM FIXED PRICE | INCREMENTALLY FUND | ACCESS SYSTEMS, INCORPORATED | $140,829.00 | SAQMMA10D0053 | 162304351 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | EXTEND THE PERIOD OF PERFORMANCE AND PROVIDE ADDITIONAL FUNDING FOR A PRINCIPAL ANALYST. | ABBTECH STAFFING SERVICES, INC | $155,083.20 | SAQMMA10F0319 | GS35F0080K | 933900110 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THE PURPOSE OF THIS ORDER IS TO ADD FUNDING FOR ADDITIONAL WORK UNTIL 11/29/2011 IN THE AMOUNT OF $192,696.00. | ABBTECH STAFFING SERVICES, INC | $192,696.00 | SAQMMA10F0319 | GS35F0080K | 933900110 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | MOD TO EXERCISE OPTION | ALLIED TECHNICAL SERVICES GROUP LLC | $135,620.33 | SAQMMA10F0363 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $65,551.43 | SAQMMA10F0437 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $45,002.26 | SAQMMA10F0448 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $34,414.32 | SAQMMA10F0640 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | WRAPS OPERATIONS | DYNAMIC SYSTEMS CONSULTANTS | $136,119.00 | SAQMMA10F0679 | GS35F0132L | 131342235 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | BEACON ASSOCIATES INC | $47,786.00 | SAQMMA10F0763 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $65,000.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $50,000.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $600,000.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $51,000.00 | SAQMMA10F0834 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OXON HILL | MD | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PREFESSIONAL SERVICES - MANANAGEMENT ANALYST FOR DEPT. OF MEDICAL. | IAN, EVAN & ALEXANDER CORPORATION | $36,394.05 | SAQMMA10F2022 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXTENSION OF POP AND ADDITION OF FUNDS. | BEACON ASSOCIATES INC | $49,000.00 | SAQMMA10F2194 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | 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 | FUNDING ACTION PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $73,306.40 | SAQMMA10F2278 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 FROM JULY 7, 2011 THROUGH JULY 6, 2012. ADD 1825.4316 HOURS IN THE AMOUNT OF $72,323.60. | ALLIED TECHNICAL SERVICES GROUP LLC | $72,323.60 | SAQMMA10F2401 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $172,069.20 | SAQMMA10F2489 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $123,755.52 | SAQMMA10F2558 | SAQMMA09D0076 | 014148824 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $44,345.00 | SAQMMA10F2726 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $74,753.00 | SAQMMA10F2726 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXERCISE OPTION YEAR 1 AND RE-ALIGN FUNDS | METASTORM GOVERNMENT SOLUTIONS, LLC | $216,792.12 | SAQMMA10F2805 | GS35F4708G | 830459090 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TASK ORDER | MCMANIS ASSOCIATES INC. | $43,637.44 | SAQMMA10F2812 | SAQMMA09D0070 | 072637457 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | OBLIGATION OF FUNDS | ACCESS SYSTEMS, INC. | $61,457.20 | SAQMMA10F2822 | GS35F0212M | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $71,036.00 | SAQMMA10F2839 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | GLOBAL SOLUTIONS NETWORK, INC | $285,327.60 | SAQMMA10F2900 | SAQMMA09D0068 | 603985313 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/15/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $68,492.22 FOR LINE ITEM 2 FOR PERIOD OF PERFORMANCE FROM SEPTEMBER 1, 2011 TO AUGUST 31, | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $68,492.22 | SAQMMA10F3007 | SAQMMA07D0044 | 168378912 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXTENSION OF SERVICES THROUGH MARCH 11, 2012. | ALLIED TECHNICAL SERVICES GROUP LLC | $46,368.00 | SAQMMA10F3087 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 | HENDERSON GROUP UNLIMITED, INC., THE | $67,161.60 | SAQMMA10F3253 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | LIFE CYCLE MANAGEMENT - LABOR POSITIONS | ACCESS SYSTEMS INCORPORATED | $180,000.00 | SAQMMA10F3440 | SAQMPD07D0078 | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | INFORMATION TECHNOLOGY SERVICES FOR TECHNICAL AND SECURITY SAFEGUARDS DIVISION. | ACCESS SYSTEMS INCORPORATED | $435,640.00 | SAQMMA10F3440 | SAQMPD07D0078 | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 AND UPGRADE CLEARANCE TO TS. | MIRACLE SYSTEMS LLC | $166,347.76 | SAQMMA10F3453 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | EXCERISE OPTION YEAR 1 | HENDERSON GROUP UNLIMITED, INC., THE | $483,066.40 | SAQMMA10F3932 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | REALIGN FUNDS ADD FUNDS FOR OFFICE SUPPORT LL AND MANAGEMENT ANALYST LLL. | HENDERSON GROUP UNLIMITED, INC., THE | $76,707.50 | SAQMMA10F4136 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | LABOR, ADMIN ASSISTANT, MAIL CLERK,RESPONSE TEAM, RECORDS&TRAINING SUPPORT,RAD ANALYST, OFFICE SUPPORT | HENDERSON GROUP UNLIMITED, INC., THE | $1,197,216.80 | SAQMMA10F4136 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | ADD 1880 HRS. TO CLIN 1001 IN THE AMOUNT OF $120,056.80 FOR LIBRARY SERVICES. ADD $5,000.00 TO CLIN 2 BASE TRAVEL AND ADD $5,000.000 TO CLIN 1001 FOR ODC/TRAVEL OPTION YR. 1. | ALLIED TECHNICAL SERVICES GROUP LLC | $130,056.80 | SAQMMA10F4205 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 09/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDING | OLGOONIK MANAGEMENT SERVICES, LLC | $774,215.95 | SAQMMA10F4425 | SAQMMA09D0029 | 158492327 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 09/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 OF THE TASK ORDER | OLGOONIK MANAGEMENT SERVICES, LLC | $775,882.77 | SAQMMA10F4425 | SAQMMA09D0029 | 158492327 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDES ADDITIONAL FUNDING FOR THE PERFORMANCE OF TEH ORDER | OLGOONIK MANAGEMENT SERVICES, LLC | $400,000.00 | SAQMMA10F4425 | SAQMMA09D0029 | 158492327 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | OBLIGATIONS | ACCESS SYSTEMS, INC. | $164,750.14 | SAQMMA10F4441 | GS35F0212M | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $66,852.27 | SAQMMA10F4611 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERCVICES | MIRACLE SYSTEMS LLC | $127,852.96 | SAQMMA10F4611 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TO EXTEND POP AND FUNDING | METASTORM GOVERNMENT SOLUTIONS, LLC | $39,815.43 | SAQMMA10F4656 | GS35F4708G | 830459090 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE ASSISTANT II (SUPPORT PERSONNEL) | GLOBAL SYSTEMS & STRATEGIES | $89,074.40 | SAQMMA10F4667 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | OBO SOFTWARE | CREATIVE INFORMATION TECHNOLOGY INCORPORATED | $928,339.59 | SAQMMA10F4740 | SAQMPD07D0090 | 016194438 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION YEAR ONE, IAW CLAUSE 52.217-9 ¿ OPTION TO EXTEND THE TERM OF THE CONTRACT; PERIOD OF PERFORMANCE BEGINNING | HENDERSON GROUP UNLIMITED, INC., THE | $477,723.30 | SAQMMA10F5026 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/02/2011 | NOT COMPETED | ADDING 320 HOURS | STG INC | $39,452.80 | SAQMMA10L0192 | SAQMMA08A0275 | 780414652 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/18/2011 | NOT COMPETED | THE PURPOSE OF THIS ORDER IS TO ADD FUNDING TO THE PRE EXISTING ORDER. ADD FUNDS TO LINE001 A2 123.29 | STG INC | $40,439.12 | SAQMMA10L0192 | SAQMMA08A0275 | 780414652 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/05/2011 | COMPETED UNDER SAP | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND/FUND THE ORDER THROUGH DECEMBER 31, 2011. | US INVESTIGATION SERVICES | $99,326.80 | SAQMMA10L0198 | SAQMPD06A2019 | 159836121 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTENT POP | THE ACUNA CORPORATION | $161,717.50 | SAQMMA10L0416 | SAQMPD06A2016 | 556126928 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMIN SUPPORT | GENEVA SOFTWARE, INC. | $843,311.72 | SAQMMA10L1229 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GENEVA BPA CALL | GENEVA SOFTWARE, INC. | $2,929,039.60 | SAQMMA10L1389 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | PROTELLIGENT LLC | $224,938.03 | SAQMMA10L1392 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR 1. | XL ASSOCIATES, INC | $649,792.00 | SAQMMA10L1516 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 09/30/2011 THROUGH TO 03/31/2012 | BOOZ ALLEN HAMILTON INCORPORATED (3626) | $1,445,053.80 | SAQMMA10L1557 | SAQMMA08A0394 | 006928857 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | EXTENSION AND FUNDING OBLIGATION FOR ADMINISTRATIVE AND MANAGMENT SUPPORT SERVICE. | PROTELLIGENT LLC | $27,415.00 | SAQMMA10L1597 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $31,113.60 | SAQMMA10L1712 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 08/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GENEVA RABIT | GENEVA SOFTWARE, INC. | $143,375.23 | SAQMMA10L1972 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | COMPETED UNDER SAP | LABOR HOURS | WEBSITE
DESIGNER OPTION YEAR I 19 0113 000 |
PARKER TIDE CORP. | $99,417.60 | SAQMMA10L2293 | SAQMMA09A0786 | 009043600 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | LABOR HOURS | INFORMATION
SPECIALIST - EXERCISE OPTION YEAR I 19 0113 000 |
GAP SOLUTIONS, INC. | $119,745.60 | SAQMMA10L2355 | SAQMMA09A0764 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXTENSION OF SERVICES THROUGH MARCH 29, 2012. | XL ASSOCIATES, INC | $75,330.00 | SAQMMA10L2441 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CLOTHIER | WV | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | LABOR HOURS | GAP - EXERCISE AND FULLY FUND OPTION YEAR ONE | GAP SOLUTIONS, INC. | $98,883.20 | SAQMMA10L2443 | SAQMMA09A0764 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SLA ADVISOR | XL ASSOCIATES, INC | $201,098.40 | SAQMMA10L2485 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ACT TELECONFERENCEING - EXERCISE OPTION YEAR ONE | ACT TELECONFERENCING SERVICES, INC. | $40,000.00 | SAQMMA10L2500 | SAQMMA10A0400 | 127747561 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UPPER MARLBORO | MD | UNITED STATES | 08/03/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HUMAN RESOURCES
SERVICES FOR IIP 19 0113 000 |
ADELINE SERVICES, INC. | $222,000.00 | SAQMMA10L2520 | SAQMMA10A0399 | 141006242 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UPPER MARLBORO | MD | UNITED STATES | 09/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HUMAN RESOURCES SERVICES | ADELINE SERVICES, INC. | $300,000.00 | SAQMMA10L2520 | SAQMMA10A0399 | 141006242 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE REASON FOR THIS MODIFICATION IS TO ADD FUNDS TO ACCOUNTING LINE #1 IN THE AMOUNT OF $150,260.02. EXTENDS PERIOD OF PERFORMANCE FROM SEPTEMBER 29, 2011-SEPTEMBE | REUTERS AMERICA LLC | $150,260.02 | SAQMMA10M2470 | 626608400 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 07/18/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | SERCO INC. | $8,934,900.00 | SAQMMA11C0054 | 928859149 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTSMOUTH | NH | UNITED STATES | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER/KENTUCKY CONSULAR CENTER | SERCO INC. | $16,000,000.00 | SAQMMA11C0054 | 928859149 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | THE PURPOSE OF THIS ORDER IS TO ADD FUNDS TO THE PRE EXISTING ORDER. LINE001 @ 718. AND LINE002 @ 320.00 | WORLDWIDE INFORMATION NETWORK SYSTEMS | $45,959.48 | SAQMMA11F0210 | SAQMPD07D0095 | 931134717 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $62,985.72 | SAQMMA11F0338 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $42,029.60 | SAQMMA11F0338 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHERAW | SC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $41,395.20 | SAQMMA11F0558 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHERAW | SC | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $45,155.20 | SAQMMA11F0558 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHERAW | SC | UNITED STATES | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $73,916.80 | SAQMMA11F0558 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHERAW | SC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $520,732.60 | SAQMMA11F0558 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $48,704.00 | SAQMMA11F0565 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $44,671.60 | SAQMMA11F0565 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | TO PROVIDE THE SERVICES OF VARIOUS ADMINISTRATIVE POSITIONS AVAILABLE IN THIS CONTRACT TO PROGRAM OFFICES AS REQUESTED AND FUNDED. | MIRACLE SYSTEMS LLC | $47,624.09 | SAQMMA11F0630 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $29,532.16 | SAQMMA11F0630 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDITIONAL FUNDING FOR ADMINISTRATIVE SUPPORT HOURS. | BEACON ASSOCIATES INC | $51,480.00 | SAQMMA11F1011 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | ADMIN. | ACUITY INCORPORATED | $352,511.12 | SAQMMA11F1259 | SAQMPD07D0066 | 103312802 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NEW TO FOR MAINTENANCE | ACUITY INCORPORATED | $200,000.00 | SAQMMA11F1259 | SAQMPD07D0066 | 103312802 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITIONAL LABOR FUNDING AND NEW ITEMIZED LINES FOR TRAVEL. | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $111,873.60 | SAQMMA11F1447 | GS35F4461G | 967488987 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD FUNDING FOR TWO (2) ADDITIONAL SECRETARY III
POSITIONS TO LINES 001 AND 003. ADDITIONAL HOURS AND FUNDING ARE TO BE ALLOCA |
MIRACLE SYSTEMS LLC | $157,978.88 | SAQMMA11F1976 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | REQUIREMENT FOR ADMINISTRATIVE SERVICES. | ALLIED TECHNICAL SERVICES GROUP LLC | $188,470.00 | SAQMMA11F2091 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | REQUIREMENT FOR SENIOR ADVISORY SERVICES. | ALLIED TECHNICAL SERVICES GROUP LLC | $95,535.00 | SAQMMA11F2091 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROJECT MANAGER | GLOBAL SOLUTIONS NETWORK, INC | $188,198.40 | SAQMMA11F2107 | SAQMMA09D0068 | 603985313 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SENIOR ANALYST | GLOBAL SYSTEMS & STRATEGIES | $174,182.00 | SAQMMA11F2216 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GAITHERSBURG | MD | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DATA CENTER SERVICES | RECOVERY POINT SYSTEMS, INC. | $57,287.76 | SAQMMA11F2302 | GS35F0210R | 018385547 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | GRANTS MANAGER FOR OES | BEACON ASSOCIATES INC | $119,880.00 | SAQMMA11F2366 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BUDGET ANALYST FOR DRL | BEACON ASSOCIATES INC | $111,810.00 | SAQMMA11F2379 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $87,768.80 | SAQMMA11F2460 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH DEERFIELD | MA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IRM/OPS | HARDIGG INDUSTRIES, INC. | $32,485.76 | SAQMMA11F2526 | GS15F0019M | 001121912 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | OFFICE MANAGEMENT SPECIALIST FOR DRL | IAN, EVAN & ALEXANDER CORPORATION | $83,180.16 | SAQMMA11F2606 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | HR SUPPORT SERVICES | BEACON ASSOCIATES INC | $40,584.00 | SAQMMA11F2649 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BUDGET ANALYST FOR OES | BEACON ASSOCIATES INC | $99,800.00 | SAQMMA11F2713 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FIREIGN AFFAIRS OFFICER FOR OES | IAN, EVAN & ALEXANDER CORPORATION | $84,132.00 | SAQMMA11F2727 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATIVE ASSISTANTT I AND II | ACCESS SYSTEMS, INC. | $130,077.20 | SAQMMA11F2759 | GS35F0212M | 162304351 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DOCUMENTATION SPECIALIST | GLOBAL SYSTEMS & STRATEGIES | $120,056.80 | SAQMMA11F2786 | GS10F0366U | 621210400 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM COORDINATOR FOR DRL | ALLIED TECHNICAL SERVICES GROUP LLC | $130,600.00 | SAQMMA11F2793 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADDITIONAL TRAVEL FUNDING | ALLIED TECHNICAL SERVICES GROUP LLC | $51,000.00 | SAQMMA11F2793 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TASK ORDER FOR AN ADMINISTRATIVE SPECIALIST | ALLIED TECHNICAL SERVICES GROUP LLC | $85,339.80 | SAQMMA11F2879 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | NOT COMPETED | FIRM FIXED PRICE | AAAS SCIENCE FELLOW FOR 2011/12 | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | $50,312.00 | SAQMMA11F2941 | SAQMMA07C0055 | 077795672 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FOREIGN AFFAIRS OFFICER FOR OES | IAN, EVAN & ALEXANDER CORPORATION | $64,355.00 | SAQMMA11F2975 | SAQMMA09D0072 | 102242844 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROGRAM OFFICE ON WATER FOR OES | BEACON ASSOCIATES INC | $95,480.00 | SAQMMA11F2977 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | FUNDS LABOR CATEGORIES: PRODUCTION CONTROL CLERK, MANAGEMENT ANALYST II, MANAGEMENT ANALYST IV. | MIRACLE SYSTEMS LLC | $281,866.72 | SAQMMA11F3070 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | RADIOS | MOTOROLA SOLUTIONS, INC. | $39,611.36 | SAQMMA11F3128 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | LED CONTRACTOR FOR OES | BEACON ASSOCIATES INC | $138,700.00 | SAQMMA11F3136 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FOREIGN AFFAIRS OFFICER FOR OES | ALLIED TECHNICAL SERVICES GROUP LLC | $152,070.00 | SAQMMA11F3143 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FOREIGN AFFAIRS OFFICER FOR OES | ALLIED TECHNICAL SERVICES GROUP LLC | $120,168.00 | SAQMMA11F3250 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ENERGY AND CLIMATE CHANGE CONTRACTOR FOR OES | MIRACLE SYSTEMS LLC | $128,620.00 | SAQMMA11F3253 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $721,746.00 | SAQMMA11F3274 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INTERNET BASE VIDEO TELECONFERENCE SOFTWARE. | EMERGENT, LLC | $170,620.51 | SAQMMA11F3307 | GS35F0119W | 781797712 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | GRANTS COORDINATOR FOR DRL | BEACON ASSOCIATES INC | $98,400.00 | SAQMMA11F3324 | SAQMMA09D0074 | 102888372 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VERNON HILLS | IL | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MCAFEE LICENSES | CDW GOVERNMENT LLC | $103,792.49 | SAQMMA11F3428 | NNG07DA35B | 026157235 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | HANDHELDS AND MOBILES DWP | MOTOROLA SOLUTIONS, INC. | $473,966.40 | SAQMMA11F3466 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | DOMESTIC EQUIPMENT DWP | MOTOROLA SOLUTIONS, INC. | $2,474,711.04 | SAQMMA11F3469 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | RADIO XTL5000 CONSOLETTE REMOTE | MOTOROLA SOLUTIONS, INC. | $27,989.08 | SAQMMA11F3473 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | IRM BASRAHA RADIO XTL5000 CONSOLETTE REMOTE | MOTOROLA SOLUTIONS, INC. | $27,989.08 | SAQMMA11F3475 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | BAGHDAD IRM KIRKUK CONSOLETTE REMOTE | MOTOROLA SOLUTIONS, INC. | $27,989.08 | SAQMMA11F3477 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | MOTOROLA RADIO WIRES RUBBER EARTIPS BATTERIES | MOTOROLA SOLUTIONS, INC. | $29,867.55 | SAQMMA11F3511 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | SPECIAL ASSISTANT TO THE DEPUTY ENVOY | ALLIED TECHNICAL SERVICES GROUP LLC | $133,346.40 | SAQMMA11F3516 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FINANCIAL ANALYST FOR DRL | ALLIED TECHNICAL SERVICES GROUP LLC | $97,916.00 | SAQMMA11F3546 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | MOTOROLA KEYLOAD ADAPTERS FOR DOMESTIC BASE | MOTOROLA SOLUTIONS, INC. | $28,002.04 | SAQMMA11F3613 | SAQMMA08D0035 | 069373090 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | LABOR HOURS | REPORT EDITOR FOR DRL | MIRACLE SYSTEMS LLC | $52,096.00 | SAQMMA11F3747 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELCAMP | MD | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAINTENANCE | SAFENET, INC | $192,037.44 | SAQMMA11F3775 | GS35F0737M | 101482511 |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FIRM FIXED PRICE | FOR A SECRETARY 1 | MIRACLE SYSTEMS LLC | $39,336.96 | SAQMMA11F3794 | SAQMMA09D0075 | 133239397 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/17/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | FINANCIAL MANAGEMENT FOR GFS CHARLESTON | INDIGO TECHNOLOGY, INC. | $396,039.60 | SAQMMA11F3857 | SAQMMA09D0012 | 001665954 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | FAIR OPPORTUNITY GIVEN | LABOR HOURS | POLICY SUPPORT CONTRACTOR FOR OES | ALLIED TECHNICAL SERVICES GROUP LLC | $127,846.40 | SAQMMA11F3989 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ATLANTA | GA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THIS TASK ORDER HIRES A MID-LEVEL ANALYST FOR R/PPR. | HENDERSON GROUP UNLIMITED, INC., THE | $157,231.20 | SAQMMA11F4148 | SAQMMA09D0069 | 111921859 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROGRAM ANALYST FOR OES | ALLIED TECHNICAL SERVICES GROUP LLC | $149,076.80 | SAQMMA11F4157 | SAQMMA09D0071 | 142444699 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | NOT COMPETED | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NEW TASK ORDER | GARTNER, INC. | $339,603.96 | SAQMMA11L0545 | SAQMMA07A0186 | 097220180 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADDITION OF FUNDS TO SUPPORT ADDITIONAL LABOR | XL ASSOCIATES, INC | $32,524.80 | SAQMMA11L0614 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ADD FUNDING IN THE AMOUNT OF $77,996.71 FOR OTHER PROFESSIONAL SERVICES. | XL ASSOCIATES, INC | $77,996.71 | SAQMMA11L0690 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADD 480 HRS. TO LINE ITEM 001 IN THE AMOUNT OF $50,798.40 FOR MANAGING ASSOCIATE II/MANAGEMENT CONSULTANT. | XL ASSOCIATES, INC | $50,798.40 | SAQMMA11L0747 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EMPLOYEE SUPPORT SERVICES | PROTELLIGENT LLC | $612,465.00 | SAQMMA11L1308 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HUMAN RESOURCES SUPPORT SERVICES | YOUR RECRUITING COMPANY INC. | $82,013.20 | SAQMMA11L1337 | SAQMMA08A0431 | 031777167 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GENERAL CLERK/RECORDS TECHNICIAN. | GAP SOLUTIONS, INC. | $62,657.60 | SAQMMA11L1364 | SAQMMA09A0764 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/18/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXECUTIVE SECRETARIAT SENIOR ORGANIZATIONAL DEVELOPMENT. | XL ASSOCIATES, INC | $230,284.80 | SAQMMA11L1389 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST FOR DRL. | XL ASSOCIATES, INC | $171,141.60 | SAQMMA11L1416 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | BUDGET COORDINATOR FOR OES | XL ASSOCIATES, INC | $233,376.00 | SAQMMA11L1419 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/21/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | MONITORING AND EVALUATION SPECIALIST FOR DRL | XL ASSOCIATES, INC | $192,453.60 | SAQMMA11L1426 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EMPLOYEE SUPPORT SERVICES, ALL FUNDS DE-OBLIGATED AND SERVICES CANCELLED. | PROTELLIGENT LLC | $112,981.20 | SAQMMA11L1449 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EMPLOYEE SUPPORT SERVICES, ALL FUNDS DE-OBLIGATED AND SERVICES CANCELLED. | PROTELLIGENT LLC | $112,981.20 | SAQMMA11L1449 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST FOR DRL | XL ASSOCIATES, INC | $177,151.20 | SAQMMA11L1464 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADMIN. SUPPORT | GENEVA SOFTWARE, INC. | $1,371,303.78 | SAQMMA11L1522 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS | GENEVA SOFTWARE, INC. | $1,919,535.34 | SAQMMA11L1522 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FIRE ALARM INSPECTION SERVICES | ANTRONNIX ANTENNA CO INC | $536,340.00 | SAQMMA11L1559 | SAQMMA08A0371 | 044765147 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST FOR DRL | XL ASSOCIATES, INC | $173,076.80 | SAQMMA11L1645 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | GRANTS COORDINATOR FOR OES | XL ASSOCIATES, INC | $156,192.40 | SAQMMA11L1647 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MONITORING AND EVALUATION WORK. | GROUPE CONSEIL BAASTEL LTEE, LE | $111,989.00 | SAQMMA11L1666 | SAQMMA10A0389 | 200248586 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | HUMAN RIGHTS REPORT COORDINATOR FOR DRL | XL ASSOCIATES, INC | $129,981.56 | SAQMMA11L1684 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PROGRAM ANALYST FOR DRL | XL ASSOCIATES, INC | $167,969.60 | SAQMMA11L1760 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | MINIMUM GUARANTEE | FIRM FIXED PRICE | THE PURPOSE FOR THIS MODIFICATION IS TO EXTENDS MILITARY WATCH OFFICER POP: SEPTEMBER 1, 2011 THRU AUGUST 31, 2012 | XL ASSOCIATES, INC | $871,100.00 | SAQMMA11L1826 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | SENIOR ADVISOR ON WATER FOR OES | XL ASSOCIATES, INC | $156,628.20 | SAQMMA11L2009 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | WATER POLICY ADVISOR FOR OES | XL ASSOCIATES, INC | $218,745.60 | SAQMMA11L2180 | SAQMMA08A0276 | 608717450 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULTANT SERVICE | THE MIL CORPORATION | $168,215.36 | SAQMMA11L2256 | SAQMMA10A0140 | 161579735 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SR. PROGRAM OFFICER. | ABBTECH STAFFING SERVICES INC | $139,680.00 | SAQMMA11L2266 | SAQMMA09A0666 | 933900110 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GENEVA | GENEVA SOFTWARE, INC. | $903,870.00 | SAQMMA11L2459 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GENEVA | GENEVA SOFTWARE, INC. | $200,544.20 | SAQMMA11L2459 | SAQMMA10A0177 | 556140267 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EMPLOYEE SUPPORT SERVICES | PROTELLIGENT LLC | $395,000.00 | SAQMMA11L2630 | SLMAQM04A0058 | 084915540 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULTANT SERVICES | THE MIL CORPORATION | $472,993.64 | SAQMMA11L2661 | SAQMMA10A0140 | 161579735 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULTANT SERVICES | THE MIL CORPORATION | $999,323.84 | SAQMMA11L2663 | SAQMMA10A0140 | 161579735 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT 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 | $343,000.00 | SAQMMA11L2686 | SAQMMA10A0140 | 161579735 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | ACRTIC COUNCIL TRAVEL CONTRACT | ALEUT INTERNATIONAL ASSOCIATION | $59,400.00 | SAQMMA11M2160 | 174624887 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STANFORD | CA | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | MEETING VENUE AT STANFORD UNIVERSITY | DOMESTIC CONTRACTOR (UNDISCLOSED) | $99,240.00 | SAQMMA11M2173 | 790238638 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PHASE 1 - EXPANSION AND REVISION OF FACILITY CONTINUITY OF OPERATIONS PLAN. | DEVELOPMENT & TRAINING SERVICES, INC. | $300,000.00 | SAQMMA11M2660 | 037188526 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | COMBINATION (APPLIES TO A | PROVIDE INCREMENTAL FUNDING FOR AWARD YEAR ONE WITH CONTRACT NUMBER SAQMPD06C0036. | QUALITY SUPPORT INCORPORATED | $3,428,864.00 | SAQMPD06C0036 | 077523426 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 08/26/2011 | NOT COMPETED | COST NO FEE | FOREIGN LANGUAGE TRAINING | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $8,226,217.00 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 08/03/2011 | NOT COMPETED | COST NO FEE | TAS:: 19 0523 000
::TAS AIT MODIFICATION |
AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $4,862,182.96 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 09/08/2011 | NOT COMPETED | COST NO FEE | AIT MODIFICATION FOR FUNDING | AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $687,991.57 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAIWAN,PROVINC | 09/29/2011 | NOT COMPETED | COST NO FEE | TAS:: 19 0523
000:: TAS AMERICAN INSTITUTE OF TAIWAN |
AMERICAN INSTITUTE IN TAIWAN INCORPORATED | $1,975,369.02 | SAQMPD06C0038 | 161174503 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/15/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING AND WEB-SITE SERVICES | UNITED STATES INSTITUTE OF PEACE | $75,236.00 | SAQMPD07C0046 | 017137394 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/23/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $40,409.28 | SAQMPD07D0110 | SAQMPD07D0030 | 140524492 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/13/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | WEAPONS OF MASS DESTRUCTION TRAINING | O'GARA TRAINING AND SERVICES, LLC | $1,208,695.98 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/03/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | O'GARA TRAINING AND SERVICES, LLC | $1,269,929.38 | SAQMPD07F0581 | GS10F0037S | 131003563 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FIRM FIXED PRICE | MOD TO INCREMENTALLY FUND OPTION YEAR IV | MCNEIL TECHNOLOGIES INCORPORATED | $514,030.40 | SAQMPD07FA822 | GS25F0026L | 193348489 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | COMPETITIVE DELIVERY ORDER | FAIR OPPORTUNITY GIVEN | LABOR HOURS | DATA PROCESSING, HOSTING, AND RELATED SERVICES | BAE SYSTEMS INFORMATION SOLUTIONS INC. | $372,501.28 | SFSIAQ09F0832 | GS35F0045K | 004649125 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/08/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SUPPORT SERVICES | GAP SOLUTIONS, INC. | $135,637.04 | SFSIAQ11F0097 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/08/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SUPPORT SERVICES | GAP SOLUTIONS, INC. | $57,619.29 | SFSIAQ11F0098 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/08/2011 | NOT COMPETED | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | GAP SOLUTIONS, INC. | $31,699.20 | SFSIAQ11F0099 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SERVICES | GAP SOLUTIONS, INC. | $91,965.17 | SFSIAQ11F0149 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SUPPORT SVCS | GAP SOLUTIONS, INC. | $34,420.31 | SFSIAQ11F0149 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SUPPORT SVCS | GAP SOLUTIONS, INC. | $34,420.29 | SFSIAQ11F0149 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SERVICES | GAP SOLUTIONS, INC. | $116,475.64 | SFSIAQ11F0150 | SFSIAQ11D0004 | 120439869 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE SERVICES | COMPASS SOLUTIONS CORPORATION | $56,227.50 | SFSIAQ11F0154 | SFSIAQ11D0008 | 130202208 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SUPPORT SERVICES | COMPASS SOLUTIONS CORPORATION | $57,834.00 | SFSIAQ11F0159 | SFSIAQ11D0008 | 130202208 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SUPPORT SERVICES | GAPSI-BANNER JOINT VENTURE | $553,707.00 | SFSIAQ11F0161 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SUPPORT SERVICES | GAPSI-BANNER JOINT VENTURE | $277,525.00 | SFSIAQ11F0162 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SUPPORT SERVICES | GAPSI-BANNER JOINT VENTURE | $136,982.40 | SFSIAQ11F0163 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SERVICES | GAPSI-BANNER JOINT VENTURE | $178,974.00 | SFSIAQ11F0164 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SERVICES | COMPASS SOLUTIONS CORPORATION | $305,694.00 | SFSIAQ11F0165 | SFSIAQ11D0008 | 130202208 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SERVICES | COMPASS SOLUTIONS CORPORATION | $54,621.00 | SFSIAQ11F0166 | SFSIAQ11D0008 | 130202208 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMINISTRATIVE SERVICES | COMPASS SOLUTIONS CORPORATION | $133,926.00 | SFSIAQ11F0167 | SFSIAQ11D0008 | 130202208 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE SERVICES | GAPSI-BANNER JOINT VENTURE | $199,722.88 | SFSIAQ11F0173 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE SERVICES | GAPSI-BANNER JOINT VENTURE | $532,988.78 | SFSIAQ11F0175 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE SERVICES | COMPASS SOLUTIONS CORPORATION | $217,420.80 | SFSIAQ11F0177 | SFSIAQ11D0008 | 130202208 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMINISTRATIVE SERVICES | GAPSI-BANNER JOINT VENTURE | $55,505.00 | SFSIAQ11F0179 | SFSIAQ11D0006 | 962374497 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMIN SUPPORT STAFF | STANDARD TECHNOLOGY INCORPORATED | $51,835.00 | SFSIAQ11F0203 | SFSIAQ11D0007 | 058065090 |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | GSO/PAW - EOFY APPROVED FOR 6 SETS OF MRB LOCAL FURNITURE | MISCELLANEOUS FOREIGN CONTRACTORS | $149,103.75 | SID32011F1698 | SID32009D0106 | 123456787 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DOJ OPDAT - NATURAL RESOURCES TASK FORCE TRAINING 20-21 SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $27,455.62 | SID32011M1748 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 08/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GUARD UNIFORM PURCHASE FY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $97,502.36 | SID32011M2091 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PACOM CALL CENTER | MISCELLANEOUS FOREIGN CONTRACTORS | $155,150.62 | SID32011M2370 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DS ATA CRT TRUCK FABRICATION | MISCELLANEOUS FOREIGN CONTRACTORS | $37,627.12 | SID32011M2509 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | LSS MAILROOM VAN | MISCELLANEOUS FOREIGN CONTRACTORS | $36,723.16 | SID32011M2518 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATA: MICROBUS TO BE MODIFIED AS K9 | MISCELLANEOUS FOREIGN CONTRACTORS | $34,576.27 | SID32011M2529 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATA K9- TRUCK AND FABRICATION | MISCELLANEOUS FOREIGN CONTRACTORS | $43,409.09 | SID32011M2538 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/TRS/MP DOUBLE CABIN FOR MECHANICS MOTORPOOL | MISCELLANEOUS FOREIGN CONTRACTORS | $36,221.91 | SID32011M2545 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 09/22/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $34,573.98 | SINLEC08L0065 | GS10F0417M | 084915540 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $43,978.33 | SINLEC08L0169 | GS10F0417M | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PROTELLIGENT LLC | $25,465.05 | SINLEC09L0006 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $49,863.96 | SINLEC09L0007 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $72,985.76 | SINLEC09L0009 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $117,786.92 | SINLEC09L0015 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $51,504.25 | SINLEC09L0016 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS BY INL. | PROTELLIGENT LLC | $45,001.32 | SINLEC09L0021 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $107,368.12 | SINLEC09L0026 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $64,600.00 | SINLEC09L0027 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $43,180.80 | SINLEC09L0063 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/17/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $53,722.26 | SINLEC09L0067 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/16/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PROTELLIGENT LLC | $79,442.04 | SINLEC09L0114 | SINLEC06A0417 | 084915540 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/07/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE. | PROTELLIGENT LLC | $123,681.84 | SINLEC09L0146 | SINLEC06A0417 | 084915540 | |||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $78,104.00 | SINLEC09L0174 | SINLEC06A0417 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/07/2011 | NOT COMPETED | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $177,454.04 | SINLEC10L0020 | SINLEC06A0417 | 084915540 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PRO-TELLIGENT, LLC | $116,612.30 | SINLEC10L0171 | SINLEC09A0012 | 084915540 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MIRACLE SYSTEMS LLC | $33,905.68 | SINLEC10M0009 | 133239397 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MIRACLE SYSTEMS LLC | $43,876.08 | SINLEC10M0010 | 133239397 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MIRACLE SYSTEMS LLC | $43,576.08 | SINLEC10M0012 | 133239397 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MIRACLE SYSTEMS LLC | $53,807.44 | SINLEC10M0014 | 133239397 | ||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG TWO VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | CREATIVE CORRECTIONS, L.L.C. | $37,119.60 | SINLEC11L0071 | SINLEC09A0011 | 143530926 | |
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LUXEMBOURG | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FRENCH LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $39,765.67 | SLU50011M0428 | 123456787 | ||||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 07/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BULK FUNDING BPA SRS50011A0060 OOO"LOGO-PLUS"(5284152035) | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SRS50011L0391 | SRS50011A0060 | 123456787 | |||
| R699 | OTHER ADMINISTRATIVE SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROGRAM - EXPENDITURE FOR ARF CONFERENCE DECEMBER 5-6 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,147.92 | SVM30011M1192 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/21/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THE ACTION WAS IN SUPPORT OF THE HUMAN RESOURCES TO ANNOUNCE JOB POSITIONS OF CURRENT VACANCIES. | MONSTER GOVERNMENT SOLUTIONS, LLC | $42,564.75 | SAQMMA11L0188 | SAQMMA09A0789 | 128844854 | |
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 11/18/2010 | NOT COMPETED | FIRM FIXED PRICE | INL - PUBLIC SERVICE ANNOUNCEMENT MCLA [37] | MISCELLANEOUS FOREIGN CONTRACTORS | $60,750.00 | SGG80011M0103 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/29/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PAS/MIST/ANTI-CORRUPTION BILLBOARDS | MISCELLANEOUS FOREIGN CONTRACTORS | $57,500.00 | SIZ10011M0067 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | THE VENDOR PROVIDES MARKETING, ADVERTISING, AND RECRUITING SERVICES FOR THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | JWT SPECIALIZED COMMUNICATIONS INCORPORATED | $35,000.00 | SAQMMA09F4543 | GS23F0282P | 028630689 | |
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELARUS | 02/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADVERTISING THE US EMBASSY SGP IN BELGAZETA NEWSPAPER | MISCELLANEOUS FOREIGN CONTRACTORS | $149,276.25 | SBO49211M0243 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER(D) ADVERTASING SERVICE FOR THE INTER PROGRAM STRATEGY | MISCELLANEOUS FOREIGN CONTRACTORS | $132,085.86 | SCO15011M0964 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 2120.2-MIST PRODUCTS BILLBOARDS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,537.60 | SEC75011M0364 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 03/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MIST RADIO SPOTS EMBASSY EX 2120.2 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,400.00 | SHO80011M0205 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 08/31/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | AMERICA.GOV
ADVERTISING OPTION YEAR IV 19 0113 000 |
ALEXANDER AND TOM INCORPORATED | $434,000.00 | SAQMMA08F4680 | GS23F0053P | 942202334 | |
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BALTIMORE | MD | UNITED STATES | 09/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADD FUNDING TO CLIN 4001 IN THE AMOUNT OF $150,000.00 FOR ADVERTISING SERVICES. | ALEXANDER AND TOM INCORPORATED | $150,000.00 | SAQMMA08F4680 | GS23F0053P | 942202334 | |
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | THE VENDOR PROVIDES MARKETING, ADVERTISING AND RECRUITING SERVICES TO THE DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES. | JWT SPECIALIZED COMMUNICATIONS INCORPORATED | $1,450,000.00 | SAQMMA09F4543 | GS23F0282P | 028630689 | |
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE MEDIA AND COMMUNICATIONS SERVICES AND EVENT SUPPORT FOR THE DESIGN AND IMPLEMENTATION AND OF A HIGH-LEVEL GENDER AND FOOD SECURITY EVENT HOSTED BY THE | ROCK CREEK PUBLISHING GROUP | $184,028.57 | SAQMMA11M1772 | 603437377 | ||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURLINGTON | MA | UNITED STATES | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | IIP/IR MOVEABLE SPACES TASK FORCE (MSTF) DISPLAY ELEMENTS - TOPOLOGE | TOPOLOGE, LLC | $1,584,606.62 | SAQMMA11M1876 | 174377999 | ||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROG - CONSULAR SECTION ANTI-FRAUD CAMPAIGN FOR 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SDR86011M1621 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 2011 H2B VISA FRAUD CAMPAIGN | MISCELLANEOUS FOREIGN CONTRACTORS | $70,000.00 | SES60011M0824 | 123456787 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADVERTISMENT SERVICES FOR PAS AFGHANISTAN | SAYARA MEDIA & COMMUNICATION | $3,266,122.00 | SGE50011C0055 | 850498914 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARMENIA | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | YEREVAN INL - ANTI-CORRUPTION CAMPAIGN | PUBLIC TELEVISTION OF ARMENIA CJSC | $75,762.16 | SGE50011M0713 | 534986682 | ||||
| R701 | ADVERTISING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERACTIVE ONLINE MARKETING SERVICES FOR PAS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,409.70 | SPL90011M2219 | 123456787 | ||||
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUBSCRIPTION SERVICE TO D&B DATABASE FOR PREMIUM ACCESS GLOBAL BUSINESS | DUN & BRADSTREET, INC. | $53,036.74 | SAQMMA11F0555 | LC09D7052 | 172218187 | |
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/29/2011 | NOT COMPETED | FIRM FIXED PRICE | SUBSCRIPTION SERVICE TO ACCESS NLETS | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC | $64,800.00 | SAQMMA11M0783 | 037619129 | ||
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONWAY | AR | UNITED STATES | 07/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IT ANALYSIS, REPORTING AND WORKING ON SYSTEM INTEGRATIONS AND CONSOLIDATION FOR DS AND DS/CTO. | ACXIOM GOVERNMENT, INC. | $1,183,873.00 | SAQMMA10F5132 | GS35F0604S | 601001576 |
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMISBURG | OH | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUBSCRIPTION TO INFORMATION SERVICES | REED ELSEVIER, INC | $819,600.00 | SAQMMA11F4520 | LC09D7027 | 877672683 | |
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WEB MONITORING | CYVEILLANCE, INC. | $35,000.00 | SAQMMA11M2195 | 799859715 | ||
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 09/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | AWARD | NTREPID CORPORATION | $65,520.00 | SAQMMA11M2514 | 965542876 | ||
| R702 | DATA COLLECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW CASTLE | DE | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AWARD FOR DEEP WEB DATA COLLECTING | THOMSON REUTERS SPECIAL SERVICES LLC | $355,020.00 | SAQMMA11M2667 | 827821757 | ||
| R703 | ACCOUNTING SERVICES | 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 FUNDING FOR ACCOUNTING AND AUDITING SERVICES. | CLARKE LEIPER PLLC | $192,183.80 | SAQMMA10F4529 | SAQMMA10D0043 | 829681928 |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 01/20/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | THIS ORDER PROVIDES FUNDING FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES. | KEARNEY & COMPANY, P.C | $1,301,684.10 | SAQMMA11F0498 | SAQMMA09D0002 | 186576310 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | AUDITING SERVICES | KEARNEY & COMPANY, P.C | $220,864.00 | SAQMMA11F0587 | SAQMMA09D0002 | 186576310 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR REGULAR LABOR HOURS | HAYNES INCORPORATED | $213,455.50 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROVIDE 72 ADDITIONAL HOURS EXTENDING THE POP THROUGH 04.30.2011 | HAYNES INCORPORATED | $100,163.13 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUND 184 HOURS EXTENDING THE POP THROUGH 05.31.2011 | HAYNES INCORPORATED | $256,332.45 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING FOR ADDITIONAL HOURS EXTENDING THE POP THROUGH 07.09.2011 | HAYNES INCORPORATED | $300,129.39 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ORDER ISSUED IN ORDER TO PROVIDE FUNDING FOR 20 HOURS EACH FOR SCA OVERTIME AND 6% AWARE FEE | HAYNES INCORPORATED | $31,547.25 | SAQMMA11F0815 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR 216 ADDITIONAL HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.09.2011 | HAYNES INCORPORATED | $33,667.71 | SAQMMA11F0815 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR 6% AWARD FEE BASED ON FUNDED LABOR HOURS ODC TRAVEL WITH 8.5% G/A FEE | HAYNES INCORPORATED | $46,574.00 | SAQMMA11F0820 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO INCREASE FUNDING EXTENDING THE POP THROUGH 04.30.2011 | HAYNES INCORPORATED | $38,198.16 | SAQMMA11F0820 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO INCREMENTAL FUND 168 HOURS PER EMPLOYESS ENTENDING THE POP THROUGH 05.31.2011 | HAYNES INCORPORATED | $39,198.16 | SAQMMA11F0820 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR ADDITIONAL HOURS EXTENDING THE POP THROUGH 07.09.2011 | HAYNES INCORPORATED | $49,111.92 | SAQMMA11F0820 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | DUNDING FOR LABOR HOURS AND ODC TRAVEL AND AWARD FEE. | HAYNES INCORPORATED | $119,801.98 | SAQMMA11F1094 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BASIC FUNDING FOR ODC TRAVEL EXTENDING THE POP THROUGH 04.30.2011 | HAYNES INCORPORATED | $107,317.48 | SAQMMA11F1095 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO INCREMENTAL FUND 168 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 05.31.2011 | HAYNES INCORPORATED | $104,317.49 | SAQMMA11F1095 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN O RDER TO FUND 216 HOURS PER EMPLOYEE AND $18,000.00 FOR ODC TRAVEL EXTENDING THE POP THROUGH 07.09.2011 | HAYNES INCORPORATED | $120,222.75 | SAQMMA11F1095 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BASIC FUNDING ONE MONTH INCREMENTS. | HAYNES INCORPORATED | $243,123.26 | SAQMMA11F1100 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO INCREMENTAL FUND ADDITIONAL HOURS EXTENDING THE POP THROUGH 06.30.2011 | HAYNES INCORPORATED | $426,130.18 | SAQMMA11F1100 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING FOR 160 HOURS PER EMPLOYEE EXTENDNIG THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $224,268.86 | SAQMMA11F1100 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR OY4 LABOR HOURS EXTENDING THE POP THROUGH 04.30.2011 | HAYNES INCORPORATED | $77,666.75 | SAQMMA11F1105 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO FUND 168 HOURS EXTENDING THE POP THROUGH 05.31.2011 | HAYNES INCORPORATED | $71,391.38 | SAQMMA11F1105 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 06/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND 216 ADDITIONAL HOURS PER EMPLOYEE EXTENDING THE POP THEOUGH 07.09.2011 | HAYNES INCORPORATED | $84,717.49 | SAQMMA11F1105 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ONE MONTH FUNDING DURING THE POP OF 04.08.2011 THROUGH 05.08.2011 | HAYNES INCORPORATED | $122,943.79 | SAQMMA11F1137 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING 344 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 06.30.2011 | HAYNES INCORPORATED | $219,944.61 | SAQMMA11F1137 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE INCREMENTAL FUNDING EXTENDING THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $94,726.69 | SAQMMA11F1137 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR SENIOR BUSINESS PROCESS ANALYST AT GFS CHARLESTON | HAYNES INCORPORATED | $58,512.00 | SAQMMA11F1155 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING 216 HOURS
FOR EACH EMPLOYEE WITH O/T FOR SCA THROUGH 07. 09.2011 |
HAYNES INCORPORATED | $445,245.22 | SAQMMA11F1656 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR 949 HOURS, ODC TRAVEL, AND AWARD FEE. | HAYNES INCORPORATED | $41,584.16 | SAQMMA11F1660 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST ISSUED IN ORDER TO PROVIDE FUNDING FOR OY4 | HAYNES INCORPORATED | $35,661.51 | SAQMMA11F1769 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ACCOUNTANT SERVICES OF A CERTIFIED PUBLIC ACCOUNTANT FOR THE AUDIT OF CONTRACT NUMBER SLMAQM03C0062, IN ACCORDANCE WITH DEPARTMENT OF STATE ACQUISITION REGULA | RSM MCGLADREY, INC. | $26,000.00 | SAQMMA11M1294 | 879138472 | ||
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PROVIDE ADDITIONAL FUNDING FOR AUDIT SERVICES. | CLARKE LEIPER PLLC | $133,758.04 | SAQMMA10F4529 | SAQMMA10D0043 | 829681928 |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PERIOD OF PERFORMANCE IS EXTENDED AND ADDITIONAL FUNDING IS PROVIDED FOR AUDIT SERVICES. | CLARKE LEIPER PLLC | $102,200.80 | SAQMMA10F4529 | SAQMMA10D0043 | 829681928 |
| R703 | ACCOUNTING 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 | LABOR HOURS | EXTEND THE PERIOD OF PERFORMANCE AND PROVIDE ADDITIONAL FUNDS FOR AUDIT SERVICES. | CLARKE LEIPER PLLC | $230,649.60 | SAQMMA10F4529 | SAQMMA10D0043 | 829681928 |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | FUNDING PROVIDED FOR AUDIT AND ACCOUNTING SERVICES (LABOR CATEGORIES). | KEARNEY & COMPANY, P.C | $961,277.53 | SAQMMA11F0498 | SAQMMA09D0002 | 186576310 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | PROVIDE ADDITIONAL FUNDING FOR AUDIT SERVICES. | KEARNEY & COMPANY, P.C | $1,933,605.01 | SAQMMA11F0498 | SAQMMA09D0002 | 186576310 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND 120 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $167,463.89 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS PER EMPLOYEE EXTENDING THE POP THEOUGH 03.18.2012 | HAYNES INCORPORATED | $1,720,677.54 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND OVERTIME EXTENDING THE POP THROUGH 04.30.1012 | HAYNES INCORPORATED | $247,524.75 | SAQMMA11F0589 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING EXTENDIGN THE POP THROUGH 02.29.2012 | HAYNES INCORPORATED | $110,258.23 | SAQMMA11F0813 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS EXTENDING THE POP THROUGH 02.29.2012 | HAYNES INCORPORATED | $163,134.92 | SAQMMA11F0815 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND 120 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $27,284.40 | SAQMMA11F0820 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS FOR EACH EMPLOYEE EXTENDING THE POP THROUGH 02.25.2012 | HAYNES INCORPORATED | $208,908.84 | SAQMMA11F0820 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR 120 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $64,543.82 | SAQMMA11F1095 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR ADDITIONAL HOURS EXTENDING THE POP THROUGH 03.31.2012 | HAYNES INCORPORATED | $551,893.57 | SAQMMA11F1095 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO FUND HOURS COVERING INVOICES THROUGH 12.31.2011 | HAYNES INCORPORATED | $129,897.14 | SAQMMA11F1095 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS EXTENDING THE POP THROUGH 03.31.2012 | HAYNES INCORPORATED | $52,740.93 | SAQMMA11F1096 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR HOURS EXTENDING THE POP THROUGH 04.07.2012 | HAYNES INCORPORATED | $1,838,302.24 | SAQMMA11F1100 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR 5 NEW BPA IV POSITIONS WITHIN R&R. | HAYNES INCORPORATED | $613,861.39 | SAQMMA11F1100 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR ADDITIONAL HOURS EXTENDING THE POP THROUGH 08.31.2012 | HAYNES INCORPORATED | $257,425.74 | SAQMMA11F1100 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR ADDITIONAL HOURS EXTENDING THE POP THROUGH 04.07.12 | HAYNES INCORPORATED | $66,158.42 | SAQMMA11F1102 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSED IN ORDER TO FUND 120 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $47,065.27 | SAQMMA11F1105 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING EXTENDIG THE POP THROUGH 03.29.2012 | HAYNES INCORPORATED | $494,730.83 | SAQMMA11F1105 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS EXTENDING THE POP THROUGH 11.30.2011 | HAYNES INCORPORATED | $444,015.83 | SAQMMA11F1137 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO PROVIDE FUNDING FOR TSIII&TSII EFFECTIVE 11.01.2011 AT GFS CHARLESTON | HAYNES INCORPORATED | $811,881.19 | SAQMMA11F1137 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO PROVIDE FUNDS FOR 500 ADDITIONAL HOURS EXTENDING THE POP THROUGH 04.30.2012 | HAYNES INCORPORATED | $98,495.20 | SAQMMA11F1155 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO PROVIDE ADDITIONAL FUNDING EXTENDING THE POP THROUGH 06.30.2012 | HAYNES INCORPORATED | $46,809.60 | SAQMMA11F1155 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO INCREMENTAL FUND THE BALANCE FOR 1920 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $2,987,304.31 | SAQMMA11F1656 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO RE-ALIGN FUNDING EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $180,424.21 | SAQMMA11F1656 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING EXTENDING THE POP THROUGH 08.31.2012 | HAYNES INCORPORATED | $446,102.27 | SAQMMA11F1656 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROVIDE ADDITIONAL FUNDING FOR LINE ITEM 001 EXTENDING THE POP THROUGH 05.22.2012 | HAYNES INCORPORATED | $39,624.35 | SAQMMA11F1660 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS EXTENDING THE POP THROUGH 05.31.2012 | HAYNES INCORPORATED | $243,182.70 | SAQMMA11F1769 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BASIC TO FUND 120 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.31.2011 | HAYNES INCORPORATED | $77,116.56 | SAQMMA11F2114 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING EXTENDING THE POP THROUGH 07.09.12 | HAYNES INCORPORATED | $1,098,066.99 | SAQMMA11F2114 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO FUND OVERTIME HOURS | HAYNES INCORPORATED | $27,260.87 | SAQMMA11F2114 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR 1920 REGULAR HOUR DURING THE PERIOD OF PERFORMANCE OF 07.14.11 THROUGH 07.13.12 | HAYNES INCORPORATED | $478,726.53 | SAQMMA11F2252 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING EXTENDNIG THE POP THROUGH 08.31.2012 THAT'S NOT TO EXCEED $51166.12 | HAYNES INCORPORATED | $50,659.52 | SAQMMA11F2252 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR HOURS EXTENDING THE POP THROUGH 10.31.2011 | HAYNES INCORPORATED | $80,608.87 | SAQMMA11F2253 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO FUND ADDITIONAL HOURS FOR 3 POSITIONSTHE POP THROUGH 07.08.2012 | HAYNES INCORPORATED | $375,456.74 | SAQMMA11F2253 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO RE-ALIGN FUNDING AND FUND 60 ADDITIONAL HOURS FOR OVERTIME FO AC IV EXTENDING THE POP THROUGH 09.24.2011 | HAYNES INCORPORATED | $74,869.28 | SAQMMA11F2253 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO FUND OVERTIME HOURS FOR NEW LINE ITEM. | HAYNES INCORPORATED | $291,799.41 | SAQMMA11F2253 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST TO FUND BASIC 1920 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $1,791,734.96 | SAQMMA11F2370 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO PROVIDE FUNDING EXTENDING THE POP THROUGH 08.31.2012 | HAYNES INCORPORATED | $181,081.92 | SAQMMA11F2370 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST TO FUND 1920 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $1,212,313.99 | SAQMMA11F2371 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO ADD ADDITIONAL FUNDING EXTENDING THE POP THROUGH 08.31.2012 AT GFS CHARLESTON | HAYNES INCORPORATED | $117,244.48 | SAQMMA11F2371 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST TO PROVIDE FUNDS FOR THE BASIC 1920 HOURS PER EMPLYEE EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $560,583.88 | SAQMMA11F2372 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD IDDUED TO PROVIDE FUNDING EXTENDING THE POP THROUGH 08.31.2012 | HAYNES INCORPORATED | $58,993.24 | SAQMMA11F2372 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST TO FUND THE BASIC 1920 HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $859,200.90 | SAQMMA11F2373 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO PROVIDE FUNDING EXTENDING THE POP THROUGH 08.31.2012 | HAYNES INCORPORATED | $78,779.88 | SAQMMA11F2373 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST TO FUND 1920 BASIC HOURS PER EMPLOYEE EXTENDING THE POP THROUGH 07.22.2012 | HAYNES INCORPORATED | $388,343.96 | SAQMMA11F2375 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO EXTEND THE POP THROUGH 08.31.2012 | HAYNES INCORPORATED | $36,835.00 | SAQMMA11F2375 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDS FOR ODC TRAVEL, OVERTIME, AND 6% AWARD FEE EXTENDING THE PERIOD THROUGH 07.28.12 | HAYNES INCORPORATED | $1,516,183.55 | SAQMMA11F2491 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO PROVIDE FNDING FOR ODC EXTENDING THE POP THROUGH 07.28.2012 | HAYNES INCORPORATED | $700,000.00 | SAQMMA11F2491 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO PROVIDE ADDITIONAL FUNDING FOR BPAV | HAYNES INCORPORATED | $132,078.16 | SAQMMA11F2491 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR 1920 HOURS PER EMPLOYEE PER POSITION | HAYNES INCORPORATED | $795,915.74 | SAQMMA11F2722 | SAQMPD06C1072 | 006979509 | |
| R703 | ACCOUNTING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROVIDE FUNDING THROUGH 09.14.2012 NTE $203103.96 | HAYNES INCORPORATED | $201,103.96 | SAQMMA11F3773 | SAQMPD06C1072 | 006979509 | |
| R704 | AUDITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS:: 19 0529 000
::TAS AUDITING SERVICES, SUPPORT FOR THE OIG |
BCP INTERNATIONAL LIMITED | $648,082.59 | SAQMMA10F4432 | GS10F0093L | 045658247 |
| R704 | AUDITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DELOITTE CONSULTING - ECA/EC EVP COST ANALYSIS AND FEE STUDY | DELOITTE CONSULTING LLP | $394,892.47 | SAQMMA11F3743 | GS10F0083L | 019121586 |
| R704 | AUDITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | TAS:: 19 0529
000::TAS ADUITING SERVICES |
KEARNEY & COMPANY, P.C | $103,084.48 | SAQMMA11F4497 | SAQMMA09D0002 | 186576310 | |
| R704 | AUDITING 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 | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TAS:: 19 5419
000::TAS AUDITING SERVICES |
CLARKE LEIPER PLLC | $85,277.84 | SAQMMA11F4586 | SAQMMA10D0043 | 829681928 |
| R704 | AUDITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FINANCIAL AND RECORDS MANAGEMENT CONSULTING SERVICES | ESCIENCE AND TECHNOLOGY SOLUTIONS, INCORPORATED | $261,944.76 | SAQMMA11M2489 | 624273277 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION | PROTELLIGENT LLC | $58,000.00 | SAQMMA09L1335 | SLMAQM04A0058 | 084915540 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 11/19/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | EXTEND PERIOD OF PERFORMANCE | ALL NATIVE SERVICES | $74,197.24 | SAQMMA10C0264 | 614875859 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 11/24/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::11 1032 000::TAS MODIFICATION TO PROVIDE FULL FUNDING FOR OPTION ALREADY EXERCISED UNDER PRIOR MODIFICATION M003, AND REMOVE AVAILABILITY OF FUNDS CLAUSES, FOR | PAE GOVERNMENT SERVICES, INC. | $676,919.00 | SAQMMA10F1263 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/03/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING TO EXTENDING POP THROUGH 12.31/2010 | SEMPERSERVE, LLC | $145,133.60 | SAQMMA10F1482 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO CORRECT HOURLY/ OVERTIME RATES ISSUED ON M001 | SEMPERSERVE, LLC | $42,476.00 | SAQMMA10F4031 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/02/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MODIFICATION TO SAQMMA10F1535 | SEMPERSERVE, LLC | $52,139.52 | SAQMMA11F0063 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/07/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDS TO EXTEND THE POP THROUGH 01.31.2011 | SEMPERSERVE, LLC | $82,554.24 | SAQMMA11F0063 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/03/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | BUILDING RECEPTIONIST TOUR GUIDE AT SA 9 | SEMPERSERVE, LLC | $69,848.00 | SAQMMA11F0069 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA CALL / CUSTOMS BROKERAGE / GRANANDINA | MISCELLANEOUS FOREIGN CONTRACTORS | $516,195.04 | SCO20010L1659 | SCO20008A0050 | 123456787 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 11/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FSNS WINTER TRANSPORTATION SERVICE CONTRACT. CONTRACT PERIOD: NOV 01, 2010 - APRIL 30, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,352.12 | SMG10011C0096 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 04/18/2011 | NOT COMPETED | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR THREE AND PROVIDE INCREMENTAL FUNDING. REMAINING FUNDING FOR THE OPTION IS SUBJECT TO AVAILABILITY OF FUNDS PER 52.232-22 INCOR | USIS INTERNATIONAL, INC. | $731,285.69 | SAQMMA08C0207 | 139416494 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | MODIFICATION TO FULLY-FUND OPTION YEAR THREE (PREVIOUSLY INCREMENTALLY-FUNDED) FOR TRAINING/ADVISORY TEAM SERVICES IN SUDAN. | USIS INTERNATIONAL, INC. | $6,524,201.43 | SAQMMA08C0207 | 139416494 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 04/27/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | THIS MODIFCATION EXERCISES OPTION YEAR FOUR OF THE SUBJECT TASK ORDER PROVIDING TRAINING AND EQUIPMENT TO THE INTERNAL LEBANESE POLICE FORCE IN THE COUNTRY OF LEBA | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $10,451,165.87 | SAQMMA08F3118 | SLMAQM04C0033 | 809790017 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 04/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MODIFICATION TO EXERCISE LAST OPTION PERIOD (OPT PER 3) THROUGH 5 AUG 2011 FOR ASSESSMENT&EVALUATION COMMISSION SUPPORT SERVICES IN SUDAN. | PRIMESCAPE SOLUTIONS INCORPORATED | $1,129,928.63 | SAQMMA08F6246 | SAQMPD07D0094 | 033324117 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 05/04/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | THIS MODIFICATION EXERCISES OPTION PERIOD 4 FACILITIES SUPPORT SERVICES IN JUBA AND KHARTOUM AND ADDS ADDITIONAL FUNDING TO OPTION PERIOD THREE TO SUPPORT AN INCRE | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $497,895.00 | SAQMMA08F6587 | SLMAQM03C0034 | 608461898 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | REQUIREMENT FOR GENERAL WAREHOUSE SERVICES. | LUMARK TECHNOLOGIES, INC. | $326,150.40 | SAQMMA10C0083 | 030480029 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THE VENDOR PROVIDES MAIL ROOM SERVICES TO THE BUREAU OF CONSULAR AFFAIRS. | K4 SOLUTIONS, INC | $251,078.40 | SAQMMA10C0178 | 028496672 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXCERCISE OF OPTION PERIOD TWO | DYNCORP INTERNATIONAL LLC | $3,992,826.73 | SAQMMA10F0569 | SAQMMA09D0083 | 608461898 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING FOR ADDITIONAL HOURS EXTENDING THE POP 04.31.2011 | SEMPERSERVE, LLC | $125,133.60 | SAQMMA10F1482 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD INCREMENTALLY FUNDING CLINS | SEMPERSERVE, LLC | $38,343.20 | SAQMMA10F1482 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO A) EXERCISE OPTION YEAR ONE IN ACCORDANCE WITH FAR 52.217-9 - PERIOD OF PERFORMANCE: 1 JULY 2011 THROUGH 30 JUNE 2012; AND B) PRO | RENHILL STAFFING SERVICES OF TEXAS INC | $140,064.00 | SAQMMA10F1984 | SAQMMA09D0076 | 014148824 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THIS MODIFICATION EXTENDS THE TASK ORDER PERIOD OF PERFORMANCE THROUGH 04/29/2011 TO ALLOW THE CONTRACTOR ADDITIONAL TIME TO CLOSE DOWN EMBED OPERATIONS WHIC | DYNCORP | $1,982,772.00 | SAQMMA10F2708 | SLMAQM04C0030 | 608461898 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/05/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | EXERCISES OPTION PERIOD 1 (06 APRIL 2011 - 04 AUGUST 2011) FOR LOGISTIC SUPPOR SERVICES IN THE DRC. FULLY FUNDS OPTION PERIOD 1 (LINE ITEM 007 - $574,836.00, LINE ITEM 008 - $22,0 | AECOM GOVERNMENT SERVICES, INC. | $1,048,348.00 | SAQMMA10F2814 | SAQMMA09D0082 | 113500284 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | THIS MODIFICATION IS ADDING LANGUAGE TO THE PERFORMANCE WORK STATEMENT AND ADDITIONAL FUNDING TO SUPPORT OF LOGISTIC SUPPORT SERVICES FOR TRAINING IN THE DRC. | AECOM GOVERNMENT SERVICES, INC. | $310,452.00 | SAQMMA10F2814 | SAQMMA09D0082 | 113500284 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO RE-ALIGN FUNDING FROM LINE 003 IN THE AMOUNT $-$16,698.87 AND ADD TO LINE 005 CHANGING THE HOURLY RATE FROM $64.07 TO $75.85 EXTENDING THE POP T | SEMPERSERVE, LLC | $52,779.72 | SAQMMA10F4031 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVING FUNDING EXTENDING THE POP THROUGH 09.27.2011 | SEMPERSERVE, LLC | $44,592.72 | SAQMMA10F4032 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | LABOR HOURS | FUNDING MODIFICATION FOR THE FULLER PERIOD OF PERFORMANCE UNTIL 09/29/2011 | WOLVERINE SERVICES, LLC | $135,008.00 | SAQMMA10F4647 | SAQMMA10C0267 | 786717350 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/03/2011 | COMPETED UNDER SAP | LABOR HOURS | ADMINISTRATIVE SERVICES | WOLVERINE SERVICES, LLC | $1,438,518.34 | SAQMMA10F4649 | SAQMMA10C0267 | 786717350 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/09/2011 | COMPETED UNDER SAP | LABOR HOURS | THE FOLLOWING MODIFICATION IS TO ADD HOURS TO THE VARIOUS POSITIONS ON THE ORDER. | WOLVERINE SERVICES, LLC | $597,599.01 | SAQMMA10F4649 | SAQMMA10C0267 | 786717350 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROFESSIONAL SERVICES | PROTELLIGENT LLC | $70,016.00 | SAQMMA10L0549 | SLMAQM04A0058 | 084915540 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDING FUNDING | PROTELLIGENT LLC | $28,536.00 | SAQMMA10L0832 | SLMAQM04A0058 | 084915540 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BPA CLIN 016 PRINCIPAL SPECIALIST | PROTELLIGENT LLC | $38,048.00 | SAQMMA10L0832 | SLMAQM04A0058 | 084915540 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 03/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 1032 000::TAS MODIFICATION TO EXERCISE THE OPTION PERIOD FOR MILITARY SOMALIA SECURITY SECTOR REFORM ADVISOR SERVICES | PROTELLIGENT LLC | $187,459.38 | SAQMMA10L1714 | SLMAQM04A0058 | 084915540 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 01/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | INTERNATIONAL EXPORT CONTROL CONFERENCE SUPPORT SINGAPORE | RAYTHEON TECHNICAL SERVICES COMPANY LLC | $138,164.78 | SAQMMA11F0456 | SAQMMA09D0065 | 112820840 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 03/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | EXPORT CONTROL CONFERENCE SUPPORT | RAYTHEON TECHNICAL SERVICES COMPANY LLC | $522,975.00 | SAQMMA11F0456 | SAQMMA09D0065 | 112820840 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 05/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | INTERNATIONAL EXPORT CONTROL CONFERENCE SUPPORT | RAYTHEON TECHNICAL SERVICES COMPANY LLC | $423,484.42 | SAQMMA11F0456 | SAQMMA09D0065 | 112820840 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR RECEPTIONIST/TOUR GUIDE | SEMPERSERVE, LLC | $27,456.96 | SAQMMA11F0727 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | LOGISTICS SPECIALIST SUPPORT SERVICES. | INDIGO TECHNOLOGY, INC. | $54,478.80 | SAQMMA11F0963 | SAQMMA09D0012 | 001665954 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/28/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | LOGISTIC MANAGEMENT SUPPORT. | INDIGO TECHNOLOGY, INC. | $83,128.32 | SAQMMA11F1080 | SAQMMA09D0012 | 001665954 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CHANGES MADE TO CONTINUE PERFORMANCE. | INDIGO TECHNOLOGY, INC. | $83,128.32 | SAQMMA11F1080 | SAQMMA09D0012 | 001665954 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | REQUEST TO FUND HOURS FOR FRONT OFFICE AT SA1 | SEMPERSERVE, LLC | $70,202.75 | SAQMMA11F1774 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING TO CONTINUE SUPPORT SERVICES IN S/ES-EX | SEMPERSERVE, LLC | $145,130.40 | SAQMMA11F1781 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 01/04/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 1032 000::TAS GOVERNMENT TECHNICAL MONITOR SERVICES IN HAITI FOR RWANDAN FORMED POLICE UNIT | XL ASSOCIATES, INC | $104,272.35 | SAQMMA11L0212 | SAQMMA08A0276 | 608717450 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPORT FOR THE U.S. RUSSIAN BILATERAL PRESIDENTIAL COMMISSION. | MERIDIAN INTERNATIONAL CENTER | $110,203.38 | SAQMMA11L0439 | SAQMPD06A1890 | 074824632 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/25/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADMINISTRATOR I SERVICES TO SUPPORT VETTING REQUIREMENTS FOR THE BUREAU OF AFRICAN AFFAIRS (LEAHY AMENDMENT HUMAN RIGHTS VETTING) | XL ASSOCIATES, INC | $82,099.20 | SAQMMA11L0879 | SAQMMA08A0276 | 608717450 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/17/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | SERVICES TO PROVIDE LOGISTICAL MEETING SUPPORT SERVICES TO THE OFFICE OF THE GLOBAL AIDS COORDINATOR. THIS IS A 2 DAY SCIENTIFIC ADVISORY BOARD MEETING IN WASH., DC | SOCIAL AND SCIENTIFIC SYSTEMS INCORPORATED | $53,965.09 | SAQMMA11L1197 | SAQMMA11A0039 | 091340943 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | SERVICES TO PROVIDE LOGISTICAL CONFERENCE SUPPORT TO SCIENTIFIC ADVISORY BOARD IN WASH., DC. | PROFESSIONAL & SCIENTIFIC ASSO | $99,997.07 | SAQMMA11L1199 | SAQMMA11A0038 | 627717424 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAS VEGAS | NV | UNITED STATES | 01/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CONFERENCE COORDINATOR SERVICES | GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. | $58,183.00 | SAQMMA11M0352 | 156919487 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 24 ANNUAL US- ASEAN DIALOGUE CONFERENCE | GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. | $48,521.21 | SAQMMA11M1080 | 156919487 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 01/05/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | EXTENSION OF POP | PACIFIC ARCHITECTS AND ENGINEERS INCORPORATED | $168,403.74 | SAQMPD06FC020 | SLMAQM03C0033 | 116191883 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 02/14/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | POP EXTENSION | PACIFIC ARCHITECTS AND ENGINEERS INCORPORATED | $503,027.37 | SAQMPD06FC020 | SLMAQM03C0033 | 116191883 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 04/07/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | FUNDING FOR BUILDING OF ABLUTION BLOCKS. | PACIFIC ARCHITECTS AND ENGINEERS INCORPORATED | $77,238.00 | SAQMPD06FC020 | SLMAQM03C0033 | 116191883 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/22/2011 | NOT COMPETED | FIRM FIXED PRICE | OTT-D-FCS/SPECIALIZED SOLUTIONS FOR U.S. COMMERCIAL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $205,338.81 | SCA52511D0102 | 123456787 | |||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CUSTOMS FORMALITIES AND DELIVERY OF INCOMING THREE CONTAINERS FROM MATADI PORT TO KINSHASA BEACH (DRC) | MISCELLANEOUS FOREIGN CONTRACTORS | $28,801.00 | SCF20011M0118 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MI-CAPACITY BUILDING SSP PROCEDURAL MANUAL | KASEMAN, LLC | $170,395.50 | SMX53011L0013 | SINLEC09A0001 | 086774309 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 02/02/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ISB - TRAVEL MANAGEMENT SERVICES UNDER GS-33F-N0017 | CW GOVERNMENT TRAVEL INCORPORATED | $87,360.00 | SPK33011F4042 | GS33FN0017 | 785836151 | ||
| R706 | LOGISTICS SUPPORT SERVICES | DEPT OF THE ARMY | DEPT OF DEFENSE | STATE, DEPARTMENT OF | IRAQ | 08/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST PLUS FIXED FEE | IRAQ POST 2011 BLS | KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250) | $75,000,000.00 | 0004 | W52P1J07D0009 | 133469119 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 08/29/2011 | NOT COMPETED | FIRM FIXED PRICE | MODIFICATION TO ADD OIG ADVISOR POSITION WITHIN THE SCOPE OF THE SOW FOR SUDAN ADVISORY TEAM SERVICES. | USIS INTERNATIONAL, INC. | $142,091.52 | SAQMMA08C0207 | 139416494 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/12/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | INCREMENTAL FUNDING FOR OPTION PERIOD THREE. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $4,038,085.51 | SAQMMA08F3118 | SLMAQM04C0033 | 809790017 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/29/2011 | COMPETITIVE DELIVERY ORDER | COMBINATION (APPLIES TO A | ACQUIRE ADDITIONAL EQUIPMENET UNDER THE TASK ORDER | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $2,004,677.83 | SAQMMA08F3118 | SLMAQM04C0033 | 809790017 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 07/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BUILD SECURITY WALL. | DYNCORP INTERNATIONAL LLC | $661,503.00 | SAQMMA10F0569 | SAQMMA09D0083 | 608461898 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAINTENANCE SUPPORT | DYNCORP INTERNATIONAL LLC | $114,808.00 | SAQMMA10F0569 | SAQMMA09D0083 | 608461898 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MAINTENANCE SUPPORT | DYNCORP INTERNATIONAL LLC | $72,275.14 | SAQMMA10F0569 | SAQMMA09D0083 | 608461898 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING FOR EQUIPMENT | DYNCORP INTERNATIONAL LLC | $33,716.00 | SAQMMA10F0569 | SAQMMA09D0083 | 608461898 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 07/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | MODIFICATION TO CHANGE PERFORMANCE PLACE FOR 2 MENTORS FROM KISANGANI TO DUNGU, AS WELL AS EXERCISE AND INCREMENTALLY FUND OPTION PERIOD TWO THROUGH DEC 3, 20 | AECOM GOVERNMENT SERVICES, INC. | $44,669.00 | SAQMMA10F2814 | SAQMMA09D0082 | 113500284 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/04/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | MODIFICATION TO PROVIDE REMAINING INCREMENTAL FUNDS REQUIRED FOR THE LAST OPTION PERIOD OF DRC BASE CAMP SUPPORT SERVICES FOR AFRICAP PROGRAM. | AECOM GOVERNMENT SERVICES, INC. | $1,464,748.00 | SAQMMA10F2814 | SAQMMA09D0082 | 113500284 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OXON HILL | MD | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR ONE AND UPDATE COR INFORMATION FOR S/USSES FINANCIAL/BUDGET ANALYST SUPPORT SERVICES | IAN, EVAN & ALEXANDER CORPORATION | $96,441.60 | SAQMMA10F2838 | SAQMMA09D0072 | 102242844 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO PROVIDE FUNDING FOR NEW RATE INCREASE EXTENDING THE POP 09.27.2011 | SEMPERSERVE, LLC | $118,457.86 | SAQMMA10F4031 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROVIDE FUNDING EXTENDING THE POP THROUGH 12.31.2011 | SEMPERSERVE, LLC | $33,700.82 | SAQMMA10F4032 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | COMPETED UNDER SAP | LABOR HOURS | THIS MODIFICATION IS TO EXCERISE OPTION YEAR ONE OF THE TASK ORDER. | WOLVERINE SERVICES, LLC | $204,600.20 | SAQMMA10F4647 | SAQMMA10C0267 | 786717350 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/11/2011 | COMPETED UNDER SAP | LABOR HOURS | EXCERISE OF THE OPTION YEAR ONE. | WOLVERINE SERVICES, LLC | $732,037.55 | SAQMMA10F4649 | SAQMMA10C0267 | 786717350 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/23/2011 | COMPETED UNDER SAP | LABOR HOURS | THIS MOD EXTENDS THE PERIOD OF PERFORMANCE THROUGH TO 12/31/2011 | WOLVERINE SERVICES, LLC | $492,622.14 | SAQMMA10F4649 | SAQMMA10C0267 | 786717350 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXTEND THE PERIOD OF PERFORMANCE AND PROVIDE ADDITIONAL FUNDING FOR PROGRAM MANAGER SUPPORT. | PROTELLIGENT LLC | $37,849.60 | SAQMMA10L0549 | SLMAQM04A0058 | 084915540 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO EXERCISE AND FUND OPTION YEAR ONE FOR MILITARY JUSTICE ADVISOR SERVICES IN THE DRC. | XL ASSOCIATES, INC | $454,416.07 | SAQMMA10L1254 | SAQMMA08A0276 | 608717450 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/10/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXERCISE&FUND OPTION YEAR ONE FOR MILITARY TRAINING ADVISOR SERVICES IN THE DRC | XL ASSOCIATES, INC | $498,480.49 | SAQMMA10L1353 | SAQMMA08A0276 | 608717450 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR FOR SECURITY SECTOR REFORM ADVISOR SERVICES | PROTELLIGENT LLC | $387,578.10 | SAQMMA10L1716 | SLMAQM04A0058 | 084915540 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/14/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | COLUMBIA NATIONAL POLICE AVIATION SUPPORT SERVICES CONTRACT TO DYNCORP INTERNATIONAL, LLC. REF. RFP SAQMMA11R0043 | DYNCORP INTERNATIONAL LLC | $5,000,000.00 | SAQMMA11C0225 | 608461898 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR OY1 LABOR RATE INCREASE DURING THE PERIOD OF PERFORMANCE OF 05.01.2011 THROUGH 04.30.2012 | SEMPERSERVE, LLC | $70,000.16 | SAQMMA11F0069 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CONTINUATION OF THE SERVICES UNTIL DEC 30, 2011. | INDIGO TECHNOLOGY, INC. | $77,212.80 | SAQMMA11F0963 | SAQMMA09D0012 | 001665954 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING FOR HOURS EXTENDING THE POP THROUGH 04.30.2012 | SEMPERSERVE, LLC | $110,075.20 | SAQMMA11F1781 | SAQMMA10C0006 | 830462169 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DECATUR | GA | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CONFERENCE COORDINATION REQUIREMENT FOR OHGN CONFERENCE | GLOBAL EVALUATION & APPLIED RE | $112,000.00 | SAQMMA11F2374 | GS10F0536N | 156919487 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUBJECT MATTER EXPERTS | INVIZION INC | $35,197.36 | SAQMMA11F2497 | SAQMMA08D0075 | 129864422 | |||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 08/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | IMPROVE MALI AND MAURITANIA'S EXISTING AIRCRAFT BY PROVIDING NEW ENGINES AND SPARE PARTS. | PAE GOVERNMENT SERVICES, INC. | $4,365,553.00 | SAQMMA11F2872 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $1,285,397.00 | SAQMMA11F2937 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | OVERSIGTH OF THE PROJECTS TO MANAGEMENT BY THE MINISTRY OF INTERIOR (OPI-MOI) IN SUPPORT OF NEA WASHINGTON | PROTELLIGENT LLC | $137,496.78 | SAQMMA11F3112 | GS10F0417M | 084915540 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | REQUIREMENT FOR LOGISTICS SERVICES. | CONFERENCE SYSTEMS INCORPORATED | $373,878.20 | SAQMMA11F3188 | SAQMPD04C1156 | 094106077 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $3,014,920.00 | SAQMMA11F3254 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $527,194.00 | SAQMMA11F3349 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | AECOM GOVERNMENT SERVICES, INC. | $630,103.00 | SAQMMA11F3366 | SAQMMA09D0082 | 113500284 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $1,061,863.00 | SAQMMA11F3374 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | LOGISTICS SUPPORT SERVICES FOR ACOTA PROGRAM | L-3 SERVICES, INC. | $2,536,221.00 | SAQMMA11F3453 | SAQMMA10D0058 | 802318951 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | AECOM GOVERNMENT SERVICES, INC. | $813,831.00 | SAQMMA11F3784 | SAQMMA09D0082 | 113500284 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $9,649,477.00 | SAQMMA11F4529 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $2,000,000.00 | SAQMMA11F4534 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONTRACT AWARD | PAE GOVERNMENT SERVICES, INC. | $6,825,317.60 | SAQMMA11F4578 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOMALIA | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE $397,729.67 TO CLIN 003 FOR INCREMENTAL FUNDING. | PAE GOVERNMENT SERVICES, INC. | $397,729.67 | SAQMMA11F4578 | SAQMMA09D0084 | 809790017 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | LOGISTICAL CONFERENCE SUPPORT IN ETHIOPIA, AFRICA | COURTESY ASSOCIATES, INC | $866,584.00 | SAQMMA11L1265 | SAQMMA11A0037 | 042275040 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | BPA CALL FOR CONFERENCE LOGISTICAL SUPPORT IN KOREA. | PROFESSIONAL & SCIENTIFIC ASSO | $60,000.00 | SAQMMA11L1529 | SAQMMA11A0038 | 627717424 |
| R706 | LOGISTICS SUPPORT SERVICES | 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 | LOGISTICAL SUPPORT CONFERENCE SERVICES FOR CONFERENCES IN AFRICA | COURTESY ASSOCIATES, INC | $99,643.88 | SAQMMA11L1814 | SAQMMA11A0037 | 042275040 |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATLAS VISA - ADDITIONAL PASSPORT AND VISA REQUESTS/SERVICES | ATLAS VISA SERVICE INCORPORATED | $35,000.00 | SAQMMA11L2808 | SAQMPD06A2168 | 103929964 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/12/2011 | NOT COMPETED | FIRM FIXED PRICE | LOGISTICAL SUPPORT | HARGROVE, INC. | $32,595.00 | SAQMMA11M2100 | 022617021 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT AWARD | CRISIS RESPONSE COMPANY, LLC | $2,988,386.50 | SAQMMA11M2297 | 968791991 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO CORRECT ADMINISTRATIVE FUNDING ERROR FOR THE GTM CONTRACT WITH NO NET CHANGE IN VALUE. | CRISIS RESPONSE COMPANY, LLC | $259,922.71 | SAQMMA11M2297 | 968791991 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE SERVICES ON THE ARMS TRADE TREATY | MISCELLANEOUS FOREIGN CONTRACTORS | $176,635.00 | SAQMMA11M2483 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/13/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROVISION OF CIVILIAN POLICE TRAINING AND ADVISORY SERVICES. | PAE GOVERNMENT SERVICES INCORPORATED (0820) | $239,168.00 | SAQMPD06FC603 | SLMAQM04C0033 | 809790017 | |
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VP WHCA VEHICLE RENTALS | MISCELLANEOUS FOREIGN CONTRACTORS | $48,710.78 | SCH50011M2699 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VP USSS VEHICLE RENTALS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,794.04 | SCH50011M2701 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FACILITIES SUPPORT SERVICES | LOGISTICS APPLICATIONS INC. | $681,537.60 | SFSIAQ11C0008 | 177039286 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RSO - 12 ARMORED CHEVROLET SUBURVANS - VASM | MISCELLANEOUS FOREIGN CONTRACTORS | $48,782.40 | SIS40011F1845 | SIS70010C0003 | 123456787 | ||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 09/28/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | CDC -- CCHF "TABLETOP" EXERCISE | MISCELLANEOUS FOREIGN CONTRACTORS | $42,515.86 | SKZ10011M5305 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/ECON/CLIMATE CHANGE RELATED MEETING | MISCELLANEOUS FOREIGN CONTRACTORS | $40,281.92 | SMX53011M1639 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISL- WAREHOUSE, WAREHOUSE MOVE (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $57,650.18 | SPK33011M5956 | 123456787 | ||||
| R706 | LOGISTICS SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SHIPPING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $253,056.00 | STH20006C0042 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 10/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS SECURITY WEAPONS ARMORERS SUPPORT SERVICES | ALUTIIQ GLOBAL SOLUTIONS LIMITED LIABILITY COMPANY | $668,080.28 | SAQMMA08F5222 | SAQMPD05D1122 | 126925267 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | FIRM FIXED PRICE | TECHNICAL WRITING SERVICES - ADDING INCREMENTAL FUNDING | ABBTECH STAFFING SERVICES, INC | $33,174.00 | SAQMMA08F5812 | GS35F0080K | 933900110 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROJECT MANAGER TO SUPPORT ECA - ADD FUNDING | PARKER TIDE CORP. | $141,142.36 | SAQMMA08F6957 | GS07F0601N | 009043600 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/22/2010 | FIRM FIXED PRICE | ADMIN SUPPORT SERVICES FOR DSTC | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $31,745.00 | SAQMMA09F1841 | GS10F0071R | 159836121 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/01/2010 | TAS::19 0113 000::TAS ADMIN SUPPORT FOR DS TRAINING | US INVESTIGATION SERVICES | $52,025.44 | SAQMMA09L0149 | SAQMPD06A2019 | 159836121 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/26/2010 | COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD AN ADDITIONAL LABOR CATEGORY (BUSINESS
CONSULTANT) TO ORDER SAQMMA09L1006. LINE 004: BUSINESS CONSULTANT- 960 HRS AT $95 |
FEDERAL ACQUISITION RESOURCES INC | $91,881.60 | SAQMMA09L1006 | SAQMMA08A0277 | 604309752 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 4519 000::TAS PTAPSS SUPPORT SERVICES | IAN, EVAN & ALEXANDER CORPORATION | $617,661.20 | SAQMMA10F0185 | SAQMMA09D0072 | 102242844 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TAS::19 4519
000::TAS PTAPSS SUPPORT SERVICES |
HENDERSON GROUP UNLIMITED, INC., THE | $796,590.40 | SAQMMA10F0186 | SAQMMA09D0069 | 111921859 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::11 1075 000::TAS INCREASE TOTAL AMOUNT. | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $68,073.00 | SAQMMA10F1269 | SAQMMA09D0064 | 019987788 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA MANAGEMENT SUPPORT SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $149,779.94 | SAQMMA10L0169 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | MGT SVCS/CONTRACT&PROCUREMENT SUP | LOGISTICS MANAGEMENT INSTITUTE | $40,000.00 | SAQMMA10L0169 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/15/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | BPA CALL TO ADD FUNDING. | LOGISTICS MANAGEMENT INSTITUTE | $303,045.12 | SAQMMA10L0187 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 12/06/2010 | COMPETED UNDER SAP | ADD 285HRS AND FUNDING IN THE AMOUNT OF $38,475.00. | XL ASSOCIATES, INC | $38,475.00 | SAQMMA10L0214 | SAQMMA08A0276 | 608717450 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO TO ADD 402.00 HRS AT $95.71/HR: $38,475.42 TO LINE 008, FOR CANDIDATE WINKLE NEMETH. IN ACCORDANCE WITH THE REQUIREMENTS OF REQ 8 | FEDERAL ACQUISITION RESOURCES INC | $38,475.42 | SAQMMA10L0582 | SAQMMA08A0277 | 604309752 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/08/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TAS::19 4519 000::TAS SUPPORT SERVICES CONTRACTING | IAN, EVAN & ALEXANDER CORPORATION | $168,560.00 | SAQMMA11F0099 | SAQMMA09D0072 | 102242844 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/17/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS THIS ORDER PROVIDES INCREMENTAL FUNDING FOR OPTION YEAR THREE FOR CA SUPPORT SERVICES. | HARDIE INDUSTRIES INCORPORATED | $252,939.20 | SAQMMA11F0134 | SAQMPD07D0004 | 135469323 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/09/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS ACQUISITION SOLUTIONS RENEWAL. | ACQUISITION SOLUTIONS INC | $44,500.00 | SAQMMA11F0241 | GS35F4952G | 963009899 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/10/2010 | NOT COMPETED | FIRM FIXED PRICE | STATEMENT OF WORK DEVELOPMENT FOR IIP. | NOBLIS, INC. | $61,076.40 | SAQMMA11F0254 | SAQMMA10D0004 | 932902364 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/05/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS MANAGING
ASSOCIATE I - CHRIS RAY POP - 11/12/10 THRU 11/11/11 |
XL ASSOCIATES, INC | $168,841.60 | SAQMMA11L0039 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/22/2010 | NOT COMPETED | FIRM FIXED PRICE | FUNDS MANAGING ASSOCIATE I. | XL ASSOCIATES, INC | $226,000.00 | SAQMMA11L0068 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MANAGING ASSOCIATE II. | XL ASSOCIATES, INC | $239,673.00 | SAQMMA11L0107 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- DIRECTING ASSOCIATE. | XL ASSOCIATES, INC | $268,478.20 | SAQMMA11L0109 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- DIRECTING ASSOCIATE 12/14/2011. | XL ASSOCIATES, INC | $244,358.40 | SAQMMA11L0112 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: EXECUTIVE ASSOCIATE. | XL ASSOCIATES, INC | $380,494.36 | SAQMMA11L0143 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- DIRECTING ASSOCIATE. | XL ASSOCIATES, INC | $286,200.00 | SAQMMA11L0144 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | VIR - CONTRACT - LARDIDEV/BIOMED-UC | MISCELLANEOUS FOREIGN CONTRACTORS | $35,000.00 | SPE50011C0004 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 02/14/2011 | FIRM FIXED PRICE | ABBTECH STAFFING. REALIGN FUNDS AND ADDED OPTION YEAR 3. | ABBTECH STAFFING SERVICES, INC | $129,559.63 | SAQMMA08F3617 | GS07F0009N | 933900110 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WEAPONS/ARMORERS FOR DS DEAV | ALUTIIQ GLOBAL SOLUTIONS LIMITED LIABILITY COMPANY | $488,134.29 | SAQMMA08F5222 | SAQMPD05D1122 | 126925267 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/28/2011 | FIRM FIXED PRICE | ABBTECH STAFFING. INCREMENTAL FUNDING TO FULLY FUND OPTION YEAR 2. | ABBTECH STAFFING SERVICES, INC | $33,174.00 | SAQMMA08F5812 | GS35F0080K | 933900110 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/07/2011 | FIRM FIXED PRICE | ADMIN SUPPORT SERVICES FOR DS | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $29,249.25 | SAQMMA09F1841 | GS10F0071R | 159836121 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/02/2011 | FIRM FIXED PRICE | ADMIN SUPPORT SERVICES FOR DSTC | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $32,719.50 | SAQMMA09F1841 | GS10F0071R | 159836121 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/11/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $147,587.44 | SAQMMA09F1976 | SAQMPD07D0030 | 140524492 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/03/2011 | ADMIN SUPPORT SERVICES FOR DSTC | US INVESTIGATION SERVICES | $69,405.54 | SAQMMA09L0149 | SAQMPD06A2019 | 159836121 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/28/2011 | ADMIN SUPPORT FOR DS TRAINING | US INVESTIGATION SERVICES | $106,010.32 | SAQMMA09L0149 | SAQMPD06A2019 | 159836121 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/03/2011 | ADMIN SUPPORT SERVICES FOR DS TRAINING | US INVESTIGATION SERVICES | $73,842.56 | SAQMMA09L0149 | SAQMPD06A2019 | 159836121 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL LABOR FUNDING | XL ASSOCIATES, INC | $61,918.15 | SAQMMA09L0266 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION WAS TO ADD FUNDING. | FEDERAL ACQUISITION RESOURCES INC | $176,806.80 | SAQMMA09L1006 | SAQMMA08A0277 | 604309752 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | NOT COMPETED | ADDITIONAL FUNDING TO SUPPORT ADDITIONAL HOURS | XL ASSOCIATES, INC | $61,540.00 | SAQMMA09L1730 | SAQMMA08A0276 | 608717450 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | NOT COMPETED | ADDITIONAL FUNDING TO SUPPORT LABOR | XL ASSOCIATES, INC | $50,680.00 | SAQMMA09L1730 | SAQMMA08A0276 | 608717450 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/09/2011 | NOT COMPETED | ADDITIONAL FUNDING TO SUPPORT ADDITIONAL LABOR HOURS. | XL ASSOCIATES, INC | $56,110.00 | SAQMMA09L1730 | SAQMMA08A0276 | 608717450 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/11/2011 | NOT COMPETED | FIRM FIXED PRICE | REQUIREMENT FOR TRAINING SERVICES. | BAUMGARTEN COMPANY OF WASHINGTON, INC | $40,237.50 | SAQMMA10A0141 | 003240579 | |||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PTAPSS SUPPORT SERVICE - OPTION EXERCISE | ALLIED TECHNICAL SERVICES GROUP LLC | $102,240.00 | SAQMMA10F0339 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES - OPTION EXERCISE | IAN, EVAN & ALEXANDER CORPORATION | $106,420.00 | SAQMMA10F0340 | SAQMMA09D0072 | 102242844 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $77,655.20 | SAQMMA10F0861 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | IAN, EVAN & ALEXANDER CORPORATION | $113,850.00 | SAQMMA10F0891 | SAQMMA09D0072 | 102242844 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 03/28/2011 | FOLLOW ON TO COMPETED ACTION | FIRM FIXED PRICE | FUNDING FOR SUBSCRIPTION ACCESS TO CLEAR DATABASE | WEST GOVERNMENT SERVICES LLC | $150,000.00 | SAQMMA10F0989 | SAQMMA09D0028 | 047886051 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | NOT AVAILABLE FOR COMPETITION | URGENCY | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $76,011.40 TO EXTEND THE PERIOD OF PERFORMANCE FROM 04/12/2011 THRU 10/11/2011, OR UNTIL ALL FUNDS U | MAINSTREET TECHNOLOGIES | $76,011.40 | SAQMMA10F1086 | GS35F0474K | 003028680 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $882,045.00 | SAQMMA10F1130 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING ACTION PTAPSS SUPPORT SERVICES | HENDERSON GROUP UNLIMITED, INC., THE | $103,600.80 | SAQMMA10F1271 | SAQMMA09D0069 | 111921859 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AQM TECHNICAL SUPPORT SERVICES - ADD ADDITIONAL PERSONNEL - FUNDS | ACCESS SYSTEMS INCORPORATED | $63,848.00 | SAQMMA10F1882 | SAQMPD07D0078 | 162304351 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 06/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | EXERCISE OPTION YEAR 1 - AQM TECHNICAL SUPPORT SERVICES | ACCESS SYSTEMS INCORPORATED | $754,424.40 | SAQMMA10F1882 | SAQMPD07D0078 | 162304351 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING ACTION FOR PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $136,445.16 | SAQMMA10F2308 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | COMPETED UNDER SAP | LABOR HOURS | ABBTECH STAFFING SERVICES. EXERCISE OPTION YEAR 1 FOR BOTH JUNIOR PROGRAM OFFICER AND SENIOR PROGRAM OFFICER. ADD FUNDING FOR ODC. | ABBTECH STAFFING SERVICES INC | $227,600.00 | SAQMMA10L0339 | SAQMMA09A0666 | 933900110 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $31,000.00 TO LINE 009 FOR TRAVEL. | FEDERAL ACQUISITION RESOURCES INC | $31,000.00 | SAQMMA10L0582 | SAQMMA08A0277 | 604309752 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SAQMMA10L0828
THROUGH DECEMBER 18, 2011. ADDITIONAL FUNDING IN THE AMOUNT OF $159,4 |
XL ASSOCIATES, INC | $159,434.60 | SAQMMA10L0828 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/21/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SUPPORT SERVICES OF A MID-LEVEL SPECIALIST AND PROJECT MANAGER | PROTELLIGENT LLC | $68,575.00 | SAQMMA10L1785 | SLMAQM04A0058 | 084915540 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PROVIDE INCREMENTAL FUNDING FOR THE CONTINUATION OF SERVICES THROUGH OCTOBER 31, 2011. | HARDIE INDUSTRIES INCORPORATED | $316,867.20 | SAQMMA11F0134 | SAQMPD07D0004 | 135469323 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/16/2011 | NOT COMPETED | FIRM FIXED PRICE | NOBLIS. MOD TO TASK ORDER TO EXTEND POP AND ADD ADDITIONAL FUNDING. | NOBLIS, INC. | $118,662.72 | SAQMMA11F0254 | SAQMMA10D0004 | 932902364 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | NOT COMPETED | FIRM FIXED PRICE | SOW DEVELOPMENT FOR IIP. | NOBLIS, INC. | $61,076.40 | SAQMMA11F0254 | SAQMMA10D0004 | 932902364 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | PTAPSS - SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $171,264.80 | SAQMMA11F0450 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | BEACON ASSOCIATES INC | $213,360.00 | SAQMMA11F0676 | SAQMMA09D0074 | 102888372 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/25/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROCUREMENT SUPPORT POSITION | MARTEK GLOBAL SERVICES, INC. | $128,216.00 | SAQMMA11F0788 | GS10F0289U | 005168039 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $83,282.00 | SAQMMA11F0974 | SAQMMA09D0070 | 072637457 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $81,050.35 | SAQMMA11F0996 | SAQMMA09D0075 | 133239397 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | ECA PUBLIC FACING WEBSITE DEVELOPMENT AND MAINTENANCE. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $300,000.00 | SAQMMA11F1125 | SAQMPD07D0095 | 931134717 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | DEVELOPMENT AND MAINTENANCE OF ECA PUBLIC FACING WEBSITES. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $70,000.00 | SAQMMA11F1125 | SAQMPD07D0095 | 931134717 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | ECA WEB OPERATIONS - WINS - INCREMENTAL FUNDING ADDED. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $179,999.99 | SAQMMA11F1125 | SAQMPD07D0095 | 931134717 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | RENHILL STAFFING SERVICES OF TEXAS INC | $83,628.65 | SAQMMA11F1270 | SAQMMA09D0076 | 014148824 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROFESSIONAL SERVICE EMPLOYEES - EXECUTIVE ASSISTANT AND COORDINATOR | E-9 CORPORATION | $229,021.60 | SAQMMA11F1290 | SAQMMA10D0106 | 555662696 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/26/2011 | NOT AVAILABLE FOR COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SUBJECT MATTER EXPERT. | MAINSTREET TECHNOLOGIES | $72,121.92 | SAQMMA11F1317 | GS35F0474K | 003028680 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $81,081.60 | SAQMMA11F1355 | SAQMMA09D0075 | 133239397 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: MANAGEMENT ANALYST 3. | ALLIED TECHNICAL SERVICES GROUP LLC | $112,320.00 | SAQMMA11F1408 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNCTIONAL ANALYST AND INFORMATION SPECIALIST TO SUPPORT IIP. | PRIMESCAPE SOLUTIONS INCORPORATED | $121,051.20 | SAQMMA11F1495 | SAQMPD07D0094 | 033324117 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNCTIONAL ANALYST TO SUPPORT ECA DBA PROJECT. | PRIMESCAPE SOLUTIONS INCORPORATED | $212,476.32 | SAQMMA11F1501 | SAQMPD07D0094 | 033324117 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | FUNCTIONAL ANALYST, PROJECT ANALYST, AND INFORMATION SPECIALIST TO SUPPORT ALUMNI AFFAIRS SUITE. | PRIMESCAPE SOLUTIONS INCORPORATED | $115,985.28 | SAQMMA11F1502 | SAQMPD07D0094 | 033324117 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | LABOR HOURS | INFORMATION SPECIALIST III TO SUPPORT ECA-IIP'S IMS PROJECT. | PRIMESCAPE SOLUTIONS INCORPORATED | $45,382.40 | SAQMMA11F1503 | SAQMPD07D0094 | 033324117 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- MANAGEMENT ANALYST III. | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $230,280.00 | SAQMMA11F1674 | SAQMPD05A1465 | 142444699 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | NOT AVAILABLE FOR COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SUBJECT MATTER EXPERT | MAINSTREET TECHNOLOGIES | $196,282.50 | SAQMMA11F1709 | GS35F0474K | 003028680 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/28/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDING (5) INTERPERTERS FROM JUNE 13 - TO 8/31-2011, OY3&OY4. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,797,458.42 | SAQMMA11F2034 | SAQMMA07D0044 | 168378912 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO ADD TWO ADDITIONAL LINES TO SAQMMA11L0112. LINE 002: 600 HOURS OF OVERTIME AT NO OVERTIME PREMIUM. 600HRS AT $127.27/HR: $76, |
XL ASSOCIATES, INC | $87,362.00 | SAQMMA11L0112 | SAQMMA08A0276 | 608717450 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS MANAGING
ASSOCIATE II - TELISA WILLIAMS POP - 1/18/2011 THRU 1/17/2012 |
XL ASSOCIATES, INC | $240,521.40 | SAQMMA11L0250 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/05/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS SENIOR
EXECUTIVE ASSOCIATE - WALTER
CATE POP - 1/16/2011 THRU 1/15/2012 |
XL ASSOCIATES, INC | $242,980.00 | SAQMMA11L0251 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/18/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | COST SHARING | FUNDS LABOR CATEGORY: MANAGING ASSOCIATE II. | XL ASSOCIATES, INC | $242,400.00 | SAQMMA11L0476 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/02/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: DIRECTING ASSOCIATE. | XL ASSOCIATES, INC | $268,085.40 | SAQMMA11L0505 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | DEFENSE-TO-STATE TRANSITION SUPPORT SERVICES: THE CONTRACTOR WILL ASSIST THE DEPARTMENT OF STATE WITH DEVELOPING AND IMPLEMENTING PLANS TO FACILITATE THE EFFECTIVE | LOGISTICS MANAGEMENT INSTITUTE | $254,530.92 | SAQMMA11L0525 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/15/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- DIRECTING ASSOCIATE. | XL ASSOCIATES, INC | $263,193.60 | SAQMMA11L0596 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | LABOR HOURS | GAP SOLUTIONS - SENIOR PROGRAM OFFICER - YEOSU 2012 EXPO | GAP SOLUTIONS, INC. | $223,084.80 | SAQMMA11L0637 | SAQMMA09A0764 | 120439869 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- DIRECTING ASSOCIATE. | XL ASSOCIATES, INC | $295,382.00 | SAQMMA11L0766 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/21/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BUDGET ANALYST SERVICES TO SUPPORT THE IO BUREAU AND APEC 2011. | XL ASSOCIATES, INC | $98,496.00 | SAQMMA11L0870 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: PROJECT MANAGER. | PROTELLIGENT LLC | $119,068.00 | SAQMMA11L0901 | SLMAQM04A0058 | 084915540 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SENIOR EXECUTIVE ASSOCIATE. | XL ASSOCIATES, INC | $349,440.00 | SAQMMA11L0965 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/14/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: MANAGING ASSOCIATE II. | XL ASSOCIATES, INC | $237,560.00 | SAQMMA11L0981 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HR POSITIONS | KASEMAN CORPORATION | $145,000.00 | SAQMMA11L1222 | SAQMPD06A2015 | 015184534 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | LABOR HOURS | ANALYSIS OF INSURANCE INFORMATION | LIT CON GROUP LLC | $68,800.00 | SAQMMA11M1119 | 624451188 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROC -LABOR IDIQ CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $133,574.00 | SPE50010C0042 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 02/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT - UNMSM -DYNAMICS OF INFEC DISEASES- EID | MISCELLANEOUS FOREIGN CONTRACTORS | $78,000.00 | SPE50010C0088 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 01/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT - SCIENCE ADVISOR | MISCELLANEOUS FOREIGN CONTRACTORS | $99,000.00 | SPE50011C0010 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | CONTRACT - PAR - UPCH | MISCELLANEOUS FOREIGN CONTRACTORS | $97,000.00 | SPE50011C0022 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 09/19/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EUREKA FACTS. EXERCISE OPTINO YEAR FOUR AND ADD ADDITIONAL FUNDING | EUREKAFACTS LIMITED LIABILITY COMPANY | $50,395.00 | SAQMMA08F4327 | GS23F0104S | 126582860 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | EXERCISING OPTION YEAR TWO OF DELIVERY ORDER SAQMMA08F5952. | YOUR RECRUITING COMPANY INCORPORATED | $155,795.84 | SAQMMA08F5952 | GS07F9147S | 031777167 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STERLING | VA | UNITED STATES | 08/03/2011 | FIRM FIXED PRICE | MODIFICATION TO PROVIDE INCREMENTAL FUNDING FOR ALUMNI COORDINATOR POSITION | ABBTECH STAFFING SERVICES, INC | $28,666.64 | SAQMMA08F7257 | GS35F0080K | 933900110 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/05/2011 | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND/FUND THE ORDER THROUGH DECEMBER 31, 2011. | USIS PROFESSIONAL SERVICES DIVISION INCORPORATED | $106,090.50 | SAQMMA09F1841 | GS10F0071R | 159836121 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/05/2011 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND/FUND THE ORDER THROUGH DECEMBER 31, 2011. | US INVESTIGATION SERVICES | $208,833.04 | SAQMMA09L0149 | SAQMPD06A2019 | 159836121 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/26/2011 | NOT COMPETED | ADDITION OF LABOR FUNDS | XL ASSOCIATES, INC | $29,446.40 | SAQMMA09L0988 | SAQMMA08A0276 | 608717450 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/15/2011 | COMPETED UNDER SAP | LABOR HOURS | ADDITIONAL SUPPORT HOURS. | FEDERAL ACQUISITION RESOURCES INC | $110,555.88 | SAQMMA09L1006 | SAQMMA08A0277 | 604309752 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | JUNIOR ANALYST -
EXERCISE THE OPTION 19 0209 000 |
GAP SOLUTIONS, INC. | $115,375.00 | SAQMMA09L1630 | SAQMMA09A0764 | 120439869 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | GAP - EXERCISE OPTION YEAR AND ADD ADDITIONAL FUNDING | GAP SOLUTIONS, INC. | $244,152.64 | SAQMMA09L2040 | SAQMMA09A0764 | 120439869 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/28/2011 | FOLLOW ON TO COMPETED ACTION | FIRM FIXED PRICE | DATA AGREGATION SERVICE/ACCESS TO DATABASE/REPORTING/MODELING | WEST GOVERNMENT SERVICES LLC | $435,000.00 | SAQMMA10F0989 | SAQMMA09D0028 | 047886051 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROFESSIONAL SERVICES FOR EAST ASIAN AFFAIRS | ALLIED TECHNICAL SERVICES GROUP LLC | $67,266.40 | SAQMMA10F1130 | SAQMMA09D0071 | 142444699 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PTAPSS SUPPORT SERVICES | MCMANIS ASSOCIATES INC. | $107,574.50 | SAQMMA10F1222 | SAQMMA09D0070 | 072637457 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | 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 | FIRM FIXED PRICE | PRIMESCAPE - EXERCISE OPTION YEAR 1 AND ADD FUNDING | PRIMESCAPE SOLUTIONS INCORPORATED | $302,990.20 | SAQMMA10F5221 | SAQMPD07D0094 | 033324117 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 09/13/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE FO
THIS MODIFICATION IS TO DO THE FOLLOWING: 1) PROVIDE A FULL TIME SECURITY SPECIALIST I (INTELLIGENCE ANALYST) TO SUPPORT SERVICES FOR THE REGIONAL SECURI |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $205,183.89 | SAQMMA10F5222 | SAQMMA07D0044 | 168378912 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/18/2011 | NOT COMPETED | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR TWO (2) OF ORDER SAQMMA10L0432. PERIOD OF PERFORMANCE FOR OPTION YEAR TWO (2) I | THE MIL CORPORATION | $115,736.40 | SAQMMA10L0432 | SAQMMA09A0767 | 161579735 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | M004: ADDS FUNDS FOR ADDITIONAL WORK WITHIN SCOPE, EXTENDS THE PERIOD OF PERFORMANCE. | LOGISTICS MANAGEMENT INSTITUTE | $124,658.59 | SAQMMA10L0926 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE AN ACQUISITION AND CONTRACT MANAGEMENT SUPPORT CONTRACTOR TO PROVIDE ADVICE, RECOMMENDATIONS, AND DOCUMENT PREPARATION I | DELOITTE CONSULTING L.L.P. | $445,512.00 | SAQMMA10L1442 | SAQMMA08A0428 | 019121586 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | PURPOSE OF BPA CALL IS TO ACQUIRE AN ACQUISITION AND CONTRACT MANAGEMENT SUPPORT CONTRACTOR TO PROVIDE ADVICE, RECOMMENDATIONS, AND DOCUMENT PREPARATION I | DELOITTE CONSULTING L.L.P. | $430,512.00 | SAQMMA10L1442 | SAQMMA08A0428 | 019121586 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SENIOR PROGRAM
OFFICER 19 0113 000 |
GAP SOLUTIONS, INC. | $570,470.40 | SAQMMA10L1567 | SAQMMA09A0764 | 120439869 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OPTION YR. 1 FROM SEPTEMBER 30, 2011 THROUGH SEPTEMBER 29, 2012 ADD FUNDING IN THE AMOUNT OF 28,850.00. | ABBTECH STAFFING SERVICES INC | $28,850.00 | SAQMMA10L1770 | SAQMMA09A0666 | 933900110 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 09/11/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MODIFICATION TO EXERCISE YEAR OPTION ONE FOR GOVERNMENT TECHNICAL MONITOR SERVICES. | XL ASSOCIATES, INC | $1,547,306.92 | SAQMMA10L1880 | SAQMMA08A0276 | 608717450 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION PERIOD ONE FOR SOMALIA GOVERNMENT TECHNICAL MONITOR SERVICES | PROTELLIGENT LLC | $204,507.46 | SAQMMA10L2445 | SLMAQM04A0058 | 084915540 | |||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FUNDS SENIOR PROCUREMENT ANALYST. | MILLENNIUM CORPORATION | $82,191.25 | SAQMMA11C0254 | 144506081 | ||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $176,964.30 | SAQMMA11F0996 | SAQMMA09D0075 | 133239397 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | TIME AND MATERIALS | PROGRAM MANAGER
TO SUPPORT ECA 19 0209 000 |
WORLDWIDE INFORMATION NETWORK SYSTEMS | $80,000.00 | SAQMMA11F1125 | SAQMPD07D0095 | 931134717 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | 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 | TIME AND MATERIALS | ADD 944.0324 HRS. IN THE AMOUNT OF $70,000.00 TO LINE ITEM 007 FOR WEBMASTER TECHNICIAN III. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $70,000.00 | SAQMMA11F1125 | SAQMPD07D0095 | 931134717 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PTAPSS SUPPORT SERVICES | MIRACLE SYSTEMS LLC | $197,589.00 | SAQMMA11F1355 | SAQMMA09D0075 | 133239397 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: PROJECT MANAGER | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $123,774.00 | SAQMMA11F2106 | SAQMPD05A1465 | 142444699 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: SENIOR GRANTS SPECIALIST | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $124,214.80 | SAQMMA11F2247 | SAQMPD05A1465 | 142444699 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: MANAGEMENT ANALYST I | ALLIED TECHNICAL SERVICES GROUP LIMITED LIABILITY COMPANY | $118,800.00 | SAQMMA11F2249 | SAQMPD05A1465 | 142444699 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 07/20/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMMERSION TRAINING CONTRACTORS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $392,000.00 | SAQMMA11F2255 | SAQMMA07D0044 | 168378912 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INTEGRATED
MULTI-OFFICE WORKFLOW SYSTEM SUPPORT (EOS) FOR IIP. 19 0113 000 |
TRUSTED BASE, LLC | $1,206,986.40 | SAQMMA11F2566 | SAQMPD07D0089 | 609590554 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | RE-NEWAL OF AAAS SCIENCE FELLOWS | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | $31,436.00 | SAQMMA11F2753 | SAQMMA07C0055 | 077795672 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | RENEWAL AND ADDITIONAL AAAS SCIENCE FELLOWS | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | $183,951.00 | SAQMMA11F2754 | SAQMMA07C0055 | 077795672 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INDEPENDENT VERIFICATION AND VALIDATION, PROGRAM MANAGEMENT, AND CONTRACT ADMINISTRATION SUPPORT SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $74,853.50 | SAQMMA11L1287 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | 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 | INDEPENDENT VERIFICATION AND VALIDATION, PROGRAM MANAGEMENT, AND CONTRACT ADMINISTRATION SUPPORT SERVICES [M001: EXERCISE OPTION PERIOD 1] | LOGISTICS MANAGEMENT INSTITUTE | $186,411.20 | SAQMMA11L1287 | SAQMMA09A0107 | 053385738 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/07/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- SENIOR EXECUTIVE ASSOCIATE | XL ASSOCIATES, INC | $360,583.60 | SAQMMA11L1305 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/13/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY- DIRECTING ASSOCIATE | XL ASSOCIATES, INC | $269,812.40 | SAQMMA11L1338 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS THE LABOR CATEGORY- MANAGING ASSOCIATE II. | XL ASSOCIATES, INC | $254,400.00 | SAQMMA11L1346 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ECA SENIOR PROGRAM OFFICER - EXPO 2012 - GAPSI | GAP SOLUTIONS, INC. | $59,704.32 | SAQMMA11L1511 | SAQMMA09A0764 | 120439869 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/25/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS LABOR CATEGORY: DIRECTING ASSOCIATE. | XL ASSOCIATES, INC | $138,528.00 | SAQMMA11L1737 | SAQMMA08A0276 | 608717450 |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | FUNDING PROVIDED FOR SUBJECT MATTER EXPERTS. | TWD & ASSOCIATES, INC. | $1,183,848.18 | SAQMMA11L1807 | SAQMMA10A0001 | 161185269 | |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITANIA | 07/11/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | TIPS LINE PUBLIGRAPHE CONTRACT (MIST) | MISCELLANEOUS FOREIGN CONTRACTORS | $95,258.62 | SMR60011C1001 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT-UNMSM-HEALTH CARE UTILIZ SURVEY-DEI | MISCELLANEOUS FOREIGN CONTRACTORS | $92,000.00 | SPE50010C0079 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT -UPCH-PUERTO MALDONADO-EID | MISCELLANEOUS FOREIGN CONTRACTORS | $98,419.00 | SPE50010C0080 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT-UPCH-CUZCO COHORTS-EID | MISCELLANEOUS FOREIGN CONTRACTORS | $97,263.00 | SPE50010C0081 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT -UPCH-TUMBES-EID | MISCELLANEOUS FOREIGN CONTRACTORS | $95,641.00 | SPE50010C0082 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT - UNMSM - H1N1 INFECTION CORRELATES-EID | MISCELLANEOUS FOREIGN CONTRACTORS | $78,000.00 | SPE50010C0083 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT - UPCH - PAR | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SPE50010C0085 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT-PAMPAS DE SAN JUAN-UNMSM-EID | MISCELLANEOUS FOREIGN CONTRACTORS | $97,500.00 | SPE50010C0086 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 07/20/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CONTRACT -ASOCIACION RAYOS DE SOL (PARAGUAY)-VIR | MISCELLANEOUS FOREIGN CONTRACTORS | $35,000.00 | SPE50010C0087 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT - UNMSM -INFLUENZA IN WILD BIRDS-EID | MISCELLANEOUS FOREIGN CONTRACTORS | $65,000.00 | SPE50010C0089 | 123456787 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT -BIOENGAGEMENT ADVISOR-EID | ERIKA A VENEGAS APONTE | $40,000.00 | SPE50011C0043 | 968901970 | ||||
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PAR - CONTRACT UPCH | MISCELLANEOUS FOREIGN CONTRACTORS | $98,500.00 | SPE50011C0062 | 123456787 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | SHEBELLE ETHIOPIA CONFERENCE SERVICES PLC | $26,489.70 | SGE50011M0073 | 600771679 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | FLAWLESS INTERNATIONAL BUSINESS, PLC | $38,444.53 | SGE50011M0083 | 850459469 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 02/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | REQUEST FOR SERVICES TO PROVIDE LOGISTICAL SUPPORT FOR CONFERENCES. | COURTESY ASSOCIATES, INC | $660,781.72 | SAQMMA11L0491 | SAQMMA11A0037 | 042275040 | ||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 04/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | MODIFICATION INCLUDE ADDITIONAL LABOR FOR CONFERENCE SUPPORT WITHIN THE SCOPE OF THE CONTRACT. | COURTESY ASSOCIATES, INC | $70,288.26 | SAQMMA11L0491 | SAQMMA11A0037 | 042275040 | ||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | FLAWLESS INTERNATIONAL BUSINESS, PLC | $29,885.40 | SGE50011M0364 | 850459469 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | FLAWLESS INTERNATIONAL BUSINESS, PLC | $30,229.64 | SGE50011M0366 | 850459469 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MADRID/AMB - EVENT COORDINATOR FOR 4TH OF JULY RECEPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $216,327.73 | SSP50011M0416 | 123456787 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 08/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | MODIFICATION TO RE-ALIGN FUNDS AND ADD FUNDING FOR ADDITIONAL WORK. | COURTESY ASSOCIATES, INC | $27,791.08 | SAQMMA11L0491 | SAQMMA11A0037 | 042275040 | ||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 08/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OXIDE INTERACTIVE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,205.45 | SAS20011M0117 | 123456787 | ||||
| R708 | PUBLIC RELATIONS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COMMUNICATION CAMPAIGN IN PAKISTAN | GLOBAL STRATEGIES PRIVATE LIMITED | $1,147,610.03 | SGE50011C0101 | 645676953 | ||||
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 11/09/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | COORDINATE AND MANAGE FINANCIAL OPERATIONAL ACITIVITIES. | INDIGO TECHNOLOGY, INC. | $223,526.40 | SAQMMA11F0105 | SAQMMA09D0012 | 001665954 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR FOUR AND PROVIDE ADDITIONAL FUNDING. | HAY GROUP INC | $35,816.00 | SAQMMA07F0527 | GS23F8040H | 075480350 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FISMA YEARLY AUDIT SERVICES | WILLIAMS, ADLEY & COMPANY - DC, LLP | $421,076.90 | SAQMMA10F2159 | GS23F8184H | 868712969 |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SYSTEMS ANALYST 1 IN ISN/RM | THE MIL CORPORATION | $86,553.60 | SAQMMA11F1414 | GS35F4670G | 161579735 |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | INCREMENTAL FUNDING TO COVER TREASURY VISION INFORMATION AGGREGATION AND ANALYTICS SERVICES. | CITIBANK SOUTH DAKOTA NA | $94,356.00 | SAQMMA08F3678 | GS23FT0003 | 054353644 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOWIE | MD | UNITED STATES | 09/18/2011 | FOLLOW ON TO COMPETED ACTION | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO (2) OF ORDER SAQMMA09L1823. PERIOD OF PERFORMANCE FOR OPTION YEAR TWO (2) IS 09/28/2011 THR | THE MIL CORPORATION | $305,260.80 | SAQMMA09L1823 | SAQMMA09A0767 | 161579735 | ||
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | EXERCISE&FUND OPTION YEAR TWO FOR FINANCIAL ANALYST/PROPERTY CONTROL MANAGER FOR THE BUREAU OF AFRICAN AFFAIRS. | XL ASSOCIATES, INC | $203,197.91 | SAQMMA09L1824 | SAQMMA08A0276 | 608717450 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/18/2011 | NOT COMPETED | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO (2) OF ORDER SAQMMA10L0551. PERIOD OF PERFORMANCE FOR OPTION YEAR TWO (2) IS 09/20/2011 THR | THE MIL CORPORATION | $125,257.60 | SAQMMA10L0551 | SAQMMA09A0767 | 161579735 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/02/2011 | FOLLOW ON TO COMPETED ACTION | FIRM FIXED PRICE | PURCHASE SIT LICENSE FOR DEALING 3000 DIRECT EXCERCISING OY TWO EXTENDING THE POP THROUGH 09.29.2012 | REUTERS AMERICA INC | $32,160.00 | SAQMMA11F3182 | SAQMMA09C0260 | 867187502 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MANAGEMENT ANALYST-I (FINANCIAL) FOR THE BUREAU OF CA, OFFICE OF THE COMPTROLLER, FINANCIAL MANAGEMENT DIVISION. BASE (10 MONTHS) PLUS TWO (12-MONTHS) OPTION YE | HENDERSON GROUP UNLIMITED, INC., THE | $75,852.00 | SAQMMA11F3261 | SAQMMA09D0069 | 111921859 | |
| R710 | FINANCIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEMBERSHIP TO CORPORATE EXECUTIVE BOARD-GOVERNMENT FINANCE ROUNDTABLE | CORPORATE EXECUTIVE BOARD COMPANY, THE | $77,250.00 | SAQMMA11M1835 | 184779924 | ||
| R711 | BANKING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UZBEKISTAN | 05/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AMENDMENT TO ATM CONTRACT C-1308 WITH CENTRAL BRANCH OF NBU | MISCELLANEOUS FOREIGN CONTRACTORS | $30,600.00 | SUZ80011C1201 | 123456787 | ||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/02/2010 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | TAS::19 0113 000::TAS | TSD CONSULTING INCORPORATED | $229,760.00 | SAQMMA08C0130 | 146583559 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 10/28/2010 | FIRM FIXED PRICE | TAS::11 1075 000::TAS LICENSING OFFICER TRAINING | COMMONWEALTH TRADING PARTNERS INCORPORATED | $29,446.35 | SAQMMA08L2220 | SAQMPD05A1326 | 836405217 | ||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 11/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 4519 001::TAS | GENEVA SOFTWARE, INC. | $128,780.99 | SAQMMA10L1228 | SAQMMA10A0177 | 556140267 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS | GENEVA SOFTWARE, INC. | $496,254.84 | SAQMMA10L1228 | SAQMMA10A0177 | 556140267 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/03/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | CROCKETT FACILITIES SERVICES, INC. | $36,614.87 | SAQMMA11F0067 | SAQMMA09C0153 | 004874793 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS CLIN 00152
OF IDIQ: ADMINISTRATIVE ASSISTANT II: (2) POP: 1/1/2011 THROUGH 12/31/2011 |
BEACON ASSOCIATES INC | $171,680.00 | SAQMMA11F0354 | SAQMMA09D0074 | 102888372 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDS LABOR CATEGORIES FOR A/LM/OPS, CONTRACTOR- BEACON ASSOCIATES. | BEACON ASSOCIATES INC | $873,100.48 | SAQMMA11F0355 | SAQMMA09D0074 | 102888372 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDING LIFE SUPPORT SERVICES TO THE UGANDAN TRAINING PARTICIPANTS.EXTEND POP FOR THE COMPLETION OF THE CAMP UPGRADES. | CHUGACH SYSTEMS INTEGRATION LIMITED LIABILITY COMPANY | $140,290.80 | SLMAQM03F4605 | SLMAQM00D0013 | 150358021 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | QATAR | 10/01/2010 | NOT COMPETED | FIRM FIXED PRICE | IMMIGRATION SERVICES FOR LOCALLY EMLOYED STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SQA10010C0945 | 123456787 | ||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADDING 446 HOURS AT RATE OF $100.72 AND EXTENDING PERIOD OF PERFORMANCE | ALPHA-OMEGA CHANGE ENGINEERING | $44,921.12 | SAQMMA07F1679 | GS10F0310L | 009260337 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 03/24/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $144,937.80 | SAQMMA07F1860 | SAQMPD07D0030 | 140524492 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | REQUIREMENT FOR ADMINISTRATIVE SERVICES. | TSD CONSULTING INCORPORATED | $508,160.00 | SAQMMA08C0130 | 146583559 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/14/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED TO LABOR - PPS DEVELOPMENT. | BOOZ ALLEN HAMILTON INC | $60,000.00 | SAQMMA08F3704 | GS35F0306J | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED TO LINE 026 - PPS DEVELOPMENT&MAINTENANCE. | BOOZ ALLEN HAMILTON INC | $200,000.00 | SAQMMA08F3704 | GS35F0306J | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR THREE, DEFINITIZE MINOR LEVEL-OF-EFFORT CHANGES, AND REALIGN FUNDS RELATED TO OPTION YEAR TWO FOR IT SERVICES. | BUCHANAN & EDWARDS, INC | $975,097.44 | SAQMMA08F4288 | GS35F0253K | 040767357 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | OPTION TO EXTEND SERVICES - CONSULTING SUPPORT SERVICES | PRIME SOURCE TECHNOLOGIES, LLC | $506,968.00 | SAQMMA09C0054 | 096463000 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION WAS TO EXERCISE OPTION YEAR TWO UNDER CONTRACT SAQMMA-09-F-1165, AND TO PROVIDE FULLY FUND FOR A PROGRAM MANAGER AND PROGRA | WISDOM MANAGEMENT SOLUTIONS LLC | $287,887.04 | SAQMMA09F1165 | GS23F0032T | 135795248 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/02/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $41,725.57 | SAQMMA09F2221 | SAQMPD07D0030 | 140524492 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/18/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXERCISE OPTION | HENDERSON GROUP UNLIMITED, INC., THE | $80,501.60 | SAQMMA10C0081 | 111921859 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION CHANGES THE ORDER BY EXTENDING THE PERIOF OF PERFORMANCE UNTIL MARCH 31, 2011 AND BY ADDING THE NECESSARY FUNDS. IN RECOGNITION OF THE FOREGOIN | INDIGO TECHNOLOGY, INC. | $43,334.40 | SAQMMA10F0885 | SAQMMA09D0012 | 001665954 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO A) ADD 360 HOURS THEREBY EXTENDING THE PERIOD OF PERFORMANCE THROUGH 3 JUNE 2011; AND B) INCREASE FUNDING IN THE AMOUNT OF $3 | MIRACLE SYSTEMS LLC | $30,236.40 | SAQMMA10F1417 | SAQMMA09D0075 | 133239397 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ADDITIONAL FUNDING EXTENDING THE POP THROUGH 03/31/2011 FOR LABOR HOURS CLIN(S) 001 TEAM LEADER, 002 RECEPTIONIST,&003 ELEVATOR OPERATOR. | SEMPERSERVE, LLC | $93,416.64 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | PROVIDE FUNDING EXTENDING THE POP THROUGH 04.30.2011 | SEMPERSERVE, LLC | $45,622.08 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | FUNDING FOR CLIN'S 001, 002,&003 | SEMPERSERVE, LLC | $45,622.08 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO INCREASE FUNDING EXTENDING THE PERIOD OF PERFORMANCE THROUGH 06.30.2011 | SEMPERSERVE, LLC | $47,794.56 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDSING EXTENDING THE POP THROUGH 07.31.2011 | SEMPERSERVE, LLC | $43,449.60 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 01/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE MODIFICATIO WAS TO EXTEND FOR THE PERIOD OF PERFORMANCE. | ATLANTIC COMMTECH CORPORATION | $32,415.32 | SAQMMA10F1839 | SAQMMA07D0068 | 048870724 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $52,626.96 | SAQMMA10F2026 | SAQMMA09D0071 | 142444699 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAINTENANCE SERVICES | EASTEK SERVICES LLC | $25,439.10 | SAQMMA10F2439 | SLMAQM02C0041 | 010741192 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD $501,632.33 IN INCREMENTAL FUNDING TO TASK ORDER SAQMMA10L0705. CLAUSE 652.232-72 IS HEREBY INCORPORATED, INCREMENTAL FUN | PROTELLIGENT LLC | $501,632.33 | SAQMMA10L0705 | SLMAQM04A0058 | 084915540 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS AS FOLLOWS: EXTEND THE PERIOD OF PERFORMANCE TO NOVEMBER 6, 2011 OR UNTIL ALL FUNDS UNDER THIS TASK ORDER ARE FULLY EXHAUSTED, |
PROTELLIGENT LLC | $524,460.93 | SAQMMA10L0705 | SLMAQM04A0058 | 084915540 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS | GENEVA SOFTWARE, INC. | $523,115.75 | SAQMMA10L1228 | SAQMMA10A0177 | 556140267 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | NOT COMPETED | LABOR HOURS | MODIFICATION 001 PROVIDES ADDITIONAL FUNDING. | TWD & ASSOCIATES, INC. | $125,802.36 | SAQMMA10L1750 | SAQMMA10A0001 | 161185269 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/01/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | COUNTERMEASURES PROGRAM SUPPORT | OLGOONIK GLOBAL SECURITY , LLC | $2,580,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE FUNDING
FOR T&M TASKS UNDER OLGOONIK GLOBAL SECURITY, LLC CONTRACT FOR COUNTERMEASURES SUPPORT. |
OLGOONIK GLOBAL SECURITY , LLC | $2,400,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/06/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,000,000 TO OLGOONIK GLOBAL SECURITY, LLC - SAQMMA11C0018 FOR IRAQ SUPPORT ACTIVITIES. | OLGOONIK GLOBAL SECURITY , LLC | $2,000,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LABOR HOUR CATEGORY: TWO EACH SENIOR ANALYST/INFRASTRUCTURE SUBJECT MATTER EXPERTS TO PROVIDE LINUX SYSTEM ADMINISTRATION FOR ORACLE-BASE APPLICATIONS IN SUPPORT OF HR UPGRADE. BASE PLUS FOUR (4) OPTION YEARS. | KNOWLEDGE MANAGEMENT INC | $117,500.00 | SAQMMA11C0036 | 058004222 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD 1,410 HOURS, THEREBY INCREASING FUNDS IN THE AMOUNT OF $176,250. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN | KNOWLEDGE MANAGEMENT INC | $176,250.00 | SAQMMA11C0036 | 058004222 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MOD WAS TO ADD 922 HOURS TO CLIN 001 AND CREATE CLIN 002 TO ADD MID-LEVEL ANALYST AT RATE OF $115 PER HOURS; 710 HOURS. ALL OTHER TERMS AND CONDIT | KNOWLEDGE MANAGEMENT INC | $196,900.00 | SAQMMA11C0036 | 058004222 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PURPOSE OF THIS MOD IS TO CREATE CLIN 003/ADD JR. INFRASTRUCTURE ADMIN/NETWORK ADMINISTRATOR POSITION AT A DISCOUNT RATE OF $67.50 PER HOUR FOR 710 HOURS; TOTAL AM | KNOWLEDGE MANAGEMENT INC | $47,925.00 | SAQMMA11C0036 | 058004222 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY,
ENGINEERING, MANAGEMENT, LOGISTICS AND ADMINISTRATIVE SERVICES IN SUPPORT OF
THE U.S. EMBASSY KABUL ¿ AFGHANISTAN. |
PAE GOVERNMENT SERVICES, INC. | $14,182,672.76 | SAQMMA11D0074 | 809790017 | |||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | OPERATION OF WAREHOSE | COMPASS SOLUTIONS CORPORATION | $1,408,283.88 | SAQMMA11F1022 | SAQMMA08D0050 | 130202208 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | ESCORT SERVICES FOR SA-9 | SEMPERSERVE, LLC | $64,315.00 | SAQMMA11F1024 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | CONSULTING SERVICES | HARKEY, WIIKI AND BENAVIDES, INC. | $118,817.20 | SAQMMA11F1058 | SAQMMA08C0156 | 838718310 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/12/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | ADD FUNDING | HARKEY, WIIKI AND BENAVIDES, INC. | $118,817.20 | SAQMMA11F1058 | SAQMMA08C0156 | 838718310 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | EXTEND POP | HARKEY, WIIKI AND BENAVIDES, INC. | $237,634.40 | SAQMMA11F1058 | SAQMMA08C0156 | 838718310 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MANAGEMENT ANALYST/FOUR (4) EACH IN SUPPORT OF THE APEC 2011 PLANNING TEAM IN THE OFFICE OF INTERNATIONAL CONFERENCES, BUREAU OF INTERNATIONAL ORGANIZATIONS, VI | MIRACLE SYSTEMS LLC | $366,701.20 | SAQMMA11F1300 | SAQMMA09D0075 | 133239397 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ERIE | PA | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER PROVIDES FUNDING FOR A STRATEGIC PLANNER IN IIP/ECA FOR THE BASE YEAR. | MCMANIS ASSOCIATES INC. | $215,169.60 | SAQMMA11F1594 | SAQMMA09D0070 | 072637457 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MANAGEMENT ANALYST-IV (SENIOR ADVISOR) POSITION IN THE BUREAU OF HUMAN RESOURCES, OFFICE OF THE DIRECTOR GENERAL FOR QUADRENNIAL DIPLOMACY AND DEVELOPMENT RE | ALLIED TECHNICAL SERVICES GROUP LLC | $97,572.00 | SAQMMA11F2078 | SAQMMA09D0071 | 142444699 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/09/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | FUNDS LABOR CATEGORY SUBJECT MATTER EXPERT I. | STG INC | $110,496.00 | SAQMMA11L0561 | SAQMMA08A0275 | 780414652 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ORDER FUNDS A JUNIOR ANALYST POSITION FOR ECA/IIP. | GAP SOLUTIONS, INC. | $75,206.40 | SAQMMA11L1033 | SAQMMA09A0764 | 120439869 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/24/2011 | NOT COMPETED | FIRM FIXED PRICE | MEMBERSHIP IN A COOPERATIVE ASSOCIATION FOR FEDERAL AGENCIES WITH INTERESTS AND RESPONSIBILITIES RELATED TO ALL ASPECTS OF FACILITY DESIGN, ACQUISITION, MANAGEMENT, | NATIONAL ACADEMY OF SCIENCES | $50,000.00 | SAQMMA11M0359 | 041964057 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/25/2011 | NOT COMPETED | FIRM FIXED PRICE | VACCINE FOR OFFICE OF MEDICAL SERVICES | U S DEPT OF HEALTH AND HUMAN SERVICES | $155,100.65 | SAQMMA11M1126 | 194032918 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TO SECURE PUBLIC MEMBER FOR THE 2011 FOREIGN SERVICE SELECTION BOARD G-II B;TO RANK ORDER FOREIGN SERVICE PERSONNEL FOR PROMOTION AND LOW RANKING. | PAUL LOGAN | $29,357.44 | SAQMMA11M1271 | 969257872 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEXINGTON | MA | UNITED STATES | 06/24/2011 | NOT COMPETED | FIRM FIXED PRICE | PRICING AND PURCHASING SERVICE FORECAST COVERAGE SUBSCRIPTION TO ACCOMODATE 5 USERS FOR 12 MONTHS. | IHS GLOBAL INSIGHT (USA) INC. | $26,000.00 | SAQMMA11M1274 | 077080695 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 02/08/2011 | NON-COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | PROGRAM MANAGEMENT SUPPORT TO ASSIST IN THE DEVELOPMENT, IMPLEMENTATION, AND MAINTENANCE OF DEPARTMENT GLOBAL THREAT REDUCTION PROGRAM ACTIVITIES. | DYNCORP SYSTEMS AND SOLUTIONS | $1,753,680.00 | SAQMPD05F3002 | GS23F9820H | 927921627 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO ACTIONET, INC. CONTRACT SAQMPD06D1178 THROUGH OCTOBER 31, 2011, OR UNTIL FUNDING IS DEPLETED AN | ACTIONET INCORPORATED | $2,500,000.00 | SAQMPD06D1178 | 011443269 | |||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROVIDE FUNDING FOR ADMINISTRATIVE SUPPORT FOR OFM. | ACTIONET INCORPORATED | $58,647.00 | SAQMPD06D1178 | 011443269 | |||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | 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 | MODIFICATION TO ADD FUNDS TO CLIN 4004 FOR FINAL INVOICING. | MANAGEMENT SYSTEMS INTERNATION | $57,682.35 | SAQMPD06FD441 | GS23F8012H | 048407589 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 05/26/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | EXERCISE OPTION YEAR 4. | BOOZ ALLEN HAMILTON INC | $565,768.00 | SAQMPD07FA821 | GS23F0025K | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | FIRM FIXED PRICE | LABOR AND TRAVEL LFMS | STG INC | $72,182.40 | SINLEC09F0023 | GS35F4951H | 780414652 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/30/2011 | FIRM FIXED PRICE | EXTENSION TO CURRENT CONTRACT | STG INC | $69,776.32 | SINLEC09F0023 | GS35F4951H | 780414652 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | MORGANFRANKLIN CORPORATION | $74,880.00 | SINLEC10L0080 | SINLEC09A0010 | 049003812 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/15/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | ORDER FOR CONSULTING SERVICES. | MIRACLE SYSTEMS LLC | $313,503.13 | SINLEC10M0017 | 133239397 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 08/10/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $109,134.44 | SAQMMA07F1860 | SAQMPD07D0030 | 140524492 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/02/2011 | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | APS/ARTI LIMITED LIABILITY COMPANY OF NEVADA | $80,665.20 | SAQMMA07F1860 | SAQMPD07D0030 | 140524492 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADDING FUNDS | BOOZ ALLEN HAMILTON INC | $50,000.00 | SAQMMA08F3704 | GS35F0306J | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | COMPETITIVE DELIVERY ORDER | LABOR HOURS | ADDITIONAL FUNDING IS PROVIDED FOR MANAGEMENT AND TECHNICAL SERVICES. | BOOZ ALLEN HAMILTON INC | $450,000.00 | SAQMMA08F3704 | GS35F0306J | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CONSULTING SUPPORT SERVICES - INCREASE FUNDING | PRIME SOURCE TECHNOLOGIES, LLC | $455,350.00 | SAQMMA09C0054 | 096463000 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THE PURPOSE FOR
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR 1880.00 HRS @43.74 TO
ACCOUNTING LINE 2001,IN THE AMOUNT OF $82,231.20 FOR REGULAR RATE. ADD INC |
HENDERSON GROUP UNLIMITED, INC., THE | $86,547.20 | SAQMMA10F1111 | SAQMMA09D0069 | 111921859 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO INCREMENTALLY FUNDS ADDITIONAL HOURS EXTENDING THE POP THROUGH 08.31.2011 | SEMPERSERVE, LLC | $49,967.04 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO PROVIDE FUNDING FOR OY1 DURING FOR 10.16.2011 | SEMPERSERVE, LLC | $75,944.89 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED TO RE-ALIGH FUNDING EXTENDING THE POP THROUGH 11.4.11 | SEMPERSERVE, LLC | $31,701.96 | SAQMMA10F1535 | SAQMMA10C0006 | 830462169 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PTAPSS SUPPORT SERVICES | ALLIED TECHNICAL SERVICES GROUP LLC | $47,161.96 | SAQMMA10F2026 | SAQMMA09D0071 | 142444699 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OXON HILL | MD | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR 1. | IAN, EVAN & ALEXANDER CORPORATION | $170,073.60 | SAQMMA10F2335 | SAQMMA09D0072 | 102242844 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | THIS MODIFICATION WAS TO EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 31,2011 AND INCREMENTALLY FUND POSITIONS. | PROTELLIGENT LLC | $1,508,181.07 | SAQMMA10L0705 | SLMAQM04A0058 | 084915540 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADD FUNDS FOR MID-LEVEL CONSUILTANT AND PROJECT MANAGER | PROTELLIGENT LLC | $130,619.47 | SAQMMA10L0705 | SLMAQM04A0058 | 084915540 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HERNDON | VA | UNITED STATES | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS | GENEVA SOFTWARE, INC. | $446,268.91 | SAQMMA10L1228 | SAQMMA10A0177 | 556140267 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION YEAR ONE AND UPDATE COR FOR S/USSES PEACE&SECURITY OFFICER SERVICES. | XL ASSOCIATES, INC | $165,758.84 | SAQMMA10L1981 | SAQMMA08A0276 | 608717450 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $76,000 FOR SECURITY SPECIALIST II (CRAIG GUTHRIDGE) - PR COORDINATOR IN KABUL. | OLGOONIK GLOBAL SECURITY , LLC | $76,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | FUNDING FOR T&M TASKS UNDER OLGOONIK GLOBAL SECURITY, LLC FOR COUNTERMEASURES SUPPORT. | OLGOONIK GLOBAL SECURITY , LLC | $13,852,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/23/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE INCREMENTAL FUNDING. | OLGOONIK GLOBAL SECURITY , LLC | $5,219,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/13/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE FUNDS TO FURNISH AND INSTALL TIRTEEN (13) DYNATOWERS IN KABUL. | OLGOONIK GLOBAL SECURITY , LLC | $6,087,424.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE CONTRACT FUNDING FOR OGS IRAQ SUPPORT ACTIVITIES. | OLGOONIK GLOBAL SECURITY , LLC | $9,388,499.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE FUNDS FOR SECURITY SPECIALIST II(PERSONAL RECOVERY SUPPORT). | OLGOONIK GLOBAL SECURITY , LLC | $190,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | MODIFICATION TO
ADD CLINS 38 - PTL SME I AND CLIN 39 - PTL SME II AND PROVIDE FUNDING IN THE AMOUNT OF $716,918.00. |
OLGOONIK GLOBAL SECURITY , LLC | $716,918.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/26/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE ADDITIONAL FUNDING FOR SUPPORT UNDER OLGOONIK GLOBAL SECURITY, LLC CONTRACT SAQMMA11C0018. | OLGOONIK GLOBAL SECURITY , LLC | $7,225,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | PROVIDE ADDITIONAL FUNDING FOR IRAQ SUPPORT ACTIVITIES. | OLGOONIK GLOBAL SECURITY , LLC | $5,406,000.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $5,489,900 TO SUPPORT IRAQ ACTIVITIES AND OTHER MANAGEMENT SUPPORT SERVICES. | OLGOONIK GLOBAL SECURITY , LLC | $5,489,900.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR T&M TASKS UNDER OLGOONIK GLOBAL SECURITY, LLC COUNTERMEASURES CONTRACT SAQMMA11C0018. | OLGOONIK GLOBAL SECURITY , LLC | $19,239,007.00 | SAQMMA11C0018 | 623668238 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ACCORDINGLY: CLIN 001 = $88,000.00, CLIN 002 = $49,910.00 AND CLIN 003 = $30,375.00 FOR A TOTAL AMOUNT O | KNOWLEDGE MANAGEMENT INC | $168,285.00 | SAQMMA11C0036 | 058004222 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS TO PROVIDE INCREMENTAL FUNDING TO PAY OUTSTANDING INVOICES. | VITAL RECORDS CONTROL OF SOUTH CAROLINA, INC. | $54,000.00 | SAQMMA11F1025 | SAQMMA10C0307 | 129908955 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | CONSULTANT SERVICE - EHS STUDY | HARKEY, WIIKI AND BENAVIDES, INC. | $237,634.40 | SAQMMA11F1058 | SAQMMA08C0156 | 838718310 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | NOT AVAILABLE FOR COMPETITION | LABOR HOURS | INCREMENTAL FUNDING | HARKEY, WIIKI AND BENAVIDES, INC. | $329,951.60 | SAQMMA11F1058 | SAQMMA08C0156 | 838718310 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/27/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SUPPORT SERVICE UNDER THE MANAGEMENT AREA. | INDIGO TECHNOLOGY, INC. | $112,108.80 | SAQMMA11F2392 | SAQMMA09D0066 | 001665954 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NON PERSONAL SERVICES FOR MANAGMENT ANALYST 1. | INDIGO TECHNOLOGY, INC. | $150,587.50 | SAQMMA11F3686 | SAQMMA09D0012 | 001665954 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SERVICES - CISCO SOFTWARE MAINTENANCE SERVICES | IRON BOW TECHNOLOGIES, LLC | $120,854.92 | SAQMMA11F4236 | NNG07DA39B | 827714507 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POP 7/14/2011 - 07/13/2012 | KASEMAN CORPORATION | $76,416.00 | SAQMMA11L1372 | SAQMPD06A2015 | 015184534 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/15/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | HR SUPPORT SERVICES | YOUR RECRUITING COMPANY INC. | $139,948.50 | SAQMMA11L1611 | SAQMMA08A0431 | 031777167 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ORDER FUNDS HOURS FOR A SENIOR PROGRAM OFFICER | GAP SOLUTIONS, INC. | $95,064.00 | SAQMMA11L1731 | SAQMMA09A0764 | 120439869 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS MODIFICATION SIMPLY ADDS THE CORRECT MONEY TO THE ACCOUNTING LINE. | GAP SOLUTIONS, INC. | $52,056.00 | SAQMMA11L2161 | SAQMMA09A0764 | 120439869 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS BPA CALL HIRES A STAFF ANALYST FOR R/PPR | ABBTECH STAFFING SERVICES INC | $67,882.00 | SAQMMA11L2435 | SAQMMA09A0666 | 933900110 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS BPA CALL HIRES A SENIOR PROGRAM OFFICER. | ABBTECH STAFFING SERVICES INC | $69,458.40 | SAQMMA11L2438 | SAQMMA09A0666 | 933900110 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUBLIC BOARD MEMBER | LASHLEY, MARILYN E | $29,357.44 | SAQMMA11M1329 | 968161815 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OBTAIN MANAGEMENT SUPPORT SERVICES FROM BEVERLY KIRK TO SERVE AS A PUBLIC MEMBER FOR THE 2011 FOREIGN SERVICE SELECTION BOARD S-VI. PERIOD OF PERFORMANCE BEGINS 3 | BEVKIRK INTERNATIONAL LLC | $29,357.44 | SAQMMA11M1570 | 134103451 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MULITMEDIA STAGING AND SERVICES FOR COP-17 | SHOWCALL INC | $81,698.57 | SAQMMA11M2095 | 128691123 | ||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROVIDE FUNDING FOR ESOC-WEST WORK ON CONTRACT SAQMPD06D1178. | ACTIONET INCORPORATED | $381,897.20 | SAQMPD06D1178 | 011443269 | |||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO PROVIDE CST - CMMS, CST AND IRAQ SUPPORT. | ACTIONET INCORPORATED | $421,980.00 | SAQMPD06D1178 | 011443269 | |||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDING FOR THE OFM EXECUTIVE ASSISTANT POSITION TO THE ACTIONET, INC. CONTRACT SAQMPD06D117 | ACTIONET INCORPORATED | $58,647.00 | SAQMPD06D1178 | 011443269 | |||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/15/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MODIFICATION TO EXTEND POP AND ADD FUNDS IN AMOUNT OF $382,329.91. | MANAGEMENT SYSTEMS INTERNATION | $382,329.91 | SAQMPD06FD441 | GS23F8012H | 048407589 |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/04/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CHANGE ORDER TO EXTEND PERFORMANCE PERIOD AND ADD FUNDS. | MANAGEMENT SYSTEMS INTERNATION | $151,526.17 | SAQMPD06FD441 | GS23F8012H | 048407589 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 07/31/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 4001 IN THE AMOUNT OF
$528,678.00. TOTAL AMOUNT FUNDED FOR OPTION YEAR 4 IS $1,094,446.00 |
BOOZ ALLEN HAMILTON INC | $528,678.00 | SAQMPD07FA821 | GS23F0025K | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/27/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | MANAGEMENT SUPPORT SERVICES | BOOZ ALLEN HAMILTON INC | $1,241,050.00 | SAQMPD07FA821 | GS23F0025K | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 09/30/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS FOR ODCS DURING THE FOURTH OPTION PERIOD. | BOOZ ALLEN HAMILTON INC | $50,000.00 | SAQMPD07FA821 | GS23F0025K | 006928857 | |
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 08/22/2011 | NOT COMPETED | FIRM FIXED PRICE | CDC-FY11-100-PROCURE DATA ANALYSIS SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $34,093.34 | SBC40011M0784 | 123456787 | ||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TRANSITIONAL SUPPORT | HST CONSULTING PRIVATE LIMITED COMPANY | $40,861.00 | SGE50011M0653 | 850492748 | ||||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/10/2011 | FIRM FIXED PRICE | EXTENSION OF CONTRACT UNTIL 9/2/11. | STG INC | $48,121.60 | SINLEC09F0023 | GS35F4951H | 780414652 | ||
| R799 | OTHER MANAGEMENT SUPPORT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/16/2011 | FIRM FIXED PRICE | MODIFICATION TO EXTEND POP FROM 9/18/11-11/13/11. | STG INC | $91,431.04 | SINLEC09F0023 | GS35F4951H | 780414652 | ||
| S111 | GAS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDJ ICASS- GASOLINE FOR GOV- DEC 2010-DEC 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,090.79 | SMX11511M0033 | 123456787 | ||||
| S111 | GAS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FAC NATURAL GAS FOR EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $61,718.84 | SCH50011M2372 | 123456787 | ||||
| S111 | GAS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 02/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NATURAL GAS | MISCELLANEOUS FOREIGN CONTRACTORS | $36,463.06 | SCH50011M6774 | 123456787 | ||||
| S111 | GAS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CUBA | 02/22/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | GAS TO REFILL USINT TANK | MISCELLANEOUS FOREIGN CONTRACTORS | $34,989.09 | SCU04011M0155 | 123456787 | ||||
| S111 | GAS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - FUEL SUPPLY FOR TANKS 2 AND 5 (NEC FUEL DISPENSER) | MISCELLANEOUS FOREIGN CONTRACTORS | $45,984.04 | SZA60011L0195 | SZA60011A0013 | 123456787 | |||
| S111 | GAS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MP-CHANCERY FUEL SUPPLY- TANK 2 AND 5 | MISCELLANEOUS FOREIGN CONTRACTORS | $45,324.77 | SZA60011L0251 | SZA60011A0013 | 123456787 | |||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 12/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME USUN AMBASSADOR'S ELECTRICAL WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $28,628.50 | SIT70011M0116 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 10/14/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES SEPTEMBER 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,311.31 | SVE30011M0003 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 11/12/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES OCTOBER 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,600.77 | SVE30011M0047 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SITE LIGHTING UPGRADE | RME ELECTRIC CORP. | $994,107.00 | SAQMMA11C0113 | 041982419 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 02/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REPLACEMENT FIRE PUMP DRIVE | CLARKE POWER SERVICES, INC. | $34,220.20 | SBR25011M0671 | 017621749 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PHCN METER CREDITS. | MISCELLANEOUS FOREIGN CONTRACTORS | $42,580.64 | SNI01411M0470 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 05/10/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES APRIL 2011 (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $26,160.88 | SVE30011M0408 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 06/10/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES MAY 2011 (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $26,770.32 | SVE30011M0492 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 09/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS ORDER IS TO INSTALL AND MAN A TEMPORARY BACK-UP GENERATOR AT THE JW MARRIOTT FOR THE 2011 ASIA-PACIFIC ECONOMIC COOPERATION (APEC) LEADER'S MEETING IN NOVEMB | HAWAIIAN ELECTRIC COMPANY INC | $75,000.00 | SAQMMA11F4835 | GS00P11BSD0830 | 031754690 | |
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ELECTRICAL DISTRIBUTION SYSTEM AT CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $133,174.41 | SGE21011M1382 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BEIRUT, LEBANON - ELECTRICAL GRID UPGRADE PROJECT | BYBLOS ELECTRICAL ENTERPRISE | $1,698,233.90 | SGE50011C0078 | 557751702 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 07/13/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES JUNE 2011 (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $34,151.50 | SVE30011M0574 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 08/11/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES JULY 2011 (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $34,348.48 | SVE30011M0672 | 123456787 | ||||
| S112 | ELECTRIC SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/20/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ELECTRICITY SERVICES AUG 2011 (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $33,029.98 | SVE30011M0823 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIANAPOLIS | IN | UNITED STATES | 10/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | KPAUL PROPERTIES, LLC | $33,012.71 | SAF20011M0418 | 785308797 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HANOVER | MD | UNITED STATES | 11/04/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 4519 000::TAS WIRELESS SUBSCRIPTION SERVICES | AT&T MOBILITY LLC | $3,000,000.00 | SAQMMA11L0034 | SAQMMA10A0017 | 003548489 | |
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 10/21/2010 | NOT COMPETED | FIRM FIXED PRICE | IRM- DEDICATED INTERNET | MISCELLANEOUS FOREIGN CONTRACTORS | $76,962.50 | SBH20011M0008 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | VANCO/ICASS/CALL CENTER AND ANSWERING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,624.66 | SCA77011M0013 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 12/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INTERNET SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,728.00 | SGT50009M0034 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 12/29/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALL IP CENTREX COMMUNICATION LINES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,846.07 | SIS40011M0604 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 11/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PHONE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $190,000.00 | SIT70008C0001 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IPC: LOCAL TELEPHONE SERVICES (FIXEDWIRELESS) | MISCELLANEOUS FOREIGN CONTRACTORS | $242,447.00 | SIZ10011C0003 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/22/2010 | NOT COMPETED | FIRM FIXED PRICE | RSO TALIL: INTERNET PROVIDING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $49,405.98 | SIZ10011M0053 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 12/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL OF INTERNET SUBSCRIPTION VPN FOR OPENNET FOR ONE YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SKU20011M0231 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 12/28/2010 | NOT COMPETED | FIRM FIXED PRICE | PROG TELEPHONE SERVICE (ACCOUNT 0D16005) MERIDA | MISCELLANEOUS FOREIGN CONTRACTORS | $29,188.92 | SMX52011M0036 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/04/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OPAD - BB 9000 ACQ + SERVICE (20 PCS-TELCEL) | MISCELLANEOUS FOREIGN CONTRACTORS | $35,355.97 | SMX53011M0073 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 11/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOBILE TELEPHONE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $208,277.93 | SNL80010D0002 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | MOVISTAR CELL PHONES | MISCELLANEOUS FOREIGN CONTRACTORS | $59,154.16 | SNU70011M0043 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 12/13/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IRM - RENEWAL REQUEST IM-TELEPHONE EASTERN ACCOUNT | MISCELLANEOUS FOREIGN CONTRACTORS | $30,480.00 | SRP38011M0070 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 12/09/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEATS COST ROUTER SIM CARDS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,441.92 | SSF75011M0224 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 12/09/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEAST COST ROUTER SIM CARDS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,076.86 | SSF75011M0225 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKMENISTAN | 11/18/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MOBILE PHONE SERVICES MTS 2011 PAYMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $90,000.00 | STX10011M0066 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKMENISTAN | 11/24/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INTERNATIONAL PHONE CALLS IN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $180,044.00 | STX10011M0069 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO SUPPORT ADDITIONAL SMS SERVICES IN AFGHANISTAN. | USTRONICS.COM, INC. | $2,000,000.00 | SAQMMA10C0321 | 008105103 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMCEN EXERCISE THIRD YEAR OPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $43,355.02 | SAS70011M0036 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 05/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOBILE TELEPHONE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $261,552.21 | SBE20007D0008 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 03/11/2011 | NOT COMPETED | FIRM FIXED PRICE | RENEWAL OF RENTAL OF COMMUNICATIONS LINKS FROM MACTELECOM | MISCELLANEOUS FOREIGN CONTRACTORS | $83,449.24 | SBE20011M0491 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS/WHCA SPEECH - SOUND EQUIPMENT AND CABLING | MISCELLANEOUS FOREIGN CONTRACTORS | $55,691.67 | SBR82011M1487 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 05/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2048 KBPS/1024 KBPS DEDICATED ISP ACCESS BANDWIDTH FOR EXCLUSIVE USE VIA THE OPENNET VPN ROUTER TO THE US EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $191,160.00 | SBY70009C0056 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 02/04/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | LAND LINE PHONES INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $94,561.00 | SBY70011C0077 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 03/17/2011 | NOT COMPETED | FIRM FIXED PRICE | POTUS -WHCA - INTERNET LINK HYATT HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $43,888.66 | SCI80011M0405 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 04/06/2011 | NOT COMPETED | FIRM FIXED PRICE | POTUS - WHCA HYATT IDD LINES | MISCELLANEOUS FOREIGN CONTRACTORS | $3,015,100.00 | SCI80011M0475 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/11/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $1,121,037.19 | SDTSPO05D0001 | 166654298 | |||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/21/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $49,276.45 | SDTSPO05D0001 | 166654298 | |||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/15/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $645,620.02 | SDTSPO05D0001 | 166654298 | |||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 01/21/2011 | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $1,433,553.03 | SDTSPO06F0005 | SDTSPO05D0001 | 166654298 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | 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 | $499,709.28 | SDTSPO06F0005 | SDTSPO05D0001 | 166654298 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 04/11/2011 | FIRM FIXED PRICE | REQUIREMENT FOR SATELLITE SERVICES. | XTAR LIMITED LIABILITY COMPANY | $729,327.65 | SDTSPO06F0005 | SDTSPO05D0001 | 166654298 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ESTONIA | 05/20/2011 | NOT COMPETED | FIRM FIXED PRICE | USSS PERMANENT TELEPHONE SYSTEM (BCM 450) | AVAYA GOVERNMENT SOLUTIONS INC. | $25,339.93 | SEN10011M0454 | 151770955 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MICRONESIA,FEDE | 02/09/2011 | NOT COMPETED | FIRM FIXED PRICE | ISP ACCESS BANDWIDTH LEASE FOR OPENNET ROUTER VPN | MISCELLANEOUS FOREIGN CONTRACTORS | $76,500.00 | SFM20011M0020 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $49,912.00 | SGE21010M0152 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/08/2011 | NOT COMPETED | FIRM FIXED PRICE | SECOND YEAR
FUNDING FOR 39 FRDCD BLACKBERRY PHONE NUMBERS: MONTHLY BASIC FEES AND ESTIMATED ROAMING CHARGES FOR THE PERIOD THROUGH 14. JANUARY 2012 |
MISCELLANEOUS FOREIGN CONTRACTORS | $30,025.16 | SGE21010M0450 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERNET LINES | MISCELLANEOUS FOREIGN CONTRACTORS | $77,063.00 | SGE21011M0279 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/14/2011 | NOT COMPETED | FIRM FIXED PRICE | UPGRADE CELL PHONES, 50 EACH FOR CONSULATE GENERAL FRANKFURT TO INCLUDE 1 YEAR OF MONTHLY BASIC FEES AND INDIVIDUAL CALL CHARGES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,406.59 | SGE21011M0514 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MOBILE PHONE SERVICES FOR FRANKFURT TSA | T-SYSTEMS INTERNATIONAL GMBH | $61,539.68 | SGE50011M0264 | 341891572 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 06/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MRI VETTED UNITS INTERNET SERVICE FOR MIC RADIO ROOM | MISCELLANEOUS FOREIGN CONTRACTORS | $46,332.05 | SGT50011M0277 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MODIFY, ADJUST,
AND SET RADIOS TO SEND AND RECEIVE VOICE ON SPECIFIC FREQUENCIES, AND TO BE
COMPATIBLE WITH RADIO SYSTEM IN SPECIFIED AREAS OF OPERATION. PERIOD OF P |
MISCELLANEOUS FOREIGN CONTRACTORS | $55,818.75 | SIS40011C1016 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 03/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENEWAL OF BB PACKAGES FOR ALL OUR USERS (204) FROM JANUARY 19, 2011 TILL JANUARY 18, 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $224,795.45 | SIS40011F0950 | SIS70009C0003 | 123456787 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 06/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | YEARLY RENTAL FEES FOR THREE MOTOROLA REPEATERS | MISCELLANEOUS FOREIGN CONTRACTORS | $71,415.65 | SIS40011M1452 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/22/2011 | NOT COMPETED | FIRM FIXED PRICE | ROME, ISC VPN LINES | MISCELLANEOUS FOREIGN CONTRACTORS | $110,000.00 | SIT70011M0290 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/13/2011 | NOT COMPETED | FIRM FIXED PRICE | OPA/RRT ERBIL: NORTH IRAQ OPENNET CONNECTIVITY FOR RRT&COS ERBIL&PRT KIRKUK | FASTIRAQ, INC | $44,400.00 | SIZ10011M0180 | 534601558 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 04/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DIGITAL CABLE TV CHANNEL PACKAGE, INSTALLATION, AND MAINTENANCE SERVICES FOR CHANCERY AND AMBASSADOR RESIDENCE. | ALLIED TELESIS CAPITAL CORP. | $194,064.33 | SJA80011M1529 | 962441718 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 06/15/2011 | NOT COMPETED | FIRM FIXED PRICE | MONTHLY RECURRING CHARGE OF TWO E-1 CIRCUITS BETWEEN THE EMBASSY AND YOKOTA BASE. | MISCELLANEOUS FOREIGN CONTRACTORS | $99,675.73 | SJA80011M1730 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 6 MONTHS SAFARICOM CONTRACT EXTENSION | MISCELLANEOUS FOREIGN CONTRACTORS | $120,000.00 | SKE50011M0433 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LESOTHO | 01/14/2011 | NOT COMPETED | FIRM FIXED PRICE | INSTALLATION OF VPA - 1.5MB UPLINK/DOWN LINK INTERNET BANDWIDTH TO U. S. EMBASSY MASERU | MISCELLANEOUS FOREIGN CONTRACTORS | $82,280.00 | SLT60011C0098 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LESOTHO | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LEASE LINE 3972 BOTH DATA AND INTERNET BANDWIDTH 1MB TO MCC/MCA OFFICES FROM MAY 2011 THROUGH APRIL 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $48,511.00 | SLT60011U0337 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 04/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 1, THE LAST YEAR OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $43,956.05 | SMK80010C0521 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 06/24/2011 | NOT COMPETED | FIRM FIXED PRICE | TELEPHONE BROADBAND SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,645.13 | SMP10011M0478 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 2011 IM CDJ RENEWAL OF VPN FOR OPENNET ROUTER PATH | MISCELLANEOUS FOREIGN CONTRACTORS | $31,286.32 | SMX11511M0146 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/DEA/NCAR ATANDT FTS U.S. LINE MARCH 11 TO FEB 12 | AT&T CORP. | $54,000.00 | SMX53011M0535 | 167578918 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/13/2011 | NOT COMPETED | FIRM FIXED PRICE | NAS-MI-RENEWAL SERVICE TWO INTERNET LINKS FOR BIO | MISCELLANEOUS FOREIGN CONTRACTORS | $30,281.62 | SMX53011M0771 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/ATF - CELL PHONE SERVICE TELCEL/ LAST PR 830658 | MISCELLANEOUS FOREIGN CONTRACTORS | $38,713.76 | SMX53011M0953 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/PROG/OPAD/CELL PHONE SERVICE 2011/LAST PR 1166913 | MISCELLANEOUS FOREIGN CONTRACTORS | $32,663.29 | SMX53011M0955 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/15/2011 | NOT COMPETED | FIRM FIXED PRICE | NAS MI-IN23MX91-NEXTEL SERVICES FOR 18 MONTHS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,623.51 | SMX53011M0964 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MI-01285205-RENEWAL BB SERVICES FOR 30 LINES FOR DEA | MISCELLANEOUS FOREIGN CONTRACTORS | $48,916.84 | SMX53011M1141 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/OBOANDFAC/NEXTEL SERVICE/LAST PR 866249 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,235.45 | SMX53011M1155 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | MEX-IAC - INTERNET CONECTIVITY | MISCELLANEOUS FOREIGN CONTRACTORS | $28,916.61 | SMX53011M1184 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 02/08/2011 | NOT COMPETED | FIXED PRICE WITH ECONOMIC | ENITEL/CLARO E1 LAND LINES SERVICES FOR FY11 | MISCELLANEOUS FOREIGN CONTRACTORS | $53,640.00 | SNU70011M0077 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/12/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TELEPHONE LINES INSTALLATION - POTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $28,456.52 | SPL90011M1489 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WIRELESS HANDHELD DATA DEVICE AND DATA SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $88,330.00 | SPM07010M0232 | 123456787 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | VODAFONE BLACKBERRY SERVICES MARCH 2011 THRU FEB 2012 | VODAFONE PORTUGAL - COMUNICAC?ES PESSOAIS, S.A. | $53,493.78 | SPO50011M0343 | 453476327 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 05/17/2011 | NOT COMPETED | FIRM FIXED PRICE | VPN LISBON 12MBPS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,101.03 | SPO50011M0430 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 04/05/2011 | NOT COMPETED | FIRM FIXED PRICE | METRO-ETHERNET/FAST ETHERNET CONNECTION/VPN | MISCELLANEOUS FOREIGN CONTRACTORS | $31,800.00 | SRP38008C0007 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 03/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CELLULAR PHONE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $330,000.00 | SRS50011C0051 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISP SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $41,638.91 | SRW60011M0075 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 02/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOBILE TELEPHONE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,830.06 | SSG20010C0368 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MADRID/IMC - 100MB INTERNET ACCESS FOR NEXGEN PROJECT HUB | MISCELLANEOUS FOREIGN CONTRACTORS | $66,186.97 | SSP50011M0226 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PROVIDE ANNUAL SERVICE FOR BLACKBERRY | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | STH20011M1350 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 05/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CDC: CISCO UNIFIED COMMUNICATION SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $26,805.56 | STZ20010M0896 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | SERVICE UNDER ACCOUNT NO. 823515642 FOR 89 BLACKBERRIES (26,700 MINS./MO.) AND 16 CELL PHONES (4,800 MIN./MO.)MAY DRAW FROM ACCORDING TO EA. USERS'S NEEDS A TOTAL OF | AT&T MOBILITY LLC | $61,789.20 | SUSUNA11F2108 | GS35F0297K | 003548489 |
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | TELECONFERENCING SUPPORT SERVICES FOR IIP | CONNEX INTERNATIONAL, INC. | $39,000.00 | SAQMMA11C0302 | 012129102 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOVER | NH | UNITED STATES | 08/01/2011 | NOT COMPETED | FIRM FIXED PRICE | OPERATION OF THE NATIONAL PASSPORT INFORMATION CENTER | A T AND T CORPORATION (4710) | $2,280,869.77 | SAQMPD07C0010 | 161214929 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LINES FOR NEW TELEPHONE SYSTEM EXTENSION | MISCELLANEOUS FOREIGN CONTRACTORS | $38,266.21 | SAU90011M0995 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BARBADOS | 07/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | - DTS-PO INTERNET TRANSPORT SERVICE - RENEW 2 MBPS CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $38,422.00 | SBB21011M0443 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 09/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 7203.1 USAID BILATERAL/VOICE AND BLACKBERRY DATA SERV. (55) | MISCELLANEOUS FOREIGN CONTRACTORS | $41,250.00 | SES60011M0860 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/11/2011 | NOT COMPETED | FIRM FIXED PRICE | STATE/IPC: RENEW STRATOS SATELLITE CONTRACT | STRATOS GOVERNMENT SERVICES, INC. | $43,260.00 | SET10011C1500 | 616607649 | ||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ISC-ELISA | MISCELLANEOUS FOREIGN CONTRACTORS | $28,086.40 | SFI30011M0580 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GAMBIA,THE | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PD- INTERNET CONNECTION FOR AMERICAN CORNERS | MISCELLANEOUS FOREIGN CONTRACTORS | $66,600.00 | SGA10011M1867 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 08/24/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | CDC - COMMUNICATION SERVICES FOR BLACKBERRIES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,119.80 | SGT50008M0312 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IMO - RENEW MOBILE CONTRACT FOR DATA/VOICE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,017.74 | SHK30011M0860 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 07/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | DIGITAL CABLE TV SERVICES FOR MITSUI HOUSING COMPOUND. | ALLIED TELESIS CAPITAL CORP. | $64,061.87 | SJA80011M1831 | 962441718 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ISC - NTT B FLET'S | MISCELLANEOUS FOREIGN CONTRACTORS | $41,665.80 | SJA80011M2076 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | BLACKBERRY SERVICES | AT&T MOBILITY LLC | $26,731.92 | SKV42011M1154 | 003548489 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL SERVICES FOR B.BERRY | AT&T MOBILITY LLC | $28,435.68 | SKV42011M1154 | 003548489 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MADAGASCAR | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT # SOMA10007C0916 RENEWAL; 4TH OPTION YEAR 2011/2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $47,205.85 | SMA10011C0517 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 09/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IPC - CONNECTIVITY SERVICE - OMAN TEL | MISCELLANEOUS FOREIGN CONTRACTORS | $25,023.38 | SMU30011M1277 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/28/2011 | NOT COMPETED | FIRM FIXED PRICE | START-UP -POSITIONS XTS PORTABLES AND XTL MOBILES | MOTOROLA SOLUTIONS, INC. | $126,583.34 | SMX11511M0443 | 001325463 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | START-UP -POSITIONS PORTABLES RADIOS | MOTOROLA SOLUTIONS, INC. | $29,584.54 | SMX11511M0526 | 001325463 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/USAID/CELL PHONE SERVICE TELCEL/LAST PR 830509 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,649.23 | SMX53011M1340 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/DHS-ICE/NEXTEL BB AND PHONE/LAST PR 1207757 | MISCELLANEOUS FOREIGN CONTRACTORS | $45,683.55 | SMX53011M1378 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/DHS-ICE/TELCEL NEW BLACKBERRY ACCOUNT AND 22 EQUIPMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $136,031.26 | SMX53011M1382 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/EFY11-DHS/CBP-CONTRACT RENEWAL FOR NEXTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $28,152.56 | SMX53011M1469 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | NAS-MEX-RENEWAL OF NEXTEL ACCOUNT 4.3484.30 | MISCELLANEOUS FOREIGN CONTRACTORS | $29,390.98 | SMX53011M1561 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | NAS-MEX-RENEWAL OF NEXTEL ACCOUNT 4.3484.17 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,291.62 | SMX53011M1571 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ABUJA VPN CIRCUIT WITH NOVA [CANCELLED AND REPLACED WITH PR # 1419054] | MISCELLANEOUS FOREIGN CONTRACTORS | $120,000.00 | SNI01411M1567 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COPY OF ABUJA VPN CIRCUIT WITH NOVA | MISCELLANEOUS FOREIGN CONTRACTORS | $111,600.00 | SNI01411M1595 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | QATAR | 09/18/2011 | NOT COMPETED | FIRM FIXED PRICE | IPC / VPN (OPENNET) LINE FOR CMR - PROGRAM FUNDS | MISCELLANEOUS FOREIGN CONTRACTORS | $73,379.84 | SQA10011M0591 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 09/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | EMBASSY INTERNET | MISCELLANEOUS FOREIGN CONTRACTORS | $55,663.19 | SRW60011M1648 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LAB SUPPLIES | MISCELLANEOUS FOREIGN CONTRACTORS | $68,625.00 | STH20008D0010 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/IST/ADANA CELL PHONE AND BB: MOD TO EXTEND FOR OPT. YR.1 | MISCELLANEOUS FOREIGN CONTRACTORS | $80,472.41 | STU15010C3000 | 123456787 | ||||
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UZBEKISTAN | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2MBIT INTERNET CONNECTION SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $35,520.00 | SUZ80011C1205 | 123456787 | ||||
| S114 | WATER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/24/2011 | ORDER DEPENDENT (IDV ALLO | CSC-BPA FOR DRINKING WATER FOR US MISSION (VARIOUS AGENCIES) | MISCELLANEOUS FOREIGN CONTRACTORS | $82,840.24 | SID32011A1605 | 123456787 | ||||||
| S119 | OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAMOA | 07/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | APIA - VPN AGREEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $46,437.99 | SNZ95011M0405 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 12/22/2010 | NOT COMPETED | FIRM FIXED PRICE | JANITORIAL SERVICES, EXTENSION TO EXISTING CONTRACT UNTIL NEW CONTRACT SOLICITATION COMPLETE | MISCELLANEOUS FOREIGN CONTRACTORS | $39,206.35 | SEI30011M0154 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 12/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC / CLEANING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $147,998.71 | SFR63011C0007 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 11/24/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES FOR CG HAMBURG. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,458.00 | SGE21011M0041 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/22/2010 | NOT COMPETED | FIRM FIXED PRICE | JANITORIAL SERVICES FOR RRT ERBIL | MISCELLANEOUS FOREIGN CONTRACTORS | $73,812.00 | SIZ10011M0051 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 10/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $41,554.18 | SRO10010C5202 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 12/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES - CH/SF/AMT | MISCELLANEOUS FOREIGN CONTRACTORS | $29,535.01 | SRP38008C0010 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES FOR US EMBASSY CHANCERY AND OTHER BUILDINGS. | MISCELLANEOUS FOREIGN CONTRACTORS | $103,863.00 | SSF75011C0031 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 12/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YEAR 4 TO RENEW THE CHANCERY FACADE CLEANING SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $35,470.00 | SSN10007C1001 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 10/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $43,000.00 | STH20011M0161 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,690.00 | STH20011M0687 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE FIRST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $66,550.00 | SAR20009C2392 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 04/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTEND TERM OF CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $106,226.60 | SBE20005C0025 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/27/2011 | FIRM FIXED PRICE | BPA SETUP : RESIDENTIAL CLEANING : ISS | MISCELLANEOUS FOREIGN CONTRACTORS | $61,166.43 | SBE20011A0104 | 123456787 | ||||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 05/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TORON/GSO JANITORIAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $132,697.57 | SCA70010C0002 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 02/18/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS CONTRACT IS FOR JANITORIAL SERVICES AT THE DIPLOMATIC TELECOMMUNICATIONS SERVICE-PROGRAM OFFICE (DTS-PO). THE PERIOD OF PERFORMANCE IS FIVE YEARS (BASE PLUS FOU | ACTION FACILITIES MANAGEMENT INC | $175,297.72 | SDTSPO11C0001 | 129304551 | ||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 01/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO EXERCISE OPTION ONE OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $124,650.24 | SES60010C5001 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 01/07/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC/NEO BLDG MAINT AND CLEANING | MISCELLANEOUS FOREIGN CONTRACTORS | $113,430.16 | SFR63011C0008 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/27/2011 | FULL AND OPEN COMPETITION | COST NO FEE | FAC /BRIDGE CLEANING SERVICES JUNE JULY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $158,103.88 | SFR63011D0110 | 123456787 | |||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 02/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | YEARLY JANITORIAL SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,371.46 | SFR63011M0500 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL, FRANKFURT. | ALBINA GEBAEUDEREINIGUNG GMBH & CO BETRIEBS - KG | $93,559.63 | SGE50008C0011 | 388212946 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT, GERMANY | ALBINA GEBAEUDEREINIGUNG GMBH & CO BETRIEBS - KG | $1,029,271.69 | SGE50008C0011 | 388212946 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES AT AMERICAN EMBASSY BERLIN, GERMANY. | FRITZ JAHN GEB¿UDESERVICE GMBH & CO.KG | $394,148.68 | SGE50011F0067 | SGE50009D0002 | 317158913 | |||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 06/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $88,244.19 | SGT50006C0002 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 02/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE SERVICES OF THE PD OFFICE AREA FOR FY 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $75,269.69 | SIS70011M1328 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES FOR THE US GENERAL CONSULATE OF FLORENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $67,668.00 | SIT70009C0002 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES AT THE US EMBASSY ROME, ITALY | MISCELLANEOUS FOREIGN CONTRACTORS | $554,446.00 | SIT70009C0003 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RRT ERBIL: CONTRACT FOR JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $39,428.00 | SIZ10011C0014 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/28/2011 | NOT COMPETED | FIRM FIXED PRICE | EXTENSION OF SERVICES TO COVER ADDITIONAL TIME REQUIRED FOR ADVERTISING NEW SOLICITATION IN FEBBIZOPPS. | MISCELLANEOUS FOREIGN CONTRACTORS | $49,208.00 | SIZ10011M0051 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 03/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DAILY AND NON-DAILY CLEANING SERVICES FOR THE TOKYO AMERICAN CENTER | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SJA80010M1453 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 03/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FSI/YOKOHAMA - DAILY AND NON-DAILY CLEANING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,355.63 | SJA80011M1566 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES: 1ST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $302,361.36 | SKS70010C0395 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 01/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YEAR 4 - EXTEND FOR ONE YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $242,270.00 | SKU20007C0098 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 06/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NEC- JANITORIAL SERVICES CONTRACT (BASE YEAR ) | MISCELLANEOUS FOREIGN CONTRACTORS | $153,450.87 | SMT85011C0007 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $67,012.99 | SMU30009C0001 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES MUTUAL AGREEMENT OF THE PARTIES PURSUANT TO DOSAR 617.204(E) | MISCELLANEOUS FOREIGN CONTRACTORS | $142,897.70 | SMX53006C0005 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ICASS FIXED/HMO-JANITORIAL SERVICES (JAN-JUN 2011) | MISCELLANEOUS FOREIGN CONTRACTORS | $26,145.00 | SMX57011M0046 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ICASS/TIJ/JANITORIAL SERV FOR CONSULATE | MISCELLANEOUS FOREIGN CONTRACTORS | $31,967.38 | SMX72011M0126 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 02/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $189,487.16 | SNL80011C0003 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SURINAME | 06/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES : AUG 1, 2011 - JUN 30, 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $35,900.00 | SNS50011M0393 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ISB- FM-JANITORIAL SERVICES FOR RESIDENCES AT ISLAMABAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $66,609.00 | SPK33011M5423 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 05/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES FOR CH/SF/AMT | MISCELLANEOUS FOREIGN CONTRACTORS | $45,067.36 | SRP38008C0010 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 02/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES CONTRACT RENEWED FOR 1ST OPTION YEAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $140,094.00 | SSA70010C0002 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 02/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOD TO FUND THE CONTRACT FROM JAN 1 - JUNE 30, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $72,940.00 | SSN10007C1127 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 05/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOD TO EXERCISE OPTION YEAR 4 OF JANITORIAL CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $160,500.00 | SSN10007C1127 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NEC JANITORIAL | MISCELLANEOUS FOREIGN CONTRACTORS | $48,244.66 | SSU40010M0545 | 123456787 | ||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NEC JANITORIAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $324,371.61 | SSU40011C0001 | 123456787 | ||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | U.S GOVERNMENT RESIDENCES TRASH COLLECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $45,480.00 | SSU40011M0203 | 123456787 | ||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECOND OPTION
YEAR FOR NAB CLEANING. 01/01/11 - 12/31/11 TEMPORARY ADDITIONAL SERVICES. 01/01/11 - 12/31/11 |
MISCELLANEOUS FOREIGN CONTRACTORS | $157,170.00 | SSZ23009C0001 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 04/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $155,793.00 | SSZ35011C000207 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 04/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES FOR THE MISSION COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $41,931.00 | SSZ35011M0346M002 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISING 2ND OPTION YEAR - JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $161,955.89 | STC10009C0235 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 04/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DUBAI:NCC:JANITORIAL SERVICE CONTRACT FOR NCC | MISCELLANEOUS FOREIGN CONTRACTORS | $121,814.57 | STC12011C0002 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 04/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $270,851.00 | STH20010C0230 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 01/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES FOR THE CONSULATE BELFAST | MISCELLANEOUS FOREIGN CONTRACTORS | $30,663.69 | SUK56011M0522 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 04/27/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | JANITORIAL SERVICES FOR U.S. EMBASSY, KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $226,838.89 | SWHARC09M0035 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PURCHASE CUSTODIAL JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $100,089.33 | SAQMMA11F2426 | SAQMPD05C1017 | 869308288 | |
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 07/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE AN OPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $110,193.58 | SBE20005C0025 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FAC/ JANITORIAL SERVICES IN GOVERNMENT BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $687,035.64 | SFR63011D0111 | 123456787 | |||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 07/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | DEMOLITION AND CLEANING OF BASEMENT AND FIRST FLOOR AT AMERICAN EMBASSY COPENHAGEN, DENMARK AFTER FLOOD DAMAGES. | BANG NIELSEN APS MURERMESTER- OG ENTREPREN¿R | $133,451.53 | SGE50011M0448 | 306063350 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STAIRWELL AND STAIRWELL WINDOWS CLEANING AT CARL-SCHURZ-SIEDLUNG, FRANKFURT, GERMANY FOR ONE YEAR EFFECTIVE 10/01/2011. | I.M.S. INFRA-MANAGEMENT-SERVICES GMBH | $67,270.20 | SGE50011M0553 | 312539194 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL CONTRACT OFFICE BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $208,609.88 | SGE60011C0750 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,348.13 | SGR10007M0418 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNGARY | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $165,658.80 | SHU20011C1250 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MGT - JANITORIAL SERVICES FOR COB AND FAC | MISCELLANEOUS FOREIGN CONTRACTORS | $31,596.97 | SJA25011M1123 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FIRST OPTION YEAR FOR OBTAINING JANITORIAL SERVICES. | PAE DESIGN & FACILITY MANAGEMENT | $951,796.16 | SJA80010C1654 | 696236806 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES. | ISS FACILITY SERVICES, S.A. DE C.V. | $336,099.44 | SMX53012C0050 | 811394311 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ICASS-FIXED/HMO-JANITORIAL SERVICES (ONE YEAR) | MISCELLANEOUS FOREIGN CONTRACTORS | $53,891.38 | SMX57011M0187 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOD TO EXERCISE THE FIRST OPTION YEAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,061.29 | SNI01410C1500 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | JANITORIAL SERVICES FOR THE US CONSULATE GENERAL, LAGOS. | MISCELLANEOUS FOREIGN CONTRACTORS | $57,500.00 | SNI50011C0523 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 09/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITION FUNDS TO COVER JANITORIAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $94,547.31 | SPM07007M1949 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STATE/ICASS - JANITORIAL SERVICES AT NOB | MISCELLANEOUS FOREIGN CONTRACTORS | $74,382.40 | SRO10011C0001 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES FOR CH/SF/AMT | MISCELLANEOUS FOREIGN CONTRACTORS | $31,986.98 | SRP38008C0010 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC- DELIVERY AND REPLACEMENT OF PROTECTIVE (ALL-WEATHER) RUGS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,191.00 | SRS50011M1054 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRUNEI | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION YEAR ONE FOR THE JANITORIAL SERVICE AT BSB CHANCERY. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,300.00 | SSN10010C8929 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 1ST OPTION YEAR - OBC JANITORIAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $316,150.00 | SSP50010C0087 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EMBASSY RESIDENCES JANITORIAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $38,151.72 | SSU40011C0005 | 123456787 | ||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE THIRD OPTION YEAR BEGINNING JULY 01, 2011 THROUGH JUNE 30, 2012 FOR PROVISION OF JANITORIAL SERVICES TO NEC AND CDC COMPOUNDS AT THE RATE OF TSHS 5,477,918.00 P | MISCELLANEOUS FOREIGN CONTRACTORS | $43,156.26 | STZ20008C0006 | 123456787 | ||||
| S201 | CUSTODIAL JANITORIAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES EXTENSION | MISCELLANEOUS FOREIGN CONTRACTORS | $92,020.25 | SVE30011D0100 | 123456787 | |||||
| S202 | FIRE PROTECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/06/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FIRE PROTECTION SERVICES | SOUTHWEST RESEARCH INSTITUTE I | $201,812.00 | SAQMMA09F2490 | GS23F0006M | 007936842 |
| S202 | FIRE PROTECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 06/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | REPAIR OF FIRE PUMP | NIKA & EMR JOINT VENTURE | $249,961.00 | SAQMMA11F1749 | SAQMMA08D0020 | 825385656 | ||
| S202 | FIRE PROTECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 06/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FIRE ALARM UPGRADE | FALCON SPECTRUM JOINT VENTURE, LLC | $532,395.14 | SAQMMA11F2008 | SAQMMA08D0016 | 800771490 | ||
| S202 | FIRE PROTECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO RELOCATE THE FIRE ALARM | MISCELLANEOUS FOREIGN CONTRACTORS | $100,780.00 | STH20011M0822M001 | 123456787 | ||||
| S202 | FIRE PROTECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOSES LAKE | WA | UNITED STATES | 03/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRE PROTECTION TRAINING | MCCORMICK ASPHALT PAVING AND EXCAVATING, INC. | $47,300.00 | STH20011M1396 | 613716521 | ||
| S202 | FIRE PROTECTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - FIRE ALARM SYSTEM MAINTENANCE SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $56,267.84 | SCH50010M5373 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 10/13/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) MEALS SERVICES SJG | MISCELLANEOUS FOREIGN CONTRACTORS | $40,972.58 | SCO15010M1261 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 10/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DHS/ICE FORCED CHILD LABOR TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $66,626.13 | SGT50011M0009 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/19/2011 | NOT COMPETED | FIRM FIXED PRICE | FUNDS FINE ARTS COMMITEE LUNCHEON AND RECEPTION. | FEDERAL CITY CATERERS, INC. | $35,000.00 | SAQMMA11M0896 | 826772204 | ||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOLIVIA | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEAL SERVICES FOR GARRAS SCHOOL STUDENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $81,525.50 | SBL41011MN3028 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEAL SERVICES FOR CNP PERSONNEL AT PIJAOS-BASE | MISCELLANEOUS FOREIGN CONTRACTORS | $215,873.02 | SCO15011CN004 | 123456787 | |||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) MEALS SERVICES SAN JOSE DEL GUAVIARE | MISCELLANEOUS FOREIGN CONTRACTORS | $39,909.20 | SCO15011M0437 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/23/2011 | NOT COMPETED | FIRM FIXED PRICE | PORT SEC, MEALS FOR POLICE STUDENTS AT FACATATIVA K9 SCHOOL | MISCELLANEOUS FOREIGN CONTRACTORS | $48,970.24 | SCO15011M0567 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (D) MEALS SERVICES PIJAOS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,394.36 | SCO15011M0592 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS VILLAVICENCIO | MISCELLANEOUS FOREIGN CONTRACTORS | $41,315.30 | SCO15011M0610 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) MEALS SERVICES SAN JOSE DEL GUAVIARE | MISCELLANEOUS FOREIGN CONTRACTORS | $43,865.44 | SCO15011M0819 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PORT SEC. MEALS FOR K9 TRAINING AT FACATATIVA. | MISCELLANEOUS FOREIGN CONTRACTORS | $41,666.67 | SCO15011M1218 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 05/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/MARINES "MEALS FOR THE FAST MARINES" | MISCELLANEOUS FOREIGN CONTRACTORS | $33,890.27 | SEG30011M0491 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 06/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 4TH JULY, CATERING REQUIREMENTS, PROVISION OF | MISCELLANEOUS FOREIGN CONTRACTORS | $25,470.13 | SEI30011M0528 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OECD/MCM DINNER MAY 25TH | MISCELLANEOUS FOREIGN CONTRACTORS | $27,192.21 | SFR63011M0972 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | USCONGEN MAZAR-E-SHARIF, AFGHANISTAN; FOOD SERVICES, LABOR ONLY CONTRACT | TAYLORS INTERNATIONAL SERVICES INC | $646,584.00 | SGE50011C0026 | 021618850 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING SERVICES FOR THE JULY 4TH EVENT | MISCELLANEOUS FOREIGN CONTRACTORS | $37,323.94 | SGR10011M0688 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 03/03/2011 | NOT COMPETED | FIRM FIXED PRICE | LSS CATERING REQUEST FOR ATA 7564 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,170.00 | SJO10011M0374 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 06/01/2011 | NOT COMPETED | FIRM FIXED PRICE | LSS CATERING SERVICE FOR ATA 8168 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,830.00 | SJO10011M0561 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 03/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING AND DECORATION SERVICES FOR THE CELEBRATION OF THE US NATIONAL DAY AT THE QUINCY HOUSE ON MARCH 27, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SSA70011M0707 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/30/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | MADRID/AMB - CATERING SERVICES FOR 4TH OF JULY RECEPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $126,888.45 | SSP50011M0417 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $108,510.00 | STH20011M0203M001 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 06/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $50,500.00 | STH20011M2230 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/29/2011 | NOT COMPETED | FIRM FIXED PRICE | APS CATERING | MISCELLANEOUS FOREIGN CONTRACTORS | $29,187.75 | STZ20011M0514 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 06/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVISION OF BYRON BURGERS FOR THE 4TH JULY AT WINFIELD HOUSE | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SUK56011M1109 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/19/2011 | NOT COMPETED | FIRM FIXED PRICE | FCS - FOOD AFFAIRS CATERING | MISCELLANEOUS FOREIGN CONTRACTORS | $26,433.65 | SAU90011M0880 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 07/15/2011 | NOT COMPETED | FIRM FIXED PRICE | OTT- JULY 4TH, REP FUNDS | CATFISH CORNER MOBILE CATERING UNIT, L.L.C. | $26,604.00 | SCA52511M0306 | 125115530 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/12/2011 | NOT COMPETED | FIRM FIXED PRICE | INTER (J) / MEALS IN PIJAOS (JUNGLA) AGO 11 | MISCELLANEOUS FOREIGN CONTRACTORS | $65,062.28 | SCO15011M1635 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MILGP-CCMR NATIONAL SEMINAR ANTI TERRORISM | MISCELLANEOUS FOREIGN CONTRACTORS | $28,083.60 | SES60011M0628 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 08/11/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HR - MEAL COUPONS (AUGUST 2011) | MISCELLANEOUS FOREIGN CONTRACTORS | $27,407.81 | SEZ80011L0512 | SEZ80010A0010 | 123456787 | |||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING SERVICES FOR 15 HAITIAN COAST GUARDS IN CAP HAITIEN | MISCELLANEOUS FOREIGN CONTRACTORS | $109,800.00 | SHA70011M1707 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL/SEVEN ELEVEN BPACALL A0006/PAY JUL,AUG AND SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $28,500.00 | SIZ10011L0224 | SIZ10011A0006 | 123456787 | |||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL/FERDOSE REST BPACALL A-0004 /PAY JUL,AUG AND SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $27,000.00 | SIZ10011L0230 | SIZ10011A0004 | 123456787 | |||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL/BPACALL BEIRUT REST 0003/PAY JUL,AUG AND SEP | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SIZ10011L0232 | SIZ10011A0003 | 123456787 | |||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ATA 8575 BEOD: CATERING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,469.91 | SRP38011M2135 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 07/05/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENT OF CONFERENCE FACILITIAS + CATERING, HOTEL LOTTE | MISCELLANEOUS FOREIGN CONTRACTORS | $93,000.00 | SRS50011M0813 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,370.00 | STH20011M1696M001 | 123456787 | ||||
| S203 | FOOD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ANK/MNGMT: 4TH OF JULY CATERING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $28,068.54 | STU15011C3019 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 12/21/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | FUELING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,628.24 | SAL60011M0267 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 11/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS (GASOLINE&DIESEL) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,160.50 | SCG50011F0248 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS (GASOLINE&DIESEL ) | MISCELLANEOUS FOREIGN CONTRACTORS | $29,725.00 | SCG50011F0457 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | REFUELLING TANK GASOLINE TANK AND DIESEL TANK | MISCELLANEOUS FOREIGN CONTRACTORS | $30,160.50 | SCG50011F0496 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/17/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAU COLAR REGULAR FUEL AND DIESEL TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $31,078.82 | SCO15011M0224 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CUBA | 12/16/2010 | NOT COMPETED | FIRM FIXED PRICE | PAYMENT OF UNAUTHORIZED COMMITMENT OF GAS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,430.38 | SCU04011M0084 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 10/22/2010 | NOT COMPETED | FIRM FIXED PRICE | GSO TRANS/TOTAL GAS CARDS-US MISSION VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $51,226.83 | SFR63011M0039 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 10/15/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED GASOLINE FOR THE US EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $35,233.43 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 12/03/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED GASOLINE FOR THE US EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $35,466.00 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 10/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | OPA/RRTERBIL/BPACALL BPA#09A1001/QALA/PAY SEPT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,224.00 | SIZ10010L0752 | SIZ10009A1001 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDJ PROGRAM GASOLINE FOR GOV'S DEC 2010 - DEC 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,908.60 | SMX11511M0032 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 11/16/2010 | COMPETED UNDER SAP | LABOR HOURS | PROVIDE FUNDS TO PURCHASE FUEL | MISCELLANEOUS FOREIGN CONTRACTORS | $26,040.80 | SNU70011M0026 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 12/29/2010 | COMPETED UNDER SAP | LABOR HOURS | PROVIDE FUNDS TO PURCHASE FUEL. | MISCELLANEOUS FOREIGN CONTRACTORS | $65,016.00 | SNU70011M0056 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 02/02/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | FUELING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $25,763.36 | SAL60011M0385 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 04/27/2011 | NOT COMPETED | FIRM FIXED PRICE | FIX PRICE | MISCELLANEOUS FOREIGN CONTRACTORS | $50,637.36 | SCD30011M0510 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS (GASOLINE&DIESEL ) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,160.50 | SCG50011F0712 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 02/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS (GASOLINE&DIESEL ) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,160.50 | SCG50011F0813 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 03/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS (GASOLINE&DIESEL ) | MISCELLANEOUS FOREIGN CONTRACTORS | $31,477.50 | SCG50011F0965M001 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS ( GASOLINE&DIESEL ) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,240.00 | SCG50011F1157 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL PRODUCTS (GASOLINE&DIESEL ) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,492.00 | SCG50011F1185 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAU COLAR FUEL AND DIESEL TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $30,410.32 | SCO15011M0799 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 03/31/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MP-ICASS-EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $26,508.00 | SEG30011M0416 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 06/02/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | COPY OF MP-ICASS-EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $28,508.00 | SEG30011M0573 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GABON | 03/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19 4519 001:: TAS WORKING CAPITAL FUND, INTERNATIONA; COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES , STATES 22 USC 2684 - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,999.00 | SGB50011M0241 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 02/07/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | GASOLINE PREMIUM FOR VEHILCES | MISCELLANEOUS FOREIGN CONTRACTORS | $162,750.00 | SGG80011F0020 | SGG80010C1700 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 06/17/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | GASOLINE PREMIUM FOR VEHILCES - JULY- NOVEMBER | MISCELLANEOUS FOREIGN CONTRACTORS | $217,770.00 | SGG80011F0038 | SGG80010C1700 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 01/31/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED GASOLINE FOR THE US EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $35,058.35 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 03/09/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED GASOLINE FOR THE US EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $33,895.16 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 04/07/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED GASOLINE FOR THE OFFICIAL VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $32,253.60 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/01/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED GASOLINE | MISCELLANEOUS FOREIGN CONTRACTORS | $35,967.27 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OPA/RRT ERBIL/BPACALLGAINST BPA#09A1001/QALA/JUNE | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | SIZ10011L0161 | SIZ10009A1001 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 05/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LIGHT OIL DELIVERY TAX ON FUEL OIL APRI - SEPT 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $40,150.99 | SJA80011M1662 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 04/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GASOLINE FOR EMBASSY STATION | MISCELLANEOUS FOREIGN CONTRACTORS | $38,275.00 | SKZ10010A2485002 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OBO 7112 DIESEL FOR UNDERGROUND FUEL TANKS | MISCELLANEOUS FOREIGN CONTRACTORS | $64,058.82 | SMT85011M0049 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 198,000 LITERS OF AGO FOR NEC AND SOUTH CAROLINA COMPOUNDS. | MISCELLANEOUS FOREIGN CONTRACTORS | $207,769.74 | SNI01411M0736 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAPUA NEW GUINE | 04/08/2011 | NOT COMPETED | FIRM FIXED PRICE | 39,600L DIESEL FOR THE CHANCERY GENSETS - APRIL 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $48,000.00 | SPP50011M0176 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAPUA NEW GUINE | 05/20/2011 | NOT COMPETED | FIRM FIXED PRICE | 19,800L DIESEL FOR CHACERY GENSETS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,800.00 | SPP50011M0213 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 04/19/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | GSO - EXERCISE OF OPTION TWO OF SRB100-09-D-0363 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,400.00 | SRB10011C0071 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 01/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM 11 110 CH COMP DIESEL FUEL REQUIREMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $56,835.01 | SRP38011M0354 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 02/03/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO - FUEL FOR MOTOR VEHICLES JANUARY AND FEBRUARY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,418.50 | STZ20011M0288 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 02/03/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO - DIESEL FUEL FOR RESIDENTIAL GENERATORS FEBRUARY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $57,944.11 | STZ20011M0307 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 02/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NEC - DIESEL FUEL FOR NEC GENERATOR STORAGE TANK | MISCELLANEOUS FOREIGN CONTRACTORS | $48,738.75 | STZ20011M0352 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - DIESEL FOR RESIDENTIAL GENERATORS MARCH 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,585.20 | STZ20011M0419 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 02/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR EMBASSY VEHICLES (ICASS, ICASS/USAID, PROGRAM) | MISCELLANEOUS FOREIGN CONTRACTORS | $44,759.61 | SUP30011L0339 | SUP30011A0034 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/01/2011 | FIRM FIXED PRICE | SUPPLY AND DELIVERY OF FUELS | MISCELLANEOUS FOREIGN CONTRACTORS | $265,087.04 | SZA60011A0013 | 123456787 | ||||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 07/05/2011 | NOT COMPETED | FIRM FIXED PRICE | DAO - AVIATION FUEL FOR FLOTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $281,286.45 | SBC40011M0651 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BPA PAYMENT FOR JULY, | EL TARIK OIL BENZINSKE STANICE D.O.O. | $138,686.13 | SBK80011A0785O002 | SBK80011A0785 | 644820396 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/12/2011 | FIRM FIXED PRICE | BPA FOR FUEL - ALL OFFICIAL VEHICLES IN RJ | MISCELLANEOUS FOREIGN CONTRACTORS | $47,984.64 | SBR82011A1216 | 123456787 | ||||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 08/22/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | FM- FUEL REQUEST | MISCELLANEOUS FOREIGN CONTRACTORS | $26,040.00 | SCB60011F0952 | SCB60011D0538 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 08/29/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | FM- FUEL REQUEST | MISCELLANEOUS FOREIGN CONTRACTORS | $26,040.00 | SCB60011F0964 | SCB60011D0538 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 07/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIESEL FUEL FOR US EMBASSY VEHICLES AND GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $51,203.50 | SCD30011M0740 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIESEL FUEL FOR US EMBASSY VEHICLES AND GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $51,655.63 | SCD30011M0799 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GAMBIA,THE | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO - PETROL ORDER | MISCELLANEOUS FOREIGN CONTRACTORS | $55,045.02 | SGA10011F1706 | SGA10009C0475 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 07/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO- DIESEL L-62 FOR VEHILCES | MISCELLANEOUS FOREIGN CONTRACTORS | $60,900.00 | SGG80011F0051 | SGG80010C1700 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 09/28/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | GASOLINE PREMIUM FOR VEHILCES - SUPPLY TILL FEBRUARY | MISCELLANEOUS FOREIGN CONTRACTORS | $180,136.00 | SGG80011F0095 | SGG80010C1700 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 07/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GASOLINE FOR AMC VEH. DESPENSER - 27,000LTRS | MISCELLANEOUS FOREIGN CONTRACTORS | $27,251.00 | SGH10011M0473 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/05/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | DELIVERY OF UNLEADED FUEL FOR THE EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $33,588.74 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/26/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF FUEL FOR THE EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $32,780.58 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 09/02/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | PURCHASE OF UNLEADED FUEL FOR THE EMBASSY | MISCELLANEOUS FOREIGN CONTRACTORS | $44,218.16 | SGR10010M1141 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | OBO 7112 DIESEL FUEL PURCHASE | MISCELLANEOUS FOREIGN CONTRACTORS | $109,983.35 | SMT85011M0196 | 123456787 | ||||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR ICASS VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $48,000.00 | SUP30011L0774 | SUP30011A0034 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR PROGRAM VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SUP30011L0775 | SUP30011A0034 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR ICASS AND ICASS/AID VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SUP30011L0887 | SUP30011A0034 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUEL FOR LGF VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,272.00 | SUP30011L0888 | SUP30011A0034 | 123456787 | |||
| S204 | FUELING SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZIMBABWE | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUMPS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,925.00 | SZI15011M1493 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 10/12/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TRASH REMOVAL SERVICES FROM EMBASSY COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $27,664.67 | SMK80010M0789 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/01/2011 | FIRM FIXED PRICE | WASTE REMOVAL SERVICES OF THE DAILY CONTRACTED BINS ON THE EAST/WEST COMPOUNDS | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SAF20011A2028 | 123456787 | ||||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING TO THE RECYLE AND TRASH SERVICES FOR OPTION YEAR IV SERVICES. | GOODE TRASH REMOVAL, INC. | $157,643.72 | SAQMMA11F0745 | 840573877 | ||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRASH AND SOLID WASTE MODIFICATION TO ADD FUNDS TO INCLUDE THE EQUITABLE ADJUSTMENT | GOODE TRASH REMOVAL, INC. | $53,127.89 | SAQMMA11F0745 | 840573877 | ||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EQUATORIAL GUIN | 04/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARBAGE REMOVAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $87,985.26 | SEK20011C0012 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 03/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION IS TO EXERCIXE OPTION YEAR 4 FOR THE PERIOD OF MARCH 21ST, 2011 THROUGH MARCH 20TH, 2012. | MISCELLANEOUS FOREIGN CONTRACTORS | $41,080.00 | SID32007C0011 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRASH&GARBAGE REMOVAL/DISPOSAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $97,963.16 | SKS70006C0530 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 03/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEW GARBAGE, REFUSE AND ORGANIC DISPOSAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $30,900.00 | SLI60011C0002 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARBAGE AND TRASH COLLECTION - MODIFIED TO EXERCISE THE 1ST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $46,767.12 | SSG20010C0719 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/08/2011 | NOT COMPETED | FIRM FIXED PRICE | MADRID/GSO - TRASH FEE FOR CHANCERY AND DCR (2009) | MISCELLANEOUS FOREIGN CONTRACTORS | $46,522.77 | SSP50011M0365 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/08/2011 | NOT COMPETED | FIRM FIXED PRICE | MADRID/GSO - TRASH FEE FOR CHANCERY AND DCR (2010) | MISCELLANEOUS FOREIGN CONTRACTORS | $39,936.19 | SSP50011M0366 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING OBLIGATION FOR TRASH PICK-UP SERVICES | GOODE TRASH REMOVAL, INC. | $102,810.05 | SAQMMA11F2940 | 840573877 | ||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/04/2011 | COST NO FEE | OTT/FM-BPA SETUP-CITY OF OTTAWA WASTE MGMT SVCS | MISCELLANEOUS FOREIGN CONTRACTORS | $146,290.49 | SCA52511A0038 | 123456787 | ||||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/23/2011 | COST NO FEE | OTT/FM-BPA SETUP-TOMLINSON | MISCELLANEOUS FOREIGN CONTRACTORS | $142,131.98 | SCA52511A0042 | 123456787 | ||||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFUSE COLLECTION AND DISPOSAL SERVICES | CONTAINER SERVICE THORSTEN SPERZEL GMBH | $110,426.71 | SGE50011F0213 | SGE50009D0016 | 326547007 | |||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECOND OPTION YEAR FUNDING FOR REFUSE COLLECTION AND DISPOSAL SERVICES FOR FRANKFURT FSC | CONTAINER SERVICE THORSTEN SPERZEL GMBH | $28,815.12 | SGE50011F0238 | SGE50009D0016 | 326547007 | |||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT - WASTE COLLECTION SERVICES | FES FRANKFURTER ENTSORGUNGS- UND SERVICE GMBH | $42,314.90 | SGE50011M0473 | 313905465 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 08/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRASH/GARBAGE COLLECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $149,926.34 | SGR10007M0717 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 07/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FM: TRASH REMOVAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $33,000.00 | SMK80011M0669 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FAC-DELIVERY ORDER UNDER IDIQ CONTRACT 07-Q-3080 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,619.00 | SRS50011F0239 | SRS50007M3080 | 123456787 | |||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 07/19/2011 | NOT COMPETED | FIRM FIXED PRICE | MADRID/GSO - TRASH FEES FOR CHANCERY FOR 2006, 2007 AND 2008 | MISCELLANEOUS FOREIGN CONTRACTORS | $82,774.34 | SSP50011M0463 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | MADRID/MGT - TRASH FEE FOR CHANCERY BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $27,727.75 | SSP50011M0660 | 123456787 | ||||
| S205 | TRASH/GARBAGE COLLECTION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 07/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARBAGE COLLECTION FOR US STATE DEP. AND AGENCIES | MISCELLANEOUS FOREIGN CONTRACTORS | $25,093.85 | STZ20011M0686 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 11/05/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CAGS | DECO INCORPORATED | $62,850.27 | SALMEC05D0032O012 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 12/23/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR THE US EMBASSY KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $379,755.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 12/14/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVELLIANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $581,016.00 | SAQMMA08F2934 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 11/22/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $220,498.00 | SAQMMA08F2945 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 12/10/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVIALLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $219,387.00 | SAQMMA08F2945 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 12/15/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVELLIANCE SERVICES FOR THE RIGA, LATVIA CONSTRUCTION PROJECT. | COASTAL INTERNATIONAL SECURITY INCORPORATED | $135,080.00 | SAQMMA08F2945 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 12/13/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD
SERVICES - BRUSSELS TAS::19 0113 000::TAS |
MISCELLANEOUS FOREIGN CONTRACTORS | $1,026,035.48 | SAQMMA09C0051 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 11/30/2010 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR US EMBASSY BELIZE | SECURITY ALLIANCE OF FLORIDA, LLC | $166,154.75 | SAQMMA09C0099 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 10/21/2010 | FULL AND OPEN COMPETITION | LABOR HOURS | TAS::75 0943 000::TAS | EOD TECHNOLOGY, INC. | $136,728.15 | SAQMMA09C0148 | 605755651 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/19/2010 | FULL AND OPEN COMPETITION | LABOR HOURS | TAS::19 0113 000::TAS | EOD TECHNOLOGY, INC. | $6,230,321.20 | SAQMMA09C0148 | 605755651 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 11/23/2010 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | TAS::19 0520 000::TAS - ARMED PRTECTIVE SECURITY ESCORTS LAFO - CONGEN DS SECONDARY DETAIL | PREMIER INVESTIGATIVE SERVICE AGENCY, LLC | $270,000.00 | SAQMMA09C0182 | 146055293 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 12/08/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD
SERVICE - VIENNA TAS::19 4519 001::TAS |
G4S SECURITY SERVICES, INC. | $2,663,442.22 | SAQMMA09C0185 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 12/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL SECURITY GUARD SERVICES, US EMBASSY SEOUL, KOREA | SEOUN SECURITY & TOTAL SERVICE CO., LTD. | $216,655.31 | SAQMMA09C0232 | 688472166 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 10/19/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING | INTER-CON SECURITY SYSTEMS, INC. | $119,448.49 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 10/27/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF MODIFICATION 007 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT. | INTER-CON SECURITY SYSTEMS, INC. | $89,453.14 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 11/19/2010 | NOT COMPETED | TIME AND MATERIALS | TAS::19 4519 001::TAS | NEO SECURITY | $2,031,386.89 | SAQMMA10C0029 | 394933217 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 10/26/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES - US EMBASSY MANILA | G4S INTERNATIONAL | $131,441.73 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 11/10/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES, US EMBASSY MANILA | G4S INTERNATIONAL | $30,541.92 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 12/15/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES - US EMBASSY MANILA | G4S INTERNATIONAL | $43,562.79 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 10/28/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $931,289.29 | SAQMMA10C0042 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 12/20/2010 | NOT COMPETED | FIRM FIXED PRICE | US EMBASSY TOKYO LOCAL GUARD SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $83,000.00 | SAQMMA10C0042 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 12/06/2010 | NOT COMPETED | TIME AND MATERIALS | TAS::19 4519 001::TAS | G4S SECURITY SERVICES, INC. | $76,129.21 | SAQMMA10C0072 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 12/28/2010 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES | G4S SECURITY SERVICES, INC. | $122,553.85 | SAQMMA10C0072 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 11/19/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TAS::19 0113 000::TAS | G4S SECURITY SERVICES, INC. | $596,387.02 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/21/2010 | NOT COMPETED | LABOR HOURS | INCREMENTAL FUNDING | OLGOONIK TECHNICAL SERVICES, LLC | $3,149,000.00 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOTSWANA | 12/10/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | US EMBASSY LOCAL GUARD SERVICES | G4S SECURITY SERVICES, INC. | $145,759.40 | SAQMMA10C0249 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/29/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | TAS::19 0113 000::TAS | G4S SECURITY SERVICES, INC. | $204,078.86 | SAQMMA10C0291 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 10/20/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CAGS | DECO, INC. | $139,438.19 | SAQMMA11F0007 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 10/26/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES - ISLAMABAD | DECO, INC. | $29,042.21 | SAQMMA11F0044 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS - U.S>DEPARTMENT OF STATE DOMESTIC GUARD SERVICES TO PROTECT DOMESTIC FACILITIES AND PASSPORT OFFICES IN THE U.S. | INTER-CON SECURITY SYSTEMS, INC. | $6,389,607.12 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 11/05/2010 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | TAS::19 0113 000::TAS | WACKENHUT PUERTO RICO INCORPORATED | $1,422,952.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 11/05/2010 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | TAS::19 0113 000::TAS | WACKENHUT PUERTO RICO INCORPORATED | $297,300.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/10/2010 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | TAS::19 0113 000::TAS | WACKENHUT PUERTO RICO INCORPORATED | $720,900.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/23/2010 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | US MISSION TO PAKISTAN LOCAL GUARD SERVICES | WACKENHUT PUERTO RICO INCORPORATED | $218,300.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 10/22/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE
INCREMENTAL FUNDING THROUGH DECEMBER 11, 2010. (TAS::19 0113::TAS)&(TAS::4519 001::TAS) |
WACKENHUT PUERTO RICO INCORPORATED | $299,955.00 | SDA20007C0002 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 12/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE
INCREMENTAL FUNDING THROUGH DECEMBER 24, 2010. (TAS::19 0113::TAS)&(TAS::4519 001::TAS) |
WACKENHUT PUERTO RICO INCORPORATED | $74,412.00 | SDA20007C0002 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PROVIDE LOCAL GUARD SERVICES FOR THE OBO CONSTRUCTION SITE OF SURABAYA NEW CONSULATE COMPOUND FROM DECEMBER 2010 TO JUNE 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $60,318.62 | SID80011M0019 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 11/30/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | MANAMA LOCAL GUARD CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $207,015.31 | SLMAQM11C0001 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 12/15/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LGP CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $864,285.04 | SPA10007C0001 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 12/01/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ADDING FY11 FUNDING | WACKENHUT PUERTO RICO INC | $261,394.40 | SPM07007C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVENIA | 11/15/2010 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING FOR PERIOD: OCTOBER 1 - DECEMBER 2, 2010) | WACKENHUT CORPORATION | $184,742.30 | SSI60005C0001 | 001903723 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SUREVEILLANCE SERVICES | DECO INCORPORATED | $356,264.72 | SALMEC05D0032O009 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $737,010.23 | SALMEC05D0032O010 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 05/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $100,000.00 | SALMEC05D0032O010 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 03/09/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $225,018.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 03/16/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $202,258.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 04/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $238,000.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 05/25/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $550,000.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 06/07/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $104,726.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 03/31/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) EXTENDING SERVICES AT U. S. EMBASSY KINGSTON FOR AN ADDITIONAL FOUR (4) | MISCELLANEOUS FOREIGN CONTRACTORS | $1,759,467.01 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 06/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GAURD SERVICES - KINGSTON, JAMAICA. THE PURPOSE OF THIS MOD IS ADD USD 573,977.00 TO THE CONTRACT. TOTAL CONTRACT FUNDING IS INCREASED TO USD 18,801,187.90. | MISCELLANEOUS FOREIGN CONTRACTORS | $573,977.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 06/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GAURD SERVICES - KINGSTON. THE PURPOSE OF THIS MOD IS TO OBLIGATE USD $251,600.00. TOTAL FUNDING FOR THE CONTRACT IS INCREASED TO USD $ 18,801,187.90. | MISCELLANEOUS FOREIGN CONTRACTORS | $251,600.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 02/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING FOR PERFORMANCE FROM OCTOBER 1, 2010, THROUGH MARCH 4, 2011. | INTER CON SECURITY SYSTEMS INCORPORATED | $333,000.00 | SALMEC06C0019 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 04/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR PERFORMANCE IN OPTION YEAR 4. THE MODIFICATION ADDS $83,300.00 US, THEREBY BRINGING THE FUNDED AMOUNT OF T | INTER CON SECURITY SYSTEMS INCORPORATED | $83,300.00 | SALMEC06C0019 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 05/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR PERFORMANCE IN OPTION YEAR 4. THE FUNDED AMOUNT OF THE CONTRACT IS INCREASED TO $4,902,766.01. | INTER CON SECURITY SYSTEMS INCORPORATED | $183,700.01 | SALMEC06C0019 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/01/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | AVIATION SECURITY SERVICES | BLACKWATER LODGE AND TRAINING CENTER INCORPORATED | $55,621.81 | SAQMMA07F1307 | SAQMPD05D1098 | 012418161 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $144,466.00 | SAQMMA08F2934 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/16/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CCONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $164,878.00 | SAQMMA08F2934 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/02/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $270,000.00 | SAQMMA08F2934 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $278,349.00 | SAQMMA08F2942 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/02/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $703,183.00 | SAQMMA08F2942 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 01/11/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES FOR THE RIGA, LATVIA CONSTRUCTION PROJECT. | COASTAL INTERNATIONAL SECURITY INCORPORATED | $292,537.00 | SAQMMA08F2945 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/17/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $579,000.00 | SAQMMA08F2945 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $413,885.00 | SAQMMA08F4474 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $580,392.00 | SAQMMA08F4474 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 02/02/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION YEAR 2, OBLIGATE FUNDS IN TH EAMOUNT OF CLP 155,227,612.99, MODIFY PARAGRAPH (C)(1) OF DOSAR 652.232-72 TO READ 'FEBRUARY 2 | INTER-CON SECURITY SYSTEMS INC | $360,892.29 | SAQMMA09C0041 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 01/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- BRUSSELS | MISCELLANEOUS FOREIGN CONTRACTORS | $1,573,952.12 | SAQMMA09C0051 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 04/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- BRUSSELS | MISCELLANEOUS FOREIGN CONTRACTORS | $543,905.00 | SAQMMA09C0051 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 05/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD CONTRACT- BRUSSELS | MISCELLANEOUS FOREIGN CONTRACTORS | $1,639,015.83 | SAQMMA09C0051 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 02/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR LOCAL GUARD SERVICES AT US EMBASSY SANTO DOMINGO | SOS SECURITY INCORPORATED | $547,522.41 | SAQMMA09C0057 | 006849277 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 01/07/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL CONTRACT FUNDING FOR FY11 | G4S SECURITY SERVICES, INC. | $102,323.68 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 02/23/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING FOR LOCAL GUARD PROGRAM US EMBASSY BAHRAIN | G4S SECURITY SERVICES, INC. | $314,404.48 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 05/31/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | MODIFICATION TO INCREASE THE NUMBER OF POSTS AND PROVIDE FUNDING FOR US EMBASSY MANAMA LOCAL GUARD SERVICES CONTRACT. | G4S SECURITY SERVICES, INC. | $223,643.86 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 06/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES - US EMBASSY MANAMA, BAHRAIN | G4S SECURITY SERVICES, INC. | $233,237.49 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 02/01/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR US EMBASSY BELIZE | SECURITY ALLIANCE OF FLORIDA, LLC | $246,741.62 | SAQMMA09C0099 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 04/15/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES TO US EMBASSY BELMOPAN | SECURITY ALLIANCE OF FLORIDA, LLC | $86,004.34 | SAQMMA09C0099 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 06/10/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES TO US EMBASSY BELMOPAN | SECURITY ALLIANCE OF FLORIDA, LLC | $81,619.90 | SAQMMA09C0099 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 04/29/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICE - GUATEMALA THE PURPOSE OF M007 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN OPTION YEAR ONE OF THE CONTRACT, THORUGH APRIL 15, 2011. FUNDING IS INCR | INTER-CON SECURITY SYSTEMS, INC. | $404,036.22 | SAQMMA09C0147 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 02/07/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | US EMBASSY LOCAL GUARD SERVICES | EOD TECHNOLOGY, INC. | $431,088.31 | SAQMMA09C0148 | 605755651 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 01/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - VIENNA | G4S SECURITY SERVICES, INC. | $915,587.18 | SAQMMA09C0185 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 05/09/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- VIENNA | G4S SECURITY SERVICES, INC. | $1,036,679.21 | SAQMMA09C0185 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 06/02/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES-VIENNA | G4S SECURITY SERVICES, INC. | $328,663.25 | SAQMMA09C0185 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 04/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | INCREMENTAL FUNDING FOR THE LOCAL GUARD CONTRACT U.S. EMBASSY PORT OF SPAIN | B O S SECURITY TT | $59,439.40 | SAQMMA09C0191 | 831822387 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 05/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | FUNDING ACTION FOR LOCAL GUARD SERVICES CONTRACT AT U.S. EMBASSY PORT OF SPAIN | B O S SECURITY TT | $198,948.62 | SAQMMA09C0191 | 831822387 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL SECURITY GUARD SERVICES, US EMBASSY SEOUL, KOREA | SEOUN SECURITY & TOTAL SERVICE CO., LTD. | $805,758.50 | SAQMMA09C0232 | 688472166 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM US EMBASSY ROME | MISCELLANEOUS FOREIGN CONTRACTORS | $66,000.00 | SAQMMA09C0256 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZIMBABWE | 01/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING FOR PERFORMANCE THROUGH MARCH 31, 2011. | SAFEGUARD SECURITY SERVICES (PVT) LTD | $803,386.00 | SAQMMA09C0263 | 852054840 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 01/07/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | ADD INCREMENTAL FUNDING TO THE CONTRACT FOR FY11. | PINKERTON GOVERNMENT SERVICES, INC | $169,788.87 | SAQMMA09C0295 | 947990511 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 02/18/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | FUNDING LOCAL GUARD CONTRACT US CONSULATE VANCOUVER | PINKERTON GOVERNMENT SERVICES, INC | $254,683.31 | SAQMMA09C0295 | 947990511 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $980,180.00 | SAQMMA09F0273 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 04/28/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $435,908.00 | SAQMMA09F0697 | SALMEC05D0033 | 786509109 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS CONTRACT REQUIREMENT IS TO ADD INCREMENTAL FUNDING FOR OPTION YEAR 3 FOR THE PERIOD OF 06/01/2011 - 05/31/2012 IN THE AMOUNT OF $2,104.544.00. | NVE, INC | $2,104,544.00 | SAQMMA09F0787 | SAQMPD07D0064 | 141611272 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/04/2011 | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | TRIPLE CANOPY INCORPORATED | $28,730,574.65 | SAQMMA09F1029 | SAQMPD05D1100 | 138129692 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/05/2011 | FIRM FIXED PRICE | PROTECTIVE SERVICES | TRIPLE CANOPY INCORPORATED | $13,964,932.95 | SAQMMA09F1029 | SAQMPD05D1100 | 138129692 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 06/07/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM - ABU DHABI | G4S SECURITY SERVICES, INC. | $608,026.73 | SAQMMA10C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 05/05/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD CONTRACT ABU DHABI UAE | G4S SECURITY SERVICES, INC. | $1,640,848.01 | SAQMMA10C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 01/04/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING FOR PERFORMANCE THROUGH DECEMBER 31, 2010. | INTER-CON SECURITY SYSTEMS, INC. | $89,046.64 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 01/14/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING | INTER-CON SECURITY SYSTEMS, INC. | $88,575.23 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 02/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR PERFORMANCE FROM DECEMBER 1, 2010, THROUGH JANUARY 31, 2011. | INTER-CON SECURITY SYSTEMS, INC. | $183,103.83 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 03/31/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM SERVICES, CONTONOU, BENIN | INTER-CON SECURITY SYSTEMS, INC. | $81,608.33 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 04/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM, USEMB. CONTONOU, BENIN | INTER-CON SECURITY SYSTEMS, INC. | $94,530.81 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 06/10/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM CONTRACT, BENIN, COTONOU | INTER-CON SECURITY SYSTEMS, INC. | $121,823.59 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/08/2011 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO COVER PERFORMANCE FROM DECEMBER 2010 THROUGH JANUARY 15, 2011. | NEO SECURITY | $1,196,438.60 | SAQMMA10C0029 | 394933217 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 02/14/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | SECURITY GUARD SERVICES US EMBASSY MANILA | G4S INTERNATIONAL | $6,644,705.20 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 04/06/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES - US EMBASSY MANILA | G4S INTERNATIONAL | $122,414.36 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 05/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES - US EMBASSY MANILA | G4S INTERNATIONAL | $210,523.14 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/03/2011 | NOT COMPETED | FIRM FIXED PRICE | LOCAL GUARD SERVICES US MISSION TO JAPAN | MISCELLANEOUS FOREIGN CONTRACTORS | $43,077.85 | SAQMMA10C0042 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 02/24/2011 | NOT COMPETED | FIRM FIXED PRICE | TOKYO LGS | MISCELLANEOUS FOREIGN CONTRACTORS | $451,509.76 | SAQMMA10C0042 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 03/10/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES INTO EXHIBIT A. | MSS SECURITY GROUP PTY LTD | $108,080.81 | SAQMMA10C0073 | 750957669 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 06/24/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AUD 2,977,774.81 FOR PERFORMANCE IN THE BASE YEAR THROUGH SEPTEMBER 30, 2011, OR UNTIL FUNDS ARE EXHAUSTED. | MSS SECURITY GROUP PTY LTD | $3,154,422.47 | SAQMMA10C0073 | 750957669 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 05/24/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES GEORGETOWN, GUYANA-- THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF USD $1,354,807.74 AND TO DELETE AND REPL | SECURITY ALLIANCE OF FLORIDA, LLC | $1,354,807.74 | SAQMMA10C0086 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 01/19/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR U. S. MISSION COSTA RICA | G4S SECURITY SERVICES, INC. | $354,324.69 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 03/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF MODIFICATION NO. 008 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH MARCH 18, 2011. CURRENTLY CRC 479,322,706.14 HAS BE | G4S SECURITY SERVICES, INC. | $64,469.94 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 04/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF MODIFICATION M008 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH APRIL 8, 2011. THIS MODIFICATION ADD CRC 75,147,305.20 | G4S SECURITY SERVICES, INC. | $151,293.15 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 06/23/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GAURD SERVICES - SAN JOSE, COSTA RICA. THE PURPOSE OF MODIFICATION NO. 009 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH JUNE 3 | G4S SECURITY SERVICES, INC. | $315,469.29 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 06/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - SAN JOSE, COSTA RICA. THE PURPOSE OF MODIFICATION NO. 012 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH SEPTE | G4S SECURITY SERVICES, INC. | $251,628.11 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/23/2011 | NOT COMPETED | LABOR HOURS | INCREMENTAL FUNDING | OLGOONIK TECHNICAL SERVICES, LLC | $60,650.00 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/18/2011 | NOT COMPETED | LABOR HOURS | ADDING 11 NEW POSITIONS TO CONTRACT | OLGOONIK TECHNICAL SERVICES, LLC | $383,769.36 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/18/2011 | NOT COMPETED | LABOR HOURS | FUND ADDITION OF THREE POSITIONS | OLGOONIK TECHNICAL SERVICES, LLC | $184,504.50 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/27/2011 | NOT COMPETED | LABOR HOURS | FUNDING OPTION PERIOD ONE. | OLGOONIK TECHNICAL SERVICES, LLC | $7,536,500.00 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/17/2011 | NOT COMPETED | LABOR HOURS | FUNDING THE ADDITION OF SIX NEW POSITIONS. | OLGOONIK TECHNICAL SERVICES, LLC | $486,318.00 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 02/07/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE MOBILE PATROL (TWO POSITIONS AND ONE VEHICLE)TO RIO DE JANEIRO. SECTION B AND EXHIBIT A ARE DELETED AND REPLACED. FUND | SOS SECURITY INCORPORATED | $1,686,220.98 | SAQMMA10C0173 | 006849277 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 03/22/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | US EMBASSY LOCAL GUARD SERVICES | TORRES ADVANCED ENTERPRISE SOLUTIONS LLC | $365,748.00 | SAQMMA10C0186 | 165272696 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SURINAME | 04/01/2011 | NOT COMPETED | TIME AND MATERIALS | THE PERIOD OF PERFORMANCE OF THE CONTRACT IS EXTENDED PAST MARCH 31, 2011 THROUGH EXERCISE OF FAR 52.217-8 OPTION TO EXTEND SERVICES. THIS IS THE THIRD TIME THE CLAUSE | MAXIMUM PROTECTIVE SERVICE INC | $1,106,966.00 | SAQMMA10C0195 | 147166896 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SURINAME | 04/29/2011 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR LOCAL GUARD SERVICES. | MAXIMUM PROTECTIVE SERVICE INC | $181,524.30 | SAQMMA10C0195 | 147166896 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SURINAME | 05/17/2011 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR LOCAL GUARD SERVICES. | MAXIMUM PROTECTIVE SERVICE INC | $173,968.40 | SAQMMA10C0195 | 147166896 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 01/18/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO COVER PERFORMANCE FROM DECEMBER 18, 2010, THROUGH MARCH 4, 2011. | ARMOURGUARD SECURITY LIMITED | $176,361.01 | SAQMMA10C0240 | 590573523 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 05/05/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR. THIS MODIFICATION ADDS $67,711.71 US THEREBY BRINGING THE FUNDED AMOUNT OF T | ARMOURGUARD SECURITY LIMITED | $67,711.71 | SAQMMA10C0240 | 590573523 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 06/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING FOR LOCAL GAURD SERVICES | ARMOURGUARD SECURITY LIMITED | $62,936.35 | SAQMMA10C0240 | 590573523 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT. FUNDS ARE OBLIGATED TO COVER PERFORMANCE FROM JANUARY 16, | NEO SECURITY | $1,399,541.36 | SAQMMA10C0241 | 394933217 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 03/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES KINSHASA CONGO | PRO-TELLIGENT, LLC | $378,385.99 | SAQMMA10C0245 | 084915540 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVAKIA | 01/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH MARCH 31, 2011, OR UNTIL FUNDS ARE EXHAUSTED. | TORRES ADVANCED ENTERPRISE SOLUTIONS LLC | $235,108.00 | SAQMMA10C0279 | 165272696 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 05/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING ACTION FOR THE LOCAL GUARD SERVICES REQUIREMENT FOR U.S. EMBASSY LISBON | U S SECURITY ASSOCIATES INC | $576,075.73 | SAQMMA10C0280 | 825616097 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 02/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES US MISSION TO JAPAN | MISCELLANEOUS FOREIGN CONTRACTORS | $425,696.81 | SAQMMA10C0287 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 04/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | US MISSON TO JAPAN LOCAL GUARD | MISCELLANEOUS FOREIGN CONTRACTORS | $664,361.09 | SAQMMA10C0287 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 05/24/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | US MISSION TO JAPAN LGS | MISCELLANEOUS FOREIGN CONTRACTORS | $417,731.11 | SAQMMA10C0287 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 06/23/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES JAPAN | MISCELLANEOUS FOREIGN CONTRACTORS | $1,679,272.73 | SAQMMA10C0287 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 02/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - US EMBASSY SINGAPORE | G4S SECURITY SERVICES, INC. | $258,676.81 | SAQMMA10C0297 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 04/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES US EMBASSY SINGAPORE | G4S SECURITY SERVICES, INC. | $90,030.03 | SAQMMA10C0297 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 05/02/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES, US EMBASSY SINGAPORE | G4S SECURITY SERVICES, INC. | $86,040.00 | SAQMMA10C0297 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 06/15/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES - US EMBASSY SINGAPORE | G4S SECURITY SERVICES, INC. | $87,144.10 | SAQMMA10C0297 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 01/20/2011 | NOT COMPETED | TIME AND MATERIALS | LGF CONAKRY, GUINEA INCREMENTAL FUNDING | G4S SECURITY SERVICES, INC. | $252,916.04 | SAQMMA10C0322 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 03/02/2011 | NOT COMPETED | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO COVER PERFORMANCE THROUGH MARCH 31, 2011, OR UNTIL EXHAUSTED. | G4S SECURITY SERVICES, INC. | $159,916.27 | SAQMMA10C0322 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 06/17/2011 | NOT COMPETED | TIME AND MATERIALS | FUNDING FOR LOCAL GUARD SERVICES | G4S SECURITY SERVICES, INC. | $182,969.96 | SAQMMA10C0322 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $307,893.00 | SAQMMA10F0191 | SALMEC05D0033 | 786509109 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $2,110,646.00 | SAQMMA10F0191 | SALMEC05D0033 | 786509109 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 01/06/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $229,848.00 | SAQMMA10F0429 | SALMEC05D0033 | 786509109 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | ROSS TECHNOLOGY CORPORATION | $575,802.00 | SAQMMA10F1348 | SALMEC05D0064 | 003401049 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | BLACKWATER LODGE AND TRAINING CENTER INCORPORATED | $50,225,858.26 | SAQMMA10F1570 | SAQMPD05D1098 | 012418161 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $42,757.00 | SAQMMA10F1843 | SALMEC05D0033 | 786509109 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/14/2011 | NOT COMPETED | TIME AND MATERIALS | US EMBASSY KABUL LGS | ARMORGROUP NORTH AMERICA, INC. | $8,000,000.00 | SAQMMA11C0023 | 018379177 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/17/2011 | NOT COMPETED | TIME AND MATERIALS | PROVIDE FUNDING FOR LOCAL GUARD SERVICES | ARMORGROUP NORTH AMERICA, INC. | $52,000,000.00 | SAQMMA11C0023 | 018379177 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/19/2011 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES - IRAQ | TRIPLE CANOPY INC | $44,598,559.41 | SAQMMA11C0039 | 138129692 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVENIA | 06/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES LJUBLJANA | GROUP 4 SECURICOR D.O.O. | $233,465.01 | SAQMMA11C0058 | 552212730 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 03/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ARMED PROTECTIVE SECURITY ESCORTS (DETAIL TEAM) IN LOS ANGELES | SECURITY ALLIANCE OF FLORIDA, LLC | $273,000.00 | SAQMMA11C0066 | 067203930 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $78,000.00 | SAQMMA11F0007 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | DECO, INC. | $34,979.43 | SAQMMA11F0044 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $35,746.00 | SAQMMA11F0044 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $62,605.61 | SAQMMA11F0044 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | US DOMESTIC GUARD SERVICES, STATIC GUARDS PROTECTING ALL DC/VA/MD AREA ANNEXES ALONG WITH 26 OTHER FIELD OFFICE SITES AND BUILDING LOCATIONS ACROSS THE COUNTRY. | INTER-CON SECURITY SYSTEMS, INC. | $11,501,292.81 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | U.S. DOMESTIC UNIFORM GUARD FORCE - TO INCLUDE ALL FIELD OFFICE AND PASSPORT AGENCIES IN US | INTER-CON SECURITY SYSTEMS, INC. | $6,006,230.69 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | U.S. DOMESTIC UNIFORM GUARD FORCE - TO INCLUDE ALL FIELD OFFICES AND PASSPORT AGENCIES IN US COVERAGE | INTER-CON SECURITY SYSTEMS, INC. | $2,044,674.28 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | US DOMESTIC UNIFORM GUARD FORCE - TO INCLUDE ALL FIELD OFFICE AND PASSPORT AGENCIES IN US COVERAGE | INTER-CON SECURITY SYSTEMS, INC. | $4,948,111.75 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 01/06/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | WPS: TASK ORDER 2 AWARD PLUS INCREMENTAL FUNDING (ISRAEL) | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC | $6,061,250.50 | SAQMMA11F0388 | SAQMMA10D0098 | 962791963 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MC LEAN | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | LOCAL PROGRAM MANAGEMENT OFFICE SERVICES IN SUPPORT OF OVERSEAS OPERATIONS. | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC | $665,858.42 | SAQMMA11F0392 | SAQMMA10D0098 | 962791963 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY, INC. | $295,155.00 | SAQMMA11F0484 | SAQMMA10D0066 | 786509109 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/08/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $736,262.42 | SAQMMA11F0495 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/15/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $290,115.97 | SAQMMA11F0550 | SAQMMA10D0087 | 159836121 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/28/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $55,000.00 | SAQMMA11F0550 | SAQMMA10D0087 | 159836121 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/07/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $148,182.07 | SAQMMA11F0550 | SAQMMA10D0087 | 159836121 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | RDR, INC. | $118,942.00 | SAQMMA11F0551 | SAQMMA10D0092 | 183401611 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | THE TASK ORDER IS FOR PROTECTIVE SERVICES IN BASRAH, IRAQ. | GLOBAL INTEGRATED SECURITY (USA) INC. | $50,000,000.00 | SAQMMA11F0646 | SAQMMA10D0097 | 965826931 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | WPS TASK ORDER 2011-0006 FOR PROTECTIVE SERVICES IN BASRAH, IRAQ | GLOBAL INTEGRATED SECURITY (USA) INC. | $130,000.00 | SAQMMA11F0650 | SAQMMA10D0097 | 965826931 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | LPMO FUNDING | GLOBAL INTEGRATED SECURITY (USA) INC. | $603,197.00 | SAQMMA11F0650 | SAQMMA10D0097 | 965826931 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/11/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | WORLDWIDE PROTECTIVE SERVICES - BAGHDAD | TRIPLE CANOPY INC | $58,317,821.78 | SAQMMA11F0677 | SAQMMA10D0104 | 138129692 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | DECO, INC. | $222,076.97 | SAQMMA11F0706 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $37,141.11 | SAQMMA11F0706 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | DECO, INC. | $603,063.08 | SAQMMA11F0741 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 02/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $194,924.48 | SAQMMA11F0761 | SAQMMA10D0067 | 045256000 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $137,000.00 | SAQMMA11F0761 | SAQMMA10D0067 | 045256000 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $4,406,417.15 | SAQMMA11F0887 | SAQMMA10D0087 | 159836121 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/30/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $344,572.78 | SAQMMA11F0887 | SAQMMA10D0087 | 159836121 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $1,141,437.37 | SAQMMA11F1372 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | PROTECTIVE SERVICES FOR KABUL UNDER THE WORLD WIDE PROTECTIVE SERVICES IDIQ. | AEGIS DEFENSE SERVICES, LLC | $7,621,176.22 | SAQMMA11F1480 | SAQMMA10D0094 | 784513884 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 05/19/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | CONSTRUCTION SURVEILLANCE SERVICES | RDR, INC. | $11,717,001.00 | SAQMMA11F1586 | SAQMMA10D0092 | 183401611 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES FOR IRAQ (SHIELD INL) | DECO, INC. | $665,875.26 | SAQMMA11F1605 | SAQMMA10D0067 | 045256000 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | DYNCORP INTERNATIONAL LLC | $30,000,000.00 | SAQMMA11F1716 | SAQMMA10D0095 | 010524531 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROGRAM MANAGEMENT OF SECURITY PROGRAMS | TRIPLE CANOPY INCORPORATED | $367,761.25 | SAQMPD05F4003 | SAQMPD05D1100 | 138129692 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROGRAM MANAGEMENT OF SECURITY PROGRAMS | DYNCORP | $314,980.46 | SAQMPD05F4006 | SAQMPD05D1099 | 608461898 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROGRAM MANAGEMENT SERVICES | DYNCORP | $175,623.00 | SAQMPD05F4006 | SAQMPD05D1099 | 608461898 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/02/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROGRAM MANAGEMENT SERVICES | BLACKWATER LODGE AND TRAINING CENTER INCORPORATED | $99,402.90 | SAQMPD05F4007 | SAQMPD05D1098 | 012418161 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | BLACKWATER LODGE AND TRAINING CENTER INCORPORATED | $30,778,773.65 | SAQMPD06FA079 | SAQMPD05D1098 | 012418161 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/03/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROTECTIVE SERVICES | BLACKWATER LODGE AND TRAINING CENTER INCORPORATED | $334,463.34 | SAQMPD06FA079 | SAQMPD05D1098 | 012418161 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/07/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PROTECTIVE SERVICES | DYNCORP | $19,682,097.90 | SAQMPD06FC232 | SAQMPD05D1099 | 608461898 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 01/31/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | LOCAL GUARD CONTRACT - PAKISTAN | WACKENHUT PUERTO RICO INCORPORATED | $1,324,458.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/06/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | LOCAL GUARD PROGRAM - PAKISTAN | WACKENHUT PUERTO RICO INCORPORATED | $276,777.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 04/07/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | US MISSION PAKISTAN LGS | WACKENHUT PUERTO RICO INCORPORATED | $647,066.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 05/13/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | US MISSION TO PAKISTAN LGS | WACKENHUT PUERTO RICO INCORPORATED | $395,900.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 06/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES | WACKENHUT INTERNATIONAL INC | $394,358.00 | SAR20008C0014 | 188236160 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GUARD SERVICES | WACKENHUT SERVICES, INCORPORATED | $363,335.00 | SAR20008C0014M009 | 073891921 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 01/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE
INCREMENTAL FUNDING THROUGH FEBRUARY 28, 2011. (TAS::19 0113::TAS)&(TAS::4519 001::TAS) |
WACKENHUT PUERTO RICO INCORPORATED | $381,798.00 | SDA20007C0002 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 04/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE
INCREMENTAL FUNDING THROUGH MARCH 28, 2011. (TAS::19 0113::TAS)&(TAS::4519 001::TAS) |
WACKENHUT PUERTO RICO INCORPORATED | $167,657.00 | SDA20007C0002 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 02/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD NEW TEMPORARY EMBASSY ROVING GUARD POST NECESSARY FOR THE PSU PROJECT (PHYSICAL SECURITY UPGRADE, COPENHAGEN, DENMARK. CONTRACT #: SGE500-09-C-0037) | WACKENHUT PUERTO RICO INCORPORATED | $48,000.00 | SDA20007C0002 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BERLIN/MISSION GERMANY GUARD SERVICES: SETTLEMENT AGREEMENT ON REA FOR UNFORESEEN COURT COSTS, ETC., IN THE TOTAL AMOUNT OF APPROXIMATELY $1,377,997. NOTE: GREATE | BRINK'S SICHERHEIT GMBH | $259,181.32 | SGE50010C0051 | 324342146 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 03/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BERLIN/MISSION GERMANY GUARD SERVICES: OBLIGATION OF ADDITIONAL OPERATIONAL FUNDING FOR THE CURRENT PERFORMANCE YEAR; INCREASE OF ADD'L&EMERGENCY HOURS FOR O | BRINK'S SICHERHEIT GMBH | $13,545,100.44 | SGE50010C0051 | 324342146 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 06/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GUARDS SERVICES AT ROMAIN / STECHER | MISCELLANEOUS FOREIGN CONTRACTORS | $28,000.00 | SHA70011M1039 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 06/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY SERVICES AT ROMAIN PROPERTY | MISCELLANEOUS FOREIGN CONTRACTORS | $46,800.00 | SHA70011M1182 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | LOCAL GUARD SERVICES FOR U.S. MISSION TO MEXICO. M014 IS THE LAST ACTION ON THIS CONTRACT NUMBER. M014 CHANGED THE CONTRACT NUMBER TO SAQMMA11C0149 DUE TO A CHA | INTER-CON SECURITY SYSTEMS, INC. | $2,722,984.49 | SMX53009C0003 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES | BRINK'S, INCORPORATED | $662,602.64 | SNL80008C0003 | 006928923 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 04/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES | BRINK'S, INCORPORATED | $201,367.00 | SNL80008C0003 | 006928923 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 02/08/2011 | NOT COMPETED | FIRM FIXED PRICE | ISB RSO - 3 MONTHS TEMP GUARD SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $56,475.96 | SPK33011M4583 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 02/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ADDING FUNDS THROUGH MARCH 4, 2011 | WACKENHUT PUERTO RICO INC | $215,130.00 | SPM07007C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 04/08/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ADDING FUNDS THROUGH APRIL 8, 2011 - LOCAL GUARD SERVICES | WACKENHUT PUERTO RICO INC | $143,277.79 | SPM07007C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 05/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ADDING FUNDS FOR LOCAL GUARD | WACKENHUT PUERTO RICO INC | $69,135.09 | SPM07007C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 05/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECOND OPTION YEAR OF THE LOCAL GUARD SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $1,850,876.79 | SSG20009C0687 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVENIA | 01/25/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | EXTENSION OF SERVICES FOR 1 MONTH (02/03 - 03/02 2011) | WACKENHUT CORPORATION | $254,016.44 | SSI60005C0001 | 001903723 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVENIA | 04/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | FUNDING FOR MARCH 3 - 31, 2011 | WACKENHUT CORPORATION | $85,924.00 | SSI60005C0001 | 001903723 | ||||
| S206 | GUARD SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 08/05/2011 | NOT COMPETED UNDER SAP | LABOR HOURS | RECOVERY CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES FOR THE DEPARTMENT OF STATE CONSTRUCTION SITE AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
NVE, INC | $149,975.45 | GS08P11JAP0059 | 141611272 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 07/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $125,000.00 | SALMEC05D0032O010 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 08/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $467,473.71 | SALMEC05D0032O010 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 08/24/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $522,271.62 | SALMEC05D0032O011 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 07/05/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $345,171.04 | SALMEC05D0032O012 | SALMEC05D0032 | 045256000 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 07/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $388,407.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RESTON | VA | UNITED STATES | 09/19/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $338,448.00 | SALMEC05D0033O010 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 08/29/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - KINGSOTN, JAMAICA. THE PURPOSE OF MODIFICATION NO. 045 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FAR 52.237-3 EXTENSION OF THE CONTRACT THR | MISCELLANEOUS FOREIGN CONTRACTORS | $134,457.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - KINGSTON, JAMAICA. THE PURPOSE OF MODIFICATION NO. 046 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FAR 52.237-3 EXTENSION OF THE CONTRACT THR | MISCELLANEOUS FOREIGN CONTRACTORS | $450,610.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 08/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - KINGSTON, JAMAICA. THE PURPOSE OF MODIFICATION NO. 044 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FAR 52.237-3 EXTENSION OF THE CONTRACT THR | MISCELLANEOUS FOREIGN CONTRACTORS | $570,600.00 | SALMEC06C0010 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF MODIFICATION NO. 031 IS TO OBLIGATE $363,000.00 FOR PERFORMANCE DURING THE 4 MONTH EXTENSION PERIOD (IAW FAR 52.217-8) THROUGH AUGUST 31, 2011. | INTER CON SECURITY SYSTEMS INCORPORATED | $363,000.00 | SALMEC06C0019 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 08/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING TO COVER PERFORMANCE DURING THE MONTH OF SEPTEMBER 2011. | INTER CON SECURITY SYSTEMS INCORPORATED | $89,000.00 | SALMEC06C0019 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - SANTIAGO, CHILE. THE PURPOSE OF MODIFICATION NO. 009 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE FIRST OPTION YEAR OF THE CONTRACT THROUGH SEP | INTER-CON SECURITY SYSTEMS INC | $395,407.57 | SAQMMA09C0041 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 08/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - BRUSSELS | MISCELLANEOUS FOREIGN CONTRACTORS | $613,310.14 | SAQMMA09C0051 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 08/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD PROGRAM - SANTA DOMINGO | SOS SECURITY INCORPORATED | $502,399.12 | SAQMMA09C0057 | 006849277 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 08/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICE US EMBASSY MANAMA, BAHRAIN | G4S SECURITY SERVICES, INC. | $118,247.37 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 08/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES US EMBASSY MANAMA, BAHRAIN | G4S SECURITY SERVICES, INC. | $119,555.13 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 09/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES US EMBASSY MANAMA, BAHRAIN | G4S SECURITY SERVICES, INC. | $124,866.13 | SAQMMA09C0091 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 07/15/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES TO US EMBASSY BELMOPAN | SECURITY ALLIANCE OF FLORIDA, LLC | $252,787.99 | SAQMMA09C0099 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 07/27/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICE TO US EMBASSY BELMOPAN | SECURITY ALLIANCE OF FLORIDA, LLC | $173,325.06 | SAQMMA09C0099 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 08/01/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - GUATEMALA CITY, GUATEMALA. THE PURPOSE OF MODIFICATION NO. 008 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN OPTION YEAR 1 OF THE CONTRACT THROUG | INTER-CON SECURITY SYSTEMS, INC. | $183,415.23 | SAQMMA09C0147 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/16/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES- VIENNA | G4S SECURITY SERVICES, INC. | $1,106,313.16 | SAQMMA09C0185 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 07/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | LOCAL GUARD SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 008 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT | B O S SECURITY TT | $434,446.29 | SAQMMA09C0191 | 831822387 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | LOCAL GUARD SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 009 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRAC | B O S SECURITY TT | $252,227.89 | SAQMMA09C0191 | 831822387 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION WAS TO ADD ADDITIONAL WORK IN SUPPORT OF THE PROJECT IN CHINA. | COASTAL INTERNATIONAL SECURITY, INC. | $1,153,200.14 | SAQMMA09C0225 | 786509109 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/13/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD CONTRACT - ROME, ITALY | MISCELLANEOUS FOREIGN CONTRACTORS | $55,000.00 | SAQMMA09C0256 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 08/17/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | MODIFICATION CHANGES NUMBER AND HOURS OF GUARD POSTS AND PROVIDES INCREMENTAL FUNDING. | PINKERTON GOVERNMENT SERVICES, INC | $631,448.36 | SAQMMA09C0295 | 947990511 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 08/31/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | EXERCISE OPTION YEAR 2 OF VANCOUVER/CALGARY LOCAL GUARD SERVICES CONTRACT. | PINKERTON GOVERNMENT SERVICES, INC | $344,670.16 | SAQMMA09C0295 | 947990511 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 09/26/2011 | NOT AVAILABLE FOR COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING ACTION ONLY FOR LOCAL GUARD SERVICES CONTRACT. | PINKERTON GOVERNMENT SERVICES, INC | $578,356.50 | SAQMMA09C0295 | 947990511 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 08/16/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $454,693.00 | SAQMMA09F0274 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 07/28/2011 | COMPETITIVE DELIVERY ORDER | TIME AND MATERIALS | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $776,000.00 | SAQMMA09F0704 | SALMEC05D0033 | 786509109 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | PROVIDE INCREMENTAL FUNDING FOR CST SUPPORT ON NVE CONTRACT SAQMPD07D0064, TASK ORDER SAQMMA09F0787. | NVE, INC | $134,727.68 | SAQMMA09F0787 | SAQMPD07D0064 | 141611272 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/11/2011 | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | TRIPLE CANOPY INCORPORATED | $23,111,131.00 | SAQMMA09F1029 | SAQMPD05D1100 | 138129692 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/22/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM - ABU DHABI AND DUBAI | G4S SECURITY SERVICES, INC. | $2,176,934.01 | SAQMMA10C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 09/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING, LOCAL GUARD PROGRAM, USEMB. COTONOU, BENIN | INTER-CON SECURITY SYSTEMS, INC. | $89,056.28 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 09/29/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREMENTAL FUNDING, LOCAL GUARD PROGRAM, USEMB. COTONOU, BENIN | INTER-CON SECURITY SYSTEMS, INC. | $270,983.60 | SAQMMA10C0012 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/12/2011 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES | INTER-CON SECURITY SYSTEMS, INC. | $1,000,000.00 | SAQMMA10C0013 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - US EMBASSY MANILA, PHILIPPINES | G4S INTERNATIONAL | $874,000.00 | SAQMMA10C0034 | 183377068 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SURINAME | 08/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | TIME AND MATERIALS | LOCAL GUARD SERVICES - PARAMARIBO, SURINAME | SECURITY ALLIANCE OF FLORIDA, LLC | $743,947.00 | SAQMMA10C0063 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 08/25/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - GEORGETOWN, GUYANA. THE PURPOSE OF MODIFICATION NO. 008 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH SEPT | SECURITY ALLIANCE OF FLORIDA, LLC | $949,840.61 | SAQMMA10C0086 | 067203930 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 07/06/2011 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 007 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT | G4S SECURE SOLUTIONS INTERNATIONAL INC. | $126,764.53 | SAQMMA10C0141 | 188236160 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 07/19/2011 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES - PORT OF SPAIN, TRINIDAD AND TOBAGO. THE PURPOSE OF MODIFICATION NO. 008 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT | G4S SECURE SOLUTIONS INTERNATIONAL INC. | $380,763.15 | SAQMMA10C0141 | 188236160 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 07/11/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - SAN JOSE, COSTA RICA. THE PURPOSE OF MODIFICATION NO. 013 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH SEPTE | G4S SECURITY SERVICES, INC. | $82,505.00 | SAQMMA10C0145 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/23/2011 | NOT COMPETED | LABOR HOURS | ADDITIONAL FUNDING ADD NEW POSITION | OLGOONIK TECHNICAL SERVICES, LLC | $51,135.00 | SAQMMA10C0155 | 623667503 | |||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 08/31/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES - BRASILIA, BRAZIL. THE PURPOSE OF MODIFICATION NO. 006 IS TO OBLIGATE FUNDS FOR PERFORMANCE IN THE BASE YEAR OF THE CONTRACT THROUGH OCTOBER 31, | SOS SECURITY INCORPORATED | $9,485,569.87 | SAQMMA10C0173 | 006849277 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 07/19/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE THIS MODIFICATION IS OBLIGATE $336,758.79 FOR PERFORMANCE IN THE BASE YEAR THROUGH SEPTEMBER 30, 2011, OR UNTIL FUNDS ARE EXHAUSTED. | ARMOURGUARD SECURITY LIMITED | $336,758.79 | SAQMMA10C0240 | 590573523 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 08/17/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO OGLIBATE INCREMENTAL FUNDING FOR PERFORMANCE IN THE BASE YEAR. | NEO SECURITY | $6,206,320.04 | SAQMMA10C0241 | 394933217 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ONE ADDITIONAL SUPPORT VEHICLE AND TO FIX THE FORMULATION OF THE SECTION B PRICE SCHEDULE VAT CALCULATION. THE V | PRO-TELLIGENT, LLC | $756,523.00 | SAQMMA10C0245 | 084915540 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING TO COVER PERFORMANCE IN THE BASE YEAR THROUGH SEPTEMBER 30, 2011, OR UNTIL EXHAUSTED. | PRO-TELLIGENT, LLC | $661,360.00 | SAQMMA10C0245 | 084915540 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES- KINSHASA | PRO-TELLIGENT, LLC | $99,000.00 | SAQMMA10C0245 | 084915540 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 09/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL SECURITY GUARD SERVICES US EMBASSY SINGAPORE | G4S SECURITY SERVICES, INC. | $364,022.57 | SAQMMA10C0297 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD PROGRAM - KAMPALA | T3C | $3,700,000.00 | SAQMMA10C0338 | 962261892 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FORCE ENTRY BALLISTIC RESISTANT DOORS AND WINDOWS | ROSS TECHNOLOGY CORPORATION | $93,187.00 | SAQMMA10F1348 | SALMEC05D0064 | 003401049 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | WORLDWIDE PROTECTIVE SERVICES PROGRAM ¿ LOCAL PROGRAM MANAGEMENT OFFICE - EXERCISE OPTION YEAR 01 OF TASK ORDER | SOC LLC | $785,575.00 | SAQMMA10F5203 | SAQMMA10D0099 | 807152397 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | STATIC SECURITY SERVICES: BAGHDAD, IRAQ. | SOC LLC | $138,323,048.68 | SAQMMA10F5211 | SAQMMA10D0099 | 807152397 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/27/2011 | NOT COMPETED | TIME AND MATERIALS | ADD ADDITIONAL FUNDING FOR LOCAL GUARD SERVICES IN AFGHANISTAN AND EXTEND THE PERIOD OF PERFORMANCE THROUGH 29 FEBRUARY 2012. | ARMORGROUP NORTH AMERICA, INC. | $60,000,000.00 | SAQMMA11C0023 | 018379177 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/29/2011 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES- BAGHDAD | TRIPLE CANOPY INC | $7,409,629.70 | SAQMMA11C0039 | 138129692 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | NOT COMPETED | TIME AND MATERIALS | LOCAL GUARD SERVICES- BAGHDAD | TRIPLE CANOPY INC | $2,577,587.22 | SAQMMA11C0039 | 138129692 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVENIA | 07/20/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES TO US EMBASSY LJUBLJANA | GROUP 4 SECURICOR D.O.O. | $343,723.44 | SAQMMA11C0058 | 552212730 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 08/31/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SECURITY ESCORTS FOR TURCON DETAIL - LOS ANGELES, CA | SECURITY ALLIANCE OF FLORIDA, LLC | $500,000.00 | SAQMMA11C0066 | 067203930 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 07/28/2011 | NOT COMPETED | TIME AND MATERIALS | EXERCISE OPTION PERIOD 5 OF GUARD SERVICES CONTRACT FOR AUGUST 2011. | INTER-CON SECURITY SYSTEMS, INC. | $364,531.00 | SAQMMA11C0082 | 076192475 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR US MISSION THAILAND | G4S SECURITY SERVICES (THAILAND) LIMITED | $429,085.17 | SAQMMA11C0084 | 660993569 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GAMBIA,THE | 09/27/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES FOR US EMBASSY BANJUL, THE GAMBIA | G4S SECURITY SERVICES (GAMBIA) LTD | $89,636.12 | SAQMMA11C0121 | 850486441 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/30/2011 | NOT COMPETED | TIME AND MATERIALS | PROTECTIVE MOVEMENT SECURITY SERVICES IN KABUL, AFGHANISTAN | U.S. TRAINING CENTER, INC. | $36,564,245.56 | SAQMMA11C0187 | 012418161 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $148,124.38 | SAQMMA11F0044 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UNIFORMED DOMESTIC SECURITY GUARD PROGRAM - NATIONWIDE COVERAGE OF ALL U.S. DEPARTMENT OF STATE FACILITIES | INTER-CON SECURITY SYSTEMS, INC. | $5,929,555.41 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DOMESTIC GUARD REQUIREMENT THAT PROVIDES SECURITY PROTECTION FOR U.S. DEPARTMENT OF STATE AND FIELD OFFICES NATIONWIDE. | INTER-CON SECURITY SYSTEMS, INC. | $7,979,341.37 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DOMESTIC UNIFORMED GUARD SERVICES FOR U.S. DEPARTMENT OF STATE (USA), COVERS ALL FACILITIES WASHINGTON DC METRO AREAS INCLUDING 27 OTHER AREAS NATIONWIDE. | INTER-CON SECURITY SYSTEMS, INC. | $27,578,052.01 | SAQMMA11F0271 | SAQMMA10D0001 | 076192475 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/11/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROTECTIVE SECURITY SERVICES | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC | $7,261,181.88 | SAQMMA11F0388 | SAQMMA10D0098 | 962791963 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PROTECTIVE SECURITY SERVICES, ISRAEL. | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC | $3,675,853.28 | SAQMMA11F0388 | SAQMMA10D0098 | 962791963 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE STAFFING REVISIONS. | GLOBAL INTEGRATED SECURITY (USA) INC. | $8,591,823.76 | SAQMMA11F0646 | SAQMMA10D0097 | 965826931 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | WORLDWIDE PROTECTIVE SERVICES - BASRAH | GLOBAL INTEGRATED SECURITY (USA) INC. | $5,500,506.93 | SAQMMA11F0646 | SAQMMA10D0097 | 965826931 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROTECTIVE SECURITY SERVICES. | TRIPLE CANOPY INC | $112,864,227.60 | SAQMMA11F0677 | SAQMMA10D0104 | 138129692 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROTECTIVE SECURITY SERVICES | TRIPLE CANOPY INC | $72,049,988.12 | SAQMMA11F0677 | SAQMMA10D0104 | 138129692 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | TIME AND MATERIALS | PROTECTIVE SECURITY SERVICES | TRIPLE CANOPY INC | $46,592,987.96 | SAQMMA11F0677 | SAQMMA10D0104 | 138129692 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $962,564.64 | SAQMMA11F0741 | SAQMMA10D0067 | 045256000 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LOCAL PROGRAM MANAGEMENT OFFICE TASK ORDER FOR WPS - KABUL | AEGIS DEFENSE SERVICES, LLC | $773,810.89 | SAQMMA11F1488 | SAQMMA10D0094 | 784513884 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $451,761.81 | SAQMMA11F1605 | SAQMMA10D0067 | 045256000 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | DYNCORP INTERNATIONAL LLC | $25,201,400.00 | SAQMMA11F1716 | SAQMMA10D0095 | 010524531 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROTECTIVE SERVICES | DYNCORP INTERNATIONAL LLC | $26,004,083.15 | SAQMMA11F1716 | SAQMMA10D0095 | 010524531 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROTECTIVE SERVICES | DYNCORP INTERNATIONAL LLC | $29,017,126.90 | SAQMMA11F1716 | SAQMMA10D0095 | 010524531 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GROUNDS AND LANDSCAPE MAINTENANCE SERVICE | PROFESNL LANDSCAPE MNGMNT SRVC | $26,360.00 | SAQMMA11F2226 | SLMAQM03C0031 | 938687209 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUYING GUARD SERVICES | PROFESNL LANDSCAPE MNGMNT SRVC | $25,960.00 | SAQMMA11F2226 | SLMAQM03C0031 | 938687209 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | STATIC GUARD PROTECTIVE SERVICES | AEGIS DEFENSE SERVICES, LLC | $7,000,000.00 | SAQMMA11F2436 | SAQMMA10D0094 | 784513884 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | TIME AND MATERIALS | WORLDWIDE PROTECTIVE SERVICES PROGRAM - STATIC SECURITY FOR AMERICAN EMBASSY - KABUL. | AEGIS DEFENSE SERVICES, LLC | $3,638,192.00 | SAQMMA11F2436 | SAQMMA10D0094 | 784513884 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LPMO TASK ORDER FOR KESF. | TRIPLE CANOPY INC | $594,584.00 | SAQMMA11F2529 | SAQMMA10D0104 | 138129692 |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC | $66,852,029.41 | SAQMMA11F2609 | SAQMMA10D0098 | 962791963 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROTECTIVE SERVICES | INTERNATIONAL DEVELOPMENT SOLUTIONS LLC | $1,960,832.91 | SAQMMA11F2609 | SAQMMA10D0098 | 962791963 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AEGIS PROTEST COST SETTLEMENT | AEGIS DEFENSE SERVICES, LLC | $62,979.65 | SAQMMA11F3563 | 784513884 | ||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | CST SUPPORT FOR TASK 250 | NVE, INC | $27,700.00 | SAQMMA11F4588 | SAQMPD07D0064 | 141611272 | |
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/12/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | TRIPLE CANOPY INCORPORATED | $254,141.44 | SAQMPD05F5528 | SAQMPD05D1100 | 138129692 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | TRIPLE CANOPY INCORPORATED | $8,270,755.13 | SAQMPD06FC227 | SAQMPD05D1100 | 138129692 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PERSONAL PROTECTIVE SERVICES | DYNCORP | $5,273,552.59 | SAQMPD06FC232 | SAQMPD05D1099 | 608461898 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/20/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | GUARD SERVICES | DYNCORP | $974,507.43 | SAQMPD06FC232 | SAQMPD05D1099 | 608461898 | |||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/13/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | LGS PAKISTAN | WACKENHUT PUERTO RICO INCORPORATED | $2,804,832.37 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/27/2011 | FULL AND OPEN COMPETITION | COMBINATION (APPLIES TO A | PAKISTAN LGS | WACKENHUT PUERTO RICO INCORPORATED | $668,670.00 | SAQMPD07C0065 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ESTONIA | 09/30/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | LOCAL GUARD SERVICES | WACKENHUT PUERTO RICO INC | $1,263,712.00 | SEN10008C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | M022 - ADMINISTRATIVE MODIFICATION TO INCREASE THE FUNDING LEVEL FOR IBB-FUNDED SERVICES, FOR PERFORMANCE OF IBB GUARD SERVICES THROUGH DECEMBER, 2011. | BRINK'S SICHERHEIT GMBH | $613,980.88 | SGE50010C0051 | 324342146 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 07/01/2011 | NOT COMPETED | LABOR HOURS | EMERGENCY CONTRACT FOR LOCAL GUARD SERVICES FOR THE US EMBASSY SANAA, YEMEN. | GRIFFIN SECURITY LTD | $792,079.20 | SGE50011C0047 | 534576777 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO - TO EXERCISE 4TH OPTION YEAR OF LOCAL GUARD CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $952,219.66 | SHK30011C0405 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO 7142 - LOCAL GUARD SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $49,646.45 | SID80011M1653 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO 7142 - GUARD SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $47,944.29 | SID80011M1702 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 08/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARD SERVICES TO APP BUSAN | MISCELLANEOUS FOREIGN CONTRACTORS | $58,703.41 | SKS70011C1600 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 07/11/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | INCREASE FUNDING - LGF SERVICES | WACKENHUT PUERTO RICO INC | $44,730.59 | SPM07007C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 07/18/2011 | FULL AND OPEN COMPETITION | TIME AND MATERIALS | ADDING FUNDS THROUGH OCT. 8, 2011 FOR LGF SERVICES | WACKENHUT PUERTO RICO INC | $205,732.61 | SPM07007C0001 | 779925478 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PALAU | 09/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTENSION OF SECURITY SERVICE FOR THE PERIOD OF JULY TO SEPTEMBER 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,000.00 | SPS47011M0048 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 09/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT IS MODIFIED TO INCORPORATE ALARM TECHNICIANS, COMMUNICATOR AND ADD VEHICLES IN THE LPG | MISCELLANEOUS FOREIGN CONTRACTORS | $303,320.60 | SSG20009C0687 | 123456787 | ||||
| S206 | GUARD SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TACTICAL GUARD PANTS | U. S. CAVALRY STORE, INC. | $28,362.53 | SYE700SANAA11M1807 | 062978010 | ||||
| S207 | INSECT AND RODENT CONTROL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | USDA/APHIS 900 LITERS OF PESTICIDE "MANAGER 350 SC" FOR THE ACP PROGRAM |
MISCELLANEOUS FOREIGN CONTRACTORS | $111,866.21 | SMX72011M0008 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION FOR SIX (6) MONTHS FROM DECEMBER 31, 2010 THROUGH 30 JUNE 2011. | PROFESNL LANDSCAPE MNGMNT SRVC | $51,920.00 | SAQMMA10F2488 | SLMAQM03C0031 | 938687209 | |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 10/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $45,010.00 | SBE20008C0001 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 12/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $156,800.00 | SBE20008C0002 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 11/04/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FRANKFURT - GROUNDS MAINTENANCE & WINTER SERVICE, FUNDING FOR BASE YEAR | ALLES. HENNINGSEN. DIETRICH. GESELLSCHAFT MIT BESCHR¿NKTER HAFTUNG | $245,882.91 | SGE50011F0010 | SGE50011D0001 | 341610272 | |||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 11/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAPLES - FY'11 GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,921.35 | SIT55011M0003 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 12/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUND MAINTENANCE, STLA | MISCELLANEOUS FOREIGN CONTRACTORS | $34,739.37 | SLG75011M0038 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOD TO EXERCISE THE 3RD OPTION YEAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $120,788.43 | SNI01410C0206 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 10/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $47,320.00 | SRO10010C5201 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 12/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING - CH/SF/CMR/DCR | MISCELLANEOUS FOREIGN CONTRACTORS | $25,783.70 | SRP38008C0001 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $95,268.00 | SSF75011C0029 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | FIXED PRICE WITH ECONOMIC | RENOVATION TO STATE DEPARTMENT CAFETERIA. | CUSTOM LAWN SERVICE INC | $32,880.00 | GSP1109YX0004 | GS21F0045T | 081232357 | ||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | ALDIE | VA | UNITED STATES | 01/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LANDSCAPE IMPROVEMENTS AT NFATC. | CUSTOM LAWN SERVICE INC | $93,350.00 | GSP1111YX0006 | GS21F0045T | 081232357 |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DELIVERY ORDER TO EXTEND REQUIREMENT FOR ANOTHER SIX (6) MONTHS. | PROFESNL LANDSCAPE MNGMNT SRVC | $51,920.00 | SAQMMA11F0352 | SLMAQM03C0031 | 938687209 | |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING TO COVER TO THE END OF POP. | PROFESNL LANDSCAPE MNGMNT SRVC | $110,000.00 | SAQMMA11F0356 | SLMAQM03C0031 | 938687209 | |
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 01/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CGR GARDENING CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,904.19 | SAS70010C0002 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 04/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OTT/FM-GARDENING AND SNOW REMOVAL SERVICES FOR EMR AND DCR | MISCELLANEOUS FOREIGN CONTRACTORS | $39,604.44 | SCA52511C0004 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMEROON | 01/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GSO - MOD 01 FOR GARDENING CONTRACT TO EXTEND PERFORMANCE. | MISCELLANEOUS FOREIGN CONTRACTORS | $73,903.76 | SCM80011C0004 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO EXERCISE
OPTIONYERA 4 AND TO PROVIDE INCREMENTAL FUNDING THROUGH MAY 31, 2011. (TAS::19 0113::TAS) |
MISCELLANEOUS FOREIGN CONTRACTORS | $37,500.00 | SDA20007C0001 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EQUATORIAL GUIN | 04/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT FOR GROUNDS KEEPING AND FUMIGATION | MISCELLANEOUS FOREIGN CONTRACTORS | $167,088.89 | SEK20011C0009 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EMB AND DCR GROUNDSKEEPING | MISCELLANEOUS FOREIGN CONTRACTORS | $34,550.56 | SFI30011M0360 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 01/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FAC - GARDENING/LANDSCAPING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $134,138.15 | SFR63011C0002 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/12/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT - FUNDING FOR GROUNDS KEEPING / WINTER SERVICES | WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG | $155,571.41 | SGE50011F0141 | SGE50011D0015 | 537570335 | |||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 03/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LANDSCAPING AT EMR AND NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $38,322.00 | SHA70011M0377 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 05/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS MODIFICATION IS TO ADD RESIDENCE LIST DUE TO THE NEW DATA OF HOUSE FOR PERIOD OF MAY 7, 2011 THROUGH MAY 6, 2012. | MISCELLANEOUS FOREIGN CONTRACTORS | $190,191.39 | SID32007C0008 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME, USUN LANDSCAPING | MISCELLANEOUS FOREIGN CONTRACTORS | $26,021.04 | SIT70011M0346 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RRT ERBIL: GARDENING SERVICES FOR THE ANKAWA COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $58,617.00 | SIZ10011C0044 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 06/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIRD OPTION YEAR FOR OBTAINING GROUNDS-KEEPING SERVICES FOR THE US EMBASSY IN TOKYO. | MISCELLANEOUS FOREIGN CONTRACTORS | $450,822.45 | SJA80008C1435 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LESOTHO | 03/31/2011 | NOT COMPETED | FIRM FIXED PRICE | SIX MONTHS EXTENTION ON GARDENING SERVICES FROM APRIL 1, THROUGH SEPTEMBER 30, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,117.35 | SLT60006C0012M007 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 06/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CMR - GARDENING AND LANDSCAPING CONTRACT (FIRST YEAR OPTION) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,346.82 | SMT85011C0008 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $135,819.60 | SMX53010C0014 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 06/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANDSCAPING | MISCELLANEOUS FOREIGN CONTRACTORS | $42,600.00 | SMY30011C0234 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $83,225.14 | SNL80009C0003 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 05/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES FOR CH/SF/CMR/DCR | MISCELLANEOUS FOREIGN CONTRACTORS | $57,629.43 | SRP38008C0001 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 05/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES CONTRACT IS RENEWED FOR 2ND OPTION YEAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $266,260.00 | SSA70009C0003 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 05/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 1ST OPTION YEAR - GARDENING SERVICES FOR CMR/DCMR - PROG | MISCELLANEOUS FOREIGN CONTRACTORS | $49,741.36 | STC10010C0006 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 06/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $96,000.00 | STH20008C0003 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,456.00 | STH25011M9168 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 01/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/MULTI: GARDENING SERVICE 1ST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $134,790.53 | STU15011C3003 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LANDSCAPING CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $55,329.23 | STZ20008C0008 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OF OPTION YEAR 2 FOR LANDSCAPING SERVICES FOR THE U.S. EMBASSY, KINGSTON, JAMAICA. | MISCELLANEOUS FOREIGN CONTRACTORS | $129,992.93 | SWHARC09M0053 | 123456787 | ||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | FIXED PRICE WITH ECONOMIC | MODIFIED TO ADD LANDSCAPE ENHANCEMENTS AT THE STATE DEPARTMENT, ODELL PLACE. | CUSTOM LAWN SERVICE INC | $42,022.50 | GSP1109YX0004 | GS21F0045T | 081232357 | ||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PERTH CGR GARDEN RENOVATION | MISCELLANEOUS FOREIGN CONTRACTORS | $79,005.13 | SAS60011M0075 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IMPROVEMENTS TO THE TERRACE AT PERTH CGR | MISCELLANEOUS FOREIGN CONTRACTORS | $27,489.13 | SAS60011M0089 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 07/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GROUNDS MAINTENANCE CONTRACT | O & M MANTENIMIENTO Y SERVICIOS S.A. DE C.V. | $87,476.52 | SES60011C0001 | 851263665 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FRANKFURT - GROUNDS KEEPING&WINTER SERVICE, ADD. FUNDS | WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG | $167,733.14 | SGE50011F0141 | SGE50011D0015 | 537570335 | |||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KOENIGINSTR.21/HOUSING COMPOUND-GARDENING/CARETAKER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $49,087.80 | SGE60011M0761 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES AT OB AND UEB | MISCELLANEOUS FOREIGN CONTRACTORS | $35,143.75 | SGE60011M0769 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POR (OPITZSTR.) - GARDENING/CARETAKING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,037.46 | SGE60011M0776 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 07/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ICASS - GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $69,514.06 | SGT50011F0040 | SGT50009C0056 | 123456787 | |||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 08/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES FOR NEC AND EMR (YEARLY BASIS) | MISCELLANEOUS FOREIGN CONTRACTORS | $102,000.00 | SHA70011M1276 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/01/2011 | COST NO FEE | BPA - VRTNI DESIGN | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SHR90011A0012 | 123456787 | ||||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF FOURTH OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $587,580.00 | SIT70007C0003 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES FOR LANDSCAPING THE PERRY FIELD SLOPE FOR THE LAWN TERRACES AT THE HOUSING COMPOUND. | MISCELLANEOUS FOREIGN CONTRACTORS | $42,750.69 | SJA80011M2043 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING CONTRACT FOR EMBASSY, CMR AND DCR, 154, 160 WOBURN | MISCELLANEOUS FOREIGN CONTRACTORS | $63,614.90 | SNZ95009C0016 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-CMR-TREES AND INSTANT LAWN PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $41,444.34 | SNZ95011C0012 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES FOR EMBASSY CHANCERY,CMR AND DCMR | MISCELLANEOUS FOREIGN CONTRACTORS | $40,065.49 | SSN10011C0953 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICE FOR CHANCERY, CMR AND DCR. OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY PROCUREMENT EXECUTIVE ON SEPT 12, 2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $148,382.13 | SSN10011C0955 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES FOR MISSION GROUNDS | MISCELLANEOUS FOREIGN CONTRACTORS | $143,720.00 | SSZ35011C000215 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MISSION GROUNDS - REMOVAL OR CUTTING DOWN OF TREES | MISCELLANEOUS FOREIGN CONTRACTORS | $33,507.04 | SSZ35011M0691 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 08/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES CONTRACT FOR EMBASSY - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $80,615.30 | STC10010C0004 | 123456787 | ||||
| S208 | LANDSCAPING/GROUNDSKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 07/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES EXTENSION 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $226,734.24 | SVE30011F0003 | SVE30008C0837 | 123456787 | |||
| S209 | LAUNDRY AND DRYCLEANING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/18/2011 | COST NO FEE | OTT/FM- CARLETON CLEANERS BPA SET UP | MISCELLANEOUS FOREIGN CONTRACTORS | $143,149.28 | SCA52511A0045 | 123456787 | ||||||
| S209 | LAUNDRY AND DRYCLEANING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/29/2011 | COST NO FEE | BPA CLEANING SERVICE JINGSHICHENG XIYI ZHONGXIN | MISCELLANEOUS FOREIGN CONTRACTORS | $93,124.32 | SCH50011A2044 | 123456787 | ||||||
| S209 | LAUNDRY AND DRYCLEANING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/19/2011 | COST NO FEE | ISLAM-WAREHOUSE-BPA AGREEMENT - MODERN WAY DRY CLEANERS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,548.59 | SPK33011A4097 | 123456787 | ||||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 02/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CARPET TILE INSTALLATION SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,063.74 | SKS70010F166701 | SKS70010D1667 | 123456787 | |||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 08/30/2011 | NOT COMPETED | FIRM FIXED PRICE | OTT/EOY CARPET TILES / EOY - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $31,934.01 | SCA52511M0354 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SPM - CARPETS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,762.10 | SEG30011M1041 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/ICASS: CLEANING MATERIALS /GSA | GSA, FAS, INTEGRATED WORKPLACE ACQUISITION CENTER | $33,792.50 | SEG30011M1263 | 134105027 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAYMARKET | VA | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/PAW - EOYF APPROVED - 200 SQ YD RESIDENTIAL CARPET | PIEDMONT FLOORING & DESIGN, INC | $43,903.90 | SID32011M2525 | 142038491 | ||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM: CARPET FOR EMBASSY BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $37,864.09 | SNL80011M0714 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO: CARPET TILES FOR PROGRAM OFFICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,399.18 | SNL80011M0718 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO : CARPETS FOR THE CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $136,720.72 | SSF75011M1555 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MADRID/MGT - CHANCERY CARPETING PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $73,142.48 | SSP50011M0680 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FYE11-FAC-CARPET INSTALLATION 4TH FLOOR | MISCELLANEOUS FOREIGN CONTRACTORS | $43,914.62 | SSW80011M0500 | 123456787 | ||||
| S214 | CARPET LAYING AND CLEANING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 09/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HCMC/FAC/MILLIKEN CARPET | MISCELLANEOUS FOREIGN CONTRACTORS | $83,820.00 | SVM70011M0665 | 123456787 | ||||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ELSO ANTWERP - CRP / LTS CONTRACT EXTENSION | GOVERNMENT LOGISTICS BVBA | $694,015.81 | SGE50006D1001 | 299095364 | |||||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 06/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ELSO, FUNDING FOR WAREHOUSE LEASES, BASE YEAR OF ABOVE CONTRACT | GOVERNMENT LOGISTICS NV | $1,552,616.96 | SGE50011F0190 | SGE50011D0016 | 299095364 | |||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WAREHOUSE SUPPORT SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $334,673.86 | SKS70009C0463 | 123456787 | ||||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDS ANNUAL FORKLIFT MAINTENANCE REQUIREMENT. | INTEGRITY TOOL & FASTENER, INC. | $48,874.77 | SAQMMA11M2696 | 830850447 | ||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/PAW - EOYF APPROVED - MECHANICAL MOBILE RACK | MISCELLANEOUS FOREIGN CONTRACTORS | $117,699.19 | SID32011M2561 | 123456787 | ||||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/ADANA/MULTI: ESEN PACKING ANDSHIPPING CONTRACT 4TH OPT YR | MISCELLANEOUS FOREIGN CONTRACTORS | $62,895.10 | STU15010C3002 | 123456787 | ||||
| S215 | WAREHOUSING AND STORAGE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 08/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK/ADN/MULTI: ISTANBUL EKSPRES PACKING ANDSHIPPING 4TH OPT YR | MISCELLANEOUS FOREIGN CONTRACTORS | $62,258.00 | STU15010C3003 | 123456787 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 10/20/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA10F1123 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 11/04/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA10F1123 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $125,000.00 | SAQMMA10F2795 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 11/24/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $350,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 11/17/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ELEVATOR SERVICES FOR SEVERAL POSTS. | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA11F0117 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 5151 000::TAS | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $53,866.20 | SAQMMA11F0201 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $146,533.05 | SAQMMA11F0203 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 4001 BASIC SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $97,299.51 | SAQMMA11F0205 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | CROCKETT FACILITIES SERVICES, INC. | $115,756.00 | SAQMMA11F0206 | SAQMMA10C0003 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 4001 BASIC SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $600,188.26 | SAQMMA11F0208 | SLMAQM03C0003 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | OPERATION AND MAINTENANCE OF FACILITIES | CROCKETT FACILITIES SERVICES, INC. | $35,000.00 | SAQMMA11F0326 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 10/19/2010 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL JANITORIAL SERVICES FOR COB | MISCELLANEOUS FOREIGN CONTRACTORS | $46,737.78 | SAS50011M0002 | 123456787 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $920,324.88 | SALMEC07D0027 | 128896870 | |||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $920,324.88 | SALMEC07D0027 | 128896870 | |||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $920,324.88 | SALMEC07D0027 | 128896870 | |||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $920,324.88 | SALMEC07D0027 | 128896870 | |||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $920,324.88 | SALMEC07D0027 | 128896870 | |||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FIRE ALARM PREVENTIVE MAINTENANCE AT SEVERAL POSTS. | CHOCTAW ARCHIVING ENTERPRISE | $191,186.25 | SAQMMA09F1753 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $196,059.93 | SAQMMA09F3845 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | EXERCISE OF OPTION | HENDERSON GROUP UNLIMITED, INC., THE | $99,690.12 | SAQMMA10F1008 | SAQMMA09D0069 | 111921859 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | THIS MOD IS ISSUED IN ORDER TO PROVIDE FUDING EXTENDING THE POP THROUGH 09.30.2011 | SEMPERSERVE, LLC | $207,491.20 | SAQMMA10F1637 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD ISSUED IN ORDER TO PROVIDE FUNDING OMITTED FORM MOD M001 | SEMPERSERVE, LLC | $254,260.00 | SAQMMA10F1638 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $100,000.00 | SAQMMA10F2795 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $100,000.00 | SAQMMA10F3189 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA10F3189 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 02/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $90,000.00 | SAQMMA10F4532 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA10F4532 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $450,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 02/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $180,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 02/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TO ADD FUNDING AND FOR PM WORK IN MANAGUA, KRAKOW, N'DJAMENA, TUNIS, AND SANTA DOMINGO. ADDITIONAL EQUIPMENT IN BISHKEK, LIBREVILLE, AND MAPUTO. | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 04/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $75,000.00 | SAQMMA10F4535 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 01/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INCREASE EFFORT DURING TRANSITION | MANIILAQ SERVICES, LLC | $99,010.28 | SAQMMA11C0032 | 792826179 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 01/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | POST EARTHQUAKE SUPPORT FOR HAITI | MANIILAQ SERVICES, LLC | $3,781,902.00 | SAQMMA11C0032 | 792826179 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | AUTHORIZE AN ALLOWANCE FOR LODGING | MANIILAQ SERVICES, LLC | $385,020.00 | SAQMMA11C0032 | 792826179 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/10/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CORRECT PR NUMBER | MANIILAQ SERVICES, LLC | $46,202.40 | SAQMMA11C0032 | 792826179 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA11F0117 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $70,000.00 | SAQMMA11F0117 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $56,020.86 | SAQMMA11F0201 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $36,629.02 | SAQMMA11F0201 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $146,533.05 | SAQMMA11F0203 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $48,844.35 | SAQMMA11F0203 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $97,688.70 | SAQMMA11F0203 | SAQMPD04C1058 | 869308288 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BASIC SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,765.66 | SAQMMA11F0205 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT CLIN 4001 FOR BASIC SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,765.66 | SAQMMA11F0205 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 4001 - BASIC SERVICES OF OPERATION MAINTENANCE AND CLIN 4003 - SNOW REMOVAL SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,118.99 | SAQMMA11F0208 | SLMAQM03C0003 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLINS 4001 AND 4003 FOR MAINTENANCE SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,118.99 | SAQMMA11F0208 | SLMAQM03C0003 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | BIMC SA 26, SERVICES | CROCKETT FACILITIES SERVICES, INC. | $30,200.00 | SAQMMA11F0326 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITIES MAINTENANCE SERVICES FOR BIMC SA-6. | CROCKETT FACILITIES SERVICES, INC. | $35,000.00 | SAQMMA11F0326 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | THE PURPOSE OF
THIS NO-COST MODIFICATION IS FOR GENERATOR SERVICE AND REPAIR IN ISLAMABAD, LAHORE, AND PESHAWAR. |
CHOCTAW ARCHIVING ENTERPRISE | $100,000.00 | SAQMMA11F0361 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | LABOR HOURS | FUNDING OBLIGATION MODIFICATION | EASTEK SERVICES LLC | $680,642.72 | SAQMMA11F0404 | SLMAQM02C0041 | 010741192 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES - FUNDING OBLIGATION FOR FIVE MONTHS UNTIL THE FOLLOW-ON CONTRACT IS AWARDED, WITH THE FINAL GOOD BE THE CONTINUATION OF OPERATION AN | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $2,019,782.46 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAINTENANCE | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $623,044.03 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING OBLIGATION MODIFICATION OF THE OPERATION AND MAINTENANCE SERVICES OF HST AND BLAIR HOUSE | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $1,246,088.06 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING OBLIGATION TO ADD MONIES TO OPERATE AND MAINTAIN SERVICES CONTRACTED UNDER THE CONTRACT TO SUPPORT SA-1 AND ANNEXES. | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $87,409.08 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROFESSIONAL SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $1,436,366.05 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 003 REIMBURSABLE MISCELLANEOUS | EMCOR GOVERNMENT SERVICES, INC. | $150,000.00 | SAQMMA11F0452 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $120,000.00 | SAQMMA11F0459 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ELEVATOR MAINTENANCE SERVICES | QUALITY ELEVATOR CO., INC. | $397,599.15 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT 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 | MAINTENANCE SUPPORT SERVICES | QUALITY ELEVATOR CO., INC. | $146,370.80 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES MAINTENANCE SERVICES | QUALITY ELEVATOR CO., INC. | $180,567.66 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES OPERATIONAL MAINTENANCE SERVICES | QUALITY ELEVATOR CO., INC. | $222,036.50 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT 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 | FIRM FIXED PRICE | FACILITIES OPERATIONAL SERVICES UNDER CONTRACT CLIN 1007 - REIMBURSABLE SERVICES | QUALITY ELEVATOR CO., INC. | $40,000.00 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATIONS AND MAINTENANCE SERVICES FOR FSI. | EMCOR GOVERNMENT SERVICES, INC. | $661,969.12 | SAQMMA11F0632 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT CLINS 0001, 0002, AND 0003 FOR MAINTENANCE SERVICES | EMCOR GOVERNMENT SERVICES, INC. | $300,984.56 | SAQMMA11F0632 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 0001 - SERVICES FOR THE OPERATIONS AND MAINTENANCE, PREVENTIVE MAINTENANCE, AND REPAIRS | EMCOR GOVERNMENT SERVICES, INC. | $300,984.56 | SAQMMA11F0632 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONAL MAINTENANCE SERVICES | EMCOR GOVERNMENT SERVICES, INC. | $601,969.12 | SAQMMA11F0632 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/17/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | AMBASSORDORIAL CONFERENCES | COURTESY ASSOCIATES, LLC | $32,320.00 | SAQMMA11F0732 | SAQMMA08C0162 | 042275040 |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REIMBURSABLE COST FOR EQUIPMENT | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $5,427,999.00 | SAQMMA11F0738 | SALMEC07D0033 | 809790017 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES SUPPORT, MAINTENANCE AND OPERATION SERVICES AT MAIN STATE TO INSTALL CARPET AND REPAIR WOODWORK. | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $77,770.20 | SAQMMA11F0841 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES PROVIDED UNDER CONTRACT CLIN 0003 | EMCOR GOVERNMENT SERVICES, INC. | $142,111.20 | SAQMMA11F0939 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 05/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONS SUPPORT SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $20,600,000.00 | SAQMMA11F1406 | SALMEC07D0033 | 809790017 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EQUIPMENT | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $8,000,000.00 | SAQMMA11F1409 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IRAQ FACILITIES SUPPORT SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $8,000,000.00 | SAQMMA11F1409 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 05/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $11,400,000.00 | SAQMMA11F1410 | SALMEC07D0033 | 809790017 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA11F1638 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $800,000.00 | SAQMMA11F1639 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA11F1639 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $650,000.00 | SAQMMA11F1640 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/31/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | CLIN 1002 MISCELLANEOUS REIMBURSABLES FOR BIMC SA-26 -REPAIR OF OIL LEAK IN GENERATOR AT SA- 26. | CROCKETT FACILITIES SERVICES, INC. | $47,253.49 | SAQMMA11F1690 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $400,000.00 | SAQMMA11F1864 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $180,000.00 | SAQMMA11F1865 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $180,000.00 | SAQMMA11F1865 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITY MAINTENANCE | CROCKETT FACILITIES SERVICES, INC. | $45,177.32 | SAQMMA11F2052 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITIES MAINTENANCE SERVICE | CROCKETT FACILITIES SERVICES, INC. | $29,580.00 | SAQMMA11F2054 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | INCREMENTAL FUNDING FOR 125 DAYS EQUAL TO 1000 HOURS EXTENDING THE POP THROUGH 12.30.2011 | SEMPERSERVE, LLC | $45,990.80 | SAQMMA11F2056 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WORK TO BE PERFORMED UNDER CONTRACT CLIN 4005 FOR SA-01 - LOW RISE 5TH THROUGH 7TH FLOOR LIGHTING PROJECT, INSTALL CONTROL PANELS, SWITCHES, WIRING AND ALL NCESSARY | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $541,030.00 | SAQMMA11F2069 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $180,000.00 | SAQMMA11F2081 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $180,000.00 | SAQMMA11F2084 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/20/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | REQUEST ISSUED IN ORDER TO RENOVATE EXISTING SPACES TO REPURPOSE THEM INTO STAFF SPACES. | 2200 C STREET LLC | $60,213.00 | SAQMMA11L0861 | SAQMMA10A0035 | 788653314 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ORDER PURCHASES AN ICP LARGE BEIGE SHELTER (DRASH SHELTER) | DHS SYSTEMS LLC | $41,517.82 | SAQMMA11M0427 | 131695629 | ||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 03/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CGR GARDEN SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $42,349.40 | SAS50011M0036 | 123456787 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 03/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE OPERATION AND MAINTENANCE SERVICES AT THE @AMERICA OUTREACH CENTER IN PACIFIC PLACE MALL IN JAKARTA, INDONEDIA | PT GANESHA AGGIES JAYA | $2,439,346.80 | SGE50011F0118 | SGE50011D0009 | 728727959 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OSC-OMA / LODGING AND CONFERENCE FACILITIES FOR AFRICOM | MISCELLANEOUS FOREIGN CONTRACTORS | $70,191.07 | SSG20011M1261 | 123456787 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $920,324.88 | SALMEC07D0027 | 128896870 | |||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO ADD FUNDING TO PAY INVOICES FROM OY1 | SEMPERSERVE, LLC | $28,639.65 | SAQMMA10F1517 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT 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 | LABOR HOURS | MOD ISSUED IN ORDER FUNDS HOURS DUE TO LABOR RATES INCRESES. | SEMPERSERVE, LLC | $25,960.74 | SAQMMA10F1517 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | 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 | MOD ISSUED TO PROVIDE FUNDING FOR OY1 LABOR RATES INCREASE. | SEMPERSERVE, LLC | $136,049.72 | SAQMMA10F1638 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | MOD TO PRIVIDE ADDITIONAL HOURS FOR LINE ITEMS 001, 002, 003 EXTENDING THE POP THROUGH 09.29.2011 | SEMPERSERVE, LLC | $40,355.45 | SAQMMA10F3012 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $800,000.00 | SAQMMA10F3383 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 08/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | IMPROVE ADMINISTRATIVE EFFICIENCY | MANIILAQ SERVICES, LLC | $480,769.23 | SAQMMA11C0032 | 792826179 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROSWELL | NM | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | INTERNATIONAL LAW ENFORCEMENT ACADEMY ROSWELL, NM, USA FACILITIES MANAGEMENT, MAINTENANCE, AND DELEGATION LOGISTICS SUPPORT SERVICES REF. SAQMMA11R0213 RFP | TSAY CONSTRUCTION & SERVICES, LLC | $3,807,217.00 | SAQMMA11C0199 | 027005243 | ||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,765.66 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,765.66 | SAQMMA11F0409 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONS MAINTENANCE SERVICES PROVIDED UNDER CONTRACT CLIN 0003 OF THE CONTRACT. | EMCOR GOVERNMENT SERVICES, INC. | $350,000.00 | SAQMMA11F0452 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ELEVATOR MAINTENANCE SUPPORT SERVICES | QUALITY ELEVATOR CO., INC. | $87,898.14 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES | QUALITY ELEVATOR CO., INC. | $560,262.59 | SAQMMA11F0568 | SAQMMA10D0008 | 016417578 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUPPORT SERVICES FOR CLIN 0001 AND 0002 UNDER THE CONTRACT. | EMCOR GOVERNMENT SERVICES, INC. | $1,504,922.80 | SAQMMA11F0632 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONS SUPPORT SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $18,631,209.00 | SAQMMA11F1406 | SALMEC07D0033 | 809790017 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IRAQ FACILITIES SUPPORT SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $7,542,251.00 | SAQMMA11F1409 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $10,236,892.00 | SAQMMA11F1410 | SALMEC07D0033 | 809790017 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 08/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $100,000.00 | SAQMMA11F1638 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $40,000.00 | SAQMMA11F1638 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $120,000.00 | SAQMMA11F1638 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA11F1639 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $240,000.00 | SAQMMA11F1639 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $490,000.00 | SAQMMA11F1639 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $221,018.00 | SAQMMA11F1639 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 07/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA11F1640 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 08/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $230,000.00 | SAQMMA11F1640 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $300,726.93 | SAQMMA11F1640 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $130,000.00 | SAQMMA11F1864 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FORT LAUDERDALE | FL | UNITED STATES | 07/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ICASS SUBJECT MATTER XPERT IDIQ | HARLAN LEE& ASSOCIATES LLC | $89,266.10 | SAQMMA11F2051 | GS10F0287R | 075176284 |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 08/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $200,000.00 | SAQMMA11F2275 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/22/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SUPPORT SERVICES | CROCKETT FACILITIES SERVICES, INC. | $34,920.01 | SAQMMA11F2334 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 0003
SERVICES FOR BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEMS |
EMCOR GOVERNMENT SERVICES, INC. | $100,000.00 | SAQMMA11F2391 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 4005 - MISCELLANEOUS MAINTENANCE AND REPAIRS TO BUILDING ALTERATIONS FOR SYSTEM/EQUIPMENT | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $42,413.78 | SAQMMA11F2411 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 4005 MISCELLANEOUS MAINTENANCE&ALTERATIONS TO BUILDING EQUIPMENT/SYSTEMS. | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $35,430.60 | SAQMMA11F2414 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SUPPORT SERVICES UNDER CLIN 4005 UNDER THE CONTRACT | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $32,617.42 | SAQMMA11F2532 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONAL SUPPORT SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $1,324,551.68 | SAQMMA11F2795 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 0003 - SERVICES FOR BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEMS - SERVICES FOR PARKING LOT REPAIR PROJECT AT NFATC | EMCOR GOVERNMENT SERVICES, INC. | $33,882.80 | SAQMMA11F2809 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | O&M HST AND BLAIR HOUSE FACILITIES | EMCOR GOVERNMENT SERVICES, INC. | $5,842,455.77 | SAQMMA11F2881 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATIONA AND MAINTENANCE, ALTERATION, REPAIRS | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $45,316.43 | SAQMMA11F2892 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ALTERATION AND REPAIR...OPERATION AND MAINTENANCE SERVICE | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $450,093.30 | SAQMMA11F2917 | SAQMPD04C1043 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT 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 | FIRM FIXED PRICE | O&M OF ICC AND BLAIR HOUSE FACILITIES | CROCKETT FACILITIES SERVICES, INC. | $2,255,264.00 | SAQMMA11F2946 | SAQMMA11D0080 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | 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 | FUNDING TO EXTENDING THE POP THROUGH 08/15/2012 | SEMPERSERVE, LLC | $77,156.28 | SAQMMA11F3019 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONS MAINTENANCE SERVICE | EMCOR GOVERNMENT SERVICES, INC. | $370,000.00 | SAQMMA11F3302 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 003 BUILDING AND OPERATION ALTERATIONS SUPPORT SERVICES | EMCOR GOVERNMENT SERVICES, INC. | $100,000.00 | SAQMMA11F3302 | SAQMMA11D0010 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES TO BE PROVIDED UNDER CLIN 0004 - BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEMS AT HST AND BLAIR HOUSE IN ACCORDANCE WITH SECTION C, SUBSECTION | EMCOR GOVERNMENT SERVICES, INC. | $500,000.00 | SAQMMA11F3308 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 003 BUILDING ALTERATIONS AND INSTALLATIONS SUPPORT SERVICES UNDER THE CONTRACT | EMCOR GOVERNMENT SERVICES, INC. | $432,216.77 | SAQMMA11F3308 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 003 BUILDING ALTERATIONS AND INSTALLATIONS SERVICES | EMCOR GOVERNMENT SERVICES, INC. | $100,677.01 | SAQMMA11F3308 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FACILITIES OPERATIONAL SUPPORT SERVICES PROVIDED UNDER CONTRACT CLIN 0004 | EMCOR GOVERNMENT SERVICES, INC. | $205,508.29 | SAQMMA11F3404 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/09/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FACILITIES SUPPORT | CROCKETT FACILITIES SERVICES, INC. | $125,735.57 | SAQMMA11F3424 | SAQMMA09C0153 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $550,000.00 | SAQMMA11F3543 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE EAST END POWER HOUSE. | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $1,377,558.00 | SAQMMA11F3634 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | USED HOUSEHOLD AND OFFICE GOODS MOVING | EASTEK SERVICES LLC | $342,914.29 | SAQMMA11F3645 | SLMAQM02C0041 | 010741192 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | 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 | ESCORT SERVICES FOR OFFICE OF REAL PROPERTY SA9 | SEMPERSERVE, LLC | $149,982.82 | SAQMMA11F3858 | SAQMMA10C0006 | 830462169 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | O&M SUPPORT SERVICES FOR FIRE EXTINGUISHERS AND RELATED EQUIPMENT | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $121,524.83 | SAQMMA11F3867 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLIN 0004 BUILDING OPERATIONS AND INSTALLATIONS SERVICES | EMCOR GOVERNMENT SERVICES, INC. | $188,800.00 | SAQMMA11F3963 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES - CLIN 004 BUILDING ALTERATIONS AND INSTALLATIONS OF EQUIPMENTS/SYSTEM FOR WHA CONFERENCE ROOM 6909. | EMCOR GOVERNMENT SERVICES, INC. | $215,000.00 | SAQMMA11F3968 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES - CLIN 0004 BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEM - ALTERATIONS FOR ROOM 5218 FOR AOPR/RPM | EMCOR GOVERNMENT SERVICES, INC. | $89,979.00 | SAQMMA11F4014 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF BAGHDAD AREA TELEPHONE SYSTEM FOR PHASE 2 PROJECT 2, 3 AND 4 | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $478,595.00 | SAQMMA11F4101 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SERVICES - CLIN 0004 BUILDING ALTERATIONS AND INSTALLATIONS | CROCKETT FACILITIES SERVICES, INC. | $50,000.00 | SAQMMA11F4302 | SAQMMA11D0080 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CLIN 0004 - SERVICES TO BE PROVIDED FOR BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEMS. | CROCKETT FACILITIES SERVICES, INC. | $75,000.00 | SAQMMA11F4302 | SAQMMA11D0080 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDES OPERATIONS AND MAINTENANCE SUPOORT SERVICES FOR THE EAST END WAREHOUSE. | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $2,537,300.00 | SAQMMA11F4354 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PERFORM CAMP CONDOR UTILITY UPGRADE AND O&M SUPPORT | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $1,500,000.00 | SAQMMA11F4384 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CLIN 0004- SERVICES TO PROVIDE BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEMS PER SECTION C, PARAGRAPH C.15. NEW CARPETING AND PAINTING OF SUITE,LOCATED | CROCKETT FACILITIES SERVICES, INC. | $86,852.00 | SAQMMA11F4453 | SAQMMA11D0080 | 004874793 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES - CLIN 0004 BUILDING ALTERATIONS AND INSTALLATIONS - RENOVATION FOR ROOM 6218 AT HST. | EMCOR GOVERNMENT SERVICES, INC. | $142,234.00 | SAQMMA11F4462 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $44,000.00 | SAQMMA11F4466 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DURANT | OK | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FACILITIES SUPPORT SERVICES | CHOCTAW ARCHIVING ENTERPRISE | $44,000.00 | SAQMMA11F4471 | SALMEC07D0027 | 128896870 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES - CLIN 0004 BUILDING ALTERATIONS AND INSTALLATIONS - REMOVAL OF EXISTING CARPET TILES AND INSTALLING NEW CARPET TILES. | EMCOR GOVERNMENT SERVICES, INC. | $31,189.50 | SAQMMA11F4536 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT 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 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | XEROX CORPORATION | $26,000.00 | SAQMMA11F4591 | GS25F0062L | 039860122 |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE RSO WAREHOUSE O&M SERVICES | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $116,560.00 | SAQMMA11F4701 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PERFORM O&M FOR THE EAST END MULTI-PURPOSE BUILDING, POOL, AND ADJACENT AREAS. | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $100,922.00 | SAQMMA11F4724 | SALMEC07D0033 | 809790017 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SERVICES - CLIN 0004 BUILDING ALTERATIONS AND INSTALLATIONS - UPGRADE OF ROOM 6510 EAST DATA CENTER COOLING AND POWER SYSTEM. | EMCOR GOVERNMENT SERVICES, INC. | $300,000.00 | SAQMMA11F4855 | SAQMMA11D0079 | 858888761 | |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO: CGR BATHROOM RENOVATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $93,892.93 | SAS50011M0075 | 123456787 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION ISSUED ON BEHALF OF PAS AT THE US EMBASSY JAKARTA, INDONESIA FOR THE @AMERICA OUTREACH CENTER, TO INCREASE FUNDS FOR MISCELLANEOUS EXPENSES AND PRO | PT GANESHA AGGIES JAYA | $447,980.14 | SGE50011F0118 | SGE50011D0009 | 728727959 | |||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 08/03/2011 | NOT COMPETED | FIRM FIXED PRICE | FCS-CII ORG THE ORIENT. SESS. WTH LAW ENF. BODIES JUL-SEP 11 | MISCELLANEOUS FOREIGN CONTRACTORS | $51,311.29 | SIN65011M1972 | 123456787 | ||||
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE FACILITIES RENT FOR US INTERAGENCY WORKING GROUP MEETING ON ENGLISH LANGUAGE PROGRAMS IN UKRAINE, OCTOBER 6 -7, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,735.00 | SUP30011M0436 | 123456787 | ||||
| S217 | INTERIOR PLANTSCAPING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MONTHLY MAINTENANCE OF VARIOUS GARDENS. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,982.00 | SIS70011M0027 | 123456787 | ||||
| S217 | INTERIOR PLANTSCAPING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MONTHLY GARDENING SERVICE FOR VARIOUS US EMBASSY RESIDENTIAL PROPERTIES. | MISCELLANEOUS FOREIGN CONTRACTORS | $38,358.00 | SIS70011M0027 | 123456787 | ||||
| S217 | INTERIOR PLANTSCAPING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MONTHLY GARDENING MAINTENANCE WORK. | MISCELLANEOUS FOREIGN CONTRACTORS | $66,106.08 | SIS70011M0027 | 123456787 | ||||
| S217 | INTERIOR PLANTSCAPING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GARDENING SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $77,389.06 | SIS70011M0027 | 123456787 | ||||
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 10/29/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES AND SNOW REMOVAL | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $185,870.70 | SAQMMA11F0053 | SAQMPD05C1017 | 869308288 | |
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $107,073.69 | SAQMMA11F0053 | SAQMPD05C1017 | 869308288 | |
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 11/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - EMBASSY AND DCR WINTER UPKEEP | MISCELLANEOUS FOREIGN CONTRACTORS | $79,759.86 | SFI30011M0060 | 123456787 | ||||
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $292,944.39 | SAQMMA11F0053 | SAQMPD05C1017 | 869308288 | |
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $97,648.13 | SAQMMA11F0053 | SAQMPD05C1017 | 869308288 | |
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 06/16/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | JANITORIAL SERVICES | R AND R JANITORIAL PAINTING AND BLDG SVC INCORPORATED | $195,296.26 | SAQMMA11F0053 | SAQMPD05C1017 | 869308288 | |
| S218 | SNOW REMOVAL/SALT SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 02/11/2011 | NOT COMPETED | FIRM FIXED PRICE | DELIVERY ORDER UNDER IDIQ CONTRACT SRS50007M3080 - SNOW REMOVAL BY TRUCKS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,140.00 | SRS50011F0124 | 123456787 | ||||
| S222 | WASTE TREATMENT AND STORAGE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 05/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CLEANUP AND REMOVAL OF THE DIESEL CONTAMINATED SOIL | MISCELLANEOUS FOREIGN CONTRACTORS | $41,400.30 | SGR10011M0662 | 123456787 | ||||
| S299 | OTHER HOUSEKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR RESIDENCE MANAGER | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $135,489.00 | SAQMMA11F0184 | SALMEC07D0033 | 809790017 | |||
| S299 | OTHER HOUSEKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TASK ORDER FOR BULK FUNDING FOR OBTAINING WOOD FLOOR REFINISHING SERVICES FOR VARIOUS APARTMENT UNITS. | OBAYASHI CORPORATION | $43,204.54 | SJA80011F1572 | SJA80011D1500 | 690540075 | |||
| S299 | OTHER HOUSEKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 03/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLEANING SERVICES , NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $88,805.92 | SLG75011C001 | 123456787 | ||||
| S299 | OTHER HOUSEKEEPING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEDICAL SUPPORT SERVICES IN IRAQ | PAE GOVERNMENT SERVICES INCORPORATED SOTO CANO | $123,445.06 | SAQMMA11F0184 | SALMEC07D0033 | 809790017 | |||
| S299 | OTHER HOUSEKEEPING SERVICES | 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 WOOD FLOOR REFINISH SERVICES. | OBAYASHI CORPORATION | $38,231.17 | SJA80011F1599 | SJA80011D1500 | 690540075 | |||
| T001 | ARTS/GRAPHICS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 06/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PREPARATION AND PUBLISHING OF EMERGENCY REDLIST OF EGYPTIAN CULTURAL OBJECTS AT RISK BROCHURE. | CONSEIL INTERNATIONAL MUSEES | $99,900.00 | SAQMMA11M1114 | 280965641 | ||||
| T001 | ARTS/GRAPHICS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 06/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ARTS IN EMBASSIES ART PURCHASE | 242 PARTNERS L.P. | $160,000.00 | SAQMMA11M1193 | 053860248 | ||||
| T001 | ARTS/GRAPHICS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/21/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | MAINTEANCE SUBSCRIPTION SERVICES | THE DESIGNPOND | $114,503.62 | SAQMMA08F7182 | GS23F0217R | 555630164 | |
| T001 | ARTS/GRAPHICS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/07/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | EXERCISE OPTION YEAR 3 | BLUE WATER MEDIA | $100,000.00 | SAQMMA09F0265 | GS23F0133S | 102842916 | |
| T001 | ARTS/GRAPHICS SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | ADDITIONAL FUNDING TO SUPPORT CONTRACT | BLUE WATER MEDIA | $70,000.00 | SAQMMA09F0265 | GS23F0133S | 102842916 | |
| T006 | FILM/VIDEO TAPE PRODUCTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/09/2011 | NOT COMPETED | FIRM FIXED PRICE | INL/JUDICIAL PROTECTION SERIES FOR PAS/MIST | MISCELLANEOUS FOREIGN CONTRACTORS | $78,000.00 | SIZ10011M0162 | 123456787 | ||||
| T006 | FILM/VIDEO TAPE PRODUCTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | LICENSE AGREEMENTS | PUBLIC MEDIA DISTRIBUTION, LLC | $25,146.67 | SAQMMA11M2360 | 829295000 | ||
| T006 | FILM/VIDEO TAPE PRODUCTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VIDEO CLIPS | NEWSMARKET, INC., THE | $285,000.00 | SAQMMA11M2643 | 135060312 | ||
| T010 | PHOTOGRAPHIC - GENERAL - STILL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AP PHOTO RIGHTS | ASSOCIATED PRESS THE | $46,000.00 | SAQMMA11L0345 | SAQMMA07A0191 | 064955834 | |
| T010 | PHOTOGRAPHIC - GENERAL - STILL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PRESS ASSOCIATION ADD ADDITONAL HOURS AND FUNDING | ASSOCIATED PRESS THE | $105,800.00 | SAQMMA11L0345 | SAQMMA07A0191 | 064955834 | |
| T010 | PHOTOGRAPHIC - GENERAL - STILL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAKE FOREST | CA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURCHASE OF A RED DIGITAL CINEMMA CAMERA. | RED.COM, INC. | $181,410.00 | SAQMMA11M2288 | 619286987 | ||
| T011 | PRINT/BINDING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAS - XIN JIAO LIU DESIGN, PRINT AND WEB, PRINTING | MISCELLANEOUS FOREIGN CONTRACTORS | $66,196.74 | SCH50011M3242 | 123456787 | ||||
| T012 | REPRODUCTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 11/05/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAPLES - FY'11 COPIER RENTAL | MISCELLANEOUS FOREIGN CONTRACTORS | $32,189.61 | SIT55011M0004 | 123456787 | ||||
| T012 | REPRODUCTION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 02/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE OF OFFICE EQUIPMENT, IE. COPIERS, PRINTERS, ETC.. | MISCELLANEOUS FOREIGN CONTRACTORS | $66,595.75 | SUK56011M0162 | 123456787 | ||||
| T013 | TECHNICAL WRITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 11/04/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL WRITING SERVICES | LOGISTICS MANAGEMENT INSTITUTE | $34,129.60 | SAQMMA11L0035 | SAQMMA09A0107 | 053385738 |
| T013 | TECHNICAL WRITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/13/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TECHNICAL WRITING SERVICES [M001: ADDS LABOR HOURS AND FUNDING FOR ADDITIONAL IN-SCOPE WORK.] | LOGISTICS MANAGEMENT INSTITUTE | $34,129.60 | SAQMMA11L0035 | SAQMMA09A0107 | 053385738 |
| T013 | TECHNICAL WRITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/19/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | 19 0113 000 THIS MODIFICATION ADDED INCREMENTAL FUNDING TO LINE 005 AND ADDED NEW LINE, 006. | MULTIMAXARRAY HITSS/JOINT VENTURE | $41,309.84 | SAQMMA08F4966 | SAQMPD07D0091 | 557360067 |
| T013 | TECHNICAL WRITING SERVICES | 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 | MULTIMAXARRAY HITSS TECHNICAL WRITER III. ADDITIONAL FUNDING ADDED AND OPTION YEAR EXERCISED. | MULTIMAXARRAY HITSS/JOINT VENTURE | $62,790.00 | SAQMMA08F4966 | SAQMPD07D0091 | 557360067 |
| T013 | TECHNICAL WRITING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | ADD 592 HRS. TO LINE ITEM 007 IN THE AMOUNT OF $35,898.88 FOR TECHNICAL WRITER III. | MULTIMAXARRAY HITSS/JOINT VENTURE | $35,898.88 | SAQMMA08F4966 | SAQMPD07D0091 | 557360067 |
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SETUP AND REMOVAL OF TOWER TRUSS, SOUND, LIGHTING, STRUCTURE, POWER WORKS | MISCELLANEOUS FOREIGN CONTRACTORS | $49,914.18 | SKS700110231 | 123456787 | ||||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANTOWN | MD | UNITED STATES | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDING SIMULTANEOUS EQUIPMENT AND SUPPORT FOR THE AFRICAN GROWTH OPPORTUNITY ACT FORUM. | CONFERENCE SYSTEMS INCORPORATED | $43,837.82 | SAQMMA11F1657 | SAQMPD04C1156 | 094106077 | |
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AUDIO/VISUAL SERVICES | ACCESS SYSTEMS, INCORPORATED | $179,753.60 | SFSIAQ06C1019 | 162304351 | ||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/18/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | VIDEO PRODUCTION
SERVICES FOR IIP. EXERCISE OPTION YEAR III. 19 0113 000 |
INTERFACE MEDIA GROUP, INC. | $124,691.08 | SAQMMA08F7245 | GS23F0174L | 083654913 | |
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANTOWN | MD | UNITED STATES | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING IS PROVIDED FOR AUDIO/VISUAL UPGRADES. | CONFERENCE SYSTEMS INCORPORATED | $109,377.00 | SAQMMA11F3004 | SAQMPD04C1156 | 094106077 | |
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANTOWN | MD | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WORK ON INTERPRETER'S TRAINING ROOM. | CONFERENCE SYSTEMS INCORPORATED | $62,697.83 | SAQMMA11F3656 | SAQMPD04C1156 | 094106077 | |
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | ANNEX - AUDIO VISUAL SYSTEM, SUPPLY AND INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $99,925.79 | SEI30011M0836 | 123456787 | ||||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAS - TRANSLATION EQUIPMENT FOR AC | MISCELLANEOUS FOREIGN CONTRACTORS | $47,773.80 | SEZ80011M0744 | 123456787 | ||||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO / UPGRADE OF TV CONTROL ROOMS BOULOGNE NEUILLY | MISCELLANEOUS FOREIGN CONTRACTORS | $53,746.37 | SFR63011M2050 | 123456787 | ||||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AUDIO/VISUAL SERVICES | LEVIN PROFESSIONAL SERVICES, INC | $27,964.00 | SFSIAQ11C0006 | 153630694 | ||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TESTING UNIT IP VIDEO EXPANSION PROJECT | GTSI CORP. | $135,738.72 | SFSIAQ11C0009 | 107939357 | ||
| T016 | AUDIO/VISUAL SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SILVER SPRING | MD | UNITED STATES | 08/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ISC - STAGE SOUND SYSTEM | LEVIN PROFESSIONAL SERVICES, I | $51,655.00 | SID32011F1663 | GS03F4066B | 153630694 |
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOT SPRINGS NATI | AR | UNITED STATES | 11/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE ARKANSAS PASSPORT CENTER AND TUCSON PASSPORT CENTER | STANLEY ASSOCIATES INCORPORATED | $8,000,000.00 | SAQMPD07C0009 | 144202843 | ||
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/06/2010 | FIRM FIXED PRICE | PHOTOGRAPHER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SPL90011A0445 | 123456787 | ||||||
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/27/2010 | FIRM FIXED PRICE | PHOTOGRAPHER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SPL90011A0603 | 123456787 | ||||||
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOT SPRINGS NATI | AR | UNITED STATES | 04/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | STANLEY ASSOCIATES INCORPORATED | $5,000,000.00 | SAQMPD07C0009 | 144202843 | ||
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOT SPRINGS NATI | AR | UNITED STATES | 06/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPERATION OF THE NATIONAL VISA CENTER AND KENTUCKY CONSULAR CENTER | STANLEY ASSOCIATES INCORPORATED | $13,000,000.00 | SAQMPD07C0009 | 144202843 | ||
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/10/2011 | FIRM FIXED PRICE | PHOTOGRAPHER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SPL90011A0670 | 123456787 | ||||||
| T099 | OTHER PHOTO MAPPING PRINTING SVC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | PAS - TRANSLATION, PRINTNG AND DISTRIBUTION OF MAGAMA MAGAZINE | MISCELLANEOUS FOREIGN CONTRACTORS | $51,657.41 | SNI01411M1586 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/17/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TAS::19 0113
000::TAS SURVELLIANCE DETECTION TRAINING |
CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $40,000.00 | SAQMMA08F5189 | SAQMPD06D1130 | 131003563 | |
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SALT LAKE CITY | UT | UNITED STATES | 05/31/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | ICITAP - DIGITAL MEDIA FORENSICS (DMF) TRAINING | H-11 DIGITAL FORENSICS COMPANY LLC | $36,000.00 | SAL60011M1011 | 793182804 | ||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SURVELLIANCE DETECTION TRAINING | CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $84,000.00 | SAQMMA08F5189 | SAQMPD06D1130 | 131003563 | |
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SURVELLIANCE DETECTION TRAINING | CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $124,000.00 | SAQMMA08F5189 | SAQMPD06D1130 | 131003563 | |
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SURVELLIANCE DETECTION TRAINING | CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $112,000.00 | SAQMMA08F5189 | SAQMPD06D1130 | 131003563 | |
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 02/24/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS PROJECT IS TO DEVELOP TRAINING SUPPORT OF INTERNATIONAL CODE COUNCIL (ICC) CODES TO THE U.S. DEPARTMENT OF STATE, OVERSEAS BUILDINGS OPERATION BUREAU (OBO) STAF | INTERNATIONAL CODE COUNCIL, INC. | $45,940.00 | SAQMMA11M0520 | 084923119 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SURVEILANCE DETECTION TRAINING | CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $64,000.00 | SAQMMA08F5189 | SAQMPD06D1130 | 131003563 | |
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LSS COURSE SUPPORT FOR ATA 7940 | MISCELLANEOUS FOREIGN CONTRACTORS | $53,670.65 | SJO10011M0753 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/25/2011 | NOT COMPETED | FIRM FIXED PRICE | LSS COURSE SUPPORT FOR ATA 8169 | MISCELLANEOUS FOREIGN CONTRACTORS | $61,251.65 | SJO10011M0760 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/16/2011 | NOT COMPETED | FIRM FIXED PRICE | STAFF REQUEST FOR ATA | MISCELLANEOUS FOREIGN CONTRACTORS | $26,576.27 | SJO10011M0766 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/25/2011 | NOT COMPETED | FIRM FIXED PRICE | LSS COURSE SUPPORT FOR ATA 8236 | MISCELLANEOUS FOREIGN CONTRACTORS | $99,424.30 | SJO10011M0768 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LSS COURSE SUPPORT FOR ATA 8366 | MISCELLANEOUS FOREIGN CONTRACTORS | $115,158.77 | SJO10011M0769 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LSS COURSE SUPPORT FOR ATA 8030 | MISCELLANEOUS FOREIGN CONTRACTORS | $52,875.65 | SJO10011M0770 | 123456787 | ||||
| U001 | LECTURES FOR TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LSS COURSE SUPPORT FOR ATA 8516 | MISCELLANEOUS FOREIGN CONTRACTORS | $63,464.65 | SJO10011M0771 | 123456787 | ||||
| U002 | PERSONNEL TESTING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | COST PLUS FIXED FEE | THIS MODIFICATION EXERCISES OPTION YEAR THREE THROUGH SEPTEMBER 29, 2012. | ACT, INC | $1,995,190.00 | SAQMMA08C0214 | 005312145 | ||
| U003 | RESERVE TRAINING (MILITARY) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FLUSHING | NY | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABD, SA227 PILOT TRAINING FOR COLAF ABD PILOTS. | FLIGHTSAFETY INTERNATIONAL INC. | $125,760.00 | SCO15011M1483 | 046173175 | ||
| U004 | SCIENTIFIC AND MANAGEMENT EDUCATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARMENIA | 08/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | INTREMITTENT FORENSIC ADVISERS SERVICES FOR THE FORENSIC LAB DEVELOPMENT PROJECT | PROFESSIONAL BUSINESS SOLUTIONS INC. | $200,000.00 | SGE50011F0285 | GS02F0144U | 190099452 | ||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TUITION FEE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,720.00 | SAO50011M0026 | 123456787 | ||||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/28/2011 | NOT COMPETED | FIRM FIXED PRICE | MEMBERSHIP | CORPORATE EXECUTIVE BOARD COMPANY, THE | $39,500.00 | SAQMMA11M0967 | 184779924 | ||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/04/2011 | NOT COMPETED | FIRM FIXED PRICE | MEMBERSHIP FEES FOR PARTICIPATION AND COST SHARING IN THE ELECTORNIC MACHINE READABLE TRAVEL DOCUMENTS ICA PUBLIC KEY DIRECTORY (PKD). | INTERNATIONAL CIVIL AVIATION ORGANIZATION | $96,678.25 | SAQMMA11M0994 | 207622283 | ||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | TUITION FEE PAYMENT FOR GRACE AND JESSE EVANSON | MISCELLANEOUS FOREIGN CONTRACTORS | $64,000.00 | SAO50011M1073 | 123456787 | ||||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/08/2011 | NOT COMPETED | FIRM FIXED PRICE | TUITION FEE FOR SAVANAH RAIN DAVIDSON(2011/2012) | MISCELLANEOUS FOREIGN CONTRACTORS | $31,000.00 | SAO50011M1086 | 123456787 | ||||
| U005 | TUITION/REG/MEMB FEES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/15/2011 | NOT COMPETED | FIRM FIXED PRICE | LANGUAGE LESSONS FOR POST LANGUAGE PROGRAM | MISCELLANEOUS FOREIGN CONTRACTORS | $40,190.67 | SJA58009M1204M003 | 123456787 | ||||
| U006 | VOCATIONAL/TECHNICAL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/29/2011 | NOT COMPETED | TIME AND MATERIALS | OPTION YEAR 1 EXERCISED AND POP EXTENDED UNTIL 09/28/12. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $1,211,555.73 | SINLEC10F0054 | SAQMMA07D0044 | 168378912 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,644.44 | SAF20011M0429 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 11/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IERW PILOT TRAINING | DYNCORP INTERNATIONAL LLC | $243,326.00 | SAQMMA11F0135 | SAQMPD05C1103 | 608461898 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 11/23/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ACOTA TRAINING IN MALI | PAE GOVERNMENT SERVICES, INC. | $150,448.00 | SAQMMA11F0147 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $82,957.33 | SAQMMA11L0111 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $76,645.02 | SAQMMA11L0113 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $63,921.40 | SAQMMA11L0118 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $56,598.23 | SAQMMA11L0119 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $55,088.48 | SAQMMA11L0120 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $51,392.85 | SAQMMA11L0125 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $49,156.70 | SAQMMA11L0126 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $52,931.93 | SAQMMA11L0131 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $38,814.64 | SAQMMA11L0132 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $29,350.32 | SAQMMA11L0133 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $71,442.83 | SAQMMA11L0165 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $62,205.95 | SAQMMA11L0166 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $68,679.06 | SAQMMA11L0167 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $54,110.03 | SAQMMA11L0171 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $53,940.16 | SAQMMA11L0172 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $49,250.83 | SAQMMA11L0173 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $45,434.51 | SAQMMA11L0176 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $28,938.02 | SAQMMA11L0177 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SANTA CLARITA | CA | UNITED STATES | 12/14/2010 | NOT COMPETED | FIXED PRICE WITH ECONOMIC | NAS-SIU FTF TATICS TRAINING IN LA, USA. | FTF TACTICS, LLC | $31,250.00 | SBR25011M0340 | 186362799 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | CITRIX SYSTEMS, INC. | $60,000.00 | SFSIAQ10M0022 | 604596346 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/14/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | LABOR HOURS | TRAINING | WOODS CLUB INC | $28,397.50 | SFSIAQ11F0012 | SFSIAQ09D0001 | 004801700 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/29/2010 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | ARGIN TECHNOLOGIES LLC | $35,287.20 | SFSIAQ11F0017 | SFSIAQ06A1037 | 828998166 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/12/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING | ARLINGTON HOTEL HOLDINGS, INC. | $30,625.00 | SFSIAQ11F0021 | SFSIAQ08D0008 | 795767875 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/22/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | LABOR HOURS | LODGING | ARLINGTON HOTEL HOLDINGS, INC. | $29,750.00 | SFSIAQ11F0027 | SFSIAQ08D0008 | 795767875 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/23/2010 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | KOPANJA, JADRANKA | $32,935.00 | SFSIAQ11L0019 | SFSIAQ10A1080 | 131252772 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/09/2010 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | SHARON WELSH | $39,500.00 | SFSIAQ11L0032 | SFSIAQ11A4017 | 159922004 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/16/2010 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | KUNDER-REALI ASSOCIATES | $76,000.00 | SFSIAQ11M0027 | 832874395 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/09/2010 | NOT COMPETED | FIRM FIXED PRICE | SOFTWARE | CITRIX SYSTEMS, INC. | $55,000.00 | SFSIAQ11M0034 | 604596346 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 01/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER PROVIDES PEACEKEEPING TRAINING IN TOGO. | L-3 SERVICES, INC. | $1,316,795.50 | SAQMMA11F0297 | SAQMMA10D0058 | 802318951 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 01/05/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ACOTA TASK ORDER FOR SIERRA LEONE | L-3 SERVICES, INC. | $1,948,103.00 | SAQMMA11F0375 | SAQMMA10D0058 | 802318951 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS IS FOR ACOTA PEACEKEEPING TRAINING IN GHANA. | L-3 SERVICES, INC. | $1,720,967.00 | SAQMMA11F0445 | SAQMMA10D0058 | 802318951 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 01/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE MODIFICATION PROVIDES INCREMENTAL FUNDING TO FULLY-FUND THE AWARDED VALUE OF THE ORDER AND IMPLEMENTS&FUNDS THE MODIFICATION REQUEST AND RESULTING PROPO | L-3 SERVICES, INC. | $1,625,407.00 | SAQMMA11F0476 | SAQMMA10D0058 | 802318951 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 01/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS FUNDS PEACEKEEPING TRAINING IN NIGERIA FOR ACOTA. | L-3 SERVICES, INC. | $1,186,403.00 | SAQMMA11F0476 | SAQMMA10D0058 | 802318951 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BENIN | 03/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER PROVIDES ACOTA PEACEKEEPING TRAINING FOR THE COUNTRY OF BENIN | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $1,399,423.00 | SAQMMA11F0949 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 03/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER PROVIDES FUNDING FOR ACOTA TRAINING IN UGANDA. | PAE GOVERNMENT SERVICES, INC. | $2,111,897.00 | SAQMMA11F1017 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 06/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS MODIFICIATION FULLY FUNDS THE UGANDAN TASK ORDER FOR ACOTA TRAINING IN UGANDA. | PAE GOVERNMENT SERVICES, INC. | $1,023,763.00 | SAQMMA11F1017 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 03/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEXICO IERW | DYNCORP INTERNATIONAL LLC | $3,280,000.00 | SAQMMA11F1207 | SAQMPD05C1103 | 608461898 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MEX IERW | DYNCORP INTERNATIONAL LLC | $1,388,056.00 | SAQMMA11F1207 | SAQMPD05C1103 | 608461898 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TO PROVIDE BASIC LEADERSHIP TRAINING TO THE ARMED FORCES OF THE DEMOCRATIC REPUBLIC OF THE CONGO (FARDC) SPECIALITY UNIT COMMANDERS IN THE FUNCTIONAL AREAS OF MILI | DYNCORP INTERNATIONAL LLC | $4,390,000.00 | SAQMMA11F1279 | SAQMMA09D0083 | 608461898 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 05/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | THIS TASK ORDER AWARD IS FOR ACOTA TRAINING IN TANZANIA. | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $800,213.00 | SAQMMA11F1602 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 05/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST PLUS FIXED FEE | THIS ORDER PROVIDES FUNDING FOR ACOTA TRAINING IN BURKINA FASO. | PAE GOVERNMENT SERVICES, INC. | $707,850.00 | SAQMMA11F1662 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 06/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST PLUS FIXED FEE | THIS TASK ORDER FUNDS ACOTA TRAINING IN MALI. | PAE GOVERNMENT SERVICES, INC. | $140,893.00 | SAQMMA11F1756 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $115,236.15 | SAQMMA11L0339 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $115,236.15 | SAQMMA11L0342 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $93,086.51 | SAQMMA11L0349 | SAQMPD06A2060 | 125467055 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $81,835.91 | SAQMMA11L0352 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $118,921.86 | SAQMMA11L0353 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 01/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $122,406.05 | SAQMMA11L0365 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $86,074.91 | SAQMMA11L0366 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $32,378.82 | SAQMMA11L0367 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $65,286.34 | SAQMMA11L0368 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $57,885.23 | SAQMMA11L0370 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $56,038.88 | SAQMMA11L0372 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $114,043.36 | SAQMMA11L0441 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $116,247.01 | SAQMMA11L0490 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $168,147.37 | SAQMMA11L0495 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $181,304.71 | SAQMMA11L0496 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $136,527.36 | SAQMMA11L0498 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | ORION MANAGEMENT LIMITED LIABILITY COMPANY | $93,086.51 | SAQMMA11L0499 | SAQMPD06A2060 | 125467055 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $207,074.04 | SAQMMA11L0532 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $44,278.93 | SAQMMA11L0532 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $207,074.04 | SAQMMA11L0533 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L0534 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $218,324.09 | SAQMMA11L0538 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $222,929.13 | SAQMMA11L0539 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $225,180.03 | SAQMMA11L0540 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DE-OB | U.S. TRAINING CENTER, INC. | $168,015.13 | SAQMMA11L0542 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $105,464.33 | SAQMMA11L0544 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $437,911.78 | SAQMMA11L0568 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $207,074.04 | SAQMMA11L0577 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $147,757.47 | SAQMMA11L0586 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $116,299.47 | SAQMMA11L0587 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $409,742.76 | SAQMMA11L0591 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $248,951.77 | SAQMMA11L0593 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $207,074.04 | SAQMMA11L0594 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $201,883.96 | SAQMMA11L0640 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $121,316.19 | SAQMMA11L0641 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $198,737.63 | SAQMMA11L0642 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $353,563.42 | SAQMMA11L0646 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $437,911.78 | SAQMMA11L0647 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $353,563.62 | SAQMMA11L0649 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $225,180.03 | SAQMMA11L0673 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDE ADDITIONAL FUNDING FOR LABOR, DANGER PAY, M&IE COSTS, ODCS, AND G&A IN THE TOTAL AMOUNT OF $31,477.10 | US INVESTIGATION SERVICES | $31,477.10 | SAQMMA11L0673 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $222,929.13 | SAQMMA11L0681 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $148,649.47 | SAQMMA11L0682 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $168,015.13 | SAQMMA11L0683 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $409,742.76 | SAQMMA11L0705 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $207,074.04 | SAQMMA11L0707 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $437,911.78 | SAQMMA11L0731 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $399,530.15 | SAQMMA11L0732 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $113,627.80 | SAQMMA11L0733 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $170,426.95 | SAQMMA11L0813 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $342,242.79 | SAQMMA11L0831 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/15/2011 | NOT AVAILABLE FOR COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSULTING | CRITICAL INCIDENT SOLUTIONS LIMITED LIABILITY COMPANY | $102,182.50 | SAQMMA11L0832 | SAQMMA08A0298 | 131003563 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $297,668.21 | SAQMMA11L0833 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L0834 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KASEMAN CORPORATION | $154,468.00 | SAQMMA11L0835 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 04/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $114,067.45 | SAQMMA11L0880 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOYOCK | NC | UNITED STATES | 04/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L0883 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOYOCK | NC | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $494,642.79 | SAQMMA11L0910 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $148,786.70 | SAQMMA11L0911 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $129,571.25 | SAQMMA11L0913 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $147,335.96 | SAQMMA11L0917 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $109,859.50 | SAQMMA11L0928 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $63,487.65 | SAQMMA11L0945 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $59,978.95 | SAQMMA11L0967 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $62,384.52 | SAQMMA11L0969 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $53,751.22 | SAQMMA11L0976 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $54,295.75 | SAQMMA11L0977 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $56,159.95 | SAQMMA11L0978 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $59,613.05 | SAQMMA11L0979 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $56,634.03 | SAQMMA11L0980 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FALLS CHURCH | VA | UNITED STATES | 05/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $168,015.13 | SAQMMA11L1005 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $103,142.28 | SAQMMA11L1037 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L1038 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $315,437.59 | SAQMMA11L1039 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $37,619.95 | SAQMMA11L1040 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $37,569.06 | SAQMMA11L1041 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $148,786.70 | SAQMMA11L1044 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $64,161.27 | SAQMMA11L1045 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L1049 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | NETWORK DESIGNS INCORPORATED | $56,940.00 | SAQMMA11L1082 | SAQMMA08A0256 | 957449812 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | NETWORK DESIGNS INCORPORATED | $26,217.00 | SAQMMA11L1089 | SAQMMA08A0256 | 957449812 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $182,354.06 | SAQMMA11L1091 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $195,381.09 | SAQMMA11L1092 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $437,911.78 | SAQMMA11L1093 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $147,335.96 | SAQMMA11L1094 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $225,045.68 | SAQMMA11L1097 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $148,249.89 | SAQMMA11L1213 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $131,228.30 | SAQMMA11L1216 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $119,764.31 | SAQMMA11L1217 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $111,082.71 | SAQMMA11L1218 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $139,568.28 | SAQMMA11L1221 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $139,568.28 | SAQMMA11L1223 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $147,335.96 | SAQMMA11L1225 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L1226 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PERSONALYSIS 2011 | PERSONALYSIS CORP | $32,530.00 | SAQMMA11M0547 | 086470804 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS REQUIREMENT IS IN SUPPORT OF THE TRAINING SERVICES FOR THE LOCAL EMPLOYEES AT EMBASSY IN SAN SALVADOR, EL SALVADOR. | STUDIO GEMINI | $31,555.50 | SAQMMA11M1148 | 828925524 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 03/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $66,488.30 | SBE20008D0034 | 123456787 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $69,935.58 | SBE20008D0034 | 123456787 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAMPA | FL | UNITED STATES | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | C-130 AIRCRAFT TRAINING | CAE USA INC. | $72,580.00 | SBL410MP0031 | 080022015 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/12/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING | MCKELLAR CORPORATION | $1,181,971.52 | SFSIAQ10C0001 | 786034020 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/11/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING | MCKELLAR CORPORATION | $1,533,708.50 | SFSIAQ10C0001 | 786034020 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/05/2011 | COMPETED UNDER SAP | LABOR HOURS | AREA STUDIES TRAINING | WILLIAM GLEASON | $35,700.00 | SFSIAQ10C0005 | 133616404 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/05/2011 | COMPETED UNDER SAP | LABOR HOURS | AREA STUDIES TRAINING | MILLER, JOHN H | $34,200.00 | SFSIAQ10C0006 | 801395513 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/24/2011 | COMPETED UNDER SAP | LABOR HOURS | EDUCATIONAL SUPPORT SERVICES | PAL TECHNOLOGIES, INC. | $156,551.88 | SFSIAQ10L0007 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/31/2011 | COMPETED UNDER SAP | LABOR HOURS | EDUCATIONAL SUPPORT SERVICES | PAL TECHNOLOGIES, INC. | $448,054.75 | SFSIAQ10L0007 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/05/2011 | COMPETED UNDER SAP | LABOR HOURS | EDUCATIONAL SUPPORT SERVICES | PAL TECHNOLOGIES, INC. | $156,788.71 | SFSIAQ10L0007 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/13/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | CORTES, JAMILETTE | $27,702.50 | SFSIAQ10L0077 | SFSIAQ10A1049 | 825044550 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/10/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | JDANOWSKI, DANIEL R | $30,464.00 | SFSIAQ10L0092 | SFSIAQ10A1149 | 824942275 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/09/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | SAVITSKY, NIKOLAY | $28,420.00 | SFSIAQ10L0210 | SFSIAQ10A1039 | 133101399 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS AND SERVICES | ROYAL HOSPITALITY INCORPORATED | $40,425.00 | SFSIAQ11C0001 | 080924368 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/04/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | ARGIN TECHNOLOGIES LLC | $39,208.00 | SFSIAQ11F0017 | SFSIAQ06A1037 | 828998166 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/14/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | ARGIN TECHNOLOGIES LLC | $78,416.00 | SFSIAQ11F0017 | SFSIAQ06A1037 | 828998166 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/11/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TRAINING | WOODS CLUB INC | $28,397.50 | SFSIAQ11F0031 | SFSIAQ09D0001 | 004801700 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | AMERICAN COUNCIL ON EDUCATION | $47,611.20 | SFSIAQ11F0035 | SFSIAQ09D0007 | 072638943 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TRAINING | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | $43,915.00 | SFSIAQ11F0045 | SFSIAQ07D0003 | 077817385 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TRAINING | FINANCIAL VOYAGES LLC. | $42,564.00 | SFSIAQ11F0078 | SFSIAQ06D1003 | 090436465 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | NOMAN, SHAAN | $30,013.50 | SFSIAQ11L0073 | SFSIAQ11A1237 | 557486458 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | BEHSUDI, HOMA A | $31,176.00 | SFSIAQ11L0074 | SFSIAQ10A1018 | 830331794 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | LI LI | $34,833.75 | SFSIAQ11L0075 | SFSIAQ10A1136 | 132344958 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | ZIMONJIC, NEVENKA | $34,002.50 | SFSIAQ11L0076 | SFSIAQ10A1088 | 133128889 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | YANG, KUEIFEN | $26,897.50 | SFSIAQ11L0077 | SFSIAQ10A1181 | 123442852 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | EL-MASRI, BASSIMA | $34,833.75 | SFSIAQ11L0078 | SFSIAQ10A1100 | 133580428 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/08/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | TURNER, ELISABETH | $27,387.50 | SFSIAQ11L0085 | SFSIAQ10A1121 | 127512288 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/08/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | MUFTI, ARWA | $27,002.50 | SFSIAQ11L0087 | SFSIAQ10A1109 | 622371610 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/23/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | PROJECT ASCENT LLC | $28,298.00 | SFSIAQ11L0113 | SFSIAQ11A4030 | 611415386 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/11/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING COURSES | CGI FEDERAL INC. | $53,994.49 | SFSIAQ11L0125 | SFSIAQ10A4000 | 145969783 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KMS SOLUTIONS, LLC | $33,586.48 | SFSIAQ11L0131 | SFSIAQ10A0027 | 602932274 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/19/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | SHARON WELSH | $28,000.00 | SFSIAQ11L0142 | SFSIAQ11A4017 | 159922004 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/17/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | EDEL COMMUNICATIONS | $25,440.00 | SFSIAQ11L0200 | SFSIAQ11A4007 | 048865724 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING COURSE | TEAM RESULTS USA LLC | $27,961.50 | SFSIAQ11L0209 | SFSIAQ11A4029 | 557410045 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/17/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | NEWPOINT STRATEGIES, LLC | $45,038.00 | SFSIAQ11L0222 | SFSIAQ11A0005 | 137200841 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/08/2011 | NOT COMPETED | FIRM FIXED PRICE | SOFTWARE TRAINING KITS | CITRIX SYSTEMS, INC. | $40,000.00 | SFSIAQ11M0034 | 604596346 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | NOT COMPETED | FIRM FIXED PRICE | COMPUTER PROGRAMMING | SRI INTERNATIONAL | $94,657.00 | SFSIAQ11M0100 | 009232752 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 04/25/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING | TILLYER ASSOCIATES | $62,000.00 | SFSIAQ11M0109 | 121358050 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/24/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING | ELEMENT K CORPORATION | $79,200.00 | SFSIAQ11M0158 | 133047048 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING | SKI LIBERTY OPERATING CORP | $29,923.42 | SFSIAQ11M0161 | 173467119 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 03/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | FLAWLESS INTERNATIONAL BUSINESS, PLC | $33,238.97 | SGE50011M0222 | 850459469 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING COMMUNICATION SKILLS | INTERNATIONAL CENTER FOR MANAGEMENT ORGANIZATION AND EFFECTIVENESS | $64,550.00 | SGE50011M0327 | 130882868 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 01/31/2011 | NOT COMPETED | FIRM FIXED PRICE | DOJ-COURT MONITORING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,912.00 | SGG80010M0604 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 02/09/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA CALL | PROTECTION STRATEGIES INCORPORATED | $97,203.00 | SINLEC11L0065 | SINLEC09A0003 | 040773264 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 02/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FSI LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $28,330.30 | SIS70010M2756 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BROWNSVILLE | TX | UNITED STATES | 06/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NAS-MI ACAMS TRAINING AND CERTIFICATION | ACAMS INC | $99,000.00 | SMX53011M1081 | 556820459 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/05/2011 | FULL AND OPEN COMPETITION | COST NO FEE | LANGUAGE INSTRUCTIONAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,000.00 | SAJ20011D0105 | 123456787 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHANTILLY | VA | UNITED STATES | 09/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING | KASEMAN CORPORATION | $35,134.00 | SAQMMA10L1798 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CURRICULUM DEVELOPMENT AND ANALYTICAL TRAINING FOR THE OVERSEAS SECURITY ADVISORY COUNCIL CONSTITUENTS. | INTELLIGENCE & SECURITY ACADEMY LLC, THE | $42,000.00 | SAQMMA11C0206 | 860928089 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TITUSVILLE | FL | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEFINITIZES CHANGE ORDER FOR SIMULATOR TRAINING AND PROVIDES ADDITIONAL FUNDS. | DYNCORP INTERNATIONAL LLC | $32,208.16 | SAQMMA11F0135 | SAQMPD05C1103 | 608461898 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 08/10/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROVIDE FUNDING IN THE AMOUNT OF $97823 TO ODC AND EQUIPMENT. | DYNCORP INTERNATIONAL LLC | $97,823.00 | SAQMMA11F1279 | SAQMMA09D0083 | 608461898 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | THIS MODIFICATION FULLY FUNDS THE ORDER. | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $458,187.00 | SAQMMA11F1602 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 08/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST PLUS FIXED FEE | THIS ORDER FUNDS ACOTA TRAINING IN BURUNDI. | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $341,751.00 | SAQMMA11F2490 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 09/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER PROVIDES FUNDING FOR ACOTA TRAINING IN RWANDA. | L-3 SERVICES, INC. | $2,008,516.00 | SAQMMA11F2841 | SAQMMA10D0058 | 802318951 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 09/19/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | ACOTA PROGRAM IDIQ SERVICES FOR SNIPER TRAINING OF BATALLIONS IN BURUNDI, SIERRA LEONE,&UGANDA. EXCLUSION TO FAIR OPPORTUNITY APPROVED TO MEET IDIQ MINIMUM REQUI | FDR INC | $1,134,350.00 | SAQMMA11F3450 | SAQMMA10D0059 | 969719293 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAWI | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER PROVIDES FUNDING FOR ACOTA TRAINING IN MALAWI. | PAE GOVERNMENT SERVICES, INC. | $1,311,485.00 | SAQMMA11F3530 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER PROVIDES FUNDING FOR ACOTA TRAINING IN UGANDA FOR MARITIME SECURITY. | PAE GOVERNMENT SERVICES, INC. | $470,147.00 | SAQMMA11F3868 | SAQMMA10D0057 | 809790017 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 09/20/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS ORDER PROVIDES FUNDING FOR COUNTER EXPLOSIVE TRAINING FOR ACOTA COUNTRIES. | PAE GOVERNMENT SERVICES, INC. | $1,807,092.00 | SAQMMA11F4037 | SAQMMA10D0057 | 809790017 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KENYA | 09/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER PROVIDES FUNDING FOR ACOTA AMISOM HEADQUARTERS TRAINING. | L-3 SERVICES, INC. | $1,541,513.00 | SAQMMA11F4052 | SAQMMA10D0058 | 802318951 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER FUNDS ACOTA TRAINING IN SENEGAL. | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $1,050,868.00 | SAQMMA11F4620 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER FUNDS ACOTA TRAINING IN BURUNDI. | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $6,865,298.00 | SAQMMA11F4624 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/30/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THIS TASK ORDER FUNDS ACOTA TRAINING IN ETHIOPIA. | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | $1,423,895.00 | SAQMMA11F4627 | SAQMMA10D0056 | 059069211 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVIDES ADDIIONAL FUNDING IN TH AMOUNT OF $44,278.93 FOR ADDITIONAL COSTS ADDOCIATED WITH THE EXECUTION OF THE COURSE | U.S. TRAINING CENTER, INC. | $44,278.93 | SAQMMA11L0533 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING | U.S. TRAINING CENTER, INC. | $299,061.71 | SAQMMA11L0577 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING REQUIRED FOR EXECUTION OF THIS COURSE | U.S. TRAINING CENTER, INC. | $44,278.93 | SAQMMA11L0707 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING | KASEMAN CORPORATION | $178,655.28 | SAQMMA11L0835 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | A T SOLUTIONS INCORPORATED | $175,409.30 | SAQMMA11L1291 | SAQMPD05A1249 | 106748192 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $107,056.60 | SAQMMA11L1457 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $150,193.03 | SAQMMA11L1458 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $353,563.42 | SAQMMA11L1520 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | US INVESTIGATION SERVICES | $158,056.39 | SAQMMA11L1521 | SAQMPD06A2019 | 159836121 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $199,083.64 | SAQMMA11L1528 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $545,376.04 | SAQMMA11L1535 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | U.S. TRAINING CENTER, INC. | $300,950.70 | SAQMMA11L1536 | SAQMMA09A0715 | 012418161 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $226,032.81 | SAQMMA11L1833 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $109,362.44 | SAQMMA11L1836 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $111,418.44 | SAQMMA11L1841 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $180,953.06 | SAQMMA11L1844 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KASEMAN CORPORATION | $122,673.60 | SAQMMA11L2225 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | DECO, INC. | $143,824.80 | SAQMMA11L2264 | SAQMPD06A2020 | 123747219 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KASEMAN CORPORATION | $1,129,000.00 | SAQMMA11L2603 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KASEMAN CORPORATION | $200,219.20 | SAQMMA11L2617 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KASEMAN CORPORATION | $65,000.00 | SAQMMA11L2756 | SAQMPD06A2015 | 015184534 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $74,895.72 | SAQMMA11L3089 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | THE ACUNA CORPORATION | $107,056.60 | SAQMMA11M1413 | SAQMPD06A2016 | 556126928 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION WAS IN SUPPORT OF THE TRAINING REQUIREMENT FOR CAMBODIA. | STUDIO GEMINI | $43,916.75 | SAQMMA11M2516 | 828925524 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FORT BELVOIR | VA | UNITED STATES | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | MANAGEMENT DEVELOPMENT | DEFENSE ACQUISITION UNIVERSITY | $40,000.00 | SAQMMA11M2594 | 135963226 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRAINING | KASEMAN CORPORATION | $122,673.60 | SAQMPD06A2015 | 015184534 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FOREIGN LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $89,468.00 | SBE20008D0034 | 123456787 | |||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/01/2011 | NOT COMPETED | TIME AND MATERIALS | NAS-LETP-CAMBRIDGE INTER. SYSTEMS-VEHICLEINTERDICTION TRAIN. | CAMBRIDGE INTERNATIONAL SYSTEMS INC. | $138,528.00 | SBR25011M1478 | 074343414 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/28/2011 | NOT COMPETED UNDER SAP | TIME AND MATERIALS | LETP-JOHN E. REID AND ASSOCIATES, INC COURSES IN SPANDBSB-AUG. | JOHN E REID & ASSOCIATES INC | $38,290.00 | SBR25011M1650 | 068499763 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 08/02/2011 | NOT COMPETED UNDER SAP | TIME AND MATERIALS | LETP-FTF TACTICS COURSE FEE | ISLAND HOSPITALITY MANAGEMENT | $41,250.00 | SBR25011M1666 | 093831530 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GROUP LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $49,395.02 | SCH50011F2029 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/12/2011 | NOT COMPETED | FIRM FIXED PRICE | HRO: EMBASSY OFFSITE 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $34,530.39 | SEI30011M0726 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | WILLIAM GLEASON | $77,440.00 | SFSIAQ10C0005 | 133616404 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/08/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | TRAINING | VOLUMINANT, LLC | $25,373.74 | SFSIAQ10F0499 | SFSIAQ07D0004 | 153657304 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | COMPUTER RELATED SERVICES | PAL TECHNOLOGIES INC | $823,550.00 | SFSIAQ10F0512 | GS35F0631M | 192252377 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LECTURES FOR TRAINING | WOLLOCH LLC, CYNTHIA | $27,350.00 | SFSIAQ10M0302 | 031155843 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | O'KEEFE, THOMAS A | $46,411.21 | SFSIAQ11C0002 | 196936236 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TRAINING | MCKELLAR CORPORATION | $419,768.36 | SFSIAQ11F0110 | SFSIAQ11D4001 | 786034020 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/11/2011 | NOT COMPETED | LABOR HOURS | ADMIN STAFF | COMPASS SOLUTIONS CORPORATION | $26,307.84 | SFSIAQ11F0118 | SFSIAQ11D0005 | 130202208 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LECTURES FOR TRAINING | THOMPSON, GERALD B | $118,030.00 | SFSIAQ11F0125 | SFSIAQ08A0012 | 174715172 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/26/2011 | NOT COMPETED | LABOR HOURS | ADMIN STAFF | COMPASS SOLUTIONS CORPORATION | $91,623.84 | SFSIAQ11F0144 | SFSIAQ11D0005 | 130202208 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | TRAINING | MCKELLAR CORPORATION | $3,214,451.98 | SFSIAQ11F0146 | SFSIAQ11D4001 | 786034020 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | LABOR HOURS | AFGHANISTAN FIELD TRAINING | MCKELLAR CORPORATION | $1,060,146.56 | SFSIAQ11F0146 | SFSIAQ11D4001 | 786034020 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | PEACOCK, CHARLES | $42,940.00 | SFSIAQ11F0147 | SFSIAQ08A0003 | 808480185 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | NOT COMPETED | LABOR HOURS | ADMINISTRATIVE SERVICES | IPLUS, INC | $169,997.76 | SFSIAQ11F0152 | SFSIAQ11D0003 | 127946171 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMIN SUPPORT STAFF | GAPSI-BANNER JOINT VENTURE | $246,654.00 | SFSIAQ11F0157 | SFSIAQ11D0006 | 962374497 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMIN STAFF | GAPSI-BANNER JOINT VENTURE | $91,494.00 | SFSIAQ11F0158 | SFSIAQ11D0006 | 962374497 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMIN STAFF | GAPSI-BANNER JOINT VENTURE | $1,439,440.40 | SFSIAQ11F0171 | SFSIAQ11D0006 | 962374497 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | LABOR HOURS | ADMIN SUPPORT STAFF | GAPSI-BANNER JOINT VENTURE | $140,035.00 | SFSIAQ11F0172 | SFSIAQ11D0006 | 962374497 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | LABOR HOURS | ADMIN STAFF | COMPASS SOLUTIONS CORPORATION | $374,318.57 | SFSIAQ11F0176 | SFSIAQ11D0008 | 130202208 |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TRAINING | ATLANTIC MANAGEMENT CENTER, INC. | $56,970.00 | SFSIAQ11F0184 | SFSIAQ11D4010 | 153903802 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | COR TRAINING | ATLANTIC MANAGEMENT CENTER, INC. | $47,475.00 | SFSIAQ11F0184 | SFSIAQ11D4010 | 153903802 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | BASI INC. | $44,000.00 | SFSIAQ11L0126 | SFSIAQ11A4000 | 833115202 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINIG | BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INCORP | $43,450.00 | SFSIAQ11L0134 | SFSIAQ11A4043 | 018131938 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INCORP | $35,000.00 | SFSIAQ11L0135 | SFSIAQ11A4045 | 018131938 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KUNDER-REALI ASSOCIATES | $27,600.00 | SFSIAQ11L0204 | SFSIAQ11A4053 | 832874395 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | FINANCIAL VOYAGES LLC. | $27,840.00 | SFSIAQ11L0253 | SFSIAQ11A4075 | 090436465 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AREA STUDIES TRAINING | ROBERTSON, BRUCE C | $26,620.00 | SFSIAQ11L0288 | SFSIAQ10A4016 | 132335212 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/09/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | KUNDER-REALI ASSOCIATES | $57,600.00 | SFSIAQ11L0324 | SFSIAQ11A4053 | 832874395 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | KUNDER-REALI ASSOCIATES | $57,600.00 | SFSIAQ11L0324 | SFSIAQ11A4053 | 832874395 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/09/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | CARR, SWANSON AND RANDOLPH, LLC | $45,820.00 | SFSIAQ11L0325 | SFSIAQ11A4051 | 127975790 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/09/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | VALBIN CORPORATION | $74,784.00 | SFSIAQ11L0330 | SFSIAQ11A4076 | 808008101 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | VALBIN CORPORATION | $104,332.60 | SFSIAQ11L0330 | SFSIAQ11A4076 | 808008101 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/17/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING DEVELOPMENT | PAL TECHNOLOGIES, INC. | $5,757,189.74 | SFSIAQ11L0337 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/08/2011 | COMPETED UNDER SAP | LABOR HOURS | EDUCATIONAL SUPPORT SERVICES | PAL TECHNOLOGIES, INC. | $671,001.05 | SFSIAQ11L0337 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/19/2011 | COMPETED UNDER SAP | LABOR HOURS | EDUCATIONAL SUPPORT SERVICES | PAL TECHNOLOGIES, INC. | $113,952.64 | SFSIAQ11L0337 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | LABOR HOURS | EDUCATIONAL SUPPORT SERVICES | PAL TECHNOLOGIES, INC. | $499,957.08 | SFSIAQ11L0337 | SFSIAQ10A0018 | 192252377 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | TEAM BUILDING ASSOCIATES | $35,272.00 | SFSIAQ11L0346 | SFSIAQ10A0028 | 014433051 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/19/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | ORGANIZATION DEVELOPMENT SYSTEMS INC | $44,887.50 | SFSIAQ11L0348 | SFSIAQ10A3003 | 131940934 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/19/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | JLH ASSOCIATES TRAINING CONSULTANTS | $28,945.00 | SFSIAQ11L0349 | SFSIAQ10A3006 | 928854579 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/19/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | KARPAS, ARLENE SELIS | $32,930.00 | SFSIAQ11L0350 | SFSIAQ10A3000 | 966145252 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/26/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | VALBIN CORPORATION | $66,286.75 | SFSIAQ11L0359 | SFSIAQ11A4076 | 808008101 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | LABOR HOURS | AFGHANISTAN TRAINING | VALBIN CORPORATION | $122,953.25 | SFSIAQ11L0359 | SFSIAQ11A4076 | 808008101 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | COMPETED UNDER SAP | LABOR HOURS | AFGHANISTAN TRAINING | VALBIN CORPORATION | $96,823.75 | SFSIAQ11L0359 | SFSIAQ11A4076 | 808008101 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | EDEL COMMUNICATIONS | $36,722.00 | SFSIAQ11L0363 | SFSIAQ11A4005 | 048865724 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | WILCOX, CLYDE | $58,800.00 | SFSIAQ11L0365 | SFSIAQ11A4035 | 051657323 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | TRAINING | TEAM RESULTS USA LLC | $47,827.00 | SFSIAQ11L0369 | SFSIAQ11A4029 | 557410045 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | TEAM BUILDING ASSOCIATES | $38,352.00 | SFSIAQ11L0375 | SFSIAQ10A3001 | 014433051 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | PEACOCK, CHARLES | $32,760.00 | SFSIAQ11L0376 | SFSIAQ10A3017 | 808480185 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | GLOBAL LANGUAGE TRANSLATION, INC | $5,653,986.00 | SFSIAQ11L0377 | SFSIAQ11A1245 | 791894814 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | GLOBAL LANGUAGE TRANSLATION, INC | $200,421.00 | SFSIAQ11L0377 | SFSIAQ11A1245 | 791894814 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | GLOBAL LANGUAGE TRANSLATION, INC | $1,796,418.00 | SFSIAQ11L0377 | SFSIAQ11A1245 | 791894814 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | LABOR HOURS | LANGUAGE TRAINING | GLOBAL LANGUAGE TRANSLATION, INC | $2,228,031.00 | SFSIAQ11L0377 | SFSIAQ11A1245 | 791894814 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | MURPHY MURRAY INC. | $45,600.00 | SFSIAQ11L0378 | SFSIAQ10A3020 | 805702094 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | THE INGRAM CONSULTING GROUP | $31,875.00 | SFSIAQ11L0380 | SFSIAQ10A3019 | 132046694 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | GOODWIN INTERNATIONAL LLC | $81,159.40 | SFSIAQ11L0381 | SFSIAQ10A3016 | 806225988 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING | KMS SOLUTIONS, LLC | $36,948.60 | SFSIAQ11L0382 | SFSIAQ10A0027 | 602932274 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | KARPAS, ARLENE SELIS | $46,620.00 | SFSIAQ11L0383 | SFSIAQ10A3000 | 966145252 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | ROSENSHINE,NANCY R | $55,012.50 | SFSIAQ11L0384 | SFSIAQ10A3004 | 179350160 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | LANAR, FANCINE K | $51,875.02 | SFSIAQ11L0387 | SFSIAQ10A3015 | 131258878 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | LITEMAN ROSSE INC | $78,662.50 | SFSIAQ11L0388 | SFSIAQ10A3013 | 023061059 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | URMAN CONSULTING | $59,520.00 | SFSIAQ11L0389 | SFSIAQ10A3018 | 827807079 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | JLH ASSOCIATES TRAINING CONSULTANTS | $28,070.00 | SFSIAQ11L0390 | SFSIAQ10A3006 | 928854579 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/01/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | ORGANIZATION DEVELOPMENT SYSTEMS INC | $56,362.50 | SFSIAQ11L0397 | SFSIAQ10A3003 | 131940934 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/12/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | CRITICAL LANGUAGE CENTER, LLC | $5,912,479.00 | SFSIAQ11L0416 | SFSIAQ11A1243 | 831567297 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | CRITICAL LANGUAGE CENTER, LLC | $978,250.00 | SFSIAQ11L0416 | SFSIAQ11A1243 | 831567297 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/27/2011 | COMPETED UNDER SAP | LABOR HOURS | LANGUAGE TRAINING | CRITICAL LANGUAGE CENTER, LLC | $53,890.00 | SFSIAQ11L0416 | SFSIAQ11A1243 | 831567297 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | ARGIN TECHNOLOGIES LLC | $843,905.50 | SFSIAQ11L0419 | SFSIAQ11A5000 | 828998166 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | INFINITE SOFTWARE RESORCES LLC | $248,325.00 | SFSIAQ11L0420 | SFSIAQ11A5004 | 053691320 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | PROSPECTIVE GROUP, LLC | $121,607.50 | SFSIAQ11L0421 | SFSIAQ11A5002 | 622383052 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | RITENET CORP. | $139,002.50 | SFSIAQ11L0422 | SFSIAQ11A5006 | 827006677 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/14/2011 | COMPETED UNDER SAP | LABOR HOURS | SUPPORT STAFF | TELOPHASE CORPORATION | $162,365.00 | SFSIAQ11L0423 | SFSIAQ11A5001 | 111471848 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | WASHINGTON LANGUAGE CENTER LLC | $2,711,100.00 | SFSIAQ11L0425 | SFSIAQ11A1244 | 129072018 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | LABOR HOURS | FOREIGN LANGUAGE INSTRUCTION | INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | $2,408,100.00 | SFSIAQ11L0426 | SFSIAQ11A1247 | 094102035 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/16/2011 | COMPETED UNDER SAP | LABOR HOURS | LECTURES FOR TRAINING | SERDI | $151,882.50 | SFSIAQ11L0429 | SFSIAQ11A5003 | 117735378 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAINING COURSES | CGI FEDERAL INC. | $88,852.00 | SFSIAQ11L0434 | SFSIAQ10A4000 | 145969783 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FOREIGN LANGUAGE INSTRUCTION | GLOBAL LANGUAGE TRANSLATION, INC | $99,409.19 | SFSIAQ11L0443 | SFSIAQ11A1245 | 791894814 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FOREIGN LANGUAGE INSTRUCTION | GLOBAL LANGUAGE TRANSLATION, INC | $59,694.23 | SFSIAQ11L0443 | SFSIAQ11A1245 | 791894814 | |
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRANSPORTATION | SKI LIBERTY OPERATING CORP | $25,359.77 | SFSIAQ11M0232 | 173467119 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | SOFTWARE FOR TRAINING | KNOWLOGY CORPORATION | $84,330.00 | SFSIAQ11M0249 | 932300809 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 07/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | SHEBELLE ETHIOPIA CONFERENCE SERVICES PLC | $26,816.94 | SGE50011M0388 | 600771679 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE MANAGEMENT SERVICES | FLAWLESS INTERNATIONAL BUSINESS, PLC | $28,590.08 | SGE50011M0568 | 850459469 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE SERVIES -- 05.-07.10.2011 | SHEBELLE ETHIOPIA CONFERENCE SERVICES PLC | $37,081.93 | SGE50011M0657 | 600771679 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HRO - FOREIGN LANGUAGE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $40,320.00 | SGT50009C0064 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENGLISH COURSE FOR LOCAL GUARD 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $77,701.15 | SID32011F1718 | SID32011D0140 | 123456787 | |||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JERSEY | 09/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY DRIVER TRAINING COURSE (MPD) | MISCELLANEOUS FOREIGN CONTRACTORS | $38,850.00 | SIS40011M2075 | 123456787 | ||||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 08/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | HR - 7 HABITS COURSES | FRANKLIN COVEY CLIENT SALES INC | $30,415.05 | SRP38011F0098 | GS02F0095T | 012290503 | ||
| U008 | TRAINING/CURRICULUM DEVELOPMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/22/2011 | NOT COMPETED | FIRM FIXED PRICE | ANK/HR: ENGLISH LANGUAGE TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $27,000.00 | STU15011M4345 | 123456787 | ||||
| U009 | EDUCATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | DEVELOPMENT AND SUBMISSION OF A POLICY PAPER UNDER CONTRACT SAQMPD07D01116 - RESEARCH AND EVALUATION STUDIES | ALVAREZ & ASSOCIATES LLC | $53,250.00 | SAQMMA11F1093 | SAQMPD07D0116 | 160759135 | |
| U009 | EDUCATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/09/2011 | COMPETED UNDER SAP | LABOR HOURS | HR GERMAN LANG. PROGRAM FOR TRIMISSIONS' OFFICERS AND FAMILIES | MISCELLANEOUS FOREIGN CONTRACTORS | $38,526.91 | SAU90011M0682 | 123456787 | ||||
| U009 | EDUCATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/10/2011 | COMPETED UNDER SAP | LABOR HOURS | HR GERMAN LANG. PROGRAM FOR TRIMISSIONS' OFFICERS AND FAMILIES | MISCELLANEOUS FOREIGN CONTRACTORS | $49,472.18 | SAU90011M0684 | 123456787 | ||||
| U009 | EDUCATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BERLIN - LANGUAGE TRAINING ICASS + PROG PLP HOUR ESTIMATE | MISCELLANEOUS FOREIGN CONTRACTORS | $58,905.00 | SGE21011F1066 | SGE21011D1118 | 123456787 | |||
| U009 | EDUCATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 07/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | IMMERSION COURSES IN TVER WITH THE "UPPERVOLGA" INSTITUTE | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SRS50011M0936 | 123456787 | ||||
| U011 | AIDS TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD (J) - ACAPH MEDICAL TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $28,151.23 | SCO15011M0918 | 123456787 | ||||
| U011 | AIDS TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/11/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING FOR RSO | MISCELLANEOUS FOREIGN CONTRACTORS | $37,350.00 | SJO10011M0882 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/22/2010 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | SYSTEMS AND SOFTWARE TRAINING | WORLDWIDE INFORMATION NETWORK SYSTEMS | $68,831.64 | SAQMMA09F1318 | SAQMPD07D0095 | 931134717 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MI-TRAINING SEDENA SEMAR 2010-11 | KASEMAN, LLC | $213,250.80 | SMX53011L0005 | SINLEC09A0001 | 086774309 | |||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MERIDA TRAINING CALENDAR DECEMBER 2010 | KASEMAN, LLC | $62,115.92 | SMX53011L0006 | SINLEC09A0005 | 086774309 | |||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/05/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INACIPE REFORM STATES NOV-DEC 2010 | KASEMAN, LLC | $111,230.08 | SMX53011L0080 | SINLEC09A0001 | 086774309 | |||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADDS INCREMENTAL FUNDING | PROTELLIGENT LLC | $89,212.80 | SAQMMA10L1235 | SLMAQM04A0058 | 084915540 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/31/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | SAP BUSOBJ XCELSIUS ENT. INT. VIEW. (CPU) (2), WEB INTELLIGENCE EOE PREMIUM BUNDLE - IT TRAINING | EC AMRC/BSNESS OBJCTS AMERICAS | $121,367.96 | SAQMMA11F1702 | GS35F0511T | 017573259 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/13/2011 | FULL AND OPEN COMPETITION | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | INFORMATION TRAINING | BRAND CONSULTING GROUP INC | $85,497.70 | SAQMMA11L0295 | SAQMPD04A1034 | 959973769 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ASHBURN | VA | UNITED STATES | 03/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THE VENDOR WILL PROVIDE AN ORACLE TRAINING CLASS TO THE DEPARTMENT OF STATE; BUREAU OF HUMAN RESOURCES. | BIZQUEUE, INC. | $31,885.50 | SAQMMA11M0443 | 965970689 | ||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 05/06/2011 | NOT COMPETED | FIRM FIXED PRICE | EXTEND PERIOD OF PERFORMANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $53,333.33 | SBE20009D0036 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (D) INFORMATION SECURITY TRAINING COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $95,792.84 | SCO15011M0860 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (D) INFORMATION SECURITY TRAINING COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $137,331.26 | SCO15011M0971 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MI-TRAINING SEDENA SEMAR 2010-11 | KASEMAN, LLC | $30,464.40 | SMX53011L0005 | SINLEC09A0001 | 086774309 | |||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CDC SA COMPUTER TRAINING FOR IT LES STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $36,507.94 | SSF75011M1125 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/15/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) TRAINING SUPPORT SERVICES. | WORLDWIDE INFORMATION NETWORK SYSTEMS | $30,238.56 | SAQMMA09F1318 | SAQMPD07D0095 | 931134717 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/09/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INTEGRATED LOGISTICS MANAGEMENT SYSTEM SUPPORT SERVICES | WORLDWIDE INFORMATION NETWORK SYSTEMS | $112,865.71 | SAQMMA09F1318 | SAQMPD07D0095 | 931134717 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/29/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | LABOR HOURS | INTEGRATED LOGISTICS MANAGEMENT SYSTEM SUPPORT SERVICES | WORLDWIDE INFORMATION NETWORK SYSTEMS | $70,459.50 | SAQMMA09F1318 | SAQMPD07D0095 | 931134717 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/20/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THIS MODIFICATION EXTENDED THE PERIOD OF PERFORMANCE TO 9/8/11 AND ADDED ADDITIONAL FUNDS TO FUND THE ADDITIONAL MONTH. | PROTELLIGENT LLC | $33,355.68 | SAQMMA10L1235 | SLMAQM04A0058 | 084915540 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | STRUCTURAL DEVELOPMENT SEMINAR INDONESIA | COMMONWEALTH TRADING PARTNERS INC. | $88,772.55 | SAQMMA11F3639 | SAQMMA09D0063 | 836405217 |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBUQUERQUE | NM | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INTERNAL COMPLIANCE WORKSHOPS | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $668,317.00 | SAQMMA11F4655 | SAQMMA09D0064 | 019987788 | |
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHOENIX | AZ | UNITED STATES | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ABD, C560 ULTRA PILOT TRAINING FOR COLAF ABD PILOTS | GOVERNMENT CONTRACT SOLUTIONS | $186,965.60 | SCO15011M1299 | 961872426 | ||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/DHS/ICE INTERVIEW AND INTEROGATION TRANINING (3 SESSIONS) | JOHN E REID & ASSOCIATES INC | $53,340.00 | SMX53011M1299 | 068499763 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS MERIDA TO FOR LEADERSHIP AND MANAGEMENT TRAINING | ORION MANAGEMENT, LLC | $157,597.04 | SMX53011M1510 | 125467055 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | ISL-PAS/SURVIVING HOSTILE REGIONS (SHR) TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SPK33011M5877 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/09/2011 | NOT COMPETED | FIRM FIXED PRICE | TUNISIANA 90-DAY MENGLISH PILOT PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $34,863.70 | STS80011M0688 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VARIOUS IT TRANING FOR STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $114,754.01 | SUK56011M1997 | 123456787 | ||||
| U012 | INFORMATION TRAINING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | TRAINING FOR I2 SOFTWARE IN HONDURAS | MISCELLANEOUS FOREIGN CONTRACTORS | $49,138.80 | SWHARC11M0098 | 123456787 | ||||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 10/27/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS HOSTAGE SURVIVAL TRAINING FOR HTTP PROGRAM IN DS | TATE INCORPORATED (1420) | $56,084.56 | SAQMMA10F1581 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 12/13/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS HOSTAGE SURVIVAL TRAINING FOR HTTC COURSE | TATE INCORPORATED (1420) | $28,042.28 | SAQMMA10F1581 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 10/20/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $40,080.00 | SAQMMA11F0008 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 10/20/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $135,190.00 | SAQMMA11F0009 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 10/20/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $82,405.00 | SAQMMA11F0010 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $87,900.00 | SAQMMA11F0011 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 10/20/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS POST BLAST INSTRUCTION FOR DS | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $64,149.21 | SAQMMA11F0013 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $40,080.00 | SAQMMA11F0191 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $43,950.00 | SAQMMA11F0196 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS/FIREARMS TRAINING FOR BSAC COURSE | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $114,200.00 | SAQMMA11F0266 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS ALARMS MAINTENANCE AT TRAINING FACILITY THROUGH JANUARY 2011 | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $26,612.00 | SAQMMA11F0267 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS FACILITY UTILIZATION COSTS FOR DRIVERS TRAINING | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $132,028.00 | SAQMMA11F0268 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/13/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0113 000::TAS DRIVERS TRAINING FOR BASIC SPECIAL AGENT COURSE | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $42,880.00 | SAQMMA11F0269 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 12/22/2010 | NOT COMPETED | FIRM FIXED PRICE | FACILITY UTILIZATION COSTS FOR DRIVERS/FIREARMS TRAINING | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $378,150.00 | SAQMMA11F0328 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/07/2011 | FIRM FIXED PRICE | INSTRUCTORS FOR DS SNOE COURSE | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $197,887.00 | SAQMMA09F3925 | SAQMMA07D0044 | 168378912 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/01/2011 | FIRM FIXED PRICE | DS SNOE INSTRUCTORS AT DSTC | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $217,039.00 | SAQMMA09F3925 | SAQMMA07D0044 | 168378912 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/29/2011 | FIRM FIXED PRICE | SNOE INSTRUCTORS FOR DS TRAINING | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $257,000.00 | SAQMMA09F3925 | SAQMMA07D0044 | 168378912 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PR/HS TRAINING FOR DS | TATE INCORPORATED (1420) | $56,084.56 | SAQMMA10F1581 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PR TRAINING FOR DSTC | TATE INCORPORATED (1420) | $56,084.56 | SAQMMA10F1581 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/02/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | HS TRAINING FOR DS | TATE INCORPORATED (1420) | $173,301.30 | SAQMMA10F1581 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FACT PR TRAINING COURSES | TATE INCORPORATED (1420) | $26,309.70 | SAQMMA10F1665 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | MODIFICATION TO ALTERNATE LOCATIONS OF TASK 7 SR OFFICER TRAINING BETWEEN KINSHASA AND A MOBILE UNIT FOR DRC OFFICER TRAINING UNDER THE AFRICAP CONTRACT. MOD TO F | AECOM GOVERNMENT SERVICES, INC. | $334,713.00 | SAQMMA10F4400 | SAQMMA09D0082 | 113500284 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/07/2011 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL/ADMINISTRATIVE SUPPORT SERVICES FOR DS | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $64,225.18 | SAQMMA11F0013 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/02/2011 | NOT COMPETED | FIRM FIXED PRICE | PROFESSIONAL SUPPORT SERVICES FOR DS | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $96,337.77 | SAQMMA11F0013 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 01/19/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $256,125.00 | SAQMMA11F0328 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 01/05/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $39,550.00 | SAQMMA11F0391 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 01/18/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $43,950.00 | SAQMMA11F0471 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 02/02/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $36,350.00 | SAQMMA11F0593 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $130,600.00 | SAQMMA11F0812 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $82,805.00 | SAQMMA11F0817 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $87,900.00 | SAQMMA11F0819 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $39,550.00 | SAQMMA11F0821 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/01/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $85,760.00 | SAQMMA11F0822 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/07/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $130,600.00 | SAQMMA11F0855 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/09/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $85,760.00 | SAQMMA11F0888 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/24/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS/FIREARMS TRAINING GOR FACT COURSE WITH DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $873,225.00 | SAQMMA11F1037 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/24/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $85,760.00 | SAQMMA11F1038 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 03/24/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS/FIREARMS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $82,805.00 | SAQMMA11F1039 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 04/14/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $125,865.00 | SAQMMA11F1287 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 04/14/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $47,425.00 | SAQMMA11F1288 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 04/14/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $42,750.00 | SAQMMA11F1289 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 04/22/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $39,225.00 | SAQMMA11F1341 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 04/22/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $58,025.00 | SAQMMA11F1343 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 05/09/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $90,210.00 | SAQMMA11F1429 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 05/09/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $26,550.00 | SAQMMA11F1433 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 05/18/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING FOR DS | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $42,750.00 | SAQMMA11F1597 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 05/24/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $85,110.00 | SAQMMA11F1636 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 06/16/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE SPS CLASS ON JULY 18-19, 2011 AT SUMMIT POINT RACEWAY, WVA. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $37,450.00 | SAQMMA11F1807 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 06/16/2011 | NOT COMPETED | FIRM FIXED PRICE | BASIC SIX STUDENTS FOR RSO CLASS ON JULY 8 AND AUGUST 5, 2011 | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $42,750.00 | SAQMMA11F1817 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 06/23/2011 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTION OF TWO ADDITIONAL CLASS ROOMS AT THE ITF FACILITY. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $2,460,830.00 | SAQMMA11F1980 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 06/28/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE DRIVERS TRAINING FOR BBAS 116. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $124,575.00 | SAQMMA11F2041 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 06/29/2011 | NOT COMPETED | FIRM FIXED PRICE | DRIVERS TRAINING HTTP. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $47,280.00 | SAQMMA11F2048 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/12/2011 | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: 1) INCREMENTAL FUND SNOE INSTRUCTORS, CLIN 4950, FOR THE PERIOD SEPTEMBER 1, 2011 TO SEPTEMBER 15, 2011 IN THE AMOUNT OF $100,0 |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $483,381.13 | SAQMMA09F3925 | SAQMMA07D0044 | 168378912 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 08/03/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO REALING FUNDS AND INCREASE FUNDING. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $53,800.00 | SAQMMA10F3743 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/01/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: ADD ADDITIONAL COURSE DEVELOPMENT ACTIVITES (LINE 2) TO EXTEND THE CURRENT TASK ORDER (SAQMMA10F4147) FOR THE DELIVERY OF |
TATE INCORPORATED (1420) | $80,111.28 | SAQMMA10F4147 | GS10F0248L | 884657909 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 09/25/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | COST NO FEE | OPERATIONAL FUNDING | AECOM GOVERNMENT SERVICES, INC. | $3,049,826.00 | SAQMMA10F4400 | SAQMMA09D0082 | 113500284 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/05/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERIOD OF MARCH-JULY, 2011, FOR FACILITY UTILIZATION. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $501,936.00 | SAQMMA11F0268 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: 1) FUND CLIN 4019 - FACILITY UTILIZATION (7.5 ACRES ELECTIRC, PROPANE, PHONE) IN THE AMOUNT OF $273,845.00 THRU DECEMBER 31, 2011; |
SUMMIT POINT RACEWAY ASSOC INCORPORATED | $440,850.00 | SAQMMA11F0268 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/01/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND RANGER/RAMMING TARGET VEHICLE TRAINING. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $917,100.00 | SAQMMA11F1037 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/07/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO FUND DRIVERS FIREARMS TRAINING (FACT) FOR THE PERIOD
OF OCTOBER-DECEMBER, 2011 FOR THE FOLLOWING CLINS: CLIN 4022A - IN THE AM |
SUMMIT POINT RACEWAY ASSOC INCORPORATED | $616,800.00 | SAQMMA11F1037 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/05/2011 | NOT COMPETED | FIRM FIXED PRICE | MODIFY THE URBAN TRAINING AREA. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $38,586.00 | SAQMMA11F2101 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/05/2011 | NOT COMPETED | FIRM FIXED PRICE | MODIFY THE URBAN TRAINING AREA. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $38,586.00 | SAQMMA11F2103 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/07/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE DRIVERS TRAINING FOR AVDT. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $47,425.00 | SAQMMA11F2119 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/07/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE DRIVERS TRAINING FOR HTTP. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $147,390.00 | SAQMMA11F2120 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 07/18/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRIVERS TRAINING FOR AVDT. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $142,275.00 | SAQMMA11F2259 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 08/03/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRIVERS TRAINING FOR MSD. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $120,150.00 | SAQMMA11F2338 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 08/03/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DTU INSTRUCTORS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $893,500.00 | SAQMMA11F2471 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 09/02/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITONAL TRAVEL AND TRAINING FUNDS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $60,000.00 | SAQMMA11F2471 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 08/01/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ECU INSTRUCTORS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $2,152,000.00 | SAQMMA11F2475 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 08/03/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FTU INSTRUCTORS. | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $2,830,000.00 | SAQMMA11F2477 | SAQMMA07D0044 | 168378912 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFAX | VA | UNITED STATES | 08/03/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRAUMA MANKINS FOR HTT FACT COURSES. | KFORCE GOVERNMENT SOLUTIONS INCORPORATED | $281,203.50 | SAQMMA11F2498 | GS23F8064H | 072650484 |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 08/08/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRIVERS TRAINING FOR SNOE. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $82,530.00 | SAQMMA11F2564 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRIVERS TRAINING FOR FSNI COURSE. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $28,150.00 | SAQMMA11F3207 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE REPAIR FOR JEEP GRAND CHEROKEES AT THE ITC. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $82,062.24 | SAQMMA11F3215 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CHEVY SUBURBANS FOR THE ITC. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $25,010.50 | SAQMMA11F3218 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR MODIFY RAPPEL TOWER AT TEH ITC. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $51,275.00 | SAQMMA11F3219 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PUROPSE OF THIS TASK ORDER TO PURCHASE HABITAT UNITS FOR THE ITF. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $221,241.00 | SAQMMA11F3221 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS TASK ORDER IS TO RELOCATE WALLED COMPOUND TO THE ITF. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $258,314.00 | SAQMMA11F3222 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/10/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS TASK ORDER IS TO PROVIDED THE FOLLOWING: REQUISITION NUMBER: 10691U4434 - RANGE FOR IRAQ FACT IMMERSION CLASSES REQUISITION NUMBER: 10691F1510 |
SUMMIT POINT RACEWAY ASSOC INCORPORATED | $848,022.00 | SAQMMA11F3421 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUMMIT POINT | WV | UNITED STATES | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | PROVIDE DRIVERS TRAINING FOR SPS. | SUMMIT POINT RACEWAY ASSOC INCORPORATED | $26,550.00 | SAQMMA11F4576 | SAQMPD07D0111 | 037723202 | |
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HOUSTON | TX | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION | $83,071.45 | SAQMMA11M2149 | 156483562 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CLEVELAND | OH | UNITED STATES | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | 6025150215 CME EDUCATION TRAINING FOR POP: FEB. 1-10, 2012 AND MAR. 7-16, 2012 | THE CLEVELAND CLINIC FOUNDATION | $130,000.00 | SAQMMA11M2600 | 017730458 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PRESS DATABASE | LASSELLE-RAMSAY, INC. | $149,865.00 | SAQMMA11M2648 | 131615502 | ||
| U099 | OTHER ED & TRNG SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LANGUAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $46,332.03 | SVE30011F0001 | SVE30010C0003 | 123456787 | |||
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 04/06/2011 | NOT COMPETED | FIRM FIXED PRICE | MOTORPOOL TECHNICIAN AND SUPPORT PERSONNEL FOR DS/DEAV | ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $122,744.00 | SAQMMA11F1194 | SAQMMA07D0044 | 168378912 | |
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 06/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTENSION OF PERIOD OF PERFORMANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $32,894.75 | SBE20010D0024 | 123456787 | ||||
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARAGUAY | 01/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SCHOOL BUS SVCS | MISCELLANEOUS FOREIGN CONTRACTORS | $100,040.00 | SPA10010C0002 | 123456787 | ||||
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/14/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF
THIS MODIFICATION IS TO: 1) ADD ADDITIONAL FUNDING FOR THE PERIOD OF SEPTEMBER 1, 2011 TO AUGUST 31, 2012; 2) FOR CLIN 4671-LOGISTICS TECHNICIAN 3; IN TH |
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY | $299,127.24 | SAQMMA11F1194 | SAQMMA07D0044 | 168378912 | |
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 07/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PICKUP TRUCKS (4X4) FY11 - FAC | MISCELLANEOUS FOREIGN CONTRACTORS | $49,000.00 | SPM07011M0457 | 123456787 | ||||
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAPUA NEW GUINE | 09/14/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | NEW TOYOTA HIACE 10 PASSENGER VAN FOR ADDITIONAL TO MOTOR POOL OPERATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $38,565.83 | SPP50011M0354 | 123456787 | ||||
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SEDANS FOR TRIPOLI | MISCELLANEOUS FOREIGN CONTRACTORS | $230,000.00 | STS80011M0811 | 123456787 | ||||
| V002 | MOTOR POOL OPERATIONS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ONE CARGO VAN FOR TRIPOLI | MISCELLANEOUS FOREIGN CONTRACTORS | $37,625.34 | STS80011M0821 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 10/26/2010 | COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF
THIS MODIFICATION IS TO ADD AN ADDITIONAL LINE ITEM AND FUNDING TO
SAQMMA10F4518, IN ACCORDANCE WITH THE REQUIREMENTS OF REQ 8670130001. ADD LINE |
WOLVERINE SERVICES, LLC | $52,551.00 | SAQMMA10F4518 | SAQMMA10C0267 | 786717350 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 12/09/2010 | COMPETED UNDER SAP | LABOR HOURS | ADD INCREMENTAL FUNDING IN THE AMOUNT OF $333,759.66. | WOLVERINE SERVICES, LLC | $333,759.66 | SAQMMA10F4518 | SAQMMA10C0267 | 786717350 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/24/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING OF HHE AND UAB | MISCELLANEOUS FOREIGN CONTRACTORS | $39,230.77 | SGE21006D0798 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/24/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING OF HHE AND UAB | MISCELLANEOUS FOREIGN CONTRACTORS | $35,961.54 | SGE21006D1311 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 10/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING/CRATING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,768.15 | SGR10006M0387 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING/CRATING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $40,198.94 | SGR10006M0387 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKIMG/CRATING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $51,791.73 | SGR10006M0387 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 12/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING/CRATING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $113,028.85 | SGR10006M0388 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 12/08/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CLEARING AND DELIVERING FIVE INCOMING CHEVROLET SUBURBAN | MISCELLANEOUS FOREIGN CONTRACTORS | $42,572.00 | SIS40011F0449 | SIS70004C0005 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 10/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOVING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $61,394.20 | SLG75010C001 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $1,536,791.54 | SMX53011D0023 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/25/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $1,638,996.75 | SMX53011D0024 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 10/27/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING SERVICES. | JASON'S EDITORES, S.A. DE C.V. | $2,172,648.59 | SMX53011D0025 | 824590269 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 12/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO- PACKING AND CRATING CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $73,920.29 | SSW80010C1000 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 10/27/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECOND OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $43,000.00 | SSZ23010C0083 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 03/27/2011 | NOT COMPETED | FIRM FIXED PRICE | PACK OUT SERVICES FOR AMBASSADOR PEARCE | MISCELLANEOUS FOREIGN CONTRACTORS | $44,651.18 | SAG10011M0256 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNT VALLEY | MD | UNITED STATES | 02/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REQUIREMENT FOR ARMORED CAR SERVICES FOR THE PASSPORT CENTERS. | DUNBAR ARMORED, INC. | $87,213.28 | SAQMMA09C0112 | 022436992 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/18/2011 | COMPETED UNDER SAP | LABOR HOURS | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLINS 001 THRU 005 FOR TASK ORDER SAQMMA10F4518. FUNDS OBLIGATED UNDER THIS MODIFICATION ARE ESTI | WOLVERINE SERVICES, LLC | $633,583.20 | SAQMMA10F4518 | SAQMMA10C0267 | 786717350 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 06/30/2011 | COMPETED UNDER SAP | LABOR HOURS | FUNDING FOR BASE YEAR SERVICES. | WOLVERINE SERVICES, LLC | $102,212.00 | SAQMMA10F4518 | SAQMMA10C0267 | 786717350 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 02/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | APT OFFER A FULL RANGE OF PACKAGING AND CRATING SUPPLIES, WICH INCLUDES GENERAL PACKAGING, SPECIALTY & CUSTOM PACKAGING AND HAZMAT PACKAGING. | ALLTRANSPACK, INC. | $363,555.00 | SAQMMA11F0597 | SAQMMA09C0001 | 796423838 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PACKING AND TRANSPORT OF 1X20'FT AND 2X40FT CONTAINERS FROM SARAJEVO TO BISHKEK | MISCELLANEOUS FOREIGN CONTRACTORS | $52,140.00 | SBK80011M0793 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - TRUNG VAN'S PACK-OUT | MISCELLANEOUS FOREIGN CONTRACTORS | $26,087.24 | SCH25011M6467 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EQUATORIAL GUIN | 04/21/2011 | NOT COMPETED | FIRM FIXED PRICE | PACKING AND SHIPPING - MCDOW, SN | MISCELLANEOUS FOREIGN CONTRACTORS | $27,509.45 | SEK20011M0071 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 02/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING, SHIPPING AND CUSTOMS CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $232,237.50 | SES60007C5001 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LABORER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $29,230.77 | SGR10011M0814 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LABORER SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $65,907.52 | SGR10011M0814 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING SERVICES CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $75,905.00 | SHR90011C0001 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 02/23/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CUSTOM CLEARANCE WORK FOR OFFICIAL EMBASSY IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,723.18 | SIS70011F0058 | SIS70004C0005 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 04/14/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CUSTOM CLEARANCE WORK FOR OFFICIAL EMBASSY IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,723.18 | SIS70011F0058 | SIS70004C0005 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 05/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CUSTOM CLEARANCE WORK FOR OFFICIAL EMBASSY IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $46,843.18 | SIS70011F0058 | SIS70004C0005 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WAREHOUE OPERATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $157,350.00 | SJA80007C3001 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOVE CONTRACT- CHANCERY AND MSGR GOV OWNED PROPERTY TO NEC. | MISCELLANEOUS FOREIGN CONTRACTORS | $71,066.62 | SMT85011C0005 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 02/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PROGRAM HHE/POV DAVID BALOUN OUTBOUND MOVE. | MISCELLANEOUS FOREIGN CONTRACTORS | $114,944.40 | SMX52011F0003 | SMX52007DXR | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/29/2011 | NOT COMPETED | FIRM FIXED PRICE | ELIZABETH KEENE'S OUTBOUND MOVE FROM POST MERIDA TO KARACHI, PAKISTAN. | MISCELLANEOUS FOREIGN CONTRACTORS | $78,613.20 | SMX52011F0004 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN DIEGO | CA | UNITED STATES | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICASS/ TIJ/ OFFICE MOVING SERVICE - FROM OLD BUILDING TO THE NEW CONSULATE BUILDING. MONDAY TO FRIDAY. | SULLIVAN MOVING AND STORAGE CO. | $44,362.50 | SMX72011M0174 | 073346090 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 04/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVISION OF POUCH SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $118,110.24 | SNI50008D0401M003 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND SHIPPING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $61,664.33 | SNL80009D0009 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 04/27/2011 | FULL AND OPEN COMPETITION | FIXED PRICE WITH ECONOMIC | PACKING AND SHIPPING SERVICE, U.S. EMBASSY, KINGSTON, JAMAICA | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SWHARC09M0034 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNT VALLEY | MD | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REQUIREMENT FOR ARMORED CAR SERVICES. | DUNBAR ARMORED, INC. | $87,213.28 | SAQMMA09C0112 | 022436992 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 09/23/2011 | COMPETED UNDER SAP | LABOR HOURS | THIS MODIFICATION IS TO FUND POSITIONS AND EXTEND THEIR PERIOD OF PERFORMANCE THROUGH TO DECEMBER 31,2011. | WOLVERINE SERVICES, LLC | $367,070.40 | SAQMMA10F4518 | SAQMMA10C0267 | 786717350 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLLEGE PARK | MD | UNITED STATES | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING OBLIGATION TO SUPPORT THE EXTENSION OF THE SERVICES TO RELOCATE AND MOVE OFFICE SPACES. | EASTEK SERVICES LLC | $342,914.29 | SAQMMA11F2268 | SLMAQM02C0041 | 010741192 | |
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND CRATING | MISCELLANEOUS FOREIGN CONTRACTORS | $200,000.00 | SBE200070003 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 07/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING AND CRATING | MISCELLANEOUS FOREIGN CONTRACTORS | $200,000.00 | SBE20007D0004 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURPOSE OF MODIFICATION IS TO EXCERCISE THE OPTION TO EXTEND A SERVICES OF THE CONTRACT TILL 9/30/2011. | AES CARGO D.O.O. | $67,384.20 | SBK80006D0157 | 552299711 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 08/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DELIVERY ORDER--SHIPPING/PACKING SERVICES FOR JULY 2011 | AES CARGO D.O.O. | $36,858.84 | SBK80011F1003 | SBK80006D0157 | 552299711 | |||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,REPUBLIC | 09/15/2011 | COMPETED UNDER SAP | FIXED PRICE AWARD FEE | PACKING AND MOVING RSO ( DALEY ) HHE TO BELGIUM. | MISCELLANEOUS FOREIGN CONTRACTORS | $49,488.34 | SCF20011M0802 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING OF HHE AND UAB FOR J. DORAN | MISCELLANEOUS FOREIGN CONTRACTORS | $26,086.96 | SGE21011F0623 | SGE21006D1311 | 123456787 | |||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PACKING/CRATING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $37,283.94 | SGR10006M0388 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GUATEMALA - SHIPPING AND PACKING SERVICES - CANIZ | MISCELLANEOUS FOREIGN CONTRACTORS | $130,811.20 | SGT50011D0002 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GUATEMALA - SHIPPING AND PACKING SERVICES - CROPA PANALPINA | MISCELLANEOUS FOREIGN CONTRACTORS | $111,258.00 | SGT50011D0003 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GUATEMALA - SHIPPING AND PACKING SERVICES - INTERMUD | MISCELLANEOUS FOREIGN CONTRACTORS | $83,872.00 | SGT50011D0004 | 123456787 | |||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/26/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MOVEMENT AND RELEASE OF VARIOUS OFFICIAL IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,939.47 | SIS70011F0057 | SIS70003C0002 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/19/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | MOVING AND RELEASE OF VARIOUS OFFICIAL IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $41,955.55 | SIS70011F0057 | SIS70003C0002 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 07/18/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CUSTOM CLEARANCE WORK FOR OFFICIAL EMBASSY IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $53,803.18 | SIS70011F0058 | SIS70004C0005 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/08/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CUSTOM CLEARANCE WORK FOR OFFICIAL EMBASSY IMPORTS. | MISCELLANEOUS FOREIGN CONTRACTORS | $59,803.18 | SIS70011F0058 | SIS70004C0005 | 123456787 | ||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POUCH SERVICES TO THE US EMBASSY, ABUJA. | MISCELLANEOUS FOREIGN CONTRACTORS | $57,600.00 | SNI01411M1262 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/24/2011 | FIRM FIXED PRICE | PACKING, SHIPPING AND FREIGHT FORWARDING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $62,944.16 | SRO10011A0009 | 123456787 | ||||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | 2ND OPTION TEAR FOR SHIPPING AND PACKING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $507,233.33 | SSY40009C0128 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANK,ADANA/MULTI- ASYA PACKING AND SHIPPING CONTRACT 4TH OPT YR | MISCELLANEOUS FOREIGN CONTRACTORS | $69,738.00 | STU15010C3015 | 123456787 | ||||
| V003 | PACKING/CRATING SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 08/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOVE SERVICE TO THE NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $36,720.00 | SUP30011M0412 | 123456787 | ||||
| V111 | AIR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/06/2010 | NOT COMPETED | FIRM FIXED PRICE | SHIPPING REQUIREMENT FOR AFGHANISTAN | AIR EXPRESS INTERNATIONAL USA, INC. | $137,548.00 | SAQMMA11M0184 | 009854241 | ||||
| V111 | AIR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/12/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER, SAQMMA11M0184, IS TO PAY FOR ACTUAL COST OF THE EXPEDITED SHIPMENT AIR CARGO IN SUPPORT OF CONSULATE PROJECT. THE A | AIR EXPRESS INTERNATIONAL USA, INC. | $67,821.00 | SAQMMA11M0184 | 009854241 | ||||
| V111 | AIR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSOSHIP./BULKBPACALL 11A0002/DHL/MAY-JUNE 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $40,000.00 | SIZ10011L0184 | SIZ10011A0002 | 123456787 | |||
| V111 | AIR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STATE/GSO-SHIPPING AIR FREIGHT SERVICE. | MISCELLANEOUS FOREIGN CONTRACTORS | $45,336.97 | SET10011M1662 | 123456787 | ||||
| V111 | AIR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 08/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STATE /GSO-SHIPPING AIR FREIGHT SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $60,758.56 | SET10011M1717 | 123456787 | ||||
| V111 | AIR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | EXPORTATION OF UAB TO USA | MISCELLANEOUS FOREIGN CONTRACTORS | $29,368.00 | SUG50011F1603 | SUG50010D003 | 123456787 | ||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 01/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO SHIPPING: BPA CALL DHL A0002 FOR THE MONTH JANUARY 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ10011L0042 | SIZ10011A0002 | 123456787 | |||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/28/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSOSHIP./BULKBPACALL11A0020/PAXTON/MAY - JUNE 2011 | PAXTON VAN LINES INCORPORATED | $40,000.00 | SIZ10011L0185 | SIZ10011A0020 | 003799319 | |||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/SHIPPING: CLEARANDDEL+REG.3 GOVS - AL-SOORCOMAPNY | MISCELLANEOUS FOREIGN CONTRACTORS | $34,837.00 | SIZ10011M0132 | 123456787 | ||||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACEMENT FORKLIFT FOR IPC | MISCELLANEOUS FOREIGN CONTRACTORS | $29,748.43 | SAS20011M0118 | 123456787 | ||||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/29/2011 | COST NO FEE | GSO/SHIPPING: BPA FOR SHIPPING SERVICES WITH DHL | MISCELLANEOUS FOREIGN CONTRACTORS | $150,000.00 | SIZ10011A0030 | 123456787 | ||||||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/12/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FAC: TRANSPORTATION OF BARRIERS/BLDG/TOWERS WITHIN IZ | MISCELLANEOUS FOREIGN CONTRACTORS | $30,075.00 | SIZ10011F0052 | SIZ10011D0101 | 123456787 | ||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/20/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FAC: TRANSPORTATION OF BARRIERS/BLDG/TOWERS WITHIN IZ - CHANGE ORDER WITH ADDITION OF WORK WITHIN THE SCOPE OF THE CONTRACT. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,700.00 | SIZ10011F0053 | SIZ10011D0102 | 123456787 | ||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | RSO: ORA PHYSICAL REMOVAL AND REPLACEMENT OF PHYSICAL SECURITY MATERIALS. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,620.00 | SIZ10011F0068 | SIZ10011D0101 | 123456787 | ||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO/SHIPPING: BULK BPA CALL/DHL/ JULYANDAUGUST | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SIZ10011L0219 | SIZ10011A0002 | 123456787 | |||
| V112 | MOTOR FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO: TRANSPORTATION OF T-WALLS AND BUNKERS TO SATHER AFB | MISCELLANEOUS FOREIGN CONTRACTORS | $54,000.00 | SIZ10011M0274 | 123456787 | ||||
| V115 | VESSEL FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PACKING, FREIGHT HANDLING, CARGO STORAGE, CUSTOMS CLEARANCE AND OTHER RELATED SERVICES FOR HHG, UAB AND POV SHIPPING FROM VLADIVOSTOK, RUSSIA TO GEORGETOWN, G | MISCELLANEOUS FOREIGN CONTRACTORS | $40,098.00 | SRS89011M0128 | 123456787 | ||||
| V115 | VESSEL FREIGHT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LINDEN | NJ | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WHSE :APPLIANCES -HOUSE FURNITURE AND WELCOME KIT (EOY) | MISCELLANEOUS FOREIGN CONTRACTORS | $49,528.00 | SUV70011M0964 | 123456787 | ||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLLEGE PARK | MD | UNITED STATES | 12/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING ADDED TO SUPPORT THE EQUITABLE PRICE ADJUSTMENT THAT WAS APPROVED AND EFFECT JULY 1, 2010. | EASTEK SERVICES LLC | $25,439.10 | SAQMMA11F0314 | SLMAQM02C0041 | 010741192 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHATTANOOGA | TN | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CARAB - FREIGHT FORWARDING SERVICES | CONTRACTING, CONSULTING & ENGINEERING LLC | $30,000.00 | SCO15010F0141 | SINLEC08F1001 | 614830466 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 11/01/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FRANKFURT - MOVES OF FURNITURE BETWEEN HOUSING / COMPOUND AND WAREHOUSE | INTERNATIONALE SPEDITION H AND C FERMONT GMBH AND COMPANY KOMMAND | $29,461.89 | SGE50011F0009 | SGE50006D1006 | 317070167 | ||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSOSHIP/ BPACALL FOR DHL FOR MONTH OF DEC. 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ10011L0015 | SIZ10011A0002 | 123456787 | |||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSOSHIP/ BPACALL TO MOVEONE 0167 FOR DEC. 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ10011L0017 | SIZ10009A0167 | 123456787 | |||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSOSHIP/ BPACALL FOR DHL FOR MONTH OF NOV. 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ10011L0070 | SIZ10011A0002 | 123456787 | |||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 10/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSOSHIP/ BPACALL TO MOVEONE FOR NOV. 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ10011L0073 | SIZ10009A0167 | 123456787 | |||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 10/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISU - FREIGHT CHARGES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SIZ11010M0123 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 10/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FREIGHT FORWARDING | MISCELLANEOUS FOREIGN CONTRACTORS | $75,700.00 | STH20008C0020 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EASTON | MD | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CNP ERAD / FREIGHT FORWARDING SERVICES | CONTRACTING, CONSULTING & ENGINEERING LLC | $40,000.00 | SCO15011F0024 | SINLEC08F1001 | 614830466 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EASTON | MD | UNITED STATES | 04/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CNP ERAD / FREIGHT FORWARDING SERVICES | CONTRACTING, CONSULTING & ENGINEERING LLC | $40,000.00 | SCO15011F0024 | SINLEC08F1001 | 614830466 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EASTON | MD | UNITED STATES | 04/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CNP INTERDICTION - FREIGHT FORWARDING SERVICES | CONTRACTING, CONSULTING & ENGINEERING LLC | $30,000.00 | SCO15011F0034 | SINLEC08F1001 | 614830466 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HEAVY HAULAGE FOR WHCA | MISCELLANEOUS FOREIGN CONTRACTORS | $106,140.35 | SEI30011C0398 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FRANKFURT - MOVES OF FURNITURE BETWEEN POST HOUSING / COMPOUND AND WAREHOUSE | INTERNATIONALE SPEDITION H AND C FERMONT GMBH AND COMPANY KOMMAND | $33,338.48 | SGE50011F0009 | SGE50006D1006 | 317070167 | ||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 05/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FRANKFURT - MOVING SERVICES, INCREMENTAL FUNDING | INTERNATIONALE SPEDITION H AND C FERMONT GMBH AND COMPANY KOMMAND | $103,052.02 | SGE50011F0009 | SGE50006D1006 | 317070167 | ||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 06/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DIPLOMATIC CARGO / POUCH HANDLING | MISCELLANEOUS FOREIGN CONTRACTORS | $166,406.00 | SMY30011F1053 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURKINA FASO | 06/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SHIP- KARL RENNE'S HHE PACKING, TRANSPORT, DELIVERY TO ELSO | MISCELLANEOUS FOREIGN CONTRACTORS | $34,424.62 | SUV70011M0374 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $46,680.17 | SAU90011M0745 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANNAPOLIS | MD | UNITED STATES | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ARAVI - FREIGHT FORWARDING SERVICES | CONTRACTING, CONSULTING & ENGINEERING LLC | $60,000.00 | SCO15011F0172 | SINLEC08F1001 | 614830466 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EASTON | MD | UNITED STATES | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CNP INTERDICTION - FREIGHT FORWARDING SERVICES | CONTRACTING, CONSULTING & ENGINEERING LLC | $30,000.00 | SCO15011F0211 | SINLEC08F1001 | 614830466 | |
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 08/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STATE/GSO-SHIPPING - FREIGHT HANDLING HHE | MISCELLANEOUS FOREIGN CONTRACTORS | $65,191.29 | SET10011M1760 | 123456787 | ||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/13/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FRANKFURT - POST-INTERNAL MOVING SERVICES (GSO) | INTERNATIONALE SPEDITION H AND C FERMONT GMBH AND COMPANY KOMMAND | $113,841.80 | SGE50011F0009 | SGE50006D1006 | 317070167 | ||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/26/2011 | COST NO FEE | BPA - FREIGHT FORWARDING SERVICES&AIRPORT INCOMING AND OUTGOING MAIL. | MISCELLANEOUS FOREIGN CONTRACTORS | $66,666.67 | SMK80011A0444 | 123456787 | ||||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/19/2011 | FIRM FIXED PRICE | SHIPPING - MOVING SERVICES DELIVERIES, MAK MOVE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,268.62 | SMK80011A0448 | 123456787 | ||||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/07/2011 | FIRM FIXED PRICE | BPA CORSTJENS - CUSTOM CLEARANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SRS50011A0068 | 123456787 | ||||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/05/2011 | COST NO FEE | BPA "LOGO-PLUS" CUSTOM CLEARANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SRS50011A0069 | 123456787 | ||||||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 08/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | BULK FUNDING BPA 08-A-0540 CORSTJENS (5284152033)JULY-SEPTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SRS50011L0401 | SRS50011A0068 | 123456787 | |||
| V119 | OTHER CARGO AND FREIGHT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SHIPMENTS OF HHEANDUAB-SHERRY HIGGINS-RAO | MISCELLANEOUS FOREIGN CONTRACTORS | $25,443.00 | STZ20011M1038 | 123456787 | ||||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 10/27/2010 | NOT COMPETED | FIRM FIXED PRICE | TAS::19 0535 000::TAS | CASTLE CONCEPTS INC | $40,355.00 | SAQMMA11F0049 | SALMEC07D0010 | 009238341 | |||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/29/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) / PORT / NAVY - PROTECTION ELEMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,640.75 | SCO15011M0278 | 123456787 | ||||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN ANTONIO | TX | UNITED STATES | 01/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING | PROTECTION DEVICES, INC. | $111,000.00 | SAQMMA09F1001 | SAQMMA07D0011 | 960336873 | |
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 04/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING | PROTECTION DEVICES, INC. | $222,000.00 | SAQMMA10F1439 | SAQMMA07D0011 | 960336873 | |
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 06/10/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | POTUS WHITE HOUSE PASSENGER SERVICES FORM AIRPORT TO LONDON | MISCELLANEOUS FOREIGN CONTRACTORS | $86,784.03 | SUK56011F1217 | SUK56010D0316 | 123456787 | ||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 06/30/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | POTUS PASSENGER/CHAUFFER SERVICES FOR IN AND AROUND LONDON | MISCELLANEOUS FOREIGN CONTRACTORS | $41,371.62 | SUK56011F1300 | SUK56010D0316 | 123456787 | ||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FAIRFIELD | OH | UNITED STATES | 08/11/2011 | NON-COMPETITIVE DELIVERY ORDER | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | ADD FUNDING | BAE SYSTEMS SURVIVABILITY SYSTEMS LLC | $1,446,500.00 | SAQMMA09F3441 | SAQMMA07D0023 | 033368049 |
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PITTSFIELD | MA | UNITED STATES | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ENHANCED BLAST MITIGATION UPGRADES TO SIX EXISTING LENCO B.E.A.R.S (PRODUCT NUMBER BFL603). | LENCO INDUSTRIES, INC. | $1,416,000.00 | SAQMMA10F0468 | GS07F0390M | 051950293 |
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MIAMI | FL | UNITED STATES | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ARMORED VEHICLE WINDOW REPAIR #1 (SQUARE ONE) | SQUARE ONE ARMORING SERVICES CO. | $27,280.00 | SIS40011M2093 | 787361302 | ||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADVANCED TRACKING UNITS FOR VEHICLES. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,934.88 | SIS70011M2850 | 123456787 | ||||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX-ODC VEHICLE ARMORING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $129,920.00 | SMX53011M1866 | 123456787 | ||||
| V127 | SECURITY VEHICLE SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KHI - RSO - VEHICLE BARRIER REPLACEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $145,580.59 | SPK40011C0004 | 123456787 | ||||
| V129 | OTHER VEHICLE CHARTER FOR THINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 02/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $55,366.67 | SAF20011M0724 | 123456787 | ||||
| V129 | OTHER VEHICLE CHARTER FOR THINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 03/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TRANSPORTATION
SERVICE FOR U.S. CITIZENS STAYING IN SENDAI AREA. 45-PASSENGER BUS X 14 BUS |
MISCELLANEOUS FOREIGN CONTRACTORS | $118,125.00 | SJA80011M1405 | 123456787 | ||||
| V129 | OTHER VEHICLE CHARTER FOR THINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 02/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO-SCHOOLBUS MARCH 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,017.83 | SSW80011F0007 | SSW80009C0332 | 123456787 | |||
| V129 | OTHER VEHICLE CHARTER FOR THINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 04/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO-SCHOOLBUS MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,937.62 | SSW80011F0009 | SSW80009C0332 | 123456787 | |||
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 12/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION JANUARY 2011.1 | MISCELLANEOUS FOREIGN CONTRACTORS | $73,476.76 | SCO15011M0411 | 123456787 | ||||
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TASK ORDER FOR TRIP TO MONROVIA MAY 2011. | GLOBAL MANAGEMENT SERVICES INTERNATIONAL, LLC | $25,971.00 | SAQMMA11L0931 | SAQMMA08A0257 | 029197386 | |
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION JANUARY 2011.1 | MISCELLANEOUS FOREIGN CONTRACTORS | $39,755.32 | SCO15011M0411 | 123456787 | ||||
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION JAN 2011.2 | MISCELLANEOUS FOREIGN CONTRACTORS | $164,327.61 | SCO15011M0413 | 123456787 | ||||
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / AIR TRANSPORTATION JAN 2011.3 | MISCELLANEOUS FOREIGN CONTRACTORS | $82,446.81 | SCO15011M0421 | 123456787 | ||||
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 01/21/2011 | NOT COMPETED | FIRM FIXED PRICE | SUPPORT FOR SOUTHERN UNIVERSITY DRUMLINE MARCHING BAND | MISCELLANEOUS FOREIGN CONTRACTORS | $32,929.00 | SMO55011M0103 | 123456787 | ||||
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TASK ORDER FOR TRIP TO BUCHAREST O/A JULY 26, 2011 - AUGUST 16, 2011. | GLOBAL MANAGEMENT SERVICES INTERNATIONAL, LLC | $32,177.00 | SAQMMA11L1293 | SAQMMA08A0257 | 029197386 | |
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TASK ORDER FOR TRAVEL TO KIEV O/A AUGUST 18, 2011 TO SEPTEMBER 6, 2011 | GLOBAL MANAGEMENT SERVICES INTERNATIONAL, LLC | $29,836.00 | SAQMMA11L1436 | SAQMMA08A0257 | 029197386 | |
| V211 | AIR PASSENGER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 08/07/2011 | NOT COMPETED | FIRM FIXED PRICE | ISU: AEI FLIGHT HANDLING CHARGES | MISCELLANEOUS FOREIGN CONTRACTORS | $28,500.00 | SIZ11011M0121 | 123456787 | ||||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 11/09/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | TRANSPORTATION SERVICES IN SUPPORT OF PHASE II OF THE DIPLOMATIC EXPANSION PROJECT, SUDAN. | MISCELLANEOUS FOREIGN CONTRACTORS | $346,500.00 | SAQMMA11M0093 | 123456787 | ||||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 12/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MAAG - RENT OF CARS FOR JCET (ARMY) | MISCELLANEOUS FOREIGN CONTRACTORS | $84,600.00 | SDR86011M0229 | 123456787 | ||||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL VEHICLE FOR WHITE HOUSE/PTS FOR THE POTUS IN CONJUNCTION WITH APEC YOKOHAMA 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $75,363.50 | SJA80009A3084APN1011 | SJA80009A3084 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BIG SKY | MT | UNITED STATES | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS CONTRACT IS FOR THE TRANSPORTATION SERVICES REQUIRED FOR THE APEC (SOM II) MEETINGS BEING IN HELD AT THE BIG SKY RESORT, BIG SKY, MONTANA IN MAY 2011. | SHUTTLE TO BIG SKY&TAXI | $98,150.00 | SAQMMA11C0114 | 967890943 | ||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH SAN FRANC | CA | UNITED STATES | 06/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ORDER IS FOR TRANSPORTATION SERVICES REQUIRED FOR THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) SENIOR OFFICIAL MEETINGS III (SOM III) BEING HELD IN SAN FRANCISCO, | EL CAMINO CHARTER LINES INC | $77,745.00 | SAQMMA11C0140 | 044854461 | ||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORATION SERVICES | WOOD, NORVEL | $186,480.00 | SAQMMA11L0487 | SAQMMA10A0054 | 015548840 | |
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SUDAN | 05/04/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | EXERCISE OF OPTION PERIOD. | MISCELLANEOUS FOREIGN CONTRACTORS | $346,500.00 | SAQMMA11M0093 | 123456787 | ||||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/06/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO- G8/POTUS/WHCA- PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $134,947.00 | SFR63011F0381 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/06/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO- G8/POTUS/USSS- PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $219,354.78 | SFR63011F0382 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/20/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO-G8/POTUS/WHSTAFF-PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $151,172.82 | SFR63011F0383 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/20/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO- G8/POTUS/WHMO-PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $62,450.64 | SFR63011F0385 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/31/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO- G8/POTUS/AF-1-PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $40,564.24 | SFR63011F0386 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/31/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO- G8/POTUS/HMX-1-PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $95,445.23 | SFR63011F0387 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/20/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/EXSO- G8/POTUS/POOL-PASSENGER TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $62,284.13 | SFR63011F0388 | SFR63011D0106 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/31/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TMM/TRANS-POTUS/PARIS/USSS VEHICLES RENTAL . | MISCELLANEOUS FOREIGN CONTRACTORS | $47,105.22 | SFR63011F0464 | SFR63011D0100 | 123456787 | ||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | TMM EXSO/RENTAL VEHICLES WITH DRIVERS CODEL INOUYE. | MISCELLANEOUS FOREIGN CONTRACTORS | $28,599.08 | SFR63011F0498 | SFR63011D0100 | 123456787 | ||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SCHOOL BUS TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $34,960.22 | SSG20011M0692 | 123456787 | ||||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AGOA RENTAL CARS: VOYAGERS | MISCELLANEOUS FOREIGN CONTRACTORS | $42,028.00 | SZA60011M0748 | 123456787 | ||||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRE VEHICLES FOR VPOTUS VISIT (WH/PTS, MC, WHMU, MILAID&AF-2) | MISCELLANEOUS FOREIGN CONTRACTORS | $36,350.00 | SJA80009A3084N108609 | SJA80009A3084 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRE VEHICLES FOR USSS. | MISCELLANEOUS FOREIGN CONTRACTORS | $86,201.00 | SJA80009A3084SN10860 | SJA80009A3084 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRE VEHICLES FOR WH/PTS (VPOTUS) | MISCELLANEOUS FOREIGN CONTRACTORS | $49,729.00 | SJA80009A3085S3312230 | SJA80009A3085 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRE VEHICLES FOR WH/PTS (VPOTUS) | MISCELLANEOUS FOREIGN CONTRACTORS | $58,554.00 | SJA80009A3085S331322 | SJA80009A3085 | 123456787 | |||
| V212 | MOTOR PASSENGER SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 07/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXCERCISE OPTION YEAR FOUR (FINAL YEAR) | MISCELLANEOUS FOREIGN CONTRACTORS | $281,584.00 | SKU20007D0454 | 123456787 | |||||
| V221 | PASSENGER AIR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / IDIQ - AIRLIFT SUPPORT MARCH 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $223,268.77 | SCO15011M0751 | 123456787 | ||||
| V221 | PASSENGER AIR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/31/2011 | NOT COMPETED | FIRM FIXED PRICE | CHARTER FLIGHT EVACUATION EGYPT | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SSU40011M0097 | 123456787 | ||
| V222 | PASSENGER MOTOR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GROUP TRANSPORTATION SERVICES | M & C ENTERPRISE, INC. | $225,000.00 | SAQMMA11L0202 | SAQMMA10A0056 | 122629731 | |
| V222 | PASSENGER MOTOR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 11/22/2010 | NOT COMPETED UNDER SAP | LABOR HOURS | (S-VISIT) (DS) HIRE VEHICLES (CORPORATE CABS) WGTN | MISCELLANEOUS FOREIGN CONTRACTORS | $35,081.71 | SNZ95011M0045 | 123456787 | ||||
| V222 | PASSENGER MOTOR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 10/31/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | (S-VISIT)(SECSTATE) HIRE VEHICLES (CORP CABS) WGTN | MISCELLANEOUS FOREIGN CONTRACTORS | $28,021.01 | SNZ95011M0046 | 123456787 | ||||
| V222 | PASSENGER MOTOR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 05/20/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,718.02 | SAL60011M0739 | 123456787 | ||||
| V222 | PASSENGER MOTOR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 02/02/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | TRANSPORTATION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $58,660.31 | SAL6001M0382 | 123456787 | ||||
| V222 | PASSENGER MOTOR CHARTER SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EMERGENCY EVACUATION BUS SERVICES | METRO TRAVEL SERVICES, INC. | $32,400.00 | SAQMMA11M1150 | 117975974 | ||
| V225 | AMBULANCE SERVICE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AMBULANCE TYPE II, GMC SAVANA, MODEL 2009 FOR THE AMERICAN EMBASSY, RIYADH. | MISCELLANEOUS FOREIGN CONTRACTORS | $76,000.00 | SSA70011M1161 | 123456787 | ||||
| V226 | TAXICAB SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 02/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - RENTAL VEHICLES IN SUPPORT OF THE VPOTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $69,597.32 | SRS50011M0436 | 123456787 | ||||
| V226 | TAXICAB SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - RENTAL VEHICLES IN SUPPORT OF THE VPOTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,365.15 | SRS50011M0590 | 123456787 | ||||
| V226 | TAXICAB SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAXI CONTRACT RENEWAL WITH CITY TAXI | MISCELLANEOUS FOREIGN CONTRACTORS | $28,616.06 | SHU20011D1256 | 123456787 | |||||
| V227 | NAVIGATIONAL AID & PILOTAGE SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 02/03/2011 | NOT COMPETED | FIRM FIXED PRICE | C-26B RECURRENT TRAINING FOR 4 FAP PILOTS | FLIGHTSAFETY INTERNATIONAL INC. | $38,080.00 | SPE50011M0431 | 046173175 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $38,197.22 | SAF20011M0582 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AZERBAIJAN | 10/13/2010 | NOT COMPETED | FIRM FIXED PRICE | RENTAL OF COTTAGES | MISCELLANEOUS FOREIGN CONTRACTORS | $62,195.12 | SAJ20011M0033 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALBANIA | 11/03/2010 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $71,213.39 | SAL60011M0031 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING/HOTEL SERVICES | C W WORLDWIDE MEETINGS, INC. | $35,803.68 | SAQMMA10F1099 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 11/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS LODGING FOR DS STUDENTS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $44,700.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 12/07/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | PACOM CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $34,200.20 | SAS70011M0006 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 12/04/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | IISS MERCURE HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $31,260.48 | SBA30011M0052 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 12/04/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | IISS RITZ CARLTON | MISCELLANEOUS FOREIGN CONTRACTORS | $38,896.55 | SBA30011M0053 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 12/04/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | IISS RITZ CARLTON | MISCELLANEOUS FOREIGN CONTRACTORS | $40,583.55 | SBA30011M0055 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 12/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | GULF HOTEL RES (CW3 DOUGLAS R. WARWICK | MISCELLANEOUS FOREIGN CONTRACTORS | $39,787.80 | SBA30011M0079 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 12/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRAVEL MANAGEMENT SERVICES - 4TH OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $62,084.00 | SBU80007C0101 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 12/23/2010 | NOT COMPETED | FIRM FIXED PRICE | OTT/GSO-C-G20- INTERCONTINENTAL TORONTO CENTRE | MISCELLANEOUS FOREIGN CONTRACTORS | $276,957.20 | SCA52511C0003 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CAMBODIA | 10/27/2010 | NOT COMPETED | FIRM FIXED PRICE | LODGING FOR S VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $94,518.53 | SCB60011M0183 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 10/04/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSI - LODGING, MEALS, TRANSP, CONF. ROOM SVCS BOG | MISCELLANEOUS FOREIGN CONTRACTORS | $50,442.52 | SCO15011M0002 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 10/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $67,208.76 | SCO15011M0083 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAVY - JUDICIAL CONFERENCE IN CARTAGENA | MISCELLANEOUS FOREIGN CONTRACTORS | $33,261.97 | SCO15011M0137 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 11/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAVY - JUDICIAL CONFERENCE IN CALI | MISCELLANEOUS FOREIGN CONTRACTORS | $28,358.08 | SCO15011M0214 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 12/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS SAN JOSE DEL GUAVIARE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,088.70 | SCO15011M0312 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS SAN JOSE DEL GUAVIARE | MISCELLANEOUS FOREIGN CONTRACTORS | $29,458.18 | SCO15011M0312 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 12/15/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV LODGING / TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $114,808.00 | SCO15011M0333 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (D) LODGING + MEALS CAUCASIA | MISCELLANEOUS FOREIGN CONTRACTORS | $58,971.36 | SCO15011M0370 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 12/20/2010 | NOT COMPETED | FIRM FIXED PRICE | FPOTUS CLINTON TO PUNTA CANA DEC.21-JAN. 03 | MISCELLANEOUS FOREIGN CONTRACTORS | $62,801.45 | SDR86011M0310 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 10/21/2010 | NOT COMPETED | FIRM FIXED PRICE | LODGING FOR AF JPAT PERSONNEL - USMILGP UIO - | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SEC75011M0036M001 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 11/15/2010 | NOT COMPETED | FIRM FIXED PRICE | DAO - ACCOMMODATION FOR NOV. 2010 AT THE CRILLON | MISCELLANEOUS FOREIGN CONTRACTORS | $42,148.76 | SFR63011M0155 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/18/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING | ARLINGTON HOTEL HOLDINGS, INC. | $36,575.00 | SFSIAQ11F0006 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/21/2010 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | HOTELS | ARLINGTON HOTEL HOLDINGS, INC. | $33,250.00 | SFSIAQ11F0015 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/05/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING - HOTEL/MOTEL | BALLSTON HOTEL ASSOCIATES LLC | $29,400.00 | SFSIAQ11F0020 | SFSIAQ09D0009 | 173383951 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/22/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRIANING | BALLSTON HOTEL ASSOCIATES LLC | $28,560.00 | SFSIAQ11F0024 | SFSIAQ09D0009 | 173383951 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 12/28/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINING | ARLINGTON HOTEL HOLDINGS, INC. | $29,050.00 | SFSIAQ11F0028 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 12/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS | ARMED FORCES RECREATION CENTERS EUROPE | $71,124.00 | SGE50011M0094 | 341670755 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 10/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | DHS/ICE FORCED CHILD LABOR TRAINING | MISCELLANEOUS FOREIGN CONTRACTORS | $85,961.20 | SGT50011M0003 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/19/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROOM RENTAL, SINGLE OCCUPANCY FOR USSS | MISCELLANEOUS FOREIGN CONTRACTORS | $35,065.80 | SID3200325 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 10/25/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE 1ST. DO FOR ROOM AND CONFERENCE ROOM FOR POTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $404,506.65 | SID32011F0125 | SID32011D0005 | 123456787 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 10/25/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE 1ST. DO FOR RENTAL DELUXE ROOMS FOR POTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $33,105.60 | SID32011F0136 | SID32011D0006 | 123456787 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 10/29/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE 1ST. DO AGAINST IDIQ SID320-11-D-0009, RENTAL ROOMS FOR POTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $35,150.50 | SID32011F0185 | SID32011D0009 | 123456787 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/08/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE 1ST. DO FOR RENTAL STANDARD ROOMS FOR POTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,040.00 | SID32011F0268 | SID32011D0027 | 123456787 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 10/26/2010 | COMPETED UNDER SAP | URGENCY | FIRM FIXED PRICE | HOTEL SLEEPING - CONFERENCE ROOM HIRE DURING THE VISIT OT POTUS TO MUMBAI | MISCELLANEOUS FOREIGN CONTRACTORS | $33,418.60 | SIN29211F0075 | SIN29211D0075 | 123456787 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 10/30/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL ROOM BOOKING FOR PRESS DELEGATION DURING POTUS VISIT | CUBEN FIBER CORPORATION | $58,544.05 | SIN65011F0152 | SIN65011D1001 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 12/08/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL ROOM BOOKING DURING POTUS VISIT | CUBEN FIBER CORPORATION | $38,969.32 | SIN65011F0153 | SIN65011D1001 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/03/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL ROOMS BOOKING DURING POTUS VISIT | CUBEN FIBER CORPORATION | $116,321.51 | SIN65011F0154 | SIN65011D1001 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/09/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL ROOM BOOKING DURING POTUS VISIT | CUBEN FIBER CORPORATION | $174,947.09 | SIN65011F0155 | SIN65011D1001 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/03/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL ROOM BOOKING DURING WHCA VISIT | CUBEN FIBER CORPORATION | $25,273.26 | SIN65011F0156 | SIN65011D1001 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/18/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL ROOM BOOKING DURING POTUS VISIT | CUBEN FIBER CORPORATION | $25,273.26 | SIN65011F0158 | SIN65011D1001 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 11/09/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL/CONFERENCE ROOM BOOKING DURING POTUS VISIT | CUBEN FIBER CORPORATION | $116,332.00 | SIN65011F0210 | SIN65011D1003 | 012345678 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/08/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 2 SINGLE ROOMS FOR 24 NIGHTS | MISCELLANEOUS FOREIGN CONTRACTORS | $74,240.00 | SIS40011M0030 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/08/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 2 SINGLE ROOMS FOR 24 NIGHTS | MISCELLANEOUS FOREIGN CONTRACTORS | $58,000.00 | SIS40011M0031 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/15/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 2 SINGLE ROOMS FOR 17 NIGHTS | MISCELLANEOUS FOREIGN CONTRACTORS | $51,260.00 | SIS40011M0048 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/15/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 2 SINGLE ROOMS FOR 17 NIGHTS | MISCELLANEOUS FOREIGN CONTRACTORS | $51,480.00 | SIS40011M0049 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 5 SINGLE ROOMS AND I EXECUTIVE SUIT FOR NOVEMBER 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $74,820.00 | SIS40011M0148 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 12/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMMODATION FOR THE PROSECUTORES CONFERENCE FOR 2 NIGHTS - BETHLEHEM | MISCELLANEOUS FOREIGN CONTRACTORS | $34,146.80 | SIS40011M0443 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/08/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM NIGHTS AT THE DAVID CITIDEL HOTEL FOR THE USSS STAFF DURING THE FPOTUS CARTER VISIT IN OCTOBER 2010. | MISCELLANEOUS FOREIGN CONTRACTORS | $49,536.00 | SIS70011M0094 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 12/23/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM NIGHTS FOR USSS AND RSO SUPPORT OF THE SECRETARY OF HOMELAND SECURITY VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $47,104.00 | SIS70011M0802 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/03/2010 | NOT COMPETED | FIRM FIXED PRICE | LODGING AND CONFERENCE ROOMS IN SUPPORT OF THE PRESIDENTIAL VISIT IN YOKOHAMA (APEC JAPAN 2010). | MISCELLANEOUS FOREIGN CONTRACTORS | $35,147.62 | SJA80011D1053 | 123456787 | |||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 11/04/2010 | NOT COMPETED | FIRM FIXED PRICE | TASK ORDER FOR OBTAINING LODGING AND CONFERENCE ROOMS IN SUPPORT OF THE POTUS VISIT IN YOKOHAMA (APEC JAPAN 2010). | MISCELLANEOUS FOREIGN CONTRACTORS | $1,434,775.58 | SJA80011D1053O001 | SJA80011D1053 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 10/28/2010 | NOT COMPETED | FIRM FIXED PRICE | LODGING ROOMS FOR PRESS, WHITE HOUSE, AND EMBASSY PAS STAFF MEMBERS IN SUPPORT OF THE POTUS VISIT FROM NOVEMBER 5 - 15, 2010. | MISCELLANEOUS FOREIGN CONTRACTORS | $50,000.00 | SJA80011M1089 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 10/28/2010 | NOT COMPETED | FIRM FIXED PRICE | CONFERENCE ROOM, CATERING, SOFT DRINKS, WATER, AND TV FOR PRESS FILING CENTER IN SUPPORT OF THE POTUS VISIT FROM NOVEMBER 5 - 15, 2010. | MISCELLANEOUS FOREIGN CONTRACTORS | $81,294.71 | SJA80011M1094 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/08/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HOTEL ROOM RENTAL SERVICES FOR VIP VISIT (G20) | MISCELLANEOUS FOREIGN CONTRACTORS | $42,600.00 | SKS70011F008001 | SKS70011D0080 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/08/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HOTEL ROOM RENTAL SERVICES FOR VIP VISIT (G20) | MISCELLANEOUS FOREIGN CONTRACTORS | $50,870.00 | SKS70011F008002 | SKS70011D0080 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/08/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HOTEL ROOM RENTAL SERVICES FOR VIP VISIT (G20) | MISCELLANEOUS FOREIGN CONTRACTORS | $206,030.00 | SKS70011F008003 | SKS70011D0080 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/08/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | HOTEL ROOM RENTAL SERVICES FOR VIP VISIT (G20) | MISCELLANEOUS FOREIGN CONTRACTORS | $362,230.00 | SKS70011F008004 | SKS70011D0080 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 10/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPORT G20
MEETING (NOV 11 ~ 1, 2010 IN SEOUL) GRANDBALLROOM, POWER STRIPS, TV RENTAL, MEALS AND BLUE DRAPE INSTALLATION |
MISCELLANEOUS FOREIGN CONTRACTORS | $91,706.69 | SKS70011M0109 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM RENTAL SERVICES FOR G20 HMX CREW | MISCELLANEOUS FOREIGN CONTRACTORS | $33,124.75 | SKS70011M0237 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH KOREA | 11/24/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $32,054.79 | SKZ10011M0408 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMO WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $25,160.06 | SMO55010C0024 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/26/2010 | NOT COMPETED | FIRM FIXED PRICE | MEX-STATE COP16 M. PALACE FRONTOFF/OES-EGC/SECC | MISCELLANEOUS FOREIGN CONTRACTORS | $97,039.80 | SMX53010M0876 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/05/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL ROOM LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $141,921.00 | SMX53011D0027 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 10/20/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | EAP ICASS BUDGET CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $33,337.00 | SMY30011M0061 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 11/24/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $50,712.13 | SMY30011M0189 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 12/02/2010 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ACCOMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $50,466.14 | SMY30011M0189M001 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 12/03/2010 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ACCOMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $44,117.01 | SMY30011M0189M002 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS ANT | 11/19/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INTERNATIONAL REGIONAL ASSET FORFEITURE AND MONEY LAUNDRING SEMINAR CURACAO | MISCELLANEOUS FOREIGN CONTRACTORS | $40,163.29 | SNA30011M010 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVISION OF DELUXE ON RENTAL BASIS FOR 44 DAYS. | MISCELLANEOUS FOREIGN CONTRACTORS | $80,270.27 | SNI01411M0011 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 12/02/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 11/30 FAS - TRADE INVESTMENT MISSION 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,848.42 | SPE50011M0179 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING AND CONFERENCE ROOMS FOR PRESS AT THE CORINTHIA HOTEL IN LISBON DURING THE NATO SUMMIT | MISCELLANEOUS FOREIGN CONTRACTORS | $55,986.67 | SPO50011C0005 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING AT THE LISBON MARRIOTT HOTEL DURING THE NATO SUMMIT | MISCELLANEOUS FOREIGN CONTRACTORS | $32,096.00 | SPO50011C0009 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING FOR S/ES-EX (SECSTATE) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,509.33 | SPO50011C0010 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF CONFERENCE AT THE LISBON MARRIOTT HOTEL DURING NATO SUMMIT | MISCELLANEOUS FOREIGN CONTRACTORS | $31,880.00 | SPO50011C0012 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 11/01/2010 | NOT COMPETED | FIRM FIXED PRICE | DELIVERY ORDER FOR SECSTATE VISIT ROOMS. | MISCELLANEOUS FOREIGN CONTRACTORS | $78,684.90 | SRB10011F0057 | SRB10011D0015 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 11/12/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO TVU - HOTEL ROOMS FOR S VISIT - EMBASSY TDYERS | MISCELLANEOUS FOREIGN CONTRACTORS | $88,000.00 | SRS50011M0100 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE AND CONFERENCE PACKAGE FOR PUBLIC DIPLOMACY OFF SITE RETREAT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,937.00 | SSF75011M0092 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 11/26/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING AND CONFERENCE ROOM RENTAL | MISCELLANEOUS FOREIGN CONTRACTORS | $31,905.42 | SSG20011M0264 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 12/26/2010 | NOT COMPETED | FIRM FIXED PRICE | DUBAI- USSS AGENT'S FOR FPOTUS CLINTON,2010 HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $33,977.67 | STC12011M0096 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 10/18/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $41,430.00 | STH20011M0065 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 11/04/2010 | NOT COMPETED | FIRM FIXED PRICE | SECSTATE HOTEL - SHERATON - OCT, 2010 VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $59,535.00 | SVM30011M0058 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 11/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - HOUSING FOR OBO ROGER TURPIN | MISCELLANEOUS FOREIGN CONTRACTORS | $32,400.00 | SVM30011M0113 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 11/08/2010 | NOT COMPETED | FIRM FIXED PRICE | GSO - RENT PAYMENT FOR ROSEWOOD COMPOUND. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SZA60011M0049 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USDA - SANITARY AND PHYTOSANITARY (SPS) WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $49,327.35 | SAF20011M2118 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING FOR DS | HOMESTYLE HOSPITALITY, LLC | $47,515.00 | SAQMMA10F0112 | SAQMMA08D0081 | 002564975 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 03/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING FOR DS TRAINING | HOMESTYLE HOSPITALITY, LLC | $102,765.00 | SAQMMA10F0112 | SAQMMA08D0081 | 002564975 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING FOR DS | HOMESTYLE HOSPITALITY, LLC | $56,160.00 | SAQMMA10F0112 | SAQMMA08D0081 | 002564975 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING SERVICES FOR DS | SUNRISE HOSPITALITY LLC | $49,210.00 | SAQMMA10F0113 | SAQMMA08D0079 | 008639115 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 04/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING FOR DS | SUNRISE HOSPITALITY LLC | $75,344.50 | SAQMMA10F0113 | SAQMMA08D0079 | 008639115 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING SERVICES FOR DS STUDENTS | SUNRISE HOSPITALITY LLC | $35,777.00 | SAQMMA10F0113 | SAQMMA08D0079 | 008639115 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING FOR DS | SUNRISE HOSPITALITY LLC | $41,496.00 | SAQMMA10F0113 | SAQMMA08D0079 | 008639115 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS:: 19 0113
000::TAS HOTEL/LODGING SERVICES |
C W WORLDWIDE MEETINGS, INC. | $173,792.00 | SAQMMA10F2882 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | C W WORLDWIDE MEETINGS, INC. | $223,026.69 | SAQMMA10F2882 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 01/11/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDING FUNDS TO PAY CANCELLATION FEE FOR KAHALA HOTEL AND RESORT | KAHALA HTL INVESTORS LLC | $127,327.90 | SAQMMA10M2725 | 614736754 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BIG SKY | MT | UNITED STATES | 04/28/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS ORDER IS FOR LODGING OF PARTICIPANTS OF THE APEC SOM II MEETINGS BEING HELD IN BIG SKY, MONTANA, MAY 2011. | BOYNE USA, INC | $159,630.00 | SAQMMA11C0124 | 879180263 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AIEA | HI | UNITED STATES | 05/13/2011 | NOT COMPETED | FIRM FIXED PRICE | OBLIGATING $811,347.00 FOR 3543 ROOM NIGHTS FROM 10/24/2011 -11/15/2011 DURING THE APEC MEETING FOR THE DIPLOMATIC SECURITY DIVISION AT THE HILTON HAWAIIAN VILLAGE HO | HILTON HAWAIIAN VILLAGE LLC | $811,347.00 | SAQMMA11C0128 | 007873268 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AIEA | HI | UNITED STATES | 06/10/2011 | NOT COMPETED | FIRM FIXED PRICE | TAXES ON SLEEPING ROOMS FOR THE DIPLOMATIC SECURITY GROUP DURING THE APEC EVENT IN HAWAII 10/24/2011-11/15/2011. | HILTON HAWAIIAN VILLAGE LLC | $113,280.26 | SAQMMA11C0128 | 007873268 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAPOLEI | HI | UNITED STATES | 06/14/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS ORDER IS FOR THE LODGING AND MEETING SPACE REQUIRED FOR THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) LEADER'S WEEK BEING HELD IN HONOLULU, HAWAII, NOVEMBER 20 | J W MARRIOTT IHILANI | $678,199.25 | SAQMMA11C0138 | 191603377 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 06/17/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL SLEEPING ROOMS AND PARKING SPACES AT THE OUTRIGGER LUANA WAIKIKI HOTEL DURING THE LEADERS WEEK. | OUTRIGGER HOTELS HAWAII | $222,633.04 | SAQMMA11C0150 | 113228522 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBYA | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LIFE SUPPORT FOR BENGHAZI | MISCELLANEOUS FOREIGN CONTRACTORS | $767,800.00 | SAQMMA11C0152 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 04/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING FOR DS | HOTEL SQUARED MANAGEMENT, LLC | $40,432.00 | SAQMMA11F0020 | SAQMMA08D0082 | 048149988 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 01/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING SERVICES FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $281,759.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING SERVICES FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $96,254.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 02/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $121,584.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 03/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $47,531.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING FOR THE DSTC IN DUNN LORING VA AREA - CONTRACT SAQMPD07D0061 | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $27,565.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING SERVICES FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $108,540.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 05/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING SERVICES FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $99,696.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $441,932.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 06/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND FSNI/CFI LODGING FOR THE PERIOD OF MARCH 2011; AND FSNI/CFI LODGING FOR SEPTEMBER 2011; FUND HIGH THREAT TRAINING LODGING | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $258,581.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LODGING FOR DS | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $53,400.00 | SAQMMA11F1231 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING AND RECEPTION SERVICE - HOSPITALITY/ACCOMODATION | FEDERAL CENTER HOTEL ASSOCIATES LLC | $38,250.20 | SAQMMA11M0760 | 099852212 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL LODGING ACCOMODATIONS FOR A GROUP AND COUPLE FOREIGN INDIVIDUALS TO STAY IN DC AREA. | HIGHLAND HOSPITALITY CORPORATION | $43,677.00 | SAQMMA11M0762 | 617799064 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 04/27/2011 | NOT COMPETED | FIRM FIXED PRICE | APEC CONFERENCE | KYO-YA HOTELS & RESORTS, LP | $172,885.89 | SAQMMA11M0940 | 021757406 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 05/10/2011 | NOT COMPETED | FIRM FIXED PRICE | HILTON HAWAIIAN VILLAGE LODGING FOR APEC 2011 | HILTON HAWAIIAN VILLAGE LLC | $643,986.00 | SAQMMA11M0986 | 007873268 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 03/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MPEP CONFERENCE BRISBANE 24-28 APRIL 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $43,636.36 | SAS20011M0035 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 03/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ACCOMMODATION FOR SHAMROCK VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $25,430.60 | SAS70011M0035 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DEA CONFERENCE APRIL 17 - 21, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,909.14 | SAS70011M0039 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 01/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIXED PRICE WITH ECONOMIC | IISS RITZ CARLTON | MISCELLANEOUS FOREIGN CONTRACTORS | $26,438.67 | SBA30011M0055 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | 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 | GULF RESIDENCE LEASE | MISCELLANEOUS FOREIGN CONTRACTORS | $35,366.90 | SBA30011M0097 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | 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 | DIPLOMAT HOTEL RESERVATION 8-18 JAN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,830.24 | SBA30011M0103 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/21/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO FLOTUS HOTEL IDIQ CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $141,636.07 | SBC40011D0603 | 123456787 | |||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CENTRAL BAHAMAS DISASTER CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $36,546.90 | SBF50011M0347 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 06/22/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | DM-LODGING/MEETING ROOMS FOR DEA TRAINING CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $46,342.00 | SBF50011M0494 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 06/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMODATION, RENTAL OF A CONFERENCE ROOM FOR EXBS EVENT - WMD INTERDICTION COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,136.22 | SBK80011M823 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VALENCIA | CA | UNITED STATES | 01/10/2011 | NOT COMPETED | FIXED PRICE WITH ECONOMIC | NAS-LETP EMBASSY SUITES VALENCIA, CA - 26 ROOMS | ISLAND HOSPITALITY MANAGEMENT, INC. | $28,712.32 | SBR25011M0443 | 829640866 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BRAZIL LEEDS - HOTEL RESERVATIONS | CORPORATE HOSPITALITY TOO | $97,188.00 | SBR25011M0995 | 154595198 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 01/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS; RENTAL CAR WITH DRIVERS AND FUEL FOR U.S. AGRICOM HMA TRAINING: 03/01/2011 TO 09/30/2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $117,120.00 | SCG50011M0256 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 04/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING OF MEDLITE 11 TEAM | MISCELLANEOUS FOREIGN CONTRACTORS | $130,680.00 | SCG50011M1331 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 06/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MILGP, CONFERENCIA CHDS JUL 2011 - LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $138,052.11 | SCI80011M0736 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $64,852.45 | SCO15011M0083 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS SAN JOSE DEL GUAVIARE | MISCELLANEOUS FOREIGN CONTRACTORS | $57,184.75 | SCO15011M0312 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $62,840.38 | SCO15011M0349 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $31,673.96 | SCO15011M0349 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV LODGING CAUCASIA | MISCELLANEOUS FOREIGN CONTRACTORS | $69,478.30 | SCO15011M0452 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/21/2011 | COMPETED UNDER SAP | COST SHARING | INTERD - (J) LODGING + MEALS MONTERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $42,255.81 | SCO15011M0463 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 01/28/2011 | COMPETED UNDER SAP | COST SHARING | INTERD - (J) LODGING + MEALS MONTERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $62,805.31 | SCO15011M0463 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/10/2011 | COMPETED UNDER SAP | COST SHARING | INTERD - (J) LODGING + MEALS MONTERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $82,811.34 | SCO15011M0463 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PORT - LODGING + MEALS SAN ANDRES | MISCELLANEOUS FOREIGN CONTRACTORS | $67,272.00 | SCO15011M0537 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PORT - LODGING + MEALS SAN ANDRES | MISCELLANEOUS FOREIGN CONTRACTORS | $46,406.79 | SCO15011M0537 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (D) LODGING + MEALS MONTERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $107,285.19 | SCO15011M0585 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER(BS)/LODGING AND MEALS FOR A TRAINING IN CAUCASIA MAR2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $104,654.35 | SCO15011M0619 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS SAN JOSE DE GUAVIARE | MISCELLANEOUS FOREIGN CONTRACTORS | $71,930.11 | SCO15011M0694 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 03/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $92,406.42 | SCO15011M0738 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD (J) - LODGING + MEALS MONTERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $108,724.83 | SCO15011M0779 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (BS) LODGING + MEALS POPAYAN | MISCELLANEOUS FOREIGN CONTRACTORS | $60,711.46 | SCO15011M0906 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS RIONEGRO | MISCELLANEOUS FOREIGN CONTRACTORS | $43,826.32 | SCO15011M0917 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS MONTERIA | MISCELLANEOUS FOREIGN CONTRACTORS | $216,216.22 | SCO15011M0928 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTERD - (J) LODGING + MEALS BOGOTA | MISCELLANEOUS FOREIGN CONTRACTORS | $71,070.00 | SCO15011M0947 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSTPS, MEALS AND LODGING FOR CARABINEROS AT CAUCASIA | MISCELLANEOUS FOREIGN CONTRACTORS | $43,271.61 | SCO15011M0991 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAVY, SUPPORT FOR MARITIME INTERD SEMINAR AT CARTAGENA | MISCELLANEOUS FOREIGN CONTRACTORS | $31,374.78 | SCO15011M1016 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CARAB / LODGING SERVICES IN POPAYAN | MISCELLANEOUS FOREIGN CONTRACTORS | $40,081.97 | SCO15011M1046 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN CUCUTA MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,373.44 | SCO15011M1065 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN CALI MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,615.49 | SCO15011M1073 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CARAB / LODGING AND MEALS IN PALMIRA JUN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,333.56 | SCO15011M1205 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN CALI JUN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $68,799.82 | SCO15011M1228 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 04/08/2011 | NOT COMPETED | FIRM FIXED PRICE | MGMT - HOTEL ROOMS FOR S-VISIT NUUK, GREENLAND | MISCELLANEOUS FOREIGN CONTRACTORS | $39,708.42 | SDA20011M0309 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 05/03/2011 | NOT COMPETED | FIRM FIXED PRICE | 46 HOTEL ROOMS FOR S-VISIT DELEGATION AT NUUK, GREENLAND | MISCELLANEOUS FOREIGN CONTRACTORS | $36,446.08 | SDA20011M0336 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 06/23/2011 | NOT COMPETED | FIRM FIXED PRICE | S-VISIT (NUUK): RENTAL OF HOTEL ROOMS IN NUUK, GREENLAND IN CONNECTION WITH VISIT FROM SEC. STATE. HOTEL CHOSEN BY DANISH MINISTRY OF FOREIGN AFFAIRS. | MISCELLANEOUS FOREIGN CONTRACTORS | $36,367.26 | SDA20011M0400 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 02/10/2011 | NOT COMPETED | FIRM FIXED PRICE | FPOTUS BUSH SR. TO CASA DE CAMPO, LA ROMANA -USSS DETAIL | MISCELLANEOUS FOREIGN CONTRACTORS | $56,229.80 | SDR86011M0469 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 02/04/2011 | NOT COMPETED | FIRM FIXED PRICE | FPOTUS BUSH JR. TO CASA DE CAMPO, LA ROMANA-HOTEL FOR USSS DETAIL | MISCELLANEOUS FOREIGN CONTRACTORS | $61,760.60 | SDR86011M0470 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 03/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEA - SIU ADVANCED COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $88,812.00 | SDR86011M0564 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 03/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DEA - SIU ADVANCED COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $88,812.00 | SDR86011M0591 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | SIU ADVANCED COURSE JULY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $63,524.00 | SDR86011M1089 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PRESS ACCOMMODATION FOR POTUS VISIT MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $90,903.79 | SEI30011C0367 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS TRAVELING PARTY ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $142,555.03 | SEI30011C0378 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS HUB HOTEL ACCOMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $280,103.09 | SEI30011D0384 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 05/20/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ACCOMMOODATION FOR USSS IN SUPPORT OF POTUS VISIT, MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $54,069.93 | SEI30011M0445 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 01/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILEA-PR-02/12/10C-HOTEL LODGING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $105,725.00 | SES60011M0128 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILEA PR 02/28/11 - FOUR MONTHS (MAR-JUL) HOTEL LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $316,797.50 | SES60011M0351 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILEA HOTEL - THREE COURSES. | MISCELLANEOUS FOREIGN CONTRACTORS | $41,130.75 | SES60011M0353 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/28/2011 | NOT COMPETED | FIRM FIXED PRICE | TVU - SECSTATE - ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $224,681.30 | SFR63011C0014 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/23/2011 | NOT COMPETED | FIRM FIXED PRICE | TVU - ACCOMMODATION IN WESTIN HOTEL FOR SECSTATE MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $280,363.25 | SFR63011C0017 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 04/26/2011 | NOT COMPETED | FIRM FIXED PRICE | RESERVATION PAYMENT OF THE SECOND BLOCK OF ROOMS FOR THE G20 SUMMIT IN CANNES. | MISCELLANEOUS FOREIGN CONTRACTORS | $106,453.28 | SFR63011F0356 | SFR63011D0015 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 04/26/2011 | NOT COMPETED | FIRM FIXED PRICE | TVU - G8 SUMMIT - RES. PAYMENT FOR HOTELS 1ST BLOCK | MISCELLANEOUS FOREIGN CONTRACTORS | $586,130.91 | SFR63011F0357 | SFR63011D0015 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/06/2011 | NOT COMPETED | FIRM FIXED PRICE | TVU - G8 SUMMIT - RES. PAYMENT FOR HOTELS 1ST BLOCK | MISCELLANEOUS FOREIGN CONTRACTORS | $251,198.96 | SFR63011F0357 | SFR63011D0015 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TVU / USSS - ACCOMMODATION FOR POTUS G8 PARIS | MISCELLANEOUS FOREIGN CONTRACTORS | $73,925.50 | SFR63011M1006 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 01/12/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINING. | BALLSTON HOTEL ASSOCIATES LLC | $29,904.00 | SFSIAQ11F0033 | SFSIAQ09D0009 | 173383951 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/02/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR STUDENT PARTICIPANTS. | ARLINGTON HOTEL HOLDINGS, INC. | $35,700.00 | SFSIAQ11F0039 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/03/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINING PARTICIPANTS. | ARLINGTON HOTEL HOLDINGS, INC. | $31,675.00 | SFSIAQ11F0041 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 02/28/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR STAFF IN TRAINING. | ARLINGTON HOTEL HOLDINGS, INC. | $33,250.00 | SFSIAQ11F0050 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/02/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING | ARLINGTON HOTEL HOLDINGS, INC. | $30,625.00 | SFSIAQ11F0053 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | LODGING | ARLINGTON HOTEL HOLDINGS, INC. | $42,000.00 | SFSIAQ11F0066 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR STUDENTS. | ARLINGTON HOTEL HOLDINGS, INC. | $27,475.00 | SFSIAQ11F0086 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 05/12/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR STUDENTS. | ARLINGTON HOTEL HOLDINGS, INC. | $35,700.00 | SFSIAQ11F0087 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 06/17/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINEES. | ARLINGTON HOTEL HOLDINGS, INC. | $58,800.00 | SFSIAQ11F0091 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 06/10/2011 | NOT COMPETED | FIRM FIXED PRICE | RENTAL OF GUEST AND MEETING ROOMS AT SHERATON SANAA HOTEL, SANAA, YEMEN | MISCELLANEOUS FOREIGN CONTRACTORS | $69,306.93 | SGE50011F0187 | SGE50011D0018 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 06/21/2011 | NOT COMPETED | FIRM FIXED PRICE | RENTAL OF HOTEL AND MEETING ROOMS AT SHERATON SANAA HOTEL DUE TO ANTI-GOVERNMENT PROTESTS IN YEMEN. | MISCELLANEOUS FOREIGN CONTRACTORS | $49,504.95 | SGE50011F0187 | SGE50011D0018 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM SERVICES AND RENTAL OF A/V EQUIPMENT FOR THE U.S. DELEGATION IN ATHENS ON SPECIAL OLYMPICS | MISCELLANEOUS FOREIGN CONTRACTORS | $109,500.72 | SGR10011M1023 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 04/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INDEPENDENCE DAY RECEPTION 2011 - HONG KONG | MISCELLANEOUS FOREIGN CONTRACTORS | $32,170.89 | SHK30011M0542 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 05/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ICE - ACCOMMODATION FOR IPR WORKSHOP IN HK | MISCELLANEOUS FOREIGN CONTRACTORS | $46,924.86 | SHK30011M0566 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 06/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | PANDEMIC INFLUENZA COURSE | MISCELLANEOUS FOREIGN CONTRACTORS | $45,887.98 | SID32011M0744 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DS/ATA - MEETING PACKAGE IN NUSA DUA, BALI | MISCELLANEOUS FOREIGN CONTRACTORS | $40,369.50 | SID32011M1639 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 01/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROOM RENTAL CHARGES FOR OBO FSO DAN CAMBELL FROM 09 JANUARY 2011 TO 31 JULY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $51,371.00 | SIN29211M0439 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 01/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRING ROOM SERVICES FOR CONSULAR LEADERSHIP DEVELOPMENT CONFERENCE. | MISCELLANEOUS FOREIGN CONTRACTORS | $80,314.66 | SIN65011M0509 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 03/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING OF HOTEL ROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $39,904.26 | SIN65011M0996 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 04/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING OF HOTEL ROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,362.22 | SIN65011M1015 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 04/05/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL LODGEING | MISCELLANEOUS FOREIGN CONTRACTORS | $81,761.92 | SIN65011M1110 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 01/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EXTENSION FOR BOOKING 6 ROYAL SINGLES&1 EXECUTIVE SUITE FOR 28 NIGHTS DURING FEBRUARY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,620.00 | SIS40011M0148 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 01/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 13 ROOMS AT THE DAVID INTERCONTINENTAL HOTEL, TEL AVIV IN SUPPORT OF DAO DELEGATION. | MISCELLANEOUS FOREIGN CONTRACTORS | $43,550.00 | SIS70011M1055 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 04/22/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM NIGHTS AT THE DAN TEL AVIV HOTEL, IN SUPPORT OF FBI DIRECTOR VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,725.00 | SIS70011M1800 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 02/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - ANNUAL ADMIN PRO CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $38,646.82 | SIT70011M0222 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - CODEL PELOSI | MISCELLANEOUS FOREIGN CONTRACTORS | $33,553.07 | SIT70011M0275 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - LODGING FOR SECSTATE VISIT APRIL 27 - MAY 6, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,170.37 | SIT70011M0388 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - LODGING FOR SECSTATE VISIT 27 APRIL - 6 MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $32,436.00 | SIT70011M0389 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - LODGING FOR SECSTATE VISIT APRIL 27 - MAY 6 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $74,616.30 | SIT70011M0390 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - LODGING FOR SECSTATE | MISCELLANEOUS FOREIGN CONTRACTORS | $49,611.16 | SIT70011M0391 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - GENERAL PETRAEUS VISIT 4-5 MAY | MISCELLANEOUS FOREIGN CONTRACTORS | $29,074.29 | SIT70011M0411 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - VP LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $139,982.76 | SIT70011M0443 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - VPOTUS LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $26,271.55 | SIT70011M0444 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - VPOTUS LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $121,724.14 | SIT70011M0445 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - VPOTUS LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $34,706.90 | SIT70011M0448 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - VPOTUS LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $118,512.93 | SIT70011M0450 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - CODEL BURTON LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $31,960.23 | SIT70011M0558 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 02/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USPTO WORKSHOP / MARRIOTT AMMAN FEB 7,8,AND 9, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,917.44 | SJO10011M0315 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 04/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM RENTAL FOR SECSTATE VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $56,090.00 | SKS70011M1017 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 06/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING SERVICE FOR 2011 INDEPENDENT-DAY RECEPTION AT CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $29,362.88 | SKS70011M1356 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 06/10/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS FOR TECHCAMP CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $30,101.65 | SLH50011M0790 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 01/21/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ROOMS RESERVATION FOR TUNIS EVAC. | MISCELLANEOUS FOREIGN CONTRACTORS | $27,715.43 | SMO55011M0102 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX-DOJ-OPDAT/HOTEL.SVCS/TRIAL ADVOCACY/MX CITY/MAY 16-28/11 | MISCELLANEOUS FOREIGN CONTRACTORS | $108,228.98 | SMX53011M0845 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 06/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CDC - ACCOM. FOR 2 CDC TDY'ERS AT SOUTHERN SUN HOTEL MAPUTO | MISCELLANEOUS FOREIGN CONTRACTORS | $25,120.00 | SMZ50011M3336 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 02/08/2011 | NOT COMPETED | FIRM FIXED PRICE | VENU FOR THE LODGING AND TRAINING OF SOCAF GROUP FROM 2/8/2011 - 3/21/2011. | MISCELLANEOUS FOREIGN CONTRACTORS | $80,360.00 | SNI01411M0435 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 12 STANDARD ROOMS FOR SOCAF TRAINING EVENT IN LAGOS FOR OSC. | MISCELLANEOUS FOREIGN CONTRACTORS | $117,600.00 | SNI01411M0916 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ILEA IOM TRAFFICKING IN PERSONS LODGING AND MEALS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,722.00 | SPE50011M0606 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING/CONFERENCE POTUS WHTO / WESTIN | MISCELLANEOUS FOREIGN CONTRACTORS | $55,407.36 | SPL90011C1400 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS WHCA MARRIOTT | MISCELLANEOUS FOREIGN CONTRACTORS | $91,618.24 | SPL90011F1452 | SPL90011D1400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS USSS MARRIOTT | MISCELLANEOUS FOREIGN CONTRACTORS | $151,732.06 | SPL90011F1453 | SPL90011D1400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DELIVERY ORDER WHITE HOUSE STAFF POTUS MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $46,480.12 | SPL90011F1462 | SPL90011D1400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | USSS MARRIOTT POTUS MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $166,640.52 | SPL90011F1479 | SPL90011D1400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OFFICES AND LODGING FOR WHITE HOUSE STAFF POTUS MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $51,366.03 | SPL90011F1481 | SPL90011D1400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING FOR POTUS AF1 AND HMX CREW | MISCELLANEOUS FOREIGN CONTRACTORS | $31,932.94 | SPL90011M1540 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES, RITZ HOTEL MOSCOW, ONDCP VISIT TO MOSCOW, MARCH 23-25 | MISCELLANEOUS FOREIGN CONTRACTORS | $56,056.00 | SRS50011M0466 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 04/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE ORGAIZATION + SERVICES AT THE ARTUR SPA HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $53,000.00 | SRS50011M0575 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 06/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE AND ACCOMMODATION FOR MIPR IN KIGALI. | MISCELLANEOUS FOREIGN CONTRACTORS | $50,184.00 | SRW60011M1304 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 04/07/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ACCOMMODATION FOR SA AND US DEFENCE EXERCISE SHARE ACCORD 11 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,224.17 | SSF75011M0963 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 05/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | HHS - ALL PARTNERS MEETING - JUNE 6,2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $39,167.87 | SSF75011M1054 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FLOTUS - MAKANYANE ACCOMMODATION AND INTERNET | MISCELLANEOUS FOREIGN CONTRACTORS | $54,485.83 | SSF75011M1144 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL VENUE FOR 4TH OF JULY RECEPTION FOR 500-700 GUESTS | MISCELLANEOUS FOREIGN CONTRACTORS | $33,385.70 | SSN10011M1066 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | SECSTATE VISIT - SLEEPING ROOMS, FUNCTION ROOMS AND INTERNET | MISCELLANEOUS FOREIGN CONTRACTORS | $39,136.33 | SSP50011M0413 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 06/30/2011 | NOT COMPETED | FIRM FIXED PRICE | SECSTATE VISIT - SLEEPING ROOMS AT HOTEL RITZ | MISCELLANEOUS FOREIGN CONTRACTORS | $33,896.10 | SSP50011M0415 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/21/2011 | NOT COMPETED | FIRM FIXED PRICE | WEF DAVOS 2011 ACCOMMODATIONS USSS CLINTON | MISCELLANEOUS FOREIGN CONTRACTORS | $28,199.79 | SSZ23011M0132 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/21/2011 | NOT COMPETED | FIRM FIXED PRICE | APARTMENT RENTAL FOR USSS TREASURY SEC. GEITHNER, WEF 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,638.92 | SSZ23011M0141 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 01/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECRETARY OF STATE VISIT STAY AT EMIRATES PALACE | MISCELLANEOUS FOREIGN CONTRACTORS | $98,039.22 | STC10011M0363 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 06/06/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ROOM CHARGES FOR SEC OF STATE VISIT - JUNE 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $98,012.52 | STC10011M0921 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 03/09/2011 | NOT COMPETED | FIRM FIXED PRICE | DUBAI: SEC STATE HOTEL STAY | MISCELLANEOUS FOREIGN CONTRACTORS | $56,210.19 | STC12011M0112 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 01/11/2011 | NOT COMPETED | FIRM FIXED PRICE | DUBAI: SEC STATE HOTEL STAY | MISCELLANEOUS FOREIGN CONTRACTORS | $43,043.83 | STC12011M0112 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $45,300.00 | STH20011M1090 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ACCOMMODATION&MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $33,372.00 | STH20011M1306 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $41,800.00 | STH20011M1308 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 03/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $51,400.00 | STH20011M1483 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 02/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONS-MILITARY, HOTEL ACCOMODATIONS/APS FISHERIES MTT EVENT | MISCELLANEOUS FOREIGN CONTRACTORS | $34,474.88 | STO40011M0107 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 01/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DOJ CONFERENCE FEB 22-24, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,490.00 | STZ20011M0221 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 01/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AFRICOM TRAINING IN ZANZIBAR AND ACCOM | MISCELLANEOUS FOREIGN CONTRACTORS | $32,100.00 | STZ20011M0230 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 01/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PEPPFAR - ACCOMODATION FOR OGAC MEETING | MISCELLANEOUS FOREIGN CONTRACTORS | $35,530.00 | STZ20011M0255 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 03/29/2011 | NOT COMPETED | FIRM FIXED PRICE | APS - LODGING COSTS FOR TRAINEES | MISCELLANEOUS FOREIGN CONTRACTORS | $43,842.14 | STZ20011M0512 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MILITARY SECURITY CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $144,235.00 | STZ20011M0601 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 06/13/2011 | NOT COMPETED | FIRM FIXED PRICE | SECSTATE VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $112,480.00 | STZ20011M0846 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/11/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ACCOMMODATION PROVIDED IN SUPPORT OF THE POTUS VISIT TO LONDON IN MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $77,403.00 | SUK56011D1031 | 123456787 | |||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 05/11/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ACCOMMODATION IN SUPPORT OF THE POTUS VISIT TO LONDON IN MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $44,041.40 | SUK56011D1033 | 123456787 | |||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 05/16/2011 | NOT COMPETED | FIRM FIXED PRICE | HGOTEL OF POTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $346,302.84 | SUK56011D1047 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 05/12/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL FOR POTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $180,711.19 | SUK56011D1076 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 05/24/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL HOTEL ACCOMMODATION REQUIRED IN SUPPORT OF THE POTUS VISIT TO LONDON IN MAY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $41,963.33 | SUK56011D1076 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 02/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - HOUSING | MISCELLANEOUS FOREIGN CONTRACTORS | $27,660.00 | SVE30011M0200 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DAO PEPFAR; COMMANDERS WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $33,132.83 | SZA60011M0511 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 05/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AGOA- PROTEA HOTEL LUSAKA | MISCELLANEOUS FOREIGN CONTRACTORS | $68,371.38 | SZA60011M0590 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 06/01/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | AGOA - PR FOR ACCOMDATION AT THE INTERCONTINENTAL HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $248,728.85 | SZA60011M0774 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 06/03/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | AGOA - PR FOR CONFERENCE FACILITIATIES AT THE INTERCON HOTEL | MISCELLANEOUS FOREIGN CONTRACTORS | $25,985.32 | SZA60011M0795 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL ROOMS AND MEALS | MISCELLANEOUS FOREIGN CONTRACTORS | $165,505.00 | SAO50011M1112 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WINCHESTER | VA | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND 2,363 ROOM NIGHTS FOR HTTP FOR PERIOD OF MAY-OCTOBER, 2011. | HOMESTYLE HOSPITALITY, LLC | $153,595.00 | SAQMMA10F0112 | SAQMMA08D0081 | 002564975 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SECURITY SUPPORT SERVICES | C W WORLDWIDE MEETINGS, INC. | $373,600.50 | SAQMMA10F1099 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL AND LODGING SERVICES | C W WORLDWIDE MEETINGS, INC. | $510,491.23 | SAQMMA10F1099 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL AND LODGING SERVICES | C W WORLDWIDE MEETINGS, INC. | $126,048.00 | SAQMMA10F2882 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL AND LODGING SERVICES | C W WORLDWIDE MEETINGS, INC. | $94,401.62 | SAQMMA10F2882 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL AND LODGING SERVICES | C W WORLDWIDE MEETINGS, INC. | $36,691.16 | SAQMMA10F2882 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAPOLEI | HI | UNITED STATES | 08/31/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL ROOMS AND MEETING SPACE TO SUPPORT THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) LEADERS WEEK BEING HELD IN H | J W MARRIOTT IHILANI | $251,267.05 | SAQMMA11C0138 | 191603377 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAPOLEI | HI | UNITED STATES | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IN SUPPORT OF THE PRE-ADVANCE ORIENTATION APEC 2011 VISIT IS TO; (A) CREATE CLIN TWO TO ADD RENTAL OF HOKULANI BALLROOM ON SEPTEMBE | J W MARRIOTT IHILANI | $28,151.10 | SAQMMA11C0138 | 191603377 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBYA | 08/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ACCOUNTING STRING | MISCELLANEOUS FOREIGN CONTRACTORS | $212,000.00 | SAQMMA11C0152 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO FUND BSAC 116 LODGING FOR THE PERIOD OF JULY-SEPTEMBER, 2011; FUND HTTP LOGDGING FOR THE PERIOD OF JULY-OCTOBER, 2011; AND FUND | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $353,224.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL ROOM NIGHTS 1,330 FOR SPS CLASS DURING AUGUST-DECEMBER 2011. | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $178,220.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DUNN LORING | VA | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE LODGING FOR IAB AND BSAC CLASSES DURING SEPTEMBER, 2011. | MARRIOTT INTERNATIONAL INCORPORATED (9646) 3325 | $51,054.00 | SAQMMA11F0102 | SAQMPD07D0061 | 146657353 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURNT HILLS | NY | UNITED STATES | 07/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL&LODGING SERVICES | C W WORLDWIDE MEETINGS, INC. | $500,000.00 | SAQMMA11F2168 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURNT HILLS | NY | UNITED STATES | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | HOTEL AND LODGING SERVICES | C W WORLDWIDE MEETINGS, INC. | $3,129,826.00 | SAQMMA11F2168 | SAQMMA08D0054 | 095080441 | |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONFERENCE SERVICES | ARLINGTON HOTEL OPERATOR, L.L.C. | $54,475.60 | SAQMMA11M1335 | 806378183 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMMODATIONS FOR DOS REPRESENTATIVES TO THE FIRST COMMITTEE AT THE UN GENERAL ASSEMBLY IN NEW YORK. | KIMBERLY HOLDINGS LLC | $58,724.00 | SAQMMA11M1529 | 181135765 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 150 HOTEL ROOMS FOR BUREAU OF AFRICAN AFFAIRS DURING THE 2011 UN GENERAL ASSEMBLY CONFERENCE. | AFFINIA FIFTY | $68,850.00 | SAQMMA11M1616 | 038226676 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS | ISTITHMAR HOTELS WASHINGTON LLC | $36,312.90 | SAQMMA11M1621 | 787048623 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS | ISTITHMAR HOTELS WASHINGTON LLC | $36,312.90 | SAQMMA11M1622 | 787048623 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING DS/ATA | ISTITHMAR HOTELS WASHINGTON LLC | $40,743.90 | SAQMMA11M1623 | 787048623 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS | ISTITHMAR HOTELS WASHINGTON LLC | $36,312.90 | SAQMMA11M1624 | 787048623 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 08/22/2011 | NOT COMPETED | FIRM FIXED PRICE | APEC SUMMIT ACCOMODATIONS HILTON HAWAIIAN VILLAGE | HILTON HAWAIIAN VILLAGE LLC | $643,986.00 | SAQMMA11M1692 | 007873268 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW YORK | NY | UNITED STATES | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING | AFFINIA FIFTY | $59,538.00 | SAQMMA11M1734 | 038226676 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LODGING | KHP WASHINGTON HOTEL LLC | $67,800.00 | SAQMMA11M2027 | 171594208 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHICAGO | IL | UNITED STATES | 09/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | AWARD FOR HOTEL | STARWOOD HOTELS & RESORTS WORLDWIDE, INC. | $38,038.00 | SAQMMA11M2276 | 085883791 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | MEETING SPACE AND ROOMS | HALE KOA HOTEL | $83,413.00 | SAQMMA11M2415 | 556037112 | ||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 09/23/2011 | NOT COMPETED | FIRM FIXED PRICE | PAO CONFERENCE OCT 2011 - HOTEL AND CATERING COSTS (SHERATON) | MISCELLANEOUS FOREIGN CONTRACTORS | $44,926.08 | SBE20011M1309 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/20/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | HOTEL CONFERENCE ROOM RESERVATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,367.22 | SBR25011M1539 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/08/2011 | NOT COMPETED | FIRM FIXED PRICE | HOTEL LODGING FOR VHCA OF VPOTUS VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $30,661.70 | SCH50011F2022 | SCH50011D2299 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/11/2011 | NOT COMPETED | FIRM FIXED PRICE | VP USSS LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $73,625.98 | SCH50011F2023 | SCH50011D2299 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/15/2011 | NOT COMPETED | FIRM FIXED PRICE | VP WH/PTS HOTEL ROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $108,194.05 | SCH50011F2024 | SCH50011D2299 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CDC MEETING PACKAGE ON SEP 7-9,2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $35,691.92 | SCH50011M2805 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/22/2011 | NOT COMPETED | FIRM FIXED PRICE | VPOTUS USSS LODGING | MISCELLANEOUS FOREIGN CONTRACTORS | $63,714.60 | SCH50011M2813 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/22/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU VPOTUS - OFFICE/STORAGE/CONTROL ROOM (PTS) | MISCELLANEOUS FOREIGN CONTRACTORS | $39,079.42 | SCH51011F9100 | SCH51011D9400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/17/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU VPOTUS - HOTEL LODGING AT SHANGRI-LA (WHCA) | MISCELLANEOUS FOREIGN CONTRACTORS | $77,891.18 | SCH51011F9101 | SCH51011D9400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU VPOTUS - HOTEL LODGING AT SHANGRI-LA (USSS) | MISCELLANEOUS FOREIGN CONTRACTORS | $99,162.49 | SCH51011F9103 | SCH51011D9400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/22/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU VPOTUS - LODGING AT SHANGRI-LA (WH) | MISCELLANEOUS FOREIGN CONTRACTORS | $30,786.74 | SCH51011F9104 | SCH51011D9400 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN MONTERIA JUN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $124,312.44 | SCO15011M1236 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV MEALS AND LODGING TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $54,652.80 | SCO15011M1238 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN BOGOTA (INTERNATIONA JUNGLA C | MISCELLANEOUS FOREIGN CONTRACTORS | $62,714.93 | SCO15011M1252 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN TUMACO JUN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $59,548.30 | SCO15011M1254 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 07/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RST PS. LODGING AND MEALS FOR CNP ATTENDING AGROEXPO 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $64,909.09 | SCO15011M1279 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN POPAYAN JUL 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,813.32 | SCO15011M1411 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN CALI JUL 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $37,013.86 | SCO15011M1416 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN MONTERIA JUN 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $63,218.39 | SCO15011M1417 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAVY, SUPPORT FOR MARITIME INTERDICTION TRAINING AT CALI. | MISCELLANEOUS FOREIGN CONTRACTORS | $35,944.35 | SCO15011M1427 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN POPAYAN AGO 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,767.11 | SCO15011M1465 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN CALI SEPT 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,258.68 | SCO15011M1624 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INTER (J) / LODGING AND MEALS IN MONTERIA SEPT 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $58,339.45 | SCO15011M1639 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COSTA RICA | 07/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INL/INL CONF. ROOM AND RELATED EXPS. DEA (FO) SEMINAR | MISCELLANEOUS FOREIGN CONTRACTORS | $72,000.00 | SCS80011M0263 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 08/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SIU PROSECUTORS SEMINAR SEPTEMBER 19 - SEPTEMBER 30, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $50,400.00 | SDR86011M1365 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FISCAL TECHNICIAN WORKSHOP/DSCA | MISCELLANEOUS FOREIGN CONTRACTORS | $32,257.18 | SEG30011M1329 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EQUATORIAL GUIN | 07/06/2011 | NOT COMPETED | FIRM FIXED PRICE | CANCELLED-AFRICAN UNION - HOTEL ACOMODATION US COMMITTEE | MISCELLANEOUS FOREIGN CONTRACTORS | $25,348.12 | SEK20011M0109 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | STATE:PAS: ROOM RENTAL FOR PAO CONFERENCE PARTICIPANTS | MISCELLANEOUS FOREIGN CONTRACTORS | $83,592.10 | SET10011M2056 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 08/05/2011 | NOT COMPETED | FIRM FIXED PRICE | TVU - G20 SUMMIT - ACCOMMODATION FOR PRE-ADVANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $31,763.62 | SFR63011M1376 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TVU - ACCOMMODATION FOR SECSTATE VISIT SEPT. 1, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $45,191.49 | SFR63011M1623 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | TVU - CODEL INOUYE ACCOMMODATION DURING PARIS AIRSHOW 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $118,335.61 | SFR63011M1894 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/28/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR STUDENTS. | ARLINGTON HOTEL HOLDINGS, INC. | $36,670.00 | SFSIAQ11F0113 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINEES. | ARLINGTON HOTEL HOLDINGS, INC. | $67,550.00 | SFSIAQ11F0116 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINEES. | BALLSTON HOTEL ASSOCIATES LLC | $25,872.00 | SFSIAQ11F0117 | SFSIAQ09D0009 | 173383951 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/09/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR STAFF TRAINING. | BALLSTON HOTEL ASSOCIATES LLC | $36,256.00 | SFSIAQ11F0121 | SFSIAQ09D0009 | 173383951 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/16/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOTEL FOR TRAINING STAFF | ARLINGTON HOTEL HOLDINGS, INC. | $32,424.00 | SFSIAQ11F0129 | SFSIAQ08D0008 | 795767875 |
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 07/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DOJ - HOTEL FOR PROSECUTORS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,783.23 | SGG80011M0601 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INL-ACCOMODATION-FBI NAR CONFERENCE PARTICIPANTS [INL-9910] | MISCELLANEOUS FOREIGN CONTRACTORS | $64,000.00 | SGG80011M0902 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM SERVICES FOR THE SECSTATE VISIT TO ATHENS | MISCELLANEOUS FOREIGN CONTRACTORS | $48,772.96 | SGR10011M1176 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM SERVICES TO SUPPORT THE SECSTATE VISIT TO ATHENS | MISCELLANEOUS FOREIGN CONTRACTORS | $36,879.54 | SGR10011M1206 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONG KONG | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECSTATE VISIT - HOTEL ROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $90,116.74 | SHK30011M0705 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CROATIA | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUDGET CONFERENCE, ZAGREB CROATIA NOV-2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $183,847.25 | SHR90011C0053 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNGARY | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROOM RESERVATION/SECSTATE | MISCELLANEOUS FOREIGN CONTRACTORS | $50,626.54 | SHU20011M1340 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/12/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SECSTATE 2011: LODGING FOR SECSTATE PERSONNEL | MISCELLANEOUS FOREIGN CONTRACTORS | $133,094.53 | SID32011F1641 | SID32011D0106 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/12/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SECSTATE 2011: LODGING FOR SECSTATE SUPPORT | MISCELLANEOUS FOREIGN CONTRACTORS | $294,973.96 | SID32011F1642 | SID32011D0106 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PEPFAR - ROOMS AND MEETING PACKAGE FOR JULY 10 - 16, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $34,171.43 | SID32011M1842 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 07/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MCC: HOTEL AND CONFERENCE ROOM PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $41,153.14 | SID32011M1894 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DHS-ICE :HOTEL FOR CBFI TRAINING, SEP 19-23, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,516.22 | SID32011M2161 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DS/ATA: PREVENTING ATTACK ON SOFT TARGETING | MISCELLANEOUS FOREIGN CONTRACTORS | $34,411.19 | SID32011M2185 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 07/19/2011 | NOT COMPETED | FIRM FIXED PRICE | SECSTATE CHENNAI VISIT HOTEL ROOM PO | MISCELLANEOUS FOREIGN CONTRACTORS | $61,077.97 | SIN60011M0748 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/16/2011 | NOT COMPETED | FIRM FIXED PRICE | IDIQ TASK ORDER FOR OBTAINING LODGING AND CONFERENCE ROOMS IN SUPPORT OF VPOTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $260,416.67 | SJA80011F1607 | SJA80011D1507 | 123456787 | |||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OFFICE SPACE ROOMS AND IT INFRASTRUCTURE REPLATED SERVICES IN SUPPORT OF VPOTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $99,693.53 | SJA80011M1891 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 07/03/2011 | NOT COMPETED | FIRM FIXED PRICE | CONFERENCE ROOM AND ROOMS RENTAL FOR ATA 7904 | MISCELLANEOUS FOREIGN CONTRACTORS | $67,983.05 | SJO10011M0619 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 07/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOM RENTAL FOR SECSTATE VISIT | MISCELLANEOUS FOREIGN CONTRACTORS | $58,079.13 | SLH50011M0927 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 09/20/2011 | NOT COMPETED | FIRM FIXED PRICE | RAMADA HOTEL CONTRACT FOR VP VISIT /VENDOR-MAX LODGING LLC | MISCELLANEOUS FOREIGN CONTRACTORS | $91,469.00 | SMG10011C0404 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DAO/ODC-WORKSHOP LOGISTICAL SUPPORT | MISCELLANEOUS FOREIGN CONTRACTORS | $41,750.46 | SMG10011M0743 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CMEP TTX, 11-15 SEP 2011 - CONFERENCE ROOM RENTAL | MISCELLANEOUS FOREIGN CONTRACTORS | $28,940.00 | SRB10011M0587 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONFERENCE PACKAGE - CYBER CRIME CONFERENCE, SIXTH EDITION | MISCELLANEOUS FOREIGN CONTRACTORS | $44,320.47 | SRO10011M0574 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WORKSHOP VENUE: ARF WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $46,773.82 | SRP38011M1655 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 08/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LES, DOROFEYEV A., DRUG TRAFFICKUNG SEMINAR IN CHELYABINSK | MISCELLANEOUS FOREIGN CONTRACTORS | $29,469.62 | SRS50011M1028 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RWANDA | 08/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRACT OF SERVICES BETWEEN CDHAM AND LAKE KIVU SERENA IN GISENYI, RWANDA. | MISCELLANEOUS FOREIGN CONTRACTORS | $119,999.01 | SRW60011M1197 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/13/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | INL - TRAINING CONFERENCE (26 SEPT-14 OCT) | MISCELLANEOUS FOREIGN CONTRACTORS | $39,334.87 | SSF75011M1502 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $34,199.00 | STH20011M3655 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $32,267.00 | STH20011M3659 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTE ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $58,720.00 | STH20011M4248 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $34,160.00 | STH20011M4298 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $36,400.00 | STH20011M4299 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $107,700.00 | STH20011M4302 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $140,750.00 | STH20011M4303 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 07/13/2011 | NOT COMPETED | FIRM FIXED PRICE | ODC/LODGING AT HYATT FOR RC11 FPC PARTICIPANTS | MISCELLANEOUS FOREIGN CONTRACTORS | $75,520.00 | STI40011M1215 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | ODC/LODGING FOR RC11 PARTICPANTS | MISCELLANEOUS FOREIGN CONTRACTORS | $143,252.00 | STI40011M1340 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | ANK/EXBS/IST CONFERENCE: LODGING ROOMS AND MEETING RM | MISCELLANEOUS FOREIGN CONTRACTORS | $68,575.00 | STU15011M4385 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - MGMT OFFICERS WORKSHOP NOV 14-18,2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $233,563.54 | STU46011C1012 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - MGMT OFFICERS WORKSHOP NOV 14-18,2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $27,359.78 | STU46011C1012 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 08/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | SECSTATE - HOTEL FOR ADVANCE, DS, GROUP | MISCELLANEOUS FOREIGN CONTRACTORS | $103,902.00 | STU46011M1712 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKMENISTAN | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PD IS SENDING 16 DELEGATES TO PARTICIPATE AT STATE DEPARTMENT-SPONSORED CENTRAL ASIAN CONFERENCE ON WOMENS ECONOMIC EMPOWERMENT TO BE HELD IN BISHKEK, KYRGYZS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,000.00 | STX10011M1010 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CVE SEMINAR ASSOCIATED WITH NATURAL FIRE 11 | MISCELLANEOUS FOREIGN CONTRACTORS | $76,620.00 | STZ20011M1194 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AFRICOM-NATURAL FIRE CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $101,245.50 | STZ20011M1213 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ARFRICOM - EAST AFRICA WORKSHOP | MISCELLANEOUS FOREIGN CONTRACTORS | $46,600.00 | STZ20011M1229 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ARFRICOM - EAST AFRICA WORKSHOP - ACCOMMODATION | MISCELLANEOUS FOREIGN CONTRACTORS | $51,051.00 | STZ20011M1241 | 123456787 | ||||
| V231 | LODGING - HOTEL/MOTEL | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MONTHLY HOTEL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,000.00 | SYE7002529 | 123456787 | ||||
| V251 | CIVILIAN PERSONNEL RECRUITMENT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 4 TEMPORARY WORKERS EACH WORKING A 40 HOUR WEEK FOR 10 WEEKS | MISCELLANEOUS FOREIGN CONTRACTORS | $27,089.11 | SUK56011M1382 | 123456787 | ||||
| V301 | RELOCATION SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CG/BASRAH: BASRAH CONSULATE OFFICE MOVE | MISCELLANEOUS FOREIGN CONTRACTORS | $70,000.00 | SIZ10011M0309 | 123456787 | ||||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 10/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | AIR TICKETS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,000.00 | SKZ10011M0044M003 | 123456787 | ||||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/05/2011 | FIRM FIXED PRICE | PAS - BPA FOR INTL VISITOR LEADERSHIP PROGRAM IVLP | MISCELLANEOUS FOREIGN CONTRACTORS | $37,500.00 | SBR82011A1204 | 123456787 | ||||||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO - PURCHASE TICKETS FOR 24 CYPRIOT POLICE OFFICERS | MISCELLANEOUS FOREIGN CONTRACTORS | $65,567.72 | SCY60011F0210 | SCY60010C0105 | 123456787 | |||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 06/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO - PURCHASE AIRLINE TICKETS | MISCELLANEOUS FOREIGN CONTRACTORS | $45,524.36 | SCY60011F0219 | SCY60010C0105 | 123456787 | |||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | AIR TICKETS FOR PAS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,580.00 | SKZ10011M1136 | 123456787 | ||||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TRAVEL SEVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $416,666.00 | STH20009C004 | 123456787 | ||||
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONVENTION AND TRADE SHOW ORGANIZERS | ELAN INTERNATIONAL LLC | $700,000.00 | SAQMMA11L1332 | SAQMMA10A0338 | 137075474 | |
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR CONFERENCE SETUP SERVICES. | ELAN INTERNATIONAL LLC | $250,000.00 | SAQMMA11L1332 | SAQMMA10A0338 | 137075474 | |
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 08/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR CONFERENCE SETUP SERVICES. | ELAN INTERNATIONAL LLC | $150,000.00 | SAQMMA11L1332 | SAQMMA10A0338 | 137075474 | |
| V302 | TRAVEL AGENT SERVICES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITIONAL FUNDING IS PROVIDED FOR CONFERENCE SETUP SERVICES. | ELAN INTERNATIONAL LLC | $70,000.00 | SAQMMA11L1332 | SAQMMA10A0338 | 137075474 | |
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/22/2010 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $171,730.00 | SINLEC09L0117 | SINLEC06A0417 | 084915540 | |||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | K-FUNDS (GSO - AVIATION SERVICES) | MISCELLANEOUS FOREIGN CONTRACTORS | $36,291.25 | SEG30011M0297 | 123456787 | ||||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 02/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - K-FUND (EVACUATION EXPENSES) | MISCELLANEOUS FOREIGN CONTRACTORS | $41,037.00 | SEG30011M0318 | 123456787 | ||||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $144,975.00 | SINLEC09L0117 | SINLEC06A0417 | 084915540 | |||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 02/25/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | BPA ORDER FOR CONSULTING SERVICES. COMPETED AMONG THREE VENDORS WHO HOLD BPAS WITH INL WHICH WERE AWARDED UNDER THE GSA/MOBIS SCHEDULE. | PRO-TELLIGENT, LLC | $178,850.00 | SINLEC10L0105 | SINLEC09A0012 | 084915540 | |||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 06/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TRAVEL MANAGEMENT SERVICES | CUBEN FIBER CORPORATION | $62,632.00 | SPE50010C0064 | 012345678 | ||||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/18/2011 | FOLLOW ON TO COMPETED ACTION | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR TWO (2) OF ORDER SAQMMA09L1842. PERIOD OF PERFORMANCE FOR OPTION YEAR TWO (2) IS 09/28/2011 THR | THE MIL CORPORATION | $799,726.16 | SAQMMA09L1842 | SAQMMA09A0767 | 161579735 | ||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 09/07/2011 | NOT COMPETED | FIRM FIXED PRICE | JAS TVS - JAS OFFSITE | MISCELLANEOUS FOREIGN CONTRACTORS | $25,639.60 | SBE20011M1135 | 123456787 | ||||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/06/2011 | BPA ORDER FOR CONSULTING SERVICES. COMPETED UNDER THE GSA/MOBIS SCHEDULE BY INL. | PROTELLIGENT LLC | $40,850.00 | SINLEC09L0117 | SINLEC06A0417 | 084915540 | |||
| V999 | OTHER TRAVEL SVCS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CLDP: ARBITRATION CONFERENCE IN BASRAH, OCT 01-05, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $28,565.00 | SIZ10011M0334 | 123456787 | ||||
| W015 | LEASE-RENT OF AIRCRAFT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / IDIQ FOR AIRLIFT SUPPORT | MISCELLANEOUS FOREIGN CONTRACTORS | $134,011.53 | SCO15011M1690 | 123456787 | ||||
| W015 | LEASE-RENT OF AIRCRAFT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CD BRIGADE / IDIQ FOR AIRLIFT SUPPORT | MISCELLANEOUS FOREIGN CONTRACTORS | $109,717.87 | SCO15011M1708 | 123456787 | ||||
| W015 | LEASE-RENT OF AIRCRAFT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/01/2011 | COST NO FEE | NAS 1707 BPA WITH AERO ANDINO SAC | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SPE50011A0113 | 123456787 | ||||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 12/23/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | COPY OF USMILGP MIST MOD 4 RENTAL OF TWO VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $38,102.40 | SEC75011M0133 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 11/15/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NEW SD RENTAL CAR CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $28,800.00 | SLE20011M0046 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 11/15/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CPT ARMORED SUV RENTAL (2ND 90 DAY PERIOD) | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SLE20011M0060 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 11/15/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | 2ND CPT ARMORED SUV RENTAL (2ND 90 DAY PERIOD) | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SLE20011M0061 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE RENTAL FOR HA TEAM | MISCELLANEOUS FOREIGN CONTRACTORS | $44,625.00 | SML20011M3433 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 11/03/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE RENTAL FOR HA TEAM MALI | MISCELLANEOUS FOREIGN CONTRACTORS | $82,958.00 | SML20011M3511 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/09/2010 | NOT COMPETED | FIRM FIXED PRICE | NATO SUMMIT; AGENCY: HMX; VEHICLE RENTAL; FREDAUTO | FREDAUTO - AUTOM¿VEIS DE TURISMO, LDA | $36,760.79 | SPO50011M0089 | 449766625 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PORTUGAL | 11/05/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | NATO SUMMIT; AGENCY: WH; RENTAL OF VEHICLES | FREDAUTO - AUTOM¿VEIS DE TURISMO, LDA | $40,737.04 | SPO50011M0091 | 449766625 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 05/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS VISIT - VEHICLES RENTAL - WH STAFF | MISCELLANEOUS FOREIGN CONTRACTORS | $26,543.90 | SBR25011M1094 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 05/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POTUS VISIT - VEHICLES RENTAL - USSS | MISCELLANEOUS FOREIGN CONTRACTORS | $45,932.70 | SBR25011M1098 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/19/2011 | NOT COMPETED | FIRM FIXED PRICE | CLINTON - RENTAL CARS FOR WEF 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $51,575.63 | SSZ23011M0110 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL CARS FOR SEC TRES WEF 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $43,549.06 | SSZ23011M0114 | 123456787 | ||||
| W018 | LEASE-RENT OF SPACE VEHICLES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 01/19/2011 | NOT COMPETED | FIRM FIXED PRICE | USSSTR - RENTAL CARS FOR WEF 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $35,462.18 | SSZ23011M0115 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 11/24/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CAR AND DRIVER RENTAL SEC STATE VISIT OCT 6 - 15 2010 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,930.41 | SBE20011M0113 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 10/25/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | MLO - VEHICLE RENTAL (OCTOBER - DECEMBER 2010) | MISCELLANEOUS FOREIGN CONTRACTORS | $33,120.00 | SBH20011M0001 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 10/26/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE 2ND. DO AGAINST IDIQ #SID320-11-D-0018 TO RENT TRUCKS FOR POTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $32,873.56 | SID32011F0164 | SID32011D0018 | 123456787 | ||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 10/26/2010 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | THE 7TH. DO AGAINST IDIQ #SID320-11-D-0016 TO RENT VEHICLES FOR POTUS VISIT. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,207.83 | SID32011F0167 | SID32011D0016 | 123456787 | ||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 11/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - RENTAL OF VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $26,355.73 | SIT70011M0062 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 10/21/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CAR RENTING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $27,620.00 | SNP40011M0078 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ISB, RENEWAL OF VEHICLE RENTAL FOR RAO | MISCELLANEOUS FOREIGN CONTRACTORS | $48,319.33 | SPK33010M7759 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | 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 | $40,157.28 | SAQMMA10F0106 | SAQMMA08D0120 | 787084479 | |
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 04/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS LETTER CONTRACT IS FOR THE TRANSPORTATION AND SUPPORT SERVICES REQUIRED FOR THE 2011 ASIA-PACIFIC ECONOMIC COOPERATION (APEC) LEADERS WEEK IN HONOLULU, HAWAI | OLGOONIK GLOBAL SECURITY , LLC | $1,500,000.00 | SAQMMA11C0098 | 623668238 | |||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELIZE | 01/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MLO-RENTAL VEHICLE FOR CNT-027N | MISCELLANEOUS FOREIGN CONTRACTORS | $25,920.00 | SBH20011M0035 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 06/01/2011 | NOT COMPETED | FIRM FIXED PRICE | RENTAL OF PASSANGER VEHICLES, CHAUGGEUR HIRE | MISCELLANEOUS FOREIGN CONTRACTORS | $552,631.96 | SEI30011D0395 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 03/15/2011 | NOT COMPETED | FIRM FIXED PRICE | POTUS-USSS DELIVERED RENTAL CAR (53)LINEA EJECUTIVA | MISCELLANEOUS FOREIGN CONTRACTORS | $40,100.00 | SES60011F0034 | SES60011D0106 | 123456787 | |||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EL SALVADOR | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MILGROUP- VEHICLE RENTALS MISION CNT028N | MISCELLANEOUS FOREIGN CONTRACTORS | $26,220.00 | SES60011M0612 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TMM/EXSO - RENTAL OF TRUCKS FOR G8/POTUS/WHCA. | MISCELLANEOUS FOREIGN CONTRACTORS | $45,495.03 | SFR63011M0992 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VEHICLE RENTAL DURING THE SECURITY CONFERENCE IN MUNICH, GERMANY JANUARY / FEBRUARY 2011. | JOYRIDE AUTOVERMIETUNG | $29,702.98 | SGE50011F0063 | SGE50009D0014 | 326190324 | |||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VEHICLE RENTAL DURING THE SECURITY CONFERENCE TO MUNICH, GERMANY, JANUARY / FEBRUARY 2011. | JOYRIDE AUTOVERMIETUNG | $25,247.53 | SGE50011F0064 | SGE50009D0014 | 326190324 | |||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 03/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RENTAL OF VEHICLES WITH AND WITHOUT DRIVERS FOR VIP VISIT TO BERLIN, GERMANY APRIL 2011. | JOYRIDE AUTOVERMIETUNG | $29,130.42 | SGE50011F0128 | SGE50009D0014 | 326190324 | |||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 01/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAP-MIST-RENTEL CAR | MISCELLANEOUS FOREIGN CONTRACTORS | $25,082.54 | SJO10011M0257 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 01/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 7 WONDERS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,661.02 | SJO10011M0260 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 06/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BONGO TRUCK LEASE FOR ATA 8242 | MISCELLANEOUS FOREIGN CONTRACTORS | $33,898.31 | SJO10011M0594 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 02/22/2011 | NOT COMPETED | FIRM FIXED PRICE | CPT ARMORED SUV RENTAL (3RD 90 DAY PERIOD) | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SLE20011M0228 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 01/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DUBAI: MEDIA HUB CAR RENTAL SERVICE FROM FEB 24-AUG 23, 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,854.07 | STC12011M0143 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 06/29/2011 | NOT COMPETED | FIRM FIXED PRICE | RSO/SD-VEHICLE RENT SERVICES FOR SURVEILLANCE DETECTION TEAM | MISCELLANEOUS FOREIGN CONTRACTORS | $49,663.29 | STI40011D1100 | 123456787 | |||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 05/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOA - RENTAL CAR | MISCELLANEOUS FOREIGN CONTRACTORS | $43,188.00 | STZ20011M0660 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 02/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRE OF TWO (02) 7 SEATER VANS FOR 214 DAYS AND TWO SUVS FOR 214 DAYS | MISCELLANEOUS FOREIGN CONTRACTORS | $72,760.00 | SUG50011M0623 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HIRE OF TWO VANS AND TWO SUVS FOR A PERIOD OF 107 DAYS FOR EACH VEHICLE | MISCELLANEOUS FOREIGN CONTRACTORS | $63,012.00 | SUG50011M1224 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 09/24/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | VEHICLE LEASING | GOLDBELT SECURITY SERVICES, LLC | $31,695.48 | SAQMMA10F2946 | SAQMMA08D0120 | 787084479 | |
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/30/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION IS TO ADD ADDITIONAL SERVICES REQUIRED FOR THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) SENIOR OFFICAL MEETINGS (SOM III) BEING HELD IN SAN FRANCISC | OLGOONIK GLOBAL SECURITY , LLC | $233,838.50 | SAQMMA11C0098 | 623668238 | |||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/21/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION DEFINITIVE'S LETTER CONTRACT DATED MARCH 17, 2011. | OLGOONIK GLOBAL SECURITY , LLC | $1,469,873.64 | SAQMMA11C0098 | 623668238 | |||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 08/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF 02 VEHICLES PICK-UP FOR MARSOC GROUP | MISCELLANEOUS FOREIGN CONTRACTORS | $33,707.87 | SBR82011M2017 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/13/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU VPOTUS - VEHICLE RENTAL (GROUP 2-WHCA) | MISCELLANEOUS FOREIGN CONTRACTORS | $44,826.24 | SCH51011M9248 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/13/2011 | NOT COMPETED | FIRM FIXED PRICE | CHENGDU VPOTUS - VEHICLE RENTAL (GROUP 1-USSS) | MISCELLANEOUS FOREIGN CONTRACTORS | $29,632.23 | SCH51011M9249 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 08/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NISSAN PATROL
STATION WAGON "GL-7" MODEL 2011 COLOUR WHITE |
MISCELLANEOUS FOREIGN CONTRACTORS | $219,100.00 | SDJ100M11268 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/30/2011 | NOT COMPETED | FIRM FIXED PRICE | GSO TRANS / WISH LIST - LEASING OF 4 VOLTS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,927.28 | SFR63011M1994 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL VEHICLE FOR BN 11-4 MAIN BODY | MISCELLANEOUS FOREIGN CONTRACTORS | $25,356.89 | SNP40011M1800 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DUBAI: MHUB: RENT A CAR WITH CHAUFFER SERVICE RENEWAL | MISCELLANEOUS FOREIGN CONTRACTORS | $59,352.03 | STC12011M0469 | 123456787 | ||||
| W023 | LEASE-RENT OF VEHICLES-TRAILERS-CYC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF TWO CARS FOR SURVEILLANCE DETECTION TEAM (RSO) DURING 1 YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $32,232.00 | SUY60011M0601 | 123456787 | ||||
| W025 | LEASE-RENT OF VEHICULAR EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 03/23/2011 | NOT COMPETED | FIRM FIXED PRICE | FPD - VEH. RNT'L., J.EVANS | MISCELLANEOUS FOREIGN CONTRACTORS | $31,200.00 | SDR86011M0641 | 123456787 | ||||
| W025 | LEASE-RENT OF VEHICULAR EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DOMINICAN REPUB | 03/23/2011 | NOT COMPETED | FIRM FIXED PRICE | FPD - VEH. RNT'L., F.L PEZ | MISCELLANEOUS FOREIGN CONTRACTORS | $31,200.00 | SDR86011M0642 | 123456787 | ||||
| W025 | LEASE-RENT OF VEHICULAR EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONDURAS | 03/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INL REQUEST RENT FOR ARMORED CAR 1930.0 | MISCELLANEOUS FOREIGN CONTRACTORS | $39,600.00 | SHO80011M0207 | 123456787 | ||||
| W058 | LEASE-RENT OF COMMUNICATION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | REPEATER SERVICES FOR AMCONGEN FRANKFURT | T-SYSTEMS BUSINESS SERVICES GMBH | $31,838.16 | SGE50008C0038 | 506955900 | ||||
| W060 | LEASE-RENT OF FIBER OPTICS MAT | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 12/21/2010 | NOT COMPETED | FIRM FIXED PRICE | IRM/ RENEWAL OF CIRCUITS | MISCELLANEOUS FOREIGN CONTRACTORS | $86,302.28 | SVM30011M0216 | 123456787 | ||||
| W061 | LEASE-RENT OF POWER DISTRIBUTION EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 03/19/2011 | NOT COMPETED | FIRM FIXED PRICE | POTUS/WHCA AND PTS SPEECH - PETROTUB GENERATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $79,269.02 | SBR82011C1203 | 123456787 | ||||
| W070 | LEASE-RENT OF ADP EQ & SUPPLIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | US EMBASSY CAIRO, EGYPT; LEASING OF PRINTING EQUIPMENT; INCREMENTAL INCREASE IN OBLIGATED FUNDING. | XEROX EGYPT S A E | $52,125.00 | SGE50009M0904 | 644582637 | ||||
| W071 | LEASE-RENT OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPAIN | 11/01/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OPTION YEAR 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $93,400.00 | SSP50009M0046 | 123456787 | ||||
| W071 | LEASE-RENT OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LEASED FURNITURE FOR FAM OF 5 - AL MAHA C30 - FARIA - DHS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,081.38 | STC10011F0019 | STC10010C0007 | 123456787 | |||
| W071 | LEASE-RENT OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 06/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WELCOME KIT - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,165.26 | STC10011F0028 | STC10010C0007 | 123456787 | |||
| W071 | LEASE-RENT OF FURNITURE | 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 | REQUIREMENT FOR LEASING TO OWN MAILING EQUIPMENT. | PITNEY BOWES INC | $26,328.00 | SAQMMA11F3379 | GS25F0010M | 001161793 |
| W071 | LEASE-RENT OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LEASED FURNITURE FOR ORA/AL QURM B32 | MISCELLANEOUS FOREIGN CONTRACTORS | $31,869.62 | STC10011F0048 | STC10010C0007 | 123456787 | |||
| W071 | LEASE-RENT OF FURNITURE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LEASED FURNITURE FOR FO/AL QURM C18, LINDA INGALS - AMB OMS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,479.80 | STC10011F0052 | STC10010C0007 | 123456787 | |||
| W073 | LEASE-RENT OF FOOD PREP-SERVING EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CATERING SERVICES FOR 4TH JULY | MISCELLANEOUS FOREIGN CONTRACTORS | $47,442.80 | SUK56011M1284 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 10/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | PHOTOCOPIER RENTAL | MISCELLANEOUS FOREIGN CONTRACTORS | $28,643.04 | SSF20011M0015 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | 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 | SHEPARD, YASMIN G | $29,357.44 | SAQMMA11M1162 | 830569070 | ||
| W074 | LEASE-RENT OF OFFICE MACHINES | 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 | GRANT-WISDOM, DORITH B | $36,696.80 | SAQMMA11M1164 | 625108373 | ||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNIVERSITY PARK | MD | UNITED STATES | 06/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUBLIC BOARD MEMBER | UPSTREAM MEDIA COMMUNICATIONS LLC | $29,357.44 | SAQMMA11M1191 | 614754773 | ||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 03/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PHOTOCOPIER SUPPLIES AND SERVICES AT A COST-PER-COPY COST | MISCELLANEOUS FOREIGN CONTRACTORS | $52,524.57 | SBE20008D0017 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 05/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RENTAL AND MAINTENANCE OF HIGH VOLUME COPIER FOR THE SERVICE CENTER | MISCELLANEOUS FOREIGN CONTRACTORS | $116,812.56 | SBE20010D0014 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RENTAL OF COPIER MACHINE | MISCELLANEOUS FOREIGN CONTRACTORS | $47,462.00 | SIT70007C0001 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 06/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/VARIOUS OFFICES/RENTAL PHOTOCOPIERS | MISCELLANEOUS FOREIGN CONTRACTORS | $25,440.72 | SMX53011M1058 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PUBLIC BOARD MEMBER | R N ENTERPRISE | $25,687.76 | SAQMMA11M1344 | 938035222 | ||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STAMFORD | CT | UNITED STATES | 09/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | XEROX COPIERS FOR UNGA. | XEROX CORPORATION | $62,870.00 | SAQMMA11M2046 | 049591852 | ||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 07/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RENTAL OF RICOH COPIERS | MISCELLANEOUS FOREIGN CONTRACTORS | $40,107.25 | SBE20010D0032 | 123456787 | ||||
| W074 | LEASE-RENT OF OFFICE MACHINES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ TYPE CONTRACT FOR OBTAINING PHOTOCOPIER SUPPLIES AND SERVICES FOR THE EMBASSY AND ITS CONSTITUENT POSTS IN JAPAN. | MISCELLANEOUS FOREIGN CONTRACTORS | $25,254.20 | SJA80011D1502 | 123456787 | |||||
| W085 | LEASE-RENT OF TOILETRIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 05/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV CNP ERAD RENTAL PORTABLE TOILETS TUMACO | MISCELLANEOUS FOREIGN CONTRACTORS | $28,415.45 | SCO15011M0961 | 123456787 | ||||
| W085 | LEASE-RENT OF TOILETRIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 09/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COLAR AV JANITORIAL SERVICES TOLEMAIDA- SEPTEMBER 2012 | MISCELLANEOUS FOREIGN CONTRACTORS | $42,497.20 | SCO15011M1578 | 123456787 | ||||
| W099 | LEASE-RENT OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 10/07/2010 | NOT COMPETED | FIRM FIXED PRICE | EXTENSION OF COPIER RENTAL - MAINTENANCE CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $42,016.80 | SBE20006D0012 | 123456787 | ||||
| W099 | LEASE-RENT OF MISC EQ | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | HOTEL ROOMS - CONFERANCE ROOMS - CATERIING SERVICE | MISCELLANEOUS FOREIGN CONTRACTORS | $28,272.99 | SNG60011M1176 | 123456787 | ||||
| X111 | LEASE/RENTAL OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 05/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OFFICES AND LODGING FOR WHCA MARRIOTT POTUS 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $25,421.57 | SPL90011F1480 | SPL90011D1400 | 123456787 | |||
| X111 | LEASE/RENTAL OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | THAILAND | 02/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TO PROVIDE SPACE FOR MEETING PACKAGE | MISCELLANEOUS FOREIGN CONTRACTORS | $39,713.00 | STH20011M0873 | 123456787 | ||||
| X111 | LEASE/RENTAL OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LEASE THREE (3) UNITS FOR APEC 2011 LEADERS WEEK IN HONOLULU, HAWAII. PERIOD OF PERFORMANCE: 15 OCTOBER 2011 THROUGH 17 NOVEMBER 2011. AMOUNT OF ORDER: $26,178. | SFI ILIKAI RETAIL OWNER LLC | $26,178.00 | SAQMMA11M2712 | 968938238 | ||
| X111 | LEASE/RENTAL OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 08/11/2011 | NOT COMPETED | FIRM FIXED PRICE | TMM/RENTAL OF SITE FOR REPEATERS SETS | MISCELLANEOUS FOREIGN CONTRACTORS | $59,714.69 | SFR63011M1280 | 123456787 | ||||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 12/15/2010 | NOT COMPETED | FIRM FIXED PRICE | THIS IS FOR HOTEL ROOMS AND SUITES REQUIRED FOR THE APEC 2011 SOM III MEETINGS BEING HELD IN SAN FRANCISCO, CA 9/2011. | HYATT CORPORATION | $317,275.00 | SAQMMA11C0020 | 070152541 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 12/30/2010 | NOT COMPETED | FIRM FIXED PRICE | THIS IS FOR HOTEL ROOMS AND SUITES REQUIRED FOR THE APEC 2011 SOM III MEETINGS BEING HELD IN SAN FRANCISCO, CA 9/2011. | DTRS ST. FRANCIS, L.L.C. | $181,816.80 | SAQMMA11C0028 | 150374135 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TAS::19 0113 000::TAS | SHOWCALL INCORPORATED | $99,910.00 | SAQMMA11F0162 | GS23F0165R | 128691123 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 12/06/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FOREIGN SERVICES ASSESSMENT BEX OFFSITE | HARLAN LEE& ASSOCIATES LLC | $52,026.06 | SAQMMA11F0246 | SAQMMA08D0049 | 075176284 | |
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/04/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113
000::TAS HOTEL MEF CONFERENCE |
CRYSTAL CITY LLC | $29,515.80 | SAQMMA11M0079 | 827061610 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BIG SKY | MT | UNITED STATES | 04/29/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION IS FOR THE LEASE OF ADDITIONAL MEETING SPACE FOR THE APEC SOM II MEETINGS BEING HELD IN BIG SKY, MONTANA, MAY 2011. | BOYNE USA, INC | $130,090.00 | SAQMMA10C0237 | 879180263 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/17/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONFERENCE SERVICES | MERIDIAN INTERNATIONAL CENTER | $35,000.00 | SAQMMA11F0989 | SAQMMA08C0161 | 074824632 |
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/24/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONFERENCE SERVICES | COURTESY ASSOCIATES, LLC | $27,100.00 | SAQMMA11F1054 | SAQMMA08C0162 | 042275040 |
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/16/2011 | NOT COMPETED | FIRM FIXED PRICE | ACSS - CONFERENCE PACKAGE FOR SSR | MISCELLANEOUS FOREIGN CONTRACTORS | $28,784.30 | SET10011M1563 | 123456787 | ||||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOD TO EXERCISE OPTION YEAR ONE. | LOS ALAMOS TECHNICAL ASSOCIATES, INC. | $174,688.00 | SAQMMA10F5224 | SAQMMA09D0064 | 019987788 | |||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 08/08/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION IS TO ADD WIRELESS INTERNET SERVICE REQUIRED TO SUPPORT THE APEC SOM III MEETINGS BEING HELD IN SAN FRANCISCO, CA IN SEPTEMBER, 2011. | HYATT CORPORATION | $85,137.50 | SAQMMA11C0020 | 070152541 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 08/10/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS MODIFICATION IS TO ADD FUNDS FOR DS ROOMS BEING UTILIZED DURING THE APEC SOM II MEETING BEING HELD IN SAN FRANCISCO, CA IN SEPTEMBER 2011. | HYATT CORPORATION | $46,614.71 | SAQMMA11C0020 | 070152541 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | INCREMENTAL FUNDING FOR THE BEX ASSESSMENT IN SAN FRANCISCO, CA. | HARLAN LEE& ASSOCIATES LLC | $36,781.93 | SAQMMA11F2233 | SAQMMA08D0049 | 075176284 | |
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ORDER IS TO PROVIDE ELECTRICAL SERVICES REQUIRED AT THE WESTIN FOR THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) SENIOR OFFICIAL MEETINGS (SOM3) IN SAN FRANCISCO, | DTRS ST. FRANCIS, L.L.C. | $67,130.00 | SAQMMA11L1998 | SAQMMA11A0389 | 150374135 | |
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAN FRANCISCO | CA | UNITED STATES | 09/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | THIS ORDER IS TO PROVIDE ELECTRICAL SERVICES REQUIRED AT THE HYATT FOR THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) SENIOR OFFICIAL MEETINGS (SOM3) IN SAN FRANCISCO, C | HYATT CORPORATION | $54,726.40 | SAQMMA11L1999 | SAQMMA11A0387 | 070152541 | |
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 09/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEETING VENUE AND ACCOMODATIONS FOR MEF-12 | HILTON HAWAIIAN VILLAGE LLC | $37,986.40 | SAQMMA11M2221 | 007873268 | ||
| X112 | LEASE-RENT OF CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 07/10/2011 | NOT COMPETED | FIRM FIXED PRICE | FCS/PTO - 5TH INTER. CONF. ON COUNTERFEITING AND PIRACY | MISCELLANEOUS FOREIGN CONTRACTORS | $50,396.38 | SIN65011M1790 | 123456787 | ||||
| X119 | LEASE-RENT OF OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ENGLEWOOD | CO | UNITED STATES | 02/16/2011 | NOT COMPETED | FIRM FIXED PRICE | POP EXTENTION AND FUNDING EXCERCISED FOR ADDITIONAL WORK. | REGUS BUSINESS CENTRE CORP | $31,443.00 | SAQMMA08M4274 | 027804884 | ||
| X119 | LEASE-RENT OF OTHER ADMIN-SVC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ENGLEWOOD | CO | UNITED STATES | 05/16/2011 | NOT COMPETED | FIRM FIXED PRICE | LEASE FOR SPACE | REGUS BUSINESS CENTRE CORP | $32,301.00 | SAQMMA08M4274 | 027804884 | ||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 12/03/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0113 000::TAS LEASE RENTAL OF FAMILY HOUSING - ADD FUNDS | WORLDWIDE CORPORATE HOUSING LIMITED PARTNERSHIP | $5,940,000.00 | SAQMMA11F0222 | SAQMPD06D1145 | 147367481 | |
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 10/27/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO-RENT PAYMENT FOR SUNNINGDALE COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $266,400.00 | SZA60011M0014 | 123456787 | ||||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 10/14/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CDC - RENT PAYMENT FOR HOUSE NO. 8653 KUDU ROAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SZA60011M0017 | 123456787 | ||||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 11/17/2010 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GSO- RENT PAYMENT FOR HOUSE NO 9054 LAKE ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $30,000.00 | SZA60011M0097 | 123456787 | ||||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HONOLULU | HI | UNITED STATES | 04/13/2011 | NOT COMPETED | FIRM FIXED PRICE | THIS ORDER IS FOR LODGING REQUIREMENTS FOR STAFF DURING THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC) MEETINGS BEING HELD IN HONOLULU, HAWAII IN NOV. 2011. | HILTON GRAND VACATIONS COMPANY, LLC | $125,226.31 | SAQMMA11C0102 | 127917610 | ||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 02/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LEASE/RENTAL OF FAMILY HOUSING - ADD FUNDS | WORLDWIDE CORPORATE HOUSING LIMITED PARTNERSHIP | $12,000,000.00 | SAQMMA11F0222 | SAQMPD06D1145 | 147367481 | |
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LOS ANGELES | CA | UNITED STATES | 03/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INCREASE FUNDING - TEMPORARY LODING | WORLDWIDE CORPORATE HOUSING LIMITED PARTNERSHIP | $12,060,000.00 | SAQMMA11F0222 | SAQMPD06D1145 | 147367481 | |
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | (STATE) 8 MONTHS PAYMENT OF RENT OF T-16 | MISCELLANEOUS FOREIGN CONTRACTORS | $44,000.00 | SAO50011M1019 | 123456787 | ||||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/01/2011 | NOT COMPETED | FIRM FIXED PRICE | ANNUAL LEASE PAYMENT FOR T-10, STATE/MSG | MISCELLANEOUS FOREIGN CONTRACTORS | $107,725.00 | SAO50011M1075 | 123456787 | ||||
| X161 | LEASE-RENT OF FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | ANNUAL LEASE PAYMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $240,000.00 | SAO50011M1080 | 123456787 | ||||
| X164 | LEASE/RENTAL OF DINING FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 07/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IRS CONFERENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $26,060.28 | SAS70011M0079 | 123456787 | ||||
| X164 | LEASE/RENTAL OF DINING FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 08/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF FACILITIES FOR 4TH JULY RECEPTION | MISCELLANEOUS FOREIGN CONTRACTORS | $62,301.55 | STD55011M0249 | 123456787 | ||||
| X179 | LEASE-RENT OF OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 05/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FRANKFURT - WAREHOUSE LEASE, ADDITIONAL FUNDS | LP THREE DARMSTADT SARL | $544,467.04 | SGE50007C1162 | 376596602 | ||||
| X179 | LEASE-RENT OF OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FRANKFURT - WAREHOUSE LEASE, ADDL FUNDS AND NOTICE OF NON-INTENT TO EXTEND | LP THREE DARMSTADT SARL | $37,365.70 | SGE50007C1162 | 376596602 | ||||
| X191 | LEASE-RENT OF EXHIBITION BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 02/25/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR CHANGES INCORPORATED INTO THE ORDER. CONFERENCE SPACE, FOOD RENTAL, ETC. | TRADE CENTER MANAGEMENT ASSOCIATES LLC | $264,335.00 | SAQMMA09M2437 | 179498712 | ||
| X191 | LEASE-RENT OF EXHIBITION BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 02/28/2011 | NOT COMPETED | FIRM FIXED PRICE | FCS - JEC FINAL PAYMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $34,118.12 | SFR63011M0668 | 123456787 | ||||
| X199 | LEASE-RENT OF MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DALLAS | TX | UNITED STATES | 06/07/2011 | NOT COMPETED | FIRM FIXED PRICE | DOMESTIC ANTENNA SITE PROGRAM | HIGHPOINT GROUP | $44,540.52 | SAQMMA10C0112 | 145018342 | ||
| X199 | LEASE-RENT OF MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 06/03/2011 | NOT COMPETED | FIRM FIXED PRICE | DOMESTIC ANTENNA SITE PROGRAM | SEMINARY ROAD HOTEL ASSOCIATES, LLC | $48,052.00 | SAQMMA10C0113 | 180964673 | ||
| X199 | LEASE-RENT OF MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CARY | NC | UNITED STATES | 07/19/2011 | NOT COMPETED | FIRM FIXED PRICE | DOMESTIC ANTENNA PROGRAM | SPECTRASITE COMMUNICATIONS, INC | $48,672.00 | SAQMMA10C0103 | 149567252 | ||
| X224 | LEASE-RENT OF PARKING FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 11/16/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TASK ORDER ASTORIA GARAGE RENTAL 11/2010 - 09/2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $30,489.85 | SAU90011F0001 | SAU90011D0102 | 123456787 | |||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/05/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENTAL OF THE EQUIPMENT FOR THE POTUS SPEECH AT UI DEPOK ON NOV. 10, 2010. | MISCELLANEOUS FOREIGN CONTRACTORS | $200,226.51 | SID32011M0266 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 03/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VEHICLE RENTAL CODEL | MISCELLANEOUS FOREIGN CONTRACTORS | $31,127.00 | SAR20011M0487 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 06/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DHS/TOP RESA 2011- BOOTH. | MISCELLANEOUS FOREIGN CONTRACTORS | $27,460.97 | SFR63011M1076 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/20/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - PD VOLUME - RENTAL OF A/V EQUIPMENT AND LIGHTS | MISCELLANEOUS FOREIGN CONTRACTORS | $32,857.14 | SIT70011M0365 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 01/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ISB-W/HOUSE-TEMP HIRING OF AUCTION YARD (URGENT) | MISCELLANEOUS FOREIGN CONTRACTORS | $29,188.56 | SPK33011M4457 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | VPOTUS - SKOLKOVO ROUND TABLE EVENT SET-UP | MISCELLANEOUS FOREIGN CONTRACTORS | $35,701.45 | SRS50011M0495 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 03/04/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | EVENT SET-UP FOR VICE PRESIDENT'S SPEECH AT MGU | MISCELLANEOUS FOREIGN CONTRACTORS | $30,113.76 | SRS50011M0496 | 123456787 | ||||
| X249 | LEASE/RENTAL OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUATEMALA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAS ROL - PHOTOCOPIER RENTAL CONTRACT | MISCELLANEOUS FOREIGN CONTRACTORS | $29,256.12 | SGT50009C0069 | 123456787 | ||||
| X292 | LEASE-RENT OF EXHIBIT (NON-BLDG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/15/2011 | NOT COMPETED | FIRM FIXED PRICE | RENTAL OF A STAND AT HANNOVER TRADE FAIR (70 SQM FLOOR SPACE) AS WELL AS ADMINISTRATIVE FEES AND ASSEMBLING COSTS (SHARED WITH OTHER EXHIBITORS) | MISCELLANEOUS FOREIGN CONTRACTORS | $34,011.32 | SGE21011M0456 | 123456787 | ||||
| X292 | LEASE-RENT OF EXHIBIT (NON-BLDG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 08/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | NAJAH STAND DESIGN FOR PD | MISCELLANEOUS FOREIGN CONTRACTORS | $26,729.00 | STC10011M1226 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 11/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | HITT CONTRACTING, INC. | $74,969.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 11/18/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY: DESIGN/BUILD OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | HITT CONTRACTING, INC. | $275,968.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 12/06/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $76,179.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 12/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD OF DEPARTMENT OF DEFENSE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $304,925.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 11/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | JBHM EDUCATION GROUP, LLC | $86,255.28 | SAF20011M0716 | 785350898 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAMAICA | 12/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FINAL PAYMENT FOR VAT ON KINGSTON NOX PROJECT. | DESBUILD INCORPORATED | $40,000.00 | SALMEC05C0029 | 825950371 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/03/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535
000::TAS ADDITIONAL FUNDING FOR PHASE 4 DESIGN. |
BL HARBERT INTERNATIONAL LIMITED LIABILITY COMPANY | $120,000.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 10/05/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF OFFICE BUILDINGS | INFOEDGE TECHNOLOGY INCORPORATED | $498,978.00 | SAQMMA07L0932 | 800497562 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 11/24/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535
000::TAS REDESIGN, ROOF PAVERS, FIBER CABLES UPDATED REQUIREMENT. |
BL HARBERT INTERNATIONAL LLC | $372,935.00 | SAQMMA08C0234 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 12/08/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535
000::TAS REDESIGN TERMS REVISED |
BL HARBERT INTERNATIONAL LLC | $372,935.00 | SAQMMA08C0234 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 11/12/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION MODIFIES THE EXISTING CONTRACT TO PROVIDE OFF-SITE UTILITIES WORK TO THE NES PERIMETERS. | BL HARBERT INTERNATIONAL LLC | $4,633,303.00 | SAQMMA08C0238 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 11/05/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535
000::TAS FUNDING FOR CONSTRUCTION ACTIVITIES ON THE NOB IN GUAYAQUIL, ECUADOR. |
CONTRACTING, CONSULTING, ENGINEERING LLC | $13,309,181.00 | SAQMMA08C0245 | 071376144 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 11/12/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III/IV - FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND R&HR. | CTS HARDLINE | $480,382.00 | SAQMMA08F7037 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 12/02/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TAS::19 0535 000::TAS | CTS HARDLINE | $864,349.00 | SAQMMA08F7037 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 11/29/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR MAIN BUILDING CAA FOR NCC. | BL HARBERT INTERNATIONAL LLC | $569,943.00 | SAQMMA09C0016 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 11/11/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | FRAMACO INTERNATIONAL INC. | $31,849.69 | SAQMMA09C0044 | 148603459 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 12/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONDUIT DUCTS WITH MANHOLES BTWN 319 AND NEW CHILLER FARM | ENVIRO-MANAGEMENT & RESEARCH INC | $151,255.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 12/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONCRETE PAD, FIRE HYDRANT, AND CURE STONE CHANGES | ENVIRO-MANAGEMENT & RESEARCH INC | $26,339.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | ECC INTERNATIONAL, LLC | $1,000,000.00 | SAQMMA09C0317 | 801149811 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 11/08/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $249,998.00 | SAQMMA09F0269 | SALMEC05D0033 | 786509109 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 11/30/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT, REINSTALLATION AND REPAIR | OES INCORPORATED | $90,523.00 | SAQMMA09F3814 | SAQMMA07D0009 | 141172358 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 10/26/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | TAS::19 0535 000::TAS | INTERNATIONAL CONSTRUCTION SERVICES LLC | $60,530.00 | SAQMMA09F4376 | SAQMMA08D0005 | 014418698 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 10/29/2010 | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT & REPAIR | CTS HARDLINE | $105,000.00 | SAQMMA09F4508 | SAQMMA07D0010 | 609233288 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 10/27/2010 | FIRM FIXED PRICE | TAS::19 0535
000::TAS FIRE PUMP |
NIKA & EMR JOINT VENTURE | $403,191.00 | SAQMMA09F4595 | SAQMMA08D0020 | 825385656 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/08/2010 | FIRM FIXED PRICE | EXERCISING OF OPTION | CONTRACTING, CONSULTING & ENGINEERING LLC | $97,370.00 | SAQMMA09F4609 | SAQMMA08D0003 | 071376144 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 10/27/2010 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CHANGE ORDER TO INCORPORATE RFP #5&RFP #6. | ENVIRO-MANAGEMENT & RESEARCH INC | $367,731.00 | SAQMMA09F4615 | SAQMMA08D0010 | 097777817 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 11/05/2010 | LITIGATION SUPPORT | INFOEDGE TECHNOLOGY INCORPORATED | $200,000.00 | SAQMMA09L0356 | SALMEC07A0002 | 800497562 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 11/17/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | NAKU CONSTRUCCIONES S.R.L. | $81,483.50 | SAQMMA10C0160 | 972038590 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 11/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FORCE BALLISTIC DOORS AND WINDOWS | FABRICATION DESIGNS INCORPORATED | $161,523.00 | SAQMMA10F1347 | SALMEC05D0063 | 193693207 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 12/14/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVELLIANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $66,218.00 | SAQMMA10F3228 | SALMEC05D0033 | 786509109 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II/III PHYSICAL SECURITY UPGRADE. | OES INCORPORATED | $74,893.00 | SAQMMA10F4949 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 12/22/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUILDING RENOVATION CONSTRUCTION | DESBUILD INCORPORATED | $19,619,849.00 | SAQMMA11C0012 | 825950371 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 11/04/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | TAS::19 0113
000::TAS HVAC SERVICES FOR SDAS IN BAGHDAD, IRAQ. |
FACILITIES DEVELOPMENT CORP | $3,566,682.52 | SAQMMA11F0077 | SAQMMA08D0014 | 623154523 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/23/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III TSS PROJECT. | CTS HARDLINE | $835,932.00 | SAQMMA11F0132 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 11/19/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR&HARDWARE REPLACEMENT (R&HR). | OES INCORPORATED | $478,329.00 | SAQMMA11F0155 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 12/07/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND R&HR (REPAIR&HARDWARE REPLACEMENT). | OES INCORPORATED | $525,881.00 | SAQMMA11F0232 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 12/28/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN-BUILD SERVICES - MUSCAT MSGQ | DESBUILD INCORPORATED | $5,837,950.00 | SAQMMA11F0345 | SAQMMA08D0001 | 825950371 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 11/10/2010 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMMUNICATIONS EQUIPMENT | SIEMENS BUILDING TECHNOLOGIES | $30,000.00 | SAQMMA11L0043 | SALMEC07A0006 | 010944650 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 11/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMMERCIAL ITEMS | ROSS TECHNOLOGIES, INC. | $37,764.00 | SAQMMA11M0094 | 008953205 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | SMOKE ALARMS | RNK INTERNATIONAL, INC. | $25,920.00 | SAQMMA11M0177 | 182157982 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 12/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRE PROTECTION SERVICES | SIMPLEXGRINNELL LP | $488,950.00 | SAQMMA11M0239 | 113027015 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 12/29/2010 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTION SITE SURVEY FOR REPROCUREMENT. | BL HARBERT INTERNATIONAL LLC | $236,068.60 | SAQMMA11M0258 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GABON | 12/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19 4519 001:: WORKING CAPITAL FUND, INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES, STATES 22 USC 2684 - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $43,126.00 | SGB50010M0560M001 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 11/09/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO SETTLE OUTSTANDING REAS NEGOTIATED AND ACCEPTED BY BOTH PARTIES FOR THE JERUSALEM NEW CONSULATE ANNEX ARNONA PROJECT | A. ARENSON LTD. | $580,000.00 | SGE50006C1096 | 600002026 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 11/30/2010 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | TAS::19 0535
000::TAS EMERGENCE WORKS O SECURE PROJECT SITE |
QAVI ENGINEERS (PVT) LIMITED | $2,803,530.00 | SGE50010C0012 | 645460700 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 10/21/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCT THE NEW INL OFFICE PLACE THAT CONSISTS OF TWO FLOORS AT 9 SHLOMO HAMELECH ST. MAMILLA COMMERCIAL ZONE - JERUSALEM | MISCELLANEOUS FOREIGN CONTRACTORS | $526,972.22 | SIS40011C0079 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 12/30/2010 | NOT COMPETED | FIRM FIXED PRICE | ISB - OBO 7141 CONSTRUCTION INSPECTION SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $125,000.00 | SPK33011M4397 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 10/30/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF IRS OFFICE, UK | MISCELLANEOUS FOREIGN CONTRACTORS | $62,980.00 | SUK56010M2209 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 10/15/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REVISION TO SPECIFICATIONS FOR CONSTRUCTION AND COMPLETION DATE | ECUAINGERCONSTRUCTEC CIA LTDA | $303,871.61 | SWHARC10C0003 | 935114363 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD CONSTRUCTION OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $211,012.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 04/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD CONSTRUCTION OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
HITT CONTRACTING, INC. | $1,835,385.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 06/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO THIS MODIFICATION INCORPORATES THE CHANGES REPRESENTED AS P |
HITT CONTRACTING, INC. | $1,174,959.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $111,312.00 | SAF20010M4865 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 04/26/2011 | NOT COMPETED | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CORRECTING CONTRACT TOTAL AND CLOSING CONTRACT | SPECTRUM ELECTRICAL SERVICES, | $242,721.34 | SALMEC02D0024O009 | SALMEC02D0024 | 786602466 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CORRECT DEOBLIGATED FUNDS | HENSEL PHELPS CONSTRUCTION COMPANY | $2,105,383.00 | SALMEC04C0029 | 063322085 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 01/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAYMENT FOR VALUE ADDED TAX (VAT). | YATES DESBUILD JOINT VENTURE | $245,000.00 | SALMEC05C0039 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MACEDONIA | 03/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEW EMBASSY COMPOUND (NEC) | KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250) | $1,830,050.00 | SALMEC05C0049 | 929666709 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 01/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EQUITABLE
ADJUSTMENT TO THE CONTRACT AND SETTLEMENT. |
GRUNLEY WALSH LIMITED LIABILITY COMPANY | $657,069.00 | SALMEC06C0035 | 003463978 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK
FOR TSS. CONVERT ALARM SYSTEM FROM ADVENT TO CINCH. RELOCATE AND ADD SEVERAL
DEVICES. PROVIDE CONDUIT ALONG PATHS REQUIRED BY OBO. |
GRUNLEY WALSH LIMITED LIABILITY COMPANY | $250,079.00 | SALMEC06C0035 | 003463978 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 06/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLOSE OUT THE CHEMICAL DISPERSANT SYSTEM (CDS) RFP NO. 002 AND REA NO. 007. | GRUNLEY WALSH LIMITED LIABILITY COMPANY | $113,037.00 | SALMEC06C0035 | 003463978 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 05/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FINIALIZING CLAIMS FOR ADDITIONAL WORK PERFORMED UNDER THE CONTRACT. | BLHARBERT INTERNATIONAL LIMITED LIABILITY COMPANY AND BILL HARBERT INTER | $731,679.00 | SALMEC07C0008 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 01/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | VALUE ADDED TAX (VAT REIMBURSEMENT. | CADDELL CONSTRUCTION COMPANY INCORPORATED | $200,000.00 | SAQMMA07C0056 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 01/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF REA11 AND 12 AS WELL AS IMPROVEMENTS TO THE COMPOUND WATER SYSTEM IN ADDIS ABABA. | BL HARBERT INTERNATIONAL LIMITED LIABILITY COMPANY | $184,000.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 03/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR 4 MODULES. | BL HARBERT INTERNATIONAL LIMITED LIABILITY COMPANY | $91,909.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 04/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR DESIGN AND CONSTRUCTION OF THE SECOND LEVEL OF THE GENERAL SERVICES ANNEX (GMX) IN ADDIS ABABA. | BL HARBERT INTERNATIONAL LIMITED LIABILITY COMPANY | $4,538,189.00 | SAQMMA07C0062 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 02/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT | AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INCORPORATED | $176,168.00 | SAQMMA07C0064 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALTA | 02/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT | AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INCORPORATED | $31,926.00 | SAQMMA07C0064 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE
PAYMENT OF $38,571.54 REPRESENTS TOTAL PAYMENT FOR THE FOLLOWING RFPS AS
FOLLOWS: RFP-63, RFP-69, RFP-71, RFP-79, RFP-80 THRU RFP-82. THERE IS NO CHANGE IN C |
AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INCORPORATED | $38,571.54 | SAQMMA07C0074 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LATVIA | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE
PAYMENT OF $44,700.00 REPRESENTS TOTAL PAYMENT FOR THE FOLLOWING RFPS AS
FOLLOWS: RFP-86, RFP-87, REA-26, REA-85, REA-86 AND RAT02 325. THERE IS NO CHANGE IN |
AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INCORPORATED | $44,700.00 | SAQMMA07C0074 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 03/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN BUILD WORK FOR SUITE C | BL HARBERT INTERNATIONAL LLC | $116,795.00 | SAQMMA08C0234 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 03/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DUBAI NCC - ANTENNA PAD, PLANTERS, CLEANOUTS, MAILBOXES, CONDUITS, AND TELECOM RACKS | BL HARBERT INTERNATIONAL LLC | $50,492.00 | SAQMMA08C0234 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 03/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD ADDITIONAL WORK REQUIRED BY RFP-008 AND RFP-007. | BL HARBERT INTERNATIONAL LLC | $229,701.00 | SAQMMA08C0238 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 03/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION INCLUDES PCO-001, PCO-011, AND RFP-006. ALL WORK AND MATERIALS ASSOCIATED WITH SAID CHANGE. | BL HARBERT INTERNATIONAL LLC | $482,070.00 | SAQMMA08C0238 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 05/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDED A NOX TO THE EXISTING CONTRACT FOR THE NEC CONSTRUCTION. | BL HARBERT INTERNATIONAL LLC | $28,056,164.00 | SAQMMA08C0238 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 02/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGES OF THE
DESIGN AND CONSTRUCTION OF THE FOUNDATIONS OF ALL BUILDINGS ON THE NEC; NOB, MSGQ, POOL CABANA, 3 CACS, WAREHOUSE, UTILITY BUILDING, AND COMPOUN |
CADDELL CONSTRUCTION CO., INC. | $900,000.00 | SAQMMA08C0239 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 06/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | A) DESIGN AND
CONSTRUCT AN UNDERGROUD WATER STORAGE TANK; B) DESIGN AND CONSTRUCT
REINFORCED CONCRETE SLAB FOR INSTALLATION OF FREESTANDING MAIL SORTING FACIL |
CADDELL CONSTRUCTION CO., INC. | $96,233.13 | SAQMMA08C0239 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION TO CLIN 001 TO REMOVE, INSPECT, AND REPLACE COMPONENTS OF LEVEL 2 BMS, DAO SYSTEMS ROOM AND GA SUITE. | CADDELL CONSTRUCTION CO., INC. | $1,600,000.00 | SAQMMA08C0239 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 01/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA 05 SETLLEMENT FOR MANDATED LABOR RATE INCREASE AND VAT PAYMENT. | CONTRACTING, CONSULTING, ENGINEERING LLC | $425,295.00 | SAQMMA08C0245 | 071376144 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 01/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA 01 SETTLELMENT FOR SECONDARY WATER SOURCE AS DOMESTIC AND FIRE PROTECTION USE. | CONTRACTING, CONSULTING, ENGINEERING LLC | $36,752.00 | SAQMMA08C0245 | 071376144 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 02/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA 4, 6 AND 9. | CONTRACTING, CONSULTING, ENGINEERING LLC | $365,176.85 | SAQMMA08C0245 | 071376144 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 03/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA 0003 SETTLEMENT FOR A SINGLE FIRE HYDRANT AND HYDRANT LOOP IN GUAYAQUIL, ECUADOR. | CONTRACTING, CONSULTING, ENGINEERING LLC | $98,357.00 | SAQMMA08C0245 | 071376144 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA 07 SETTLEMENT FOR THE J.3.3; LIST OF RECOMMENDED SPECIFICATIONS STRIKE THROUGHS. | CONTRACTING, CONSULTING, ENGINEERING LLC | $230,889.00 | SAQMMA08C0245 | 071376144 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 01/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE PAYMENT IN THE AMOUNT OF $128,437 FOR OUT-OF-SCOPE OBO REVIEW COMMENTS ON 35% DESIGN VARIANCE ORDER REQUEST. | AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INC. | $128,437.00 | SAQMMA08C0255 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 06/09/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | AMMAN - PHASE II/III/IV/V - PHYSICAL SECURITY UPGRADE (PSU)&FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) REPLACEMENT&REPAIR PROJECT | CTS HARDLINE | $161,176.00 | SAQMMA08F5860 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALEXANDRIA | VA | UNITED STATES | 06/23/2011 | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | ROSS TECHNOLOGY CORPORATION | $480,133.00 | SAQMMA08F5920 | SALMEC05D0064 | 003401049 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 04/11/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III TSS PROJECT IN PRETORIA. | CTS HARDLINE | $76,175.00 | SAQMMA08F7037 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 03/02/2011 | NOT COMPETED | FIRM FIXED PRICE | FRANKFURT NAB VAT | FLUOR INTERCONTINENTAL, INC | $52,172.59 | SAQMMA08M2858 | 615422995 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 02/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSOLIDATE 3 CHANGES AND FUNDING AS FOLLOWS: DEDUCT $25,159 PER REF 10309HAQ20-V003, ADD $101,069 PER REF 10309HAQ20-V004, DEDUCT $25,609 PER REF 10309HAQ20-V005. NE | BL HARBERT INTERNATIONAL LLC | $50,301.00 | SAQMMA09C0029 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 05/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEC | FRAMACO INTERNATIONAL INC. | $1,283,414.00 | SAQMMA09C0044 | 148603459 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAIR OF DAMAGED ELECTRICAL CABLES. | ARKEL INTERNATIONAL, L.L.C. | $107,641.00 | SAQMMA09C0108 | 071933279 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 05/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF A LIFT STATION. | ARKEL INTERNATIONAL, L.L.C. | $62,209.00 | SAQMMA09C0108 | 071933279 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 03/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ORDER FOR PV ARRAY | YATES DESBUILD JOINT VENTURE | $2,323,503.00 | SAQMMA09C0282 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RFP SETTLEMENTS | YATES DESBUILD JOINT VENTURE | $233,794.00 | SAQMMA09C0282 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF AN RFP | YATES DESBUILD JOINT VENTURE | $42,107.00 | SAQMMA09C0282 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RESOLVE M008 WATER PUMPS | ENVIRO-MANAGEMENT & RESEARCH INC | $28,783.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RESOLVE: M004
CHANGE ORDER FOR HVAC & FIRE CHANGES; M005 CHANGE ORDER FOR LAYIN CEILING
LOWERING; M006 CHANGE ORDER CSA HOTEL;
M009 CHANGE ORDER TANK B |
ENVIRO-MANAGEMENT & RESEARCH INC | $166,707.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 01/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WATER TANK A REPAIR | ENVIRO-MANAGEMENT & RESEARCH INC | $223,457.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OPTION CLIN004 FOR DIRECT HEAT RECOVERY CHILLER | ENVIRO-MANAGEMENT & RESEARCH INC | $491,493.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FRANKFURT MAJOR REHAB - DATE TELCOM WORK AND ROADWAY WORK | ENVIRO-MANAGEMENT & RESEARCH INC | $85,755.00 | SAQMMA09C0290 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 01/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEW SITE FOR WATER-WELL. | CADDELL CONSTRUCTION CO., INC. | $162,678.68 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 02/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REVISIONS FOR ROADWAY BOLLARDS. | CADDELL CONSTRUCTION CO., INC. | $112,000.00 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 03/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGES IN THE CAC MSGQ CANOPY. | CADDELL CONSTRUCTION CO., INC. | $111,682.07 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 05/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | UPGRADED LABOR CLASSIFICATION REQUIRED | CADDELL CONSTRUCTION CO., INC. | $174,462.99 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 05/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITION OF VARIOUS ELECTIC REHEAS COILS | CADDELL CONSTRUCTION CO., INC. | $52,403.82 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 04/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL CONSTRUCTION WORK WITHIN SCOPE OF THE CONTRACT. | ECC INTERNATIONAL, LLC | $1,023,586.00 | SAQMMA09C0317 | 801149811 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/11/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $127,491.00 | SAQMMA09F0269 | SALMEC05D0033 | 786509109 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 05/09/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $91,307.00 | SAQMMA09F0269 | SALMEC05D0033 | 786509109 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/07/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $182,278.00 | SAQMMA09F0269 | SALMEC05D0033 | 786509109 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEOLA | PA | UNITED STATES | 04/04/2011 | FIRM FIXED PRICE | FORCE ENTRY AND BALLISTIC DOORS AND WINDOWS | ROSS TECHNOLOGY CORPORATION | $383,586.00 | SAQMMA09F3020 | SALMEC05D0064 | 003401049 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/09/2011 | COST PLUS FIXED FEE | ADDITIONAL SECURITY SERVICES. | DYNCORP INTERNATIONAL LIMITED LIABILITY COMPANY (7126) | $435,231.75 | SAQMMA09F3217 | SAQMPD05D1108 | 608461898 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 01/04/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III/IV - FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND R&HR (REPAIR&HARDWARE REPLACEMENT) PROJECT. | OES INCORPORATED | $213,476.00 | SAQMMA09F3814 | SAQMMA07D0009 | 141172358 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 02/14/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CHANGE ORDER FOR ADDITIONAL TSS INFRASTRUCTURE WORK (CAMERAS, LIGHT POLES, ETC) FOR INCREASED SECURITY MEASURES | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $34,264.65 | SAQMMA09F4202 | SAQMMA08D0017 | 007240653 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 04/11/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR. | CTS HARDLINE | $39,538.50 | SAQMMA09F4507 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 04/05/2011 | FIRM FIXED PRICE | CHANGES WITHIN SCOPE/REA SETTLEMENT | NIKA & EMR JOINT VENTURE | $189,962.00 | SAQMMA09F4595 | SAQMMA08D0020 | 825385656 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 02/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CHANGE ORDER AUTHORIZING THE PREPARATION FOR AND INSTALLATION OF FEBR WINDOWS IN THE NEW CONSULATE BUILDING (TEMPORARY) IN MAZAR-E SHARIFF, AFG. PROJECT XJ-MB-0 | PAE GOVERNMENT SERVICES, INC. | $3,000,552.00 | SAQMMA10C0018 | 809790017 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ENGINEERING CHANGES TO CONSULATE AT MAZAR-E-SHARIF AFGHANISTAN | PAE GOVERNMENT SERVICES, INC. | $2,031,389.00 | SAQMMA10C0018 | 809790017 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FIJI | 06/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR SHIPPING COSTS | PERNIX GROUP, INC. | $550,000.00 | SAQMMA10C0062 | 939657847 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FIJI | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FINAL SETTLEMENT OF ALL REA'S AT THE END OF THE CONTRACT FOR CONSTRUCTION OF CONTROLLED ACCESS AREA (CAA) FOR THE NEW EMBASSY COMPOUND IN SUVA, FIJI. | PERNIX GROUP, INC. | $1,574,289.00 | SAQMMA10C0062 | 939657847 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 04/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR VAT | NAKU CONSTRUCCIONES S.R.L. | $201,206.00 | SAQMMA10C0160 | 972038590 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 04/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AWARD AND FUND SEVERAL CLINS AGAINST THE CONTRACT FOR CONSTRUCTION SERVICES. | BL HARBERT INTERNATIONAL LLC | $287,338,120.00 | SAQMMA10C0284 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EQUATORIAL GUIN | 01/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF OPTION FOR THE CONSTRUCTION OF RESIDENCES AND HOUSINGS | CADDELL CONSTRUCTION CO., INC. | $15,194,000.00 | SAQMMA10C0331 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | QATAR | 05/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT&REPAIR | OES INCORPORATED | $363,066.00 | SAQMMA10F0149 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 03/04/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT & REPAIR AT CAIRO, EGYPT. | CTS HARDLINE | $40,154.00 | SAQMMA10F0635 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CUBA | 06/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | USINT HAVANA, CUBA - CONSTRUCTION/INSTALLATION/REPLACEMENT&REPAIR OF FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) DOORS AND WINDOWS. | CTS HARDLINE | $239,626.00 | SAQMMA10F0815 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 02/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDING FOR M006, ADD'L ELECTRICAL DUCT BANK CHANGE ORDER. | FACILITIES DEVELOPMENT CORP | $39,724.00 | SAQMMA10F0950 | SAQMMA08D0014 | 623154523 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 03/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | HVAC UPGRADE | TRISON CONSTRUCTION INC | $71,054.15 | SAQMMA10F1303 | SAQMMA08D0019 | 160109500 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION IS TO PROVIDE PAYMENT FOR THE INCREASED PER DEEM RATE FOR LIMA, PERU PROJECT. | STERLING ROYALE GROUP THE | $65,287.00 | SAQMMA10F1307 | SAQMMA08D0038 | 179773952 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 06/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION IS TO PROVIDE ELECTRIC AND WATER METERS THAT SHALL BE CONNECTED TO THE BUILDING AUTOMATION SYSTEM FOR MONITORING AND REPORTING. | STERLING ROYALE GROUP THE | $293,633.00 | SAQMMA10F1307 | SAQMMA08D0038 | 179773952 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTIONS CLIN 0002 AND 0003. | STERLING ROYALE GROUP THE | $3,582,578.00 | SAQMMA10F2128 | SAQMMA08D0038 | 179773952 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/16/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $67,082.00 | SAQMMA10F2625 | SALMEC05D0032 | 045256000 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 02/17/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $132,000.00 | SAQMMA10F3136 | SALMEC05D0032 | 045256000 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO INCORPORATED | $235,000.00 | SAQMMA10F3136 | SALMEC05D0032 | 045256000 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FORCE ENTRY BALLISTIC DOORS AND WINDOWS | ROSS TECHNOLOGY CORPORATION | $3,433,865.00 | SAQMMA10F3645 | SALMEC05D0064 | 003401049 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO EXERCISE THE OPTION FOR CONSTRUCTION. | STERLING ROYALE GROUP THE | $7,065,434.00 | SAQMMA10F3931 | SAQMMA08D0038 | 179773952 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ESPS TESTING FOR ABUJA, ERRONEOUSLY OMITTED IN ORIGINAL | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $36,873.98 | SAQMMA10F4214 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PERU | 03/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | ADDITIONAL WORK TO PROVIDE CLEAN AND DIRTY POWER. | SPECTRUM ELECTRICAL SERVICES, INC | $61,156.00 | SAQMMA10F4471 | SAQMMA08D0007 | 786602466 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKEY | 06/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CHALLENGE TESTING IN TUNIS ADDED | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $29,884.28 | SAQMMA10F4578 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUYANA | 04/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR. | CTS HARDLINE | $79,111.00 | SAQMMA10F4608 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOZAMBIQUE | 05/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II/III PHYSICAL SECURITY UPGRADE (PSU) - DESIGN/BUILD | OES INCORPORATED | $412,000.00 | SAQMMA10F4949 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 03/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | OPTION CLIN005 EXCERCISED FOR PHYSICAL SECURITY BARRIERS | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $157,092.05 | SAQMMA10F5255 | SAQMMA08D0017 | 007240653 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 03/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ADMIN MODIFICATON TO ADD FUNDING FOR CLIN 0003 AND 0004 AND TO EXTEND PERIOD OF PERFORMANCE TO JUNE 30, 2011. | MESAN-MARTINEZ JOINT VENTURE LLP | $159,272.00 | SAQMMA10F5299 | SAQMMA08D0015 | 626405257 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 01/03/2011 | NOT COMPETED | ALL OTHER LEGAL SERVICES | INFOEDGE TECHNOLOGY INCORPORATED | $550,000.00 | SAQMMA10L0127 | SALMEC07A0002 | 800497562 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 03/23/2011 | NOT COMPETED | ADDITIONAL FUNDING FOR CONTINUED LITIGATION SUPPORT. | INFOEDGE TECHNOLOGY INCORPORATED | $630,000.00 | SAQMMA10L0127 | SALMEC07A0002 | 800497562 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANNAPOLIS | MD | UNITED STATES | 02/16/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL FUNDING | FTI CONSULTING, INC. | $50,000.00 | SAQMMA10M0619 | 049893410 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANNAPOLIS | MD | UNITED STATES | 06/16/2011 | NOT COMPETED | FIRM FIXED PRICE | ADDITIONAL LITIGATION SUPPORT | FTI CONSULTING, INC. | $50,000.00 | SAQMMA10M0619 | 049893410 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 02/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOCAL GUARDS SERVICE REQUIREMENTS. | DESBUILD INCORPORATED | $209,983.00 | SAQMMA11C0012 | 825950371 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 06/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | USE OF SHAW PORTLAND 59449 CARPET TILE CARPETING IN THE PLACE OF ORIGINALLY PLANNED SHAW PORTLAND #60598-COLOR-96305 BROADLOOM CARPETING, AS WELL AS COST ADJUSTM | DESBUILD INCORPORATED | $34,736.36 | SAQMMA11C0012 | 825950371 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 02/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ALTERATIONS AND CONSTRUCTIONS FOR COMPOUND SWING SPACE AT US EMBASSY COMPOUND. | FOULGER-PRATT CONTRACTING, LLC | $9,270,517.00 | SAQMMA11C0050 | 099972734 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REHABILITATION OF SECURITY GUARD CAMP. | BOZDEMIR INSAAT VE MUHENDISLIK LTD STI | $19,951,016.00 | SAQMMA11C0053 | 535300560 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INITIAL AWARD FOR DESIGN/BID/BUILD CONSTRUCTION SERVICES FOR THE MAJOR REHABILITATION OF U.S. EMBASSY COMPOUND IN ULAANBAATAR, MONGOLIA. | FOULGER-PRATT CONTRACTING, LLC | $14,964,718.00 | SAQMMA11C0059 | 099972734 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 04/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NOB AT THE US EMBASSY IN BISHKEK | ECC INTERNATIONAL LLC | $116,815,978.00 | SAQMMA11C0118 | 192529779 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 05/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD OF OFFICE BUILDING COMPOUND IN NIAMEY, NIGER | PERNIX GROUP, INC. | $19,380,693.00 | SAQMMA11C0131 | 939657847 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/15/2011 | NOT COMPETED | FIRM FIXED PRICE | DESIGN AND CONSTRUCTION TACTICAL OPERATION CENTERS | MB INDUSTRIES, L.L.C. | $24,589,130.00 | SAQMMA11C0147 | 090039525 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III - TSS INSTALLATION AT HERAT, AFGHANISTAN (NCC) | CTS HARDLINE | $481,805.00 | SAQMMA11F0132 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/18/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NCC HERAT, AFGHANISTAN - TSS&FE/BR PROJECT. | CTS HARDLINE | $454,530.00 | SAQMMA11F0132 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | TSS&FORCED ENTRY/BALLISTIC RESISTANT PROJECT, NCC, HERAT, AFGHANISTAN. | CTS HARDLINE | $413,408.00 | SAQMMA11F0132 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 02/15/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | HAITI NATIONAL POLICE (HNP) ACADEMY REPAIRS ON BEHALF OF INL/LP. | CONTRACTING, CONSULTING & ENGINEERING LLC | $4,302,727.00 | SAQMMA11F0195 | SAQMMA08D0003 | 071376144 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 06/30/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | INL - HNP ACADEMY REPAIRS - PORT AU PRINCE, HAITI | CONTRACTING, CONSULTING & ENGINEERING LLC | $663,664.48 | SAQMMA11F0195 | SAQMMA08D0003 | 071376144 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 02/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | BASEMENT MODIFICATION AT USUN IN ROME ITALY | ENVIRO-MANAGEMENT & RESEARCH INC | $794,755.00 | SAQMMA11F0525 | SAQMMA08D0010 | 097777817 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 01/27/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN AND CONSTRUCTION OF A CONTROLLED ACCESS AREA FOR THE US EMBASSY ALMATY, KAZAKHSTAN | GREENWAY ENTERPRISES, INC | $1,755,796.00 | SAQMMA11F0535 | SAQMMA08D0011 | 098707706 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COLOMBIA | 02/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND R&HR (REPAIR&HARDWARE REPLACEMENT) AT U.S. EMBASSY BOGOTA, COLOMBIA. | CTS HARDLINE | $1,631,875.00 | SAQMMA11F0680 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 03/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT&REPAIR AT U.S. EMBASSY KUALA LUMPUR. | OES INCORPORATED | $330,581.00 | SAQMMA11F0751 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 03/02/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | NIKA- EMR- LIMA USAID BASEMENT FIT OUT | NIKA & EMR JOINT VENTURE | $1,842,982.00 | SAQMMA11F0827 | SAQMMA08D0020 | 825385656 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF A NEW BASRA, IRAQ CONSULATE GENERAL. | PERINI MANAGEMENT SERVICES INC | $107,865,080.00 | SAQMMA11F0951 | SAQMMA11D0023 | 130854128 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLLANCE SERVICES | DECO, INC. | $1,444,856.17 | SAQMMA11F1026 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/27/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $1,429,866.65 | SAQMMA11F1026 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $669,368.80 | SAQMMA11F1032 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $99,884.40 | SAQMMA11F1032 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SUREVILLANCE SERVICES | DECO, INC. | $669,368.80 | SAQMMA11F1040 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $669,368.80 | SAQMMA11F1040 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SERVICES | DECO, INC. | $665,875.26 | SAQMMA11F1042 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $665,875.26 | SAQMMA11F1042 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/04/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | RDR, INC. | $223,505.70 | SAQMMA11F1091 | SAQMMA10D0092 | 183401611 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | LOME FILTER CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $304,472.36 | SAQMMA11F1114 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GEORGIA | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TBILISI FILTER CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $572,296.70 | SAQMMA11F1124 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UZBEKISTAN | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | TASHKENT FILTER CHANGE OUT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $403,807.63 | SAQMMA11F1134 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/04/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $653,156.52 | SAQMMA11F1170 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 04/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CFC EQUIPMENT AND TRAINING | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $27,277.90 | SAQMMA11F1210 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/11/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | DESIGN, PURCHASE AND INSTALLATION OF MULTI-MEDIA GPS AND Q-FLOWS SYSTEMS IN TIJUANA CONSULATE GENERAL LOCATION. | MESAN-MARTINEZ JOINT VENTURE LLP | $367,245.01 | SAQMMA11F1240 | SAQMMA08D0015 | 626405257 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN AND BUILD FOR JOINT SECURITY SERVICES SHIELD | PERNIX - LEDCOR - SERKA JOINT VENTURE | $92,691,148.00 | SAQMMA11F1252 | SAQMMA11D0027 | 965958064 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 04/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | REPAIR, FABRICATE AND INSTALL EARTH QUAKE DAMAGES | DESBUILD INCORPORATED | $319,500.00 | SAQMMA11F1260 | SAQMMA08D0001 | 825950371 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 04/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN, RENOVATION, INSTALLATION AND CONSTRUCTION OF FACILITIES FOR THE CONTINGENCY OPERATING STATION (COS) IN ERBIL, IRAQ | PAE GOVERNMENT SERVICES, INC. | $57,788,467.00 | SAQMMA11F1324 | SAQMMA11D0022 | 809790017 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 05/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAYMENT OF SITE VISIT IN THE AMOUNT OF $58,376.00. | STERLING ROYALE GROUP THE | $58,376.00 | SAQMMA11F1588 | SAQMMA08D0038 | 179773952 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 05/25/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ASBESTOS ABATEMENT | INSPECTION EXPERTS, INC. | $198,798.58 | SAQMMA11F1647 | SAQMMA10D0012 | 187931717 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 05/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | SERVICS AND MATERIALS FOR THE INSTALLATION OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM FILTERS | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $374,275.78 | SAQMMA11F1649 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NAMIBIA | 06/01/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | SITE SURVEY TO WINDHOEK, NAMIBIA. | Q-MAX CONSTRUCTION COMPANY, INC. | $32,544.80 | SAQMMA11F1717 | SAQMMA10D0003 | 110723975 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 06/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DHAKA - PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR. | OES INCORPORATED | $1,179,066.00 | SAQMMA11F1732 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SATHER EMBASSY BRANCH OFFICE | LAKESHORE ENGINEERING SERVICES, INC. | $107,379,069.00 | SAQMMA11F1806 | SAQMMA11D0021 | 838767960 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/21/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $26,116.74 | SAQMMA11F1922 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/27/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | RDR, INC. | $91,113.00 | SAQMMA11F1992 | SAQMMA10D0092 | 183401611 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 01/24/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FUNDS FOR ADDITIONAL FIRE FIGHTING EQUIPMENT | SIEMENS BUILDING TECHNOLOGIES | $30,000.00 | SAQMMA11L0043 | SALMEC07A0006 | 010944650 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 03/23/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | FIRE FIGHTING EQUIPMENT | SIEMENS BUILDING TECHNOLOGIES | $30,000.00 | SAQMMA11L0043 | SALMEC07A0006 | 010944650 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 06/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR FIRE ALARM PARTS | SIEMENS INDUSTRY, INC. | $40,000.00 | SAQMMA11L0043 | SALMEC07A0006 | 010944650 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 04/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRE PROTECTION | SIMPLEXGRINNELL LP | $214,800.00 | SAQMMA11M0239 | 113027015 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 01/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STORE RETAILERS | AARDVARK TACTICAL, INC. | $29,330.00 | SAQMMA11M0257 | 861004349 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 01/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PANELS | TEX-TECH INDUSTRIES, INC. | $108,448.00 | SAQMMA11M0295 | 091313333 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 01/26/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CII MEMBERSHIP FOR MR. JOSEPH TOUSSAINT. | UNIVERSITY OF TEXAS AT AUSTIN | $36,000.00 | SAQMMA11M0365 | 188915243 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 03/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PHASE III SHIPMENT&INSTALLATION OF CHILLER AT NCC HERAT, AFGHANISTAN. | MULTISTACK,LLC | $201,193.00 | SAQMMA11M0759 | 181082470 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CYPRUS | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF HVAC CHILLERS AT U.S. EMBASSY NICOSIA, CYPRUS. | MULTISTACK,LLC | $421,985.00 | SAQMMA11M0854 | 181082470 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 05/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FORCE ENTRY BALLISTIC DOORS AND WINDOWS | ROSS TECHNOLOGY CORPORATION | $32,494.00 | SAQMMA11M1085 | 003401049 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 05/13/2011 | NOT COMPETED | FIRM FIXED PRICE | PD - G8 SUMMIT - OFFICE SPACES FOR THE PRESS | MISCELLANEOUS FOREIGN CONTRACTORS | $96,357.62 | SFR63011C0016 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 03/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT MODIFICATION ISSUED TO INCLUDE REA NO. 1, 2,4, 6, 7, 8 AND 9 INTO THE GSO ANNEX CONSTRUCTION PROJECT AT US CONSULATE JOHANNESBURG | BOZDEMIR INSAAT VE MUHENDISLIK LTD STI | $262,366.50 | SGE50010C0005 | 535300560 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 06/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK TO THE GSO ANNEX PROJECT AT US CONSULATE GENERAL JOHANNESBURG, SOUTH AFRICA | BOZDEMIR INSAAT VE MUHENDISLIK LTD STI | $115,586.54 | SGE50010C0005 | 535300560 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/07/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FUNDING FOR CONTRACT CLINS UNPRICED AT AWARD | QAVI ENGINEERS (PVT) LIMITED | $5,534,323.00 | SGE50010C0012 | 645460700 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 04/05/2011 | NOT COMPETED | FIRM FIXED PRICE | SHURABAD, TAJIKISTAN (INL); CONSTRUCTION OF AN EMERGENCY BORDER POST: MODIFICATION M002 ISSUED TO EQUITABLY INCREASE THE CONTRACT PRICE AS A RESULT OF UNFORESEEN A | ENTERPRISE OF LIABILITY LIMITED ELL BSK ASIA | $75,000.00 | SGE50010C0037 | 683516912 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PROJECT
CONSIST OF: PROVIDE CONSTRUCTION SERVICES FOR A COMPREHENSIVE OUT-PATIENT CENTER IN A GROUND + 1 (TWO-STORY) STRUCTURE TO HOUSE SERVICES RELATED TO HI |
AFRO-TSION CONSTRUCTION | $6,497,984.38 | SGE50011C0035 | 850493323 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 01/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF THREE STORY HOSTEL BLOCK FOR DEFENSE FORCE SCHOOL OF SCIENCES | SIMU CONSTRUCTION LTD | $1,234,188.35 | SGE50011F0083 | SGE50009D0003 | 565476603 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 06/28/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR EXTRA WORKS | SIMU CONSTRUCTION LTD | $31,461.19 | SGE50011F0083 | SGE50009D0003 | 565476603 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 06/09/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMPLETION OF OUTSTANDING STRUCTURE WORKS | DRAMOLL LIMITED | $182,327.38 | SGE50011F0182 | SGE50008D0012 | 850453993 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 06/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION OF A CANINE FACILITY AND DOG EXERCISE YARD AT BLTS | MISCELLANEOUS FOREIGN CONTRACTORS | $43,580.76 | SHA70011M0835 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 02/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | -- | MISCELLANEOUS FOREIGN CONTRACTORS | $34,309.85 | SIS40011C0537 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 06/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TORME TOWER - ORRICE RECNFIGURATION | MISCELLANEOUS FOREIGN CONTRACTORS | $51,028.36 | SKV42011M0686 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 05/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CASABLANCA ROOF IMPROVEMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $77,883.49 | SMO55011C0003 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 06/13/2011 | NOT COMPETED | FIRM FIXED PRICE | FEES, CONSTRUCTION PERMIT FOR NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $67,081.85 | SMO55011M0287 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | DECOMMISSIONING OF ALL EXTERIORS AT USAID COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $132,917.98 | SNI01411C0457 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF PRE-FABRICATED OFFICE BUILDING IN US EMBASSY, ISLAMABAD | MISCELLANEOUS FOREIGN CONTRACTORS | $68,100.00 | SPK33011C5545 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ECUADOR | 01/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION PROJECT AT MANTA PORT, ECUADOR (DORMITORIES AND KENNELS) | FAUSTO BOLANOS ALBAN | $219,469.29 | SWHARC11C0002 | 935130570 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 08/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THIS MODIFICATION INCORPORATES TENANT AGENCY CHANGES TO THE CABLE SERVICE AND CCTV DISTRIBUTION AND ELIMINATES THE REQUIREMENT FOR THE CONTRACTOR TO CONSTRUCT | HITT CONTRACTING, INC. | $477,363.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY
DESIGN/BUILD CONSTRUCTION OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL
CENTER, LAKEWOOD, COLORADO THIS MODIFICATION INCORPORATES ENVIRONMENTA |
HITT CONTRACTING, INC. | $48,381.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 09/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL REQUIREMENTS TO THE FINAL WELL DESIGN, SECURITY SYSTEM, STREET LIGHTING, EXPOSED CEILINGS, AND PROVIDING | HITT CONTRACTING, INC. | $736,269.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | DENVER | CO | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RECOVERY DESIGN/BUILD CONSTRUCTION OF DEPARTMENT OF STATE FACILITY AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO THIS MODIFICATION INCORPORATES ADDITIONAL RE |
HITT CONTRACTING, INC. | $1,293,060.00 | GS08P09JAC0089 | 003258746 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UKRAINE | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDED SEVEM CHANGES TO CLIN 0001 IN THE AMOUNT OF $202,053.00 | BL HARBERT INTERNATIONAL LLC | $202,053.00 | SAQMMA08C0238 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 08/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALL TWO (2) FIBER OPTIC CABLES PROVIDED BY USG. THE CABLES, TWO (2) STRANDS OF 96 FIBERS COUNT RIBBON CABLE CORNING SST-RIBBON SERIES. THIS SHALL BE A CONTINUOUS RUN | CADDELL CONSTRUCTION CO., INC. | $380,263.00 | SAQMMA08C0239 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROMANIA | 09/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PUNCH LIST CHANGES FOR NEC BUCHAREST, ROMANIA | AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INC. | $31,487.00 | SAQMMA08C0255 | 620120548 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/30/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $162,894.00 | SAQMMA08F2940 | SALMEC05D0033 | 786509109 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JORDAN | 09/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE II/III/IV PHYSICAL SECURITY UPGRADE - U.S. EMBASSY AMMAN. | CTS HARDLINE | $68,436.00 | SAQMMA08F5860 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DJIBOUTI | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FUNDING FOR MAINTENANCE BLDG SCHEMATIC DESIGN AND CAC PHYSICAL SECURITY UPGRADE TO CURRENT STANDARDS. | WESTON SOLUTIONS, INC | $377,686.70 | SAQMMA09C0023 | 044519429 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ELECTRICAL SYSTEM UPGRADE. | ARKEL INTERNATIONAL, L.L.C. | $297,091.50 | SAQMMA09C0108 | 071933279 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ORDER AND SETTLEMENT OF TWO REAS | YATES DESBUILD JOINT VENTURE | $70,873.00 | SAQMMA09C0282 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL FUNDS FOR RE-DESIGN COST FOR LANDSCAPING CHANGES | YATES DESBUILD JOINT VENTURE | $27,827.00 | SAQMMA09C0282 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF TWO RFP'S AND ONE REA FOR MONTERREY, MEXICO NEC PROJECT | YATES DESBUILD JOINT VENTURE | $44,837.00 | SAQMMA09C0282 | 198549201 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 08/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGE ORDER
UNDER RFP 1 ¿ PHASING AND RFP 5 SDA ADDITIONAL FLOORS. |
ZAFER TAAHHUT INSAAT VE TICARET A S | $63,873,303.00 | SAQMMA09C0311 | 644018624 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | YEMEN | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REA SETTLEMENT FOR ANNEX PARAPET, SAFE HAVEN, ANTENNA RELOCATION, AND SWING SPACE FOR MOTOR POOL | ZAFER TAAHHUT INSAAT VE TICARET A S | $751,321.80 | SAQMMA09C0311 | 644018624 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHAGES ON SECURITY REQUIREMENTS IN COMPLIANCE WITH DS FOR ALLOWING THE LOUNGE TO REMAIN IN THE NOB. | CADDELL CONSTRUCTION CO., INC. | $37,649.55 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGES IN THE SHIPPING REQUIREMENTS OF THE SMSE EQUIPMENT REQUIRED BY DS. | CADDELL CONSTRUCTION CO., INC. | $54,568.85 | SAQMMA09C0312 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENTS. | ECC INTERNATIONAL, LLC | $1,397,524.00 | SAQMMA09C0317 | 801149811 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/13/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $55,000.00 | SAQMMA09F0269 | SALMEC05D0033 | 786509109 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/13/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | U.S. EMBASSY SAO PAULO, BRAZIL - PHASE IV - FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) REPAIRS. | CTS HARDLINE | $293,133.00 | SAQMMA09F1675 | SAQMMA07D0010 | 609233288 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TUNISIA | 07/20/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR. | OES INCORPORATED | $447,130.00 | SAQMMA09F3814 | SAQMMA07D0009 | 141172358 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MAURITIUS | 08/24/2011 | NON-COMPETITIVE DELIVERY ORDER | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | FUNDING FOR VAT (VALUE ADDED TAX) REIMBURSEMENT. | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $35,612.64 | SAQMMA09F4202 | SAQMMA08D0017 | 007240653 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 09/16/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR - KUWAIT. | OES INCORPORATED | $605,904.00 | SAQMMA09F4387 | SAQMMA07D0009 | 141172358 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 07/07/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CHANGE ORDER FOR RFPS 7, 8 AND 9 | ENVIRO-MANAGEMENT & RESEARCH INC | $61,864.00 | SAQMMA09F4615 | SAQMMA08D0010 | 097777817 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK WITHIN SCOPE OF WORK. | FRAMACO INTERNATIONAL INC. | $302,657.00 | SAQMMA10C0061 | 148603459 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK REQUIRED TO INSTALL USAID BUILDING. | FRAMACO INTERNATIONAL INC. | $221,084.00 | SAQMMA10C0061 | 148603459 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK TO COMPLETE USAID BUILDING. | FRAMACO INTERNATIONAL INC. | $97,714.00 | SAQMMA10C0061 | 148603459 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL LANDSCAPING SERVICES. | TOIFOR GLSS KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG | $698,484.00 | SAQMMA10C0253 | 427242164 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL LANDSCAPING WORK AT VARIOUS LOCATIONS AROUND THE EMBASSY GROUNDS. | TOIFOR GLSS KERESKEDELMI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG | $453,526.00 | SAQMMA10C0253 | 427242164 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF STAFF HOUSING, WAREHOUSE, UTILITY BUILDING AND PERIMETER WALLS ADDED TO EXISTING CONTRACT. | CADDELL CONSTRUCTION CO., INC. | $222,500,000.00 | SAQMMA10C0255 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PERFORM DESIGN SERVICES FOR REHABILITATION OF BUILDING. | CADDELL CONSTRUCTION CO., INC. | $845,587.43 | SAQMMA10C0255 | 102087285 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AWARD OF CLIN 0020 SITE 2 WAREHOUSE AND UTILITY BUILDING AND PARTIAL REALIGNMENT OF CLIN 0001 AND CLIN 0004. | BL HARBERT INTERNATIONAL LLC | $23,457,741.00 | SAQMMA10C0284 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 08/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE ORDER 6. REMOVE AND REPLACE BALCONY AT UNIT 5, CHANGE ORDER 7. PROVIDE A JET DISPOSAL WASTE WATER TREATMENT SYSTEM, C | MNM COMMUNICATIONS & COSMOPOLITAN INC JOINT VENTURE | $499,993.52 | SAQMMA10F0003 | SAQMMA08D0013 | 609364307 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 07/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICERS | DECO INCORPORATED | $50,000.00 | SAQMMA10F2622 | SALMEC05D0032 | 045256000 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/14/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | ADD TOTAL
$450,000 FOR MODIFICATION, CONSISTING OF: $437,210 FOR FAN COIL UNITS AND $12,780 FOR STORAGE COST. 67 ADDITIONAL FAN COIL UNITS PER MODIFICATION - THIS DESCR |
TRISON CONSTRUCTION INC | $450,000.00 | SAQMMA10F2728 | SAQMMA08D0019 | 160109500 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/12/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | COASTAL INTERNATIONAL SECURITY INCORPORATED | $209,588.00 | SAQMMA10F3228 | SALMEC05D0033 | 786509109 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 08/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR. | CTS HARDLINE | $77,023.00 | SAQMMA10F4618 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL WORK WITHIN SCOPE AND SETTELS REA 1 | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $163,360.74 | SAQMMA10F4749 | SAQMMA08D0017 | 007240653 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SINGAPORE | 09/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | CONTRACTOR TO DEVELOP DESIGN DOCUMENTS AND PROVIDE REQUIRED SECURITY UPGRADES. | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $67,674.00 | SAQMMA10F5255 | SAQMMA08D0017 | 007240653 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 09/09/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | NEGOTIATED SETTLEMENTS FOR ADDITIONAL WORK AND REAS | MESAN-MARTINEZ JOINT VENTURE LLP | $87,707.00 | SAQMMA10F5299 | SAQMMA08D0015 | 626405257 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | SETTLEMENT OF REAS AND CHANGE ORDERS. | MESAN-MARTINEZ JOINT VENTURE LLP | $49,896.00 | SAQMMA10F5299 | SAQMMA08D0015 | 626405257 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 07/27/2011 | NOT COMPETED | ALL OTHER LEGAL SERVICES | INFOEDGE TECHNOLOGY INCORPORATED | $275,000.00 | SAQMMA10L0127 | SALMEC07A0002 | 800497562 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 09/20/2011 | NOT COMPETED | LITIGATION SUPPORT | INFOEDGE TECHNOLOGY INCORPORATED | $300,000.00 | SAQMMA10L0127 | SALMEC07A0002 | 800497562 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REMOVAL SCREED TO LOWER BRS FLOOR. | DESBUILD INCORPORATED | $34,736.36 | SAQMMA11C0012 | 825950371 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXCERSIZE OPTION TO PERFORM ADDITIONAL WORK. | BOZDEMIR INSAAT VE MUHENDISLIK LTD STI | $4,243,984.00 | SAQMMA11C0053 | 535300560 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK TO RELOCATE EXISITING GUARD TOWERS AND WALL. | BOZDEMIR INSAAT VE MUHENDISLIK LTD STI | $50,000.00 | SAQMMA11C0053 | 535300560 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONGOLIA | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MONGOLIA.
ULAANBAATAR EMBASSY COMPOUND REHABILITATION. ADD TOTAL $1,076,925 FOR 3 CHANGES TO CONTRACT FOR: CCA WORK, SWITCHGEAR ROOM, ADDITIONAL SHIPPING CO |
FOULGER-PRATT CONTRACTING, LLC | $1,076,925.00 | SAQMMA11C0059 | 099972734 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGER | 08/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADMINISTRATIVE
ACTION TO FUND CLIN 003 - ADDITIONAL BUILDINGS - AND TO INCREASE FUNDING FOR
CLIN 002 VALUE ADDED TAX (VAT). |
PERNIX GROUP, INC. | $6,910,667.00 | SAQMMA11C0131 | 939657847 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WAREHOUSE BUILDING CONSTRUCTION. | ENVIRO-MANAGEMENT & RESEARCH, INC. | $3,922,458.00 | SAQMMA11C0197 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOLIVIA | 09/09/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LIMA, LA PAZ, RIO DE JANEIRO&BUENOS AIRES - ENVIRONMENTAL SECURITY AND CHILLER UPGRADE. | THERMAL DYNAMICS INTERNATIONAL INC | $359,094.00 | SAQMMA11C0208 | 957010598 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOROCCO | 09/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN BUILD PROJECT FOR NEW EMBASSY COMPOUND | BL HARBERT INTERNATIONAL LLC | $150,578,664.00 | SAQMMA11C0228 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORWAY | 09/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION (ONLY) PROJECT TO BUILD A NEW EMBASSY COMPOUND (NEC) IN OSLO, NORWAY | WALSH CONSTRUCTION GROUP LLC | $177,929,000.00 | SAQMMA11C0235 | 963849760 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN&CONSTRUCTION OF A NEW OFFICE ANNEX (NOX) | BL HARBERT INTERNATIONAL LLC | $119,172,116.00 | SAQMMA11C0236 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LAOS | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD OF NEW EMBASSY COMPOUND IN VIENTIANE, LAOS. | BL HARBERT INTERNATIONAL LLC | $109,743,221.00 | SAQMMA11C0277 | 119778806 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PHASE 2 OF MAJOR RENOVATION AT US CONSULATE FRANKFURT | ENVIRO-MANAGEMENT & RESEARCH, INC. | $8,808,768.00 | SAQMMA11C0293 | 097777817 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 07/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | NCC HERAT, AFGHANISTAN - RENOVATIONS AND PSU. | CTS HARDLINE | $485,112.00 | SAQMMA11F0132 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | 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 | PHASE III - FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) AND TSS INSTALLATION AT NCC HERAT, AFGHANISTAN. | CTS HARDLINE | $173,075.00 | SAQMMA11F0132 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR - MANAGUA. | OES INCORPORATED | $1,173,625.00 | SAQMMA11F0155 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 09/15/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR - PANAMA. | OES INCORPORATED | $1,074,866.00 | SAQMMA11F0232 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | OMAN | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | MINIMUM WAGE INCREASE MANDATED BY OMANI GOVERNMENT | DESBUILD INCORPORATED | $37,812.00 | SAQMMA11F0345 | SAQMMA08D0001 | 825950371 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 08/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT&REPAIR. | OES INCORPORATED | $228,000.00 | SAQMMA11F0751 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ROCKVILLE | MD | UNITED STATES | 08/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | CHANGE ORDER TO INTERCONNECT CHILLERS AT U.S. EMBASSY LIMA, PERU. | NIKA & EMR JOINT VENTURE | $194,046.00 | SAQMMA11F0827 | SAQMMA08D0020 | 825385656 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK TO EXPAND FOOTPRINT OF THE FACILITY. | PERINI MANAGEMENT SERVICES INC | $397,046.00 | SAQMMA11F0951 | SAQMMA11D0023 | 130854128 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK REQUIRED TO COMPLETE THE PROJECT. | PERINI MANAGEMENT SERVICES INC | $321,632.00 | SAQMMA11F0951 | SAQMMA11D0023 | 130854128 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CHANGES TO THE CONTRACT BASED ON DIFFERING SITE CONDITIONS AND CHANGES TO MEET THE CHANGED SECURITY REQUIREMENTS ON SITE. | PERINI MANAGEMENT SERVICES INC | $4,931,948.00 | SAQMMA11F0951 | SAQMMA11D0023 | 130854128 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAIR CONTAINERIZED HOUSING UNITS. | PERINI MANAGEMENT SERVICES INC | $486,400.00 | SAQMMA11F0951 | SAQMMA11D0023 | 130854128 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/07/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $948,407.00 | SAQMMA11F1026 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/14/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $159,891.90 | SAQMMA11F1026 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $451,761.81 | SAQMMA11F1042 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/06/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $243,130.00 | SAQMMA11F1042 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 07/18/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $449,835.28 | SAQMMA11F1170 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 08/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NOT TO EXCEED CHANGE ORDER FOR GFE GENERATOR INSPECTION AND SERVICE | PAE GOVERNMENT SERVICES, INC. | $96,218.00 | SAQMMA11F1324 | SAQMMA11D0022 | 809790017 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/02/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NOT TO EXCEED CHANGE ORDER FOR CHU REFURBISHMENT | PAE GOVERNMENT SERVICES, INC. | $427,200.00 | SAQMMA11F1324 | SAQMMA11D0022 | 809790017 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NOT TO EXCEED CHANGE ORDER FOR WATER TANKS | PAE GOVERNMENT SERVICES, INC. | $398,880.00 | SAQMMA11F1324 | SAQMMA11D0022 | 809790017 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NOT TO EXCEED CHANGE ORDER FOR ABU UNITS. | PAE GOVERNMENT SERVICES, INC. | $406,862.00 | SAQMMA11F1324 | SAQMMA11D0022 | 809790017 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TEMPORARY TSS EQUIPMENT AND INSTALL | PAE GOVERNMENT SERVICES, INC. | $104,187.00 | SAQMMA11F1324 | SAQMMA11D0022 | 809790017 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MODIFICATION TO INCORPORATE SHIPPING REQUIREMENT | FRONTIER SYSTEMS INTEGRATORS LIMITED LIABILITY COMPANY | $46,388.77 | SAQMMA11F1649 | SALMEC07D0024 | 118300925 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NOT TO EXCEED CHANGE ORDER FOR GUARD TOWER OPTIONAL FEATURES | LAKESHORE ENGINEERING SERVICES, INC. | $792,983.00 | SAQMMA11F1806 | SAQMMA11D0021 | 838767960 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERCVICES | DECO, INC. | $29,960.80 | SAQMMA11F1922 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $32,613.06 | SAQMMA11F1922 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SHREVEPORT | LA | UNITED STATES | 07/07/2011 | COMPETED UNDER SAP | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | 1 SSC AND 8 CAGS FOR THE SHREVEPORT, LA FABRICATION PROJECT TO SUPPORT IRAQ PROJECTS FROM AUGUST 15, 2011 THROUGH FEBRUARY 29, 2012. | RDR, INC. | $446,558.46 | SAQMMA11F2123 | SAQMMA10D0092 | 183401611 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 07/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | SHENYANG HATCH INSTALLATION AT THE US CONSULATE IN SHENYANG, CHINA. | CEI GROUP, LLC | $54,905.00 | SAQMMA11F2279 | SALMEC07D0030 | 602153632 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 07/20/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II/III - PHYSICAL SECURITY UPGRADE (PSU) - CALGARY | OES INCORPORATED | $2,053,723.00 | SAQMMA11F2316 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 07/28/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | DECO, INC. | $11,336,637.50 | SAQMMA11F2394 | SAQMMA10D0067 | 045256000 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 07/27/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | RDR, INC. | $52,441.00 | SAQMMA11F2405 | SAQMMA10D0092 | 183401611 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $231,443.68 | SAQMMA11F2412 | SAQMMA10D0087 | 159836121 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/15/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | RDR, INC. | $4,405,196.44 | SAQMMA11F2909 | SAQMMA10D0092 | 183401611 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COMMISSIONING SERVICES FOR MAZAR E SHARIF, AFGHANISTAN. | EYP MISSION CRITICAL FACILITIES INCORPORATED | $248,368.00 | SAQMMA11F2990 | SAQMMA07D0016 | 112049874 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 08/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT - DUSHANBE. | CTS HARDLINE | $1,248,872.00 | SAQMMA11F3028 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/01/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II/III/IV - PHYSICAL SECURITY UPGRADE (PSU) AND FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR - MATAMOROS, MEXICO. | CTS HARDLINE | $4,765,500.00 | SAQMMA11F3162 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/06/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II/III/IV - PHYSICAL SECURITY UPGRADE (PSU) AND FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT - NUEVO LAREDO, MEXICO. | OES INCORPORATED | $3,599,391.00 | SAQMMA11F3244 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/07/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV - FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR PROJECT - U.S. CONSULATE GENERAL GUADALAJARA, MEXICO. | OES INCORPORATED | $1,546,500.00 | SAQMMA11F3289 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/08/2011 | COMPETED UNDER SAP | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONSTRUCTION SURVEILLANCE SERVICES | US INVESTIGATIONS SERVICES, PROFESSIONAL SERVICES DIVISION, INC. | $186,660.14 | SAQMMA11F3370 | SAQMMA10D0087 | 159836121 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MARLTON | NJ | UNITED STATES | 09/16/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | CONTINUED CLAIM&LITIGATION SUPPORT SERVICES FOR OBO PORT AU PRINCE PROJECT | BARBA CONSULTING INCORPORATED | $551,283.88 | SAQMMA11F3760 | SALMEC07D0020 | 617615997 |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GUINEA | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR AT U.S. EMBASSY FREETOWN, GUINEA. | CTS HARDLINE | $1,594,476.00 | SAQMMA11F3822 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR AT U.S. EMBASSY FREETOWN, SIERRA LEONE. | OES INCORPORATED | $979,828.00 | SAQMMA11F3827 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TOGO | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR - U.S. EMBASSY LOME. | OES INCORPORATED | $720,682.00 | SAQMMA11F3877 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIETNAM | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD CONSTRUCTION OF THE CHIEF OF MISSION ROOFING REPLACEMENT RESIDENCE IN HANOI, VIETNAM. | COMPETITION ROOFING INCORPORATED | $777,645.84 | SAQMMA11F3937 | SALMEC07D0032 | 174946327 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR AT U.S. EMBASSY SANTIAGO, CHILE. | OES INCORPORATED | $3,570,717.00 | SAQMMA11F4070 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT AND REPAIR AT US EMBASSY DAR ES SALAAM, TANZANIA. | OES INCORPORATED | $1,424,764.00 | SAQMMA11F4243 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LUXEMBOURG | 09/24/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE III/IV FORCED ENTRY/BALLISTIC RESISTANT (FE/BR) PRODUCT REPLACEMENT&REPAIR. | OES INCORPORATED | $610,822.00 | SAQMMA11F4291 | SAQMMA07D0009 | 141172358 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TRINIDAD AND TOB | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD OF CONSULAR WAITING AREA IN PORT OF SPAIN, TRINIDAD | MESAN-MARTINEZ JOINT VENTURE LLP | $856,000.00 | SAQMMA11F4440 | 626405257 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CONGO,DEMOCRA | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | D/B EMERGENCY EGRESS AND ACCESSIBILITY | SPECIALTY CONSTRUCTION MANAGEMENT, INC | $4,762,372.00 | SAQMMA11F4519 | SAQMMA08D0017 | 007240653 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZIMBABWE | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | DESIGN AND CONSTRUCTION SERVICES FOR PHYSICAL SECURITY UPGRADES AT THE U.S. EMBASSY HARARE, ZIMBABWE. | TRISON CONSTRUCTION INC | $3,145,450.00 | SAQMMA11F4583 | SAQMMA08D0019 | 160109500 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | D/B FACADE FALL ARREST PANEL INSTALLATION | MESAN-MARTINEZ JOINT VENTURE LLP | $1,687,580.00 | SAQMMA11F4604 | SAQMMA08D0015 | 626405257 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BANGLADESH | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENOVATION OF USAID OFFICE SPACE. | ENVIRO-MANAGEMENT & RESEARCH INC | $6,214,763.00 | SAQMMA11F4608 | SAQMMA08D0010 | 097777817 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RENOVATION OF US CONSULATE BUILDING FOR ADDITIONAL OFFICE SPACE AND IMPROVEMENTS TO VISA APPLICANT AREAS. | ENVIRO-MANAGEMENT & RESEARCH INC | $11,635,299.00 | SAQMMA11F4618 | SAQMMA08D0010 | 097777817 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBYA | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TEMPORARY FACILITY FIT-OUT AND INSTALLATION | FALCON SPECTRUM JOINT VENTURE, LLC | $998,000.00 | SAQMMA11F4684 | SAQMMA11D0066 | 800771490 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 09/30/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PHASE II/III PHYSICAL SECURITY UPGRADE (PSU), U.S. EMBASSY MONTEVIDEO. | CTS HARDLINE | $2,517,670.00 | SAQMMA11F4745 | SAQMMA07D0010 | 609233288 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PROVIDE ALL LABOR, MATERIAL AND EXPERTISE TO REHABILITATE AND PERFORM SECURITY UPGRADES TO A CAMP IN IRAQ. | ARKEL INTERNATIONAL, L.L.C. | $28,791,318.00 | SAQMMA11F4836 | SAQMMA11D0026 | 071933279 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTAINERIZED HOUSING UNITS FOR EMBASSY WEST AND UNAMI SITES IN BAGHDAD, IRAQ. | PERNIX - LEDCOR - SERKA JOINT VENTURE | $80,252,537.00 | SAQMMA11F4860 | SAQMMA11D0027 | 965958064 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST PALM BEACH | FL | UNITED STATES | 09/15/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONSULTING SERVICES. | FTI CONSULTING, INC. | $210,000.00 | SAQMMA11L2151 | SAQMMA10A0179 | 049893410 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTIN | TX | UNITED STATES | 09/16/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LITIGATION SUPPORT | INFOEDGE TECHNOLOGY INCORPORATED | $171,878.00 | SAQMMA11L2172 | SALMEC07A0002 | 800497562 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WEST PALM BEACH | FL | UNITED STATES | 09/24/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | LITIGATION SUPPORT | FTI CONSULTING, INC. | $492,840.00 | SAQMMA11L2684 | SAQMMA10A0179 | 049893410 | |
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 07/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FORCED ENTRY BALISTIC DOORS AND WINDOWS | SIMPLEXGRINNELL LP | $71,800.00 | SAQMMA11M0239 | 113027015 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRE PROTECTION EQUIPMENT | SIMPLEXGRINNELL LP | $87,818.00 | SAQMMA11M0239 | 113027015 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRE PROTECTION EQUIPMENT | SIMPLEXGRINNELL LP | $120,430.00 | SAQMMA11M0239 | 113027015 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 07/14/2011 | NOT COMPETED | FIRM FIXED PRICE | DOOR REPLACEMENT | NORSHIELD SECURITY PRODUCTS, LLC | $38,430.00 | SAQMMA11M1341 | 966446403 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NICARAGUA | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTION OF DEDICATED POWER FEEDER IN MANAGUA, NICARAGUA | MISCELLANEOUS FOREIGN CONTRACTORS | $891,775.00 | SAQMMA11M1699 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 08/31/2011 | NOT COMPETED | FIRM FIXED PRICE | FORCE ENTRY BALLASTIC RESISTANT DOORS AND WINDOWS | NORSHIELD SECURITY PRODUCTS, LLC | $57,879.00 | SAQMMA11M1836 | 966446403 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LORTON | VA | UNITED STATES | 08/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FIRE PROTECTION EQUIPMENT | RNK INTERNATIONAL, INC. | $27,780.00 | SAQMMA11M1837 | 182157982 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/12/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | NATIONAL ACADEMY OF SCIENCES IS TO CONSTRUCT THE TWO SECURITY WALLS ON BOTH SIDES OF THE NAS BUILDING IN ACCORDANCE WITH ATTACHED SOW AT A COST NOT TO EXCEED $10 | NATIONAL ACADEMY OF SCIENCES | $100,000.00 | SAQMMA11M2089 | 041964057 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTGOMERY | AL | UNITED STATES | 09/21/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | METAL WINDOW AND DOOR MANUFACTURING | NORSHIELD SECURITY PRODUCTS, LLC | $38,430.00 | SAQMMA11M2311 | 966446403 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTIOPN AT SA-11B | COLUMBIA ENTERPRISES INC | $51,724.58 | SAQMMA11M2597 | 807443205 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 09/29/2011 | NOT COMPETED | FIXED PRICE AWARD FEE | THE PURPOSE OF THIS REQUEST IS TO PURCHASE A MODULAR VAULT FOR THE COURIER OFFICE IN SAO PAULO BRASIL. | JACKSON SMITH CONSTRUCTION, LLC | $205,277.10 | SAQMMA11M2623 | 826057197 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 09/23/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PAYMENT OF LUMP SUMP - JAS RENOVATIONS | MISCELLANEOUS FOREIGN CONTRACTORS | $77,160.79 | SBE20011M1336 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/29/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | FINAL SETTLEMENT ON ALL REQUESTS FOR EQUITABLE AJDUSTMENT RESULTING FORM SPECIFICATION CHANGES AND ADDITOINAL WORK REQUESTED BY THE GOVERNMENT- UNDER THE PROJ | ELMI OLINDO & CO PLC | $161,482.06 | SGE50008F0367 | SGE50008D0015 | 850453594 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/28/2011 | COMPETITIVE DELIVERY ORDER | FIRM FIXED PRICE | CONSTRUCTION OF A REGIONAL LAB IN BHAR DAR, ETHIOPIA (PEPFAR): M004 - FINAL SETTLEMENT ON ALL REQUESTS FOR EQUITABLE ADJUSTMENT RESULTING FROM CHNAGES TO THE CONTR | ELMI OLINDO & CO PLC | $53,940.53 | SGE50008F0368 | SGE50008D0015 | 850453594 | |||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MODIFICATION ISSUED TO INCLUDE ADDITIONAL WORK TO THE PHYSICAL SECURITY UPGRADE PROJECT AT THE U. S. CONSULATE DÜSSELDORF, GERMANY | BILFINGER BERGER AG | $111,401.14 | SGE50009C0058 | 629868220 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/08/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | ADDITION OF KITCHEN AND OTHER WORK ELEMENTS | QAVI ENGINEERS (PVT) LIMITED | $2,697,775.00 | SGE50010C0012 | 645460700 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | M003: INCORPORATION OF ADDITIONAL WORK FOR THE INSTALLATION OF A NEW WATER SUPPLY SYSTEM FOR THE EMERGENCY BOARDER GUARD POST, SHURABAD, TAJIKISTAN. | ENTERPRISE OF LIABILITY LIMITED ELL BSK ASIA | $93,163.00 | SGE50010C0037 | 683516912 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/18/2011 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTION OF THE PHYSICAL SECURITY UPGRADE (PSU) OF THE SAFE HEAVEN&THE PRINCIPAL OFFICE RESIDENCE AT THE U.S. CONSULATE IN PESHAWAR, PAKISTAN | QAVI ENGINEERS (PVT) LIMITED | $210,000.00 | SGE50011C0061 | 645460700 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ROOF RENOVATION PROJECT - JOACHIM BECHER-STR. 19 FRANKFURT | GERHARD DINGES | $131,552.07 | SGE50011C0081 | 323393918 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | POLAND | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ANTI FLOODING DESIGN BUILD CONSTRUCTION PROJECT | WARBUD SKE FM SP Z O O | $616,905.69 | SGE50011C0108 | 422275383 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MONTENEGRO | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD SERVICE OF THE EMERGENCY GENERATOR PROJECT AT THE U.S. EMBASSY IN PODGORICA, MONTENEGRO | MISCELLANEOUS FOREIGN CONTRACTORS | $617,561.66 | SGE50011C0110 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/26/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF THREE CARE&TREATMENT CENTERS | SALEM CONSTRUCTION LTD | $594,431.74 | SGE50011F0351 | SGE50009D0026 | 565442100 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/19/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF 2 NEW CARE&TREATMENT FACILITIES | C S I CONSTRUCTIONS 1997 LTD | $355,989.00 | SGE50011F0352 | SGE50009D0027 | 535096200 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF LABS | SALEM CONSTRUCTION LTD | $854,701.65 | SGE50011F0411 | SGE50009D0026 | 565442100 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF LABS | C S I CONSTRUCTIONS 1997 LTD | $2,214,613.36 | SGE50011F0413 | SGE50009D0027 | 535096200 | ||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 08/19/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION OF A TEMPORARY PERIMETER FENCE AT STECHER/ROMAIN | TECINA, S.A. | $204,340.80 | SHA70011M1225 | 872023742 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | GUARD SHACKS FOR BANANA PLANTATION | MISCELLANEOUS FOREIGN CONTRACTORS | $28,000.00 | SHA70011M1750 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO-XJMY0247-RENOVATION OF POST 1 AND ENTRANCE LOBBY, CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $76,934.23 | SIN65011C1513 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO XJMY0249 - REPLACEMENT OF WATERPROOFING -GARAGE ROOF | MISCELLANEOUS FOREIGN CONTRACTORS | $80,323.43 | SIN65011C1514 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 07/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OFFICE SPACE RECONFIGURATION FOR GSO OFFICES AND FACILITY MANAGEMENT OFFICE AT THE CHANCERY BUILDING. | MISCELLANEOUS FOREIGN CONTRACTORS | $101,039.55 | SJA80011C1501 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CARPORT AWNING INSTALLATION AT THE ANNEX COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $109,706.86 | SKS70011M1738 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KOSOVO | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PERIMETER FENCING AND LIGHTING CONSTRUCTION PROJECT: NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $287,680.60 | SKV42011M0647 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MOD TO INCLUDE ADDITIONAL WORKS ON PAS AND EOB BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,935.48 | SNI01411C0457 | 123456787 | ||||
| Y111 | CONSTRUCTION OF OFFICE BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF A NEW GUARD HUT AT THE CMR AT ADNAVALLEY HOUSE, BELFAST. | MISCELLANEOUS FOREIGN CONTRACTORS | $117,721.97 | SUK56011C1916 | 123456787 | ||||
| Y112 | CONSTRUCT/CONF SPACE & FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVAKIA | 09/21/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | ADDITIONAL WORK TO UPGRADE EXISTING ELECTRICAL SYSTEMS AT THE UNITED STATES EMBASSY, BRATISLAVA, SLOVAKIA. | SPECTRUM ELECTRICAL SERVICES, INC | $422,011.00 | SAQMMA10F4716 | SAQMMA08D0007 | 786602466 | ||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $111,040.00 | SAF20011C0406 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $56,454.84 | SAF20011M0440 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 11/02/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,078.95 | SGR10008M0592 | 123456787 | |||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $76,719.00 | SAF20011C0784 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 03/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEW STORM WATER RETENTION | ARGE DB GROSSENGOTTERN BICKHARDT BAU AG/STANG BAU GMBH | $28,098.27 | SGE50010C0054 | 341469174 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION WORKS ON STORM WATER RETENTION | ARGE DB GROSSENGOTTERN BICKHARDT BAU AG/STANG BAU GMBH | $39,547.00 | SGE50010C0054 | 341469174 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 05/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | STORM WATER RETENTION | ARGE DB GROSSENGOTTERN BICKHARDT BAU AG/STANG BAU GMBH | $74,998.40 | SGE50010C0054 | 341469174 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACE PLUMBING, SPACE HEATING, BATHROOMS AND INTERVENTION AND RADIATORS COVER AT A GOVERNMENT OWNED RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $113,131.26 | SGR10011C0626 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WATERPROOFING AND PAINTING OF VAN BUREN RESIDENCE LOCATED AT 18 PARNITHOS STREET, P. PSYCHICO | MISCELLANEOUS FOREIGN CONTRACTORS | $40,404.04 | SGR10011M0817 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 06/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING OF INTERIOR AND EXTERIOR AND REPAIR OF WOODEN FLOOR | MISCELLANEOUS FOREIGN CONTRACTORS | $27,485.38 | SGR10011M0834 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 01/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | -- | MISCELLANEOUS FOREIGN CONTRACTORS | $40,845.00 | SIS40011C0406 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 04/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF CARDIO GYM FACILITY AT U.S EMBASSY, ISLAMABAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $55,000.00 | SPK33011C5544 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/17/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF GUARD TOWERS AT US EMBASSY, ISLAMABAD | MISCELLANEOUS FOREIGN CONTRACTORS | $74,312.08 | SPK33011C5562 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF
GOVERNMENT OWNED HOUSE IN ISLAMABAD. HOUSE ADDRESS: HOUSE # 46, ATTA TURK AVENUE, G-6/4, ISLAMABAD |
MISCELLANEOUS FOREIGN CONTRACTORS | $52,960.00 | SPK33011C5564 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,424.35 | SGR10011M0503 | 123456787 | |||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION WORKS AT MADISON RESIDENCE LOCATED AT 9 YIASSEMION STREET, PALEO PSYCHICO | MISCELLANEOUS FOREIGN CONTRACTORS | $38,422.58 | SGR10011M1003 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GREECE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PURCHASE AND INSTALLATION OF SOLAR PANELS AND TRIPLE ENERGY BOILERS IN VARIOUS U.S. GOVERNMENT-OWNED RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $41,619.34 | SGR10011M1500 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | RENOVATION OF SITTING AREA OUTSIDE THE CAFETERIA. CONTRACT MODIFIED. | MISCELLANEOUS FOREIGN CONTRACTORS | $39,698.97 | SPK33011C5544M001 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ENTRANCE UPGRADE AT US CONSULATE, PESHAWAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $100,189.68 | SPK33011C5579 | 123456787 | ||||
| Y119 | CONSTRUCT/OTHER ADMIN & SVCS BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/09/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | IPOD NEW KITCHEN ROOF COVERING, US EMBASSY, ISLAMABAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $33,564.85 | SPK33011C5598 | 123456787 | ||||
| Y141 | CONSTRUCT/HOSPITALS & INFIRMARIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 06/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GONDER, ETHIOPIA "PEPFAR-ETHIOPIA" CONSTRUCTION OF THE COMPREHENSIVE OUTPATINET CENTER | ELMI OLINDO & CO PLC | $7,877,500.00 | SGE50011C0049 | 850453594 | ||||
| Y141 | CONSTRUCT/HOSPITALS & INFIRMARIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF A NEW OPD ANNEX AT THE DIL CHORA HOSPITAL IN DIRE DAWA, ETHIOPIA (PEPFAR). | ELMI OLINDO & CO PLC | $2,837,167.04 | SGE50011C0064 | 850453594 | ||||
| Y141 | CONSTRUCT/HOSPITALS & INFIRMARIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 09/21/2011 | FULL AND OPEN COMPETITION | FIXED PRICE AWARD FEE | ETHIOPIA (PEPFAR) - EXTENSION OF HOSPITAL BUILDING | RAMA CONSTRUCTION PLC | $3,076,765.90 | SGE50011C0071 | 850503802 | ||||
| Y142 | CONSTRUCT/LABORATORIES & CLINICS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 05/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF A REGIONAL LABORATORY IN HAWASSA, ETHIOPIA | UNIVERSAL CONSTRUCTION | $2,728,909.28 | SGE50011C0028 | 565564093 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 12/13/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF BORDER CROSSING FACILITIES ON BEHALF OF THE EXPORT CONTROL AND RELATED BORDER SECURITY PROGRAM AT THE AMERICAN EMBASSY BISHKEK, KYRGYZSTAN. | TASK FORCE INNOVATIONS | $207,390.28 | SGE50011C0002 | 683523647 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TURKMENISTAN | 12/04/2010 | NOT COMPETED | FIRM FIXED PRICE | CONTRACTOR TO DO MAKE READY (RENNOVATION WORKS) IN DCR | MISCELLANEOUS FOREIGN CONTRACTORS | $58,465.00 | STX10011C0218 | 123456787 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EMCOR TO SUPPORT THE HR BUREAU'S UPCOMING SCHEDULED OFFICE MOVES AND RENOVATION PROJECTS FOR SA-1 AND HST. | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $75,000.00 | SAQMMA11F0332 | SAQMPD04C1043 | 858888761 | |
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EMCOR TO SUPPORT THE OES BUREAU'S UPCOMING SCHEDULED OFFICE RENOVATION PROJECTS -- OPERATION AND MAINTENANCE SERVICES | CONSOLIDATED ENGINEERING SERVICES INCORPORATED | $26,000.00 | SAQMMA11F0405 | SAQMPD04C1043 | 858888761 | |
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 04/08/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | USEMB BISHKEK, KYRGYZSTAN; CONSTRUCTION OF TWO-STORY EXBS BORDER CROSSING SHELTERS; EXERCISE OF OPTION ITEM ONE, FOR CONSTRUCTION OF TWO ADDITIONAL SHELTERS. | TASK FORCE INNOVATIONS | $197,390.28 | SGE50011C0002 | 683523647 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 04/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FACILITIES-INSTALLATION METERING SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $119,720.04 | SSW80011C0006 | 123456787 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NETHERLANDS ANT | 09/12/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF OFFICE BUILDING | TRISON CONSTRUCTION INC | $2,077,350.00 | SAQMMA11F3356 | SAQMMA08D0019 | 160109500 | ||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHRAIN | 09/19/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | D/B SERVICES TO UPGRADE THE PCC IN MANAMA, BAHRAIN. | FALCON SPECTRUM JOINT VENTURE, LLC | $906,324.00 | SAQMMA11F3913 | SAQMMA11D0066 | 800771490 | |||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/22/2011 | FULL AND OPEN COMPETITION | ONLY ONE SOURCE - OTHER | FIRM FIXED PRICE | CONSTRUCTION SERVICES FOR BARRIER FREE ACCESSIBILITY IMPROVEMENTS AT THE U.S. EMBASSY MEXICO CITY, MEXICO | MARTINEZ INTERNATIONAL CORPORATION | $629,991.00 | SAQMMA11F4166 | SAQMMA08D0002 | 186533840 | ||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 08/29/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FUNDING PROVIDED FOR FACILITIES SUPPORT SERVICES. | BERKLEY PROPERTY ASSOCIATES, LLC | $195,216.60 | SAQMMA11L1754 | SAQMMA09A0742 | 605460877 | |
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - NEW REINFORCED MASONRY WALL AT MSGQ | MISCELLANEOUS FOREIGN CONTRACTORS | $25,640.95 | SCI80011M1176 | 123456787 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 07/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | USEMB BISHKEK, KYRGYZSTAN; EXBS BORDER CROSSING CHECKPOINT CONSTRUCTION; EXERCISE OF OPTION ITEM TWO (CONSTRUCTION OF 13 WATCHTOWERS). THE REMAINING 11 AUTHORI | TASK FORCE INNOVATIONS | $328,171.26 | SGE50011C0002 | 683523647 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 07/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | US EMB BISHKEK; FACILITY REPAIRS TO EXBS BORDER CHECKPOINT AT DOSTUK | CBI-MEGALIT JV | $39,134.00 | SGE50011C0053 | 683526030 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KYRGYZSTAN | 08/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | U.S. EMBASSY BISHKEK; ADDITIONAL WORK REQUIRED FOR EXBS BORDER CROSSING CHECKPOINT: DOSTUK | CBI-MEGALIT JV | $28,743.23 | SGE50011C0053 | 683526030 | ||||
| Y152 | CONSTRUCT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TAJIKISTAN | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | US EMBASSY DUSHANBE, TAJIKISTAN; RENOVATION OF KNB ACADEMY KITCHEN | ENTERPRISE OF LIABILITY LIMITED ELL BSK ASIA | $178,159.00 | SGE50011C0054 | 683516912 | ||||
| Y159 | CONSTRUCT/OTHER INDUSTRIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOLDOVA | 05/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ODC PROJECT - TIRNOVA REHAB (ROOF REPAIR)(PO) | MISCELLANEOUS FOREIGN CONTRACTORS | $64,000.00 | SMD70011M0234 | 123456787 | ||||
| Y159 | CONSTRUCT/OTHER INDUSTRIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOLDOVA | 05/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ODC PROJECT - TIRNOVA REHAB (WINDOWS AND DOORS REPL)(PO) | MISCELLANEOUS FOREIGN CONTRACTORS | $90,000.00 | SMD70011M0235 | 123456787 | ||||
| Y159 | CONSTRUCT/OTHER INDUSTRIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOLDOVA | 05/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ODC PROJECT - TIRNOVA REHAB (LAUNDRY BUILDING)(PO) | MISCELLANEOUS FOREIGN CONTRACTORS | $160,000.00 | SMD70011M0236 | 123456787 | ||||
| Y159 | CONSTRUCT/OTHER INDUSTRIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MOLDOVA | 05/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ODC PROJECT - TIRNOVA REHAB (TOILETS BLDG)(PO) | MISCELLANEOUS FOREIGN CONTRACTORS | $77,000.00 | SMD70011M0237 | 123456787 | ||||
| Y161 | CONSTRUCT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNGARY | 06/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REQUEST FOR MAKE READY AT MATYAS APT # "H" | MISCELLANEOUS FOREIGN CONTRACTORS | $45,423.53 | SHU20011M1306 | 123456787 | ||||
| Y161 | CONSTRUCT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HUNGARY | 07/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REQUEST FOR MAKE READY AT BATHORY STREET 8 | MISCELLANEOUS FOREIGN CONTRACTORS | $32,682.68 | SHU20011M1394 | 123456787 | ||||
| Y161 | CONSTRUCT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR AND RE-ROOF OF EMBASSY OWNED FAMILY QUARTERS | MISCELLANEOUS FOREIGN CONTRACTORS | $85,895.05 | SUK56011M1240 | 123456787 | ||||
| Y166 | CONSTRUCTION OF PENAL FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/03/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONTRACT
MODIFICATION BAGHLAN, AFGHANISTAN - NEW PRISON CONSTRUCTION CHANGE ORDER FOR DIFFERING SITE CONDITIONS |
OMRAN CONSULTING, CONSTRUCTION AND ENGINEERING | $787,897.39 | SGE50010C0029 | 954553744 | ||||
| Y166 | CONSTRUCTION OF PENAL FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/03/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | KABUL,
AFGHANISTAN CONSTRUCTION SERVICES INDUSTRIES BUILDING AT THE POL-I-CHARKHI PRISON COMPLEX |
ARAO - AFGHANISTAN REHABILITATION AND ARCHETICTURAL ORGANIZE COMPANY | $96,760.00 | SGE50011C0012 | 850450123 | ||||
| Y166 | CONSTRUCTION OF PENAL FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 06/24/2011 | NOT COMPETED | FIRM FIXED PRICE | KABUL, AFGHANISTAN - RENOVATION OF POL-I-CHARKHI PRISON WINGS | BATOOR DESIGN AND CONSTRUCTION INCORPORATE(BDCI) | $151,581.43 | SGE50011C0045 | 954559485 | ||||
| Y166 | CONSTRUCTION OF PENAL FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 08/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | WARDAK, AFGHANISTAN - MODIFICATION TO CONSTRUCTION PROJECT FOR THE A NEW PRISON BUILDING TO INCLUDE CHANGES TO THE PERIMETER FENCING | ARAO - AFGHANISTAN REHABILITATION AND ARCHETICTURAL ORGANIZE COMPANY | $68,269.85 | SGE50010C0030 | 850450123 | ||||
| Y166 | CONSTRUCTION OF PENAL FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | KABUL, AFGHANISTAN - RENOVATION OF POL-I-CHARKHI PRISON WINGS. | BATOOR DESIGN AND CONSTRUCTION INCORPORATE(BDCI) | $39,122.00 | SGE50011C0045 | 954559485 | ||||
| Y169 | CONSTRUCT/OTHER RESIDENTIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRALIA | 06/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF POWDER ROOM AT PERTH CGR | MISCELLANEOUS FOREIGN CONTRACTORS | $26,424.31 | SAS60011M0038 | 123456787 | ||||
| Y169 | CONSTRUCT/OTHER RESIDENTIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 04/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RESIDENCE RENOVATION: ELECTRICAL , PLUMBING AND CONSTRUCTION WORKS. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,345.18 | SSG20011M0776 | 123456787 | ||||
| Y169 | CONSTRUCT/OTHER RESIDENTIAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM, REMODELING OF BATHROOMS 20A MUTENDE | MISCELLANEOUS FOREIGN CONTRACTORS | $27,751.67 | SZA60011M0951 | 123456787 | ||||
| Y179 | CONSTRUCT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $148,657.00 | SAF20010C0522 | 123456787 | ||||
| Y179 | CONSTRUCT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $86,760.00 | SAF20011M0649 | 123456787 | ||||
| Y179 | CONSTRUCT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 03/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVISION AND UPGRADE OF WAREHOUSE FACILITY FOR 1 YEAR FOR SOFLE TEAM. | MISCELLANEOUS FOREIGN CONTRACTORS | $73,066.67 | SNI01411M0349 | 123456787 | ||||
| Y179 | CONSTRUCT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 06/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION OF
GOVERNMENT OWNED HOUSE IN ISLAMABAD. HOUSE ADDRESS: HOUSE # 8A&B, F-7/3, ISLAMABAD |
MISCELLANEOUS FOREIGN CONTRACTORS | $58,580.00 | SPK33011C5563 | 123456787 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 10/28/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TAS::19 0535 000::TAS | MAKATI DEVELOPMENT CORPORATION (0000) | $65,446.48 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GABON | 12/20/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TO PROVIDE FUNDING TO MODIFY THE NEC CONTRACT FOR THE CONTRACTOR TO PROVIDE (6) ADDITIONAL BORINGS TO DEFINE AND QUANTIFY AN AREA IN THE NOB OF LOW BEARING CAPA | BL HARBERT INTERNATIONAL LLC | $48,263.45 | SAQMMA10C0136 | 119778806 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 02/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FIELD COR INPUT | MAKATI DEVELOPMENT CORPORATION (0000) | $44,113.00 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 02/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FIELD COR MOD INPUT | MAKATI DEVELOPMENT CORPORATION (0000) | $53,416.00 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 02/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FIELD MOD INPUT | MAKATI DEVELOPMENT CORPORATION (0000) | $41,673.19 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BOSNIA AND HERZ | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK IN SCOPE | CADDELL CONSTRUCTION COMPANY INCORPORATED | $185,590.00 | SAQMMA07C0057 | 102087285 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 02/04/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADD FUNDING IN
THE AMOUNT OF $33,731 TO REIMBURSE CONTRACTOR FOR COSTS INCURRED IN PREPARING
PROPOSAL TO ADD SPRINKLER SYSTEM TO THE SECOND FLOOR OF THE OBX AT T |
DESBUILD INCORPORATED | $33,731.00 | SAQMMA07C0067 | 825950371 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GABON | 02/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE PURPOSE OF THIS ACTION IS TO PROVIDE PAYMENT FOR THE PROCUREMENT, INSTALLATION, TESTING AND COMMISSIONING OF THE UTILITY SERVICE MEDIUM VOLTAGE SWITCHGEAR IN T | BL HARBERT INTERNATIONAL LLC | $102,044.00 | SAQMMA10C0136 | 119778806 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/22/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACEMENT OF 17EA WINDOWS AND 2EA TERRACE DOORS AT U.S. RESIDENCE GOLDFINKWEG 20 IN BERLIN | MISCELLANEOUS FOREIGN CONTRACTORS | $40,079.61 | SGE21011C0391 | 123456787 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOMENTUM COR FIELD INPUT OF RFPS | MAKATI DEVELOPMENT CORPORATION (0000) | $122,715.50 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MOMENTUM COR FIELD INPUT OF RFPS | MAKATI DEVELOPMENT CORPORATION (0000) | $258,455.00 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 08/31/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INPUT OF FIELD COR MODIFICATION | MAKATI DEVELOPMENT CORPORATION (0000) | $5,000,000.00 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PHILIPPINES | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INPUT OF COR FIELD MODIFICATION M024 | MAKATI DEVELOPMENT CORPORATION (0000) | $92,366.69 | SAQMMA07C0044 | 718817539 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LITHUANIA | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LITHUANIA.
VILNIUS CHANCERY REHAB XJBS0062. ADD $26,907.40 FOR FIELD MODS 005 AND 011 AS FOLLOWS: (1) $25,000 PER PREVIOUSLY FIELD MOD 005 TO REMOVE STAIRS AND DEMOLIS |
WESTON SOLUTIONS INCORPORATED | $26,907.40 | SAQMMA07C0069 | 044519429 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SPRINGFIELD | VA | UNITED STATES | 07/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FINALIZE ADDITIONAL WORK ON THE PROJECT. | ENVIRO-MANAGEMENT & RESEARCH INC | $375,545.54 | SAQMMA08C0251 | 097777817 | ||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM- LOBBY WOODEN WALL PANELS REPLACEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $42,368.59 | SBR82011M1802 | 123456787 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 07/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATE OFFICE FOR NEW DVC ROOM | MISCELLANEOUS FOREIGN CONTRACTORS | $37,597.69 | SBR82011M1862 | 123456787 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/27/2011 | NOT COMPETED | FIRM FIXED PRICE | CONSULAR SECTION BEAUTIFICATION WORK (OFFICE RECONFIGURATION). | MISCELLANEOUS FOREIGN CONTRACTORS | $113,296.62 | SJA80011M2120 | 123456787 | ||||
| Y199 | CONSTRUCT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | BATHROOM WALL TILE REPLACEMENT SERVICES FOR CHANCERY BUILDING. | MISCELLANEOUS FOREIGN CONTRACTORS | $45,996.07 | SJA80011M2131 | 123456787 | ||||
| Y222 | CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PURCHASE OF PAVING REPAIR SERVICES ON BEHALF OF THE U.S. CONSULATE GENERAL, FRANKFURT, GERMANY. | GEBR. KEMMLER GMBH & CO. KG | $47,144.46 | SGE50011M0233 | 319731857 | ||||
| Y224 | CONSTRUCT/PARKING FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PANAMA | 03/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BUILD NEW PARKING LOT FOR CONSULATE CUSTOMERS AT NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $30,750.00 | SPM07011M0253 | 123456787 | ||||
| Y224 | CONSTRUCT/PARKING FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SIERRA LEONE | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCTION OF VEHICLE PARKING BAY | MISCELLANEOUS FOREIGN CONTRACTORS | $27,669.98 | SSL20011M0685 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 05/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PURCHASE OF GASOLINE FOR FLEET VEHICLES | MISCELLANEOUS FOREIGN CONTRACTORS | $92,886.56 | SBE20011D0018 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 04/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - DIESEL FOR MISSION RESIDENTIAL GENSETS | MISCELLANEOUS FOREIGN CONTRACTORS | $45,017.89 | SGH10011M0205 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 06/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - DIESEL FOR AMC GENERATOORS | MISCELLANEOUS FOREIGN CONTRACTORS | $45,772.79 | SGH10011M0399 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 04/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPLY AND INSTALLATION OF GROUND FUEL TANK AT THE WAREHOUSE. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,005.56 | SSG20011M0997 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - DIESEL FOR AMC VEHICLES - STATE - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,323.53 | SGH10011M0646 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - DIESEL FOR RESIDENTIAL GENSETS - STATE - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,117.65 | SGH10011M0647 | 123456787 | ||||
| Y241 | CONSTRUCT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GHANA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMM - PETROL FOR AMC VEHICLES - STATE - ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $34,894.12 | SGH10011M0648 | 123456787 | ||||
| Y242 | CONSTRUCT/HEATING & COOLING PLANTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 07/06/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | OMC/COE REPLACE HEAT EXCHANGER | MISCELLANEOUS FOREIGN CONTRACTORS | $42,809.00 | SEG30011M0742 | 123456787 | ||||
| Y243 | CONSTRUCT/POLLUTE ABATEMENT & CONTR | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | IDIQ TASK ORDER FOR BULK FUNDING FOR ASBESTOS ABATEMENT SERVICES. | MISCELLANEOUS FOREIGN CONTRACTORS | $118,750.00 | SJA80011F1608 | SJA80011D1505 | 123456787 | |||
| Y245 | CONSTRUCT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 12/21/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF ONE WATER WELL ON MAIN COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $52,439.75 | SLI60011C0001 | 123456787 | ||||
| Y245 | CONSTRUCT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 02/25/2011 | NOT COMPETED | FIRM FIXED PRICE | NEC- REPLACEMENT WATER TANK FOR RESIDENTIAL WATER DELIVERIES | MISCELLANEOUS FOREIGN CONTRACTORS | $44,955.86 | STZ20011M0391 | 123456787 | ||||
| Y245 | CONSTRUCT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 07/26/2011 | NOT COMPETED | FIRM FIXED PRICE | WATER LINE CONNECTION FOR NEC | MISCELLANEOUS FOREIGN CONTRACTORS | $93,849.96 | SBY70011C0650 | 123456787 | ||||
| Y245 | CONSTRUCT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BURUNDI | 09/28/2011 | NOT COMPETED | FIRM FIXED PRICE | MUDUBUGU WATER PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $49,653.99 | SBY70011M0880 | 123456787 | ||||
| Y245 | CONSTRUCT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LIBERIA | 09/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONSTRUCTION OF ONE WATER WELL ON MAIN COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $47,582.05 | SLI60011C0001 | 123456787 | ||||
| Y245 | CONSTRUCT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RESERVE WATER TANK TO BE INSTALLED AT 93 ADA ESTATE | MISCELLANEOUS FOREIGN CONTRACTORS | $44,306.60 | STZ20011M1384 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 12/11/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::190112:TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $130,546.00 | SAF20011M0326 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 11/22/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | KARACHI - TEMPORARY TOILETS FOR LGF AND RANGERS | RELIANCE SERVICES COMPANY | $41,817.12 | SPK40011M0036 | 645513115 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 01/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0113::TAS | MISCELLANEOUS FOREIGN CONTRACTORS | $137,746.00 | SAF20011M0326 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 05/17/2011 | NOT COMPETED | FIRM FIXED PRICE | DISTRICT COOLING | MISCELLANEOUS FOREIGN CONTRACTORS | $395,357.14 | SFI30011M0345 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 03/13/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC - A BLDG. HV SWITCHGEAR - CIVIL WORKS - XJ-9K-0226 | MISCELLANEOUS FOREIGN CONTRACTORS | $45,189.94 | SFR63011M0732 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 05/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | THE CONTRACT IS REQUIRED TO CONSTRUCT A CLEAN ROOM INSTALL A 75 KW GENERATOR, MAINTENANCE AND BROADCASTING SPACE LEASING SERVICES FOR A TV BROADCASTING TOWER L | MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION | $656,237.08 | SGE50011C0037 | 801008228 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 06/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | COUSTRUCTION OF GULU REGIONAL BLOOD BANK IN UGANDA | CEMENTERS UGANDA LTD | $1,278,272.23 | SGE50011F0191 | SGE50009D0035 | 535151633 | ||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 06/15/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | CONSTRUCTION OF THE FORT PORTAL BLOOD BANK IN UGANDA | CEMENTERS UGANDA LTD | $1,250,083.34 | SGE50011F0192 | SGE50009D0035 | 535151633 | ||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 01/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ADDITIONAL WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $39,770.00 | SIT70010C0015 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MADAGASCAR | 04/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RSO SAFEHAVEN FOR APARTMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $30,747.04 | SMA10011C0508 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 03/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONTRUCTION OF COVERED PARKING LOT A AT U.S EMBASSY, ISLAMABAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $217,824.00 | SPK33011C5540 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 05/31/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PEW:ICASS/CONSTRUCTION OF NEW GYM AT KHYBER CLUB | MISCELLANEOUS FOREIGN CONTRACTORS | $47,866.62 | SPK33011M5290 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | TANZANIA | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | GSO - FUEL STATION | MISCELLANEOUS FOREIGN CONTRACTORS | $31,545.74 | STZ20011M0852 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZIMBABWE | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BOREHOLE DRILLING | MISCELLANEOUS FOREIGN CONTRACTORS | $37,000.00 | SZI15011M0400 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - STONE REPAIR AND REPAIR/PAINT ENTRANCE DOOR CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $33,095.95 | SFR63011M1666 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - STONE REPAIR AND REPAIR/PAINT ENTRANCE DOOR CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $31,918.80 | SFR63011M1666M001 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CONVERT OFFICE AND BASEMENT SPACE TO THE EMBASSY WAREHOUSE (SAVING $500,000.00 PER YEAR FOR THE RENTAL OF THE PRESENT WAREHOUSE) | ECORIMAR IMPIANTI SRL | $739,005.95 | SGE50011C0051 | 655673916 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TERRACE PROJECT AT THE AMBASSADOR'S RESIDENCE IN COPENHAGEN, DENMARK TO REPLACE EXISITING TERRACE AND POOL. | P. MALMOS A/S | $277,201.74 | SGE50011C0063 | 587348749 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALI | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | POLICE SHOOTING RANGE CONSTRUCTION | MISCELLANEOUS FOREIGN CONTRACTORS | $60,815.00 | SML20011M5240 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | UPGRADING AND EXTENSION OF EXTERNAL SERVICES (SEWER SYSTEM) AT US CONSULATE, PESHAWAR. | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SPK33011C5601 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | LHR-SUPPLEMENTAL-APPLIANCES FOR CGOB CAFETER | MISCELLANEOUS FOREIGN CONTRACTORS | $42,412.00 | SPK50011M3163 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 09/29/2011 | NOT COMPETED | FIRM FIXED PRICE | PROJECT - XJCZ0091-PIPING AND HEAT EXCHANGER,CMR. | MISCELLANEOUS FOREIGN CONTRACTORS | $120,500.22 | SSZ23011M0500 | 123456787 | ||||
| Y249 | CONSTRUCTION OF OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UZBEKISTAN | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPLACE CONTRACT # SUZ80011C1213 BOLLARD INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $28,099.00 | SUZ80011C1216 | 123456787 | ||||
| Y291 | CONSTRUCT/REC NON-BLDG STRUCTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AFGHANISTAN | 09/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | DESIGN/BUILD HIGH VOLTAGE POWER GRID UPGRADES AT THE KABUL NORTH ELECTRIC SUBSTATION AND AT THE CN STRIP MALL IN KABUL, AFGHANISTAN (INL) | BSCEC JV MSCC | $1,307,789.10 | SGE50011C0088 | 850503816 | ||||
| Y291 | CONSTRUCT/REC NON-BLDG STRUCTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MALAYSIA | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONSTRUCT ANTI CLIMB BAR | MISCELLANEOUS FOREIGN CONTRACTORS | $28,333.33 | SMY30011M1639 | 123456787 | ||||
| Y292 | CONSTRUCT/EXHIBIT (NON-BLDG) | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARGENTINA | 03/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | BOOK FAIR BOOTH | MISCELLANEOUS FOREIGN CONTRACTORS | $37,651.00 | SAR20011M0330 | 123456787 | ||||
| Y299 | CONTRUCT/ALL OTHER NON-BLDG FACS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 11/01/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION OF THREE EMBASSY SUPPLIED DELTA BARRIERS IN THE AMERICAN EMBASSY, RIYADH, SAUDI ARABIA. | MISCELLANEOUS FOREIGN CONTRACTORS | $238,962.00 | SSA70011C0001 | 123456787 | ||||
| Y299 | CONTRUCT/ALL OTHER NON-BLDG FACS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SAUDI ARABIA | 02/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RIYADH, SAUDI ARABIA - FINAL CHNAGE ORDER MODIFICTAIONS TO SCOPE-OF-WORK | AL BAWANI CO. LTD. | $283,489.08 | SGE50005C1116 | 633272807 | ||||
| Y299 | CONTRUCT/ALL OTHER NON-BLDG FACS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 05/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | COPENHAGEN, DENMARK - CONTRACT MODIFCATION M002 INCORPORATION OF REA 1 THROUGH REA 19 | HIMALAYAN BUILDERS AND ENGINEERS PRIVATE LIMITED | $349,890.00 | SGE50009C0037 | 659519219 | ||||
| Y299 | CONTRUCT/ALL OTHER NON-BLDG FACS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FRANKFURT OBO GERMANY, SECURITY UPGRADE OF AMCONGEN | WAYSS & FREYTAG AKTIENGESELLSCHAFT | $39,449.82 | SGE50009C0052 | 326234395 | ||||
| Y299 | CONTRUCT/ALL OTHER NON-BLDG FACS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: CAMP CONDOR DRAINAGE PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $218,577.00 | SIZ10011C0073 | 123456787 | ||||
| Y299 | CONTRUCT/ALL OTHER NON-BLDG FACS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/CONSTRUCTION OF THE NEC CAR WASH | MISCELLANEOUS FOREIGN CONTRACTORS | $124,800.00 | SIZ10011C0075 | 123456787 | ||||
| Y300 | CONSTRUCT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CG STRASBOURG - REPAIR PILLARS OF BOUNDARY FENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $38,670.67 | SFR63011M0832 | 123456787 | ||||
| Y300 | CONSTRUCT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - B BUILDING - WATERPROOFING REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $66,637.66 | SFR63010M2231 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 12/29/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT FUNDING FOR ONE MONTH (JANUARY 1 - JANUARY 31, 2011). | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $167,003.98 | SAQMMA11F0057 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 11/01/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING FOR THE FINAL OPTION YEAR, TO COVER THE FIRST MONTH (NOVEMBER 1, 2010 THROUGH NOVEMBER 30, 2010). | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $153,011.80 | SAQMMA11F0057 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 12/06/2010 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING FOR DECEMBER 2010 FOR CLINS 4001 AND 4002. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $153,011.80 | SAQMMA11F0057 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 12/28/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19 4519:: REPRESENTATION ALLOWANCES, STATES _ REPRESENTATION | MISCELLANEOUS FOREIGN CONTRACTORS | $26,250.00 | SGB50010M0510M001 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 12/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSULATION WORK NEEDEDON THE PIPING THROUGHOUT THE CHANCERY. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,887.15 | SIS70010M2890 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 11/12/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - USUN AMB'S TASK ORDER LIST-WOOD WORKS | MISCELLANEOUS FOREIGN CONTRACTORS | $74,380.17 | SIT70011M0061 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANCHORAGE | AK | UNITED STATES | 05/23/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CHILLER REPLACEMENT DHAKA CORRECTING MODIFICATION | GLOBAL CONSTRUCTORS LIMITED LIABILITY COMPANY | $44,056.16 | SALMEC03D0040O037 | SALMEC03D0040 | 122705259 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 03/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ADDITIONAL FUNDS TO COVER THE MONTH OF APRIL 2011. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $189,821.13 | SAQMMA11F0571 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 01/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | FUNDING FOR CONTRACT CLINS 4001 AND 4002 FOR THE PERIOD OF FEBRUARY 1, 2011 THROUGH MARCH 31, 2011. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $315,351.72 | SAQMMA11F0571 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 03/31/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PHASE 1 AND 2 OF BUILDING A RECONFIGURATION PROJECT. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $133,007.15 | SAQMMA11F1126 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 04/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT FUNDING FOR 05/01/2011 THROUGH 05/31/2011. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $168,390.95 | SAQMMA11F1353 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PROJECT TO REPLACE CARPETING AND RUBBER STAIR TREADS, AND TO INSTALL TILE. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $66,892.06 | SAQMMA11F1575 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 05/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CONTRACT FUNDING FOR TWO MONTHS (JUNE 1, 2011 THROUGH JULY 31, 2011). | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $336,781.90 | SAQMMA11F1675 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | WASHINGTON | DC | UNITED STATES | 03/15/2011 | COMPETED UNDER SAP | LABOR HOURS | ORDER FOR CONSTRUCTION AT SA15 7TH FLOOR | WADE COMPANY LIMITED LIABILITY COMPANY | $58,077.76 | SAQMMA11L0598 | SAQMPD06A1815 | 083061965 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 06/20/2011 | NOT COMPETED | FIRM FIXED PRICE | FM - URGENT ELEVATOR REPAIR AND UPGRADE, CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $31,241.08 | SAU90011M0553 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 01/13/2011 | NOT COMPETED | FIRM FIXED PRICE | MAINTENANCE AND REPAIR OF SCHINDLER ELEVATORS IN DIFFERENT US GOVT. BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $55,599.39 | SBE20008C0005 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BELGIUM | 01/11/2011 | NOT COMPETED | FIRM FIXED PRICE | ROUTINE MAINTENANCE AND REPAIR OF OTIS ELEVATORS IN US GOVT. BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $49,756.12 | SBE20008C0006 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHILE | 02/03/2011 | NOT AVAILABLE FOR COMPETITION | FIRM FIXED PRICE | FIRE PUMP REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $4,522,510.00 | SCI80011M0302 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 06/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PEO, OFFICE RENOVATIONS, PROVISION OF | MISCELLANEOUS FOREIGN CONTRACTORS | $56,505.85 | SEI30011M0506 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLEANING OF APARTMENTS AFTER RENOVATION OF CARL-SCHURZ-SIEDLUNG APARTMENTS, FRANKFURT | WESTPHAL GMBH & CO. KG | $33,147.63 | SGE50011F0012 | SGE50009D0034 | 315847442 | |||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | CLEANING OF APARTMENTS AFTER RENOVATION AT CARL-SCHURZ-SIEDLUNG, FRANKFURT. | WESTPHAL GMBH & CO. KG | $33,147.63 | SGE50011F0012 | SGE50009D0034 | 315847442 | |||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 03/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - TO INSTALL WOODEN FLOOR AT MSB 3RD FLOOR | MISCELLANEOUS FOREIGN CONTRACTORS | $32,763.53 | SIT70011M0320 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 03/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/GMP/AC IMPROVEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $58,080.00 | SIZ10011C0015 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | APARTMENT RENOVATION FOR PERRY 3083 AND 3103. | MISCELLANEOUS FOREIGN CONTRACTORS | $61,250.00 | SJA80011M1223 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 01/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION OF A NEW EMERGENCY GENERATOR AND A FUEL TANK IN THE AMERICAN EMBASSY HOUSING COMPOUND. | MISCELLANEOUS FOREIGN CONTRACTORS | $32,500.00 | SJA80011M1243 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 06/21/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ROUTINE ELEVATOR MAINTENANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $36,514.84 | SKS70007C0297 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 06/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPLACEMENT OF 15 YEARS OLD ELEVATOR PARTS AT THE CHANCERY BUILDING. | MISCELLANEOUS FOREIGN CONTRACTORS | $25,443.62 | SKS70011M1088 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 05/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STONE PAVING | MISCELLANEOUS FOREIGN CONTRACTORS | $28,498.00 | SKZ10010M2183M001 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 02/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REMODEL AND RENOVATE CDC OFFICE SPACE | MISCELLANEOUS FOREIGN CONTRACTORS | $36,784.93 | SNI01411M0100 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 04/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OVERHAUL OF NEC 1000KVA CATERPILLAR GENERATOR #3 | MISCELLANEOUS FOREIGN CONTRACTORS | $93,343.34 | SNI01411M0531 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 05/25/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | PELECTRICITY METER CREDITS FOR VARIOUS GOVERNEMENT RESIDENCES. | MISCELLANEOUS FOREIGN CONTRACTORS | $27,096.77 | SNI01411M0793 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 06/30/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | BUILDING MAINTENANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $57,273.57 | SNI50011C0570 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 01/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF FIRST OPTION YEAR | ING FABIAN MINO ROJAS S.A. | $154,774.32 | SWHARC10C0004 | 935203331 | |||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | PUBLIC BUILDINGS SERVICE | GENERAL SERVICES ADMINIST | STATE, DEPARTMENT OF | CHICAGO | IL | UNITED STATES | 07/05/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | PS10 ADDITIONAL BULLET RESISTANT. | DAKOTA INTERTEK CORP. | $51,406.10 | GSP0510FB0087 | GS05P07SID0060 | 942417502 |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 08/08/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FENCE REMOVAL AND ANTI-CLIMB INSTALL | 9050-6098 QUEBEC INC | $59,500.00 | SAG10011M0474 | 253678080 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 07/13/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ADDITIONAL FUNDING FOR LIGHTING PROJECT AT GFSC, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $1,104,731.84 | SAQMMA10F3685 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | MOD ISSUED IN ORDER TO PROVIDE FUNDING FOR OPERATIONS AND MAINTENANCE REPAIRS AT CHARLESTON FINANCIAL CENTER. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $505,172.85 | SAQMMA11F1675 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | HVAC MODIFICATIONS TO BUILDING 1A AT CHARLESTON FINANCIAL SERVICES CENTER. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $35,417.36 | SAQMMA11F2382 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 07/26/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | PHASES 3 AND 4 OF BUILDING 1A RECONFIGURATION PROJECT (SEE ATTACHMENT A FOR PROJECT STATEMENT OF WORK). | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $28,645.41 | SAQMMA11F2384 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MCLEAN | VA | UNITED STATES | 08/25/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | ADD FUNDING TO REIMBURSABLE CLIN 2007. | FALCON INCORPORATED | $31,000.00 | SAQMMA11F2906 | SAQMMA07D0058 | 006810027 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NORTH CHARLESTO | SC | UNITED STATES | 09/19/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | CARPET REPLACEMENT PROJECT IN BUILDING 2B OF THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $64,887.97 | SAQMMA11F3900 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | BUILDING 2B HVAC LOAD STUDY AND ANALYSIS. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $285,509.18 | SAQMMA11F4651 | SAQMPD06D1186 | 080565414 | |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - RENOVATION WORKS AMERIKA HAUS | MISCELLANEOUS FOREIGN CONTRACTORS | $69,494.62 | SAU90011M0964 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHAD | 08/18/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ELECTRICAL SUPPLIES FOR US EMBASSY BUILDING REPAIR/MAINTENANCE. | W. W. GRAINGER, INC. | $83,136.65 | SCD30011M0865 | 005103494 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GABON | 07/13/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 19 4519 001:: WORKING CAPITAL FUND INTERNATIONAL COOPERATIVE ADMINISTRATION SUPPORT SERVICES, STATE USC 2684-ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $467,280.00 | SGB50011M0553 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 08/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSULATION WORK. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,816.56 | SIS70010M2890 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSULATION WORK NEEDED FOR PIPING THROUGHOUT THE CHANCERY. | MISCELLANEOUS FOREIGN CONTRACTORS | $31,816.56 | SIS70010M2890 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXERCISE OF FIRST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $27,960.00 | SIT70010C0005 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/14/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - REPLAC. OF PROTECTION RELAYS IN MEDIUM VOLTAGE PANELS | MISCELLANEOUS FOREIGN CONTRACTORS | $110,140.85 | SIT70011M0600 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/16/2011 | FIRM FIXED PRICE | GSO/SULLY: BPA FOR MINOR FACILITIES MAINTENANCE AND REPAIRS | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SIZ10011A0028 | 123456787 | ||||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/23/2011 | FIRM FIXED PRICE | GSO/SULLY: BPA FOR MINOR MAINTENANCE AND REPAIR SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $60,000.00 | SIZ10011A0029 | 123456787 | ||||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - REPLACE FAN COIL UNITS IN THE CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $103,183.59 | SJA80011M1783 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 08/18/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - REPLACE FAN COIL UNITS IN THE CHANCERY (3F) | MISCELLANEOUS FOREIGN CONTRACTORS | $106,770.83 | SJA80011M1908 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/07/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ROOF GUTTER REPLACEMENT AND TRENCH INSTALLATION AT MT BLDG | MISCELLANEOUS FOREIGN CONTRACTORS | $47,511.75 | SKS70011M1684 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | ASBESTOS ABATEMENT AT THE CHACERY AND USEA | MISCELLANEOUS FOREIGN CONTRACTORS | $108,885.22 | SKS70011M1685 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | METAL FOLDING PARTITION INSTALLATION AT IRC | MISCELLANEOUS FOREIGN CONTRACTORS | $32,129.53 | SKS70011M1686 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SLOVAKIA | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING OF STAIRCASE OBO / ICASS | MISCELLANEOUS FOREIGN CONTRACTORS | $26,199.23 | SLO10011M0594 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/10/2011 | NOT COMPETED | FIRM FIXED PRICE | CONSTRUCTION OF REMOTE FUEL FILLING STATION, PESHAWAR | MISCELLANEOUS FOREIGN CONTRACTORS | $105,572.00 | SPK33011C5594 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 09/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | COMPOUND CONDUIT PROJECT, US EMBASSY ISLAMABAD | MISCELLANEOUS FOREIGN CONTRACTORS | $27,330.00 | SPK33011C5599 | 123456787 | ||||
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING OF THE CHANCERY | MISCELLANEOUS FOREIGN CONTRACTORS | $27,835.87 | SUK56011F2241 | SUK56010D1735 | 123456787 | |||
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VIENNA | VA | UNITED STATES | 12/06/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | TAS::19 0112::TAS | DOWNEY CONTRACTING, L.L.C. | $26,257.68 | SAF20011M0714 | 157942041 | ||
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 12/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PLUMBING&MAINTENANCE SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,613.33 | SNI50008C0031 | 123456787 | ||||
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SPARE PARTS FOR THE CARS | MISCELLANEOUS FOREIGN CONTRACTORS | $49,805.79 | SIS40011M1003 | 123456787 | ||||
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 01/13/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BOREHOLE AND TANK CLEANING SERVOCES | MISCELLANEOUS FOREIGN CONTRACTORS | $56,106.37 | SNI50008C0031 | 123456787 | ||||
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PARKER | CO | UNITED STATES | 03/08/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | OTHER STATUTORY AUTHORIT | FIRM FIXED PRICE | CONTRACTOR TO TRAVEL TO EL SALVADOR AND PERFORM A PRE-CONSTRUCTION SITE SURVEY IN PREPARATION FOR UPCOMING BUILDING RENOVATION TO ACCOMMODATE A LOCAL COMM | MESAN-MARTINEZ JOINT VENTURE LLP | $117,770.52 | SWHARC11F0031 | SAQMMA08D0015 | 626405257 |
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO - CHANCERY POUCH VAULT PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $121,534.06 | SEI30011M0842 | 123456787 | ||||
| Z142 | MAINT-REP-ALT/LABS & CLINICS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ETHIOPIA | 12/14/2010 | NOT COMPETED | FIRM FIXED PRICE | MAINTENANCE AND SUPPORT SERVICES FOR THE SAFETRACE SYSTEM (BLOOD BANK MANAGEMENT SYSTEM) USED AT THE BELLA REFERRAL HOSPITAL IN ADDIS ABABA, ETHIOPIA. | HAEMONETICS CORPORATION | $35,000.00 | SGE50011C0011 | 057827420 | ||||
| Z152 | MAINT-REP-ALT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 11/24/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ADDITION TO NIV REFURBISHMENT WORK | MISCELLANEOUS FOREIGN CONTRACTORS | $36,540.00 | SBR82011M1205 | 123456787 | ||||
| Z152 | MAINT-REP-ALT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 07/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RESTORATION OF WINDOWS AT THE MEL SEMBLER BUILDING | ECORIMAR IMPIANTI SRL | $177,932.00 | SIT70011C0007 | 655673916 | ||||
| Z152 | MAINT-REP-ALT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPLACE A/C PACKAGE UNIT FOR THE CGR, SAPPORO | MISCELLANEOUS FOREIGN CONTRACTORS | $66,953.24 | SJA70511M1066 | 123456787 | ||||
| Z152 | MAINT-REP-ALT/MAINT BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SENEGAL | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RSO / ATA POLICE ACADEMY RENOVATION PROJECT / BUILDINGS | MISCELLANEOUS FOREIGN CONTRACTORS | $51,329.42 | SSG20011C1234 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - CHANCERY FACADE REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $39,300.00 | SRB10011M0375 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CMR TILE REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $34,110.00 | SRB10011M0376 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 05/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - MAGLAJSKA 18 FACADE REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $25,120.00 | SRB10011M0377 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | US CONSULATE GENERAL FRANKFURT, GERMANY; REPAIR OF STAIRWELL FRONT STEP, US SIEDLUNG | VINKO BRNIC NATURSTEINBETRIEB GMBH | $44,066.49 | SGE50011M0634 | 324665793 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SERBIA | 07/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - REPLACE DOORS AND WINDOWS AT TOLSTOJEVA 37 | MISCELLANEOUS FOREIGN CONTRACTORS | $29,650.00 | SRB10011M0466 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 07/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | S[MT]GSO/PO FOR INPREDSERVICE, STAIRWELLS REPAIRING, COB | MISCELLANEOUS FOREIGN CONTRACTORS | $29,259.00 | SRS40011M0152 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | CONVERSION OF DOROZHNAYA WAREHOUSE MEZZANINE TO EXPENDABLES | MISCELLANEOUS FOREIGN CONTRACTORS | $47,167.00 | SRS50011M1212 | 123456787 | ||||
| Z154 | MAINT-REP-ALT/SHIP CONST-REPAIR FAC | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR/MAINTENANCE AT 193 TAURUS MARINE HOUSE | MISCELLANEOUS FOREIGN CONTRACTORS | $37,900.64 | SSF75011M1623 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BRAZIL | 10/30/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENEWAL OF AID RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $244,000.00 | SBR25010C0012 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 10/27/2010 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY | MISCELLANEOUS FOREIGN CONTRACTORS | $56,144.60 | SKS70009F076310 | SKS70009D0763 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 11/10/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | LOW SLOPED SIDEWALK CONSTRUCTION ADJACENT TO THE HOUSE NO. 4966 AND 4968 AT YEH | MISCELLANEOUS FOREIGN CONTRACTORS | $33,586.27 | SKS70011M0089 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 11/16/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BUILDING OCCUPANCY MAKE READY AND COMPLETE EXTERIOR REPAINTING. | MISCELLANEOUS FOREIGN CONTRACTORS | $71,925.32 | SUK56011M0002 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | HAITI | 05/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SUPPORT SERVICES FOR THE CONSTRUCTION OF A FACILITY | TECINA, S.A. | $83,200.00 | SHA70010M1614 | 872023742 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/22/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING, DRYWALL/PLASTER REPARI AND RELATED SERVICES FOR REAL PROPERTY OWNED OR MANGED BY THE US GOVERNEMNT IN FLORENCE, ITALY | MISCELLANEOUS FOREIGN CONTRACTORS | $70,000.00 | SIT70008D0029 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING, DRYWALL/PLASTER REPAIR, AND RELATED SERVICES FOR REAL PROPERTY OWNED OR MANAGED BY THE US GOVERNMENT IN ROME, ITALY | MISCELLANEOUS FOREIGN CONTRACTORS | $400,000.00 | SIT70009D0014 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 04/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING, DRYWALL/PLASTER REPAIR, AND RELATED SERVICES FOR REAL PORPERTY OWNED OR MANAGED BY THE US GOVERNMENT IN ROME, ITALY | MISCELLANEOUS FOREIGN CONTRACTORS | $150,000.00 | SIT70009D0015 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/10/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - MAINT P.O. TO REFURBISH BATHROOMS IN VILLA PINCIANA | MISCELLANEOUS FOREIGN CONTRACTORS | $104,970.76 | SIT70011M0513 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ITALY | 06/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ROME - MAINT P.O. TO REFURBISH ANNEX BLDG IN FLORENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $118,614.72 | SIT70011M0524 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 06/07/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $80,207.81 | SKS70009F076314 | SKS70009D0763 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 05/26/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $29,280.09 | SKS70009F076412 | SKS70009D0764 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 01/05/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | EXTERIOR PAINTING SERVICES AT YEH | MISCELLANEOUS FOREIGN CONTRACTORS | $44,877.60 | SKS70009F114001 | SKS70009D1140 | 123456787 | |||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 02/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | GARDENING SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $402,443.62 | SKS70010C0403 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 06/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | STORM DITCH CLEANING SERVICES AT YONGSAN EMBASSY HOUSING | MISCELLANEOUS FOREIGN CONTRACTORS | $31,632.65 | SKS70011M1163 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | RUSSIA | 06/29/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | FAC-PAINTING OF APTS. PROG-NEC UNDER CONTRACT #11-D-0108 | MISCELLANEOUS FOREIGN CONTRACTORS | $26,960.33 | SRS50011F0193 | SRS50011D0108 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 01/14/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATIONS TO RESIDENCE | MISCELLANEOUS FOREIGN CONTRACTORS | $41,267.18 | SSF75011M0435 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWEDEN | 01/18/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC-URGENT RENOVATION WATER-DAMAGE GOP RINGV 6 | MISCELLANEOUS FOREIGN CONTRACTORS | $28,472.43 | SSW80011M0128 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 04/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | BASE YEAR PAINTING SERVICES FOR THE QUADRENNIAL PAINTING OF THE CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $40,750.82 | SUK56011C0609 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 04/14/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAINTING AND MAKE READY FO 28 LYNDHURST ROAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $38,113.17 | SUK56011M0632 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 05/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAINTING AND MAKE READY OF 74 SUSSEX SQUARE | MISCELLANEOUS FOREIGN CONTRACTORS | $32,404.01 | SUK56011M0785 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 05/12/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAINTING AND MAKE READY OF 10 CRESSWELL GARDENS. | MISCELLANEOUS FOREIGN CONTRACTORS | $27,415.69 | SUK56011M0804 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 06/10/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT AND MAKE READY OF 26 BOUNDARY ROAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $76,965.00 | SUK56011M0968 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWAZILAND | 03/03/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | WALL UPGRADE | MISCELLANEOUS FOREIGN CONTRACTORS | $100,000.00 | SWZ60011M0959 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 07/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM-PAINTING OF OSCE DCM RES | MISCELLANEOUS FOREIGN CONTRACTORS | $28,264.17 | SAU90011M0599 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 07/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - DELIVERY AND INSTALLATION OF 3 NEW BUILT-IN KITCHENS | MISCELLANEOUS FOREIGN CONTRACTORS | $28,200.00 | SAU90011M0601 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - DELIVERY AND INSTALLATION OF 3 NEW BUILT-IN KITCHENS | MISCELLANEOUS FOREIGN CONTRACTORS | $27,456.25 | SAU90011M0601 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 07/15/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM- DCM/OSCE- RENOVATION ELECTRICAL INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $38,510.64 | SAU90011M0606 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - RATHAUSSTRASSE 7 PLUMBING WORK FOR BATHROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $86,688.76 | SAU90011M0636 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - RATHAUSSTRASSE 7 PLUMBING WORK FOR BATHROOMS | MISCELLANEOUS FOREIGN CONTRACTORS | $58,064.51 | SAU90011M0636 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 08/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM- DCM/OSCE, BLAASSTRASSE 30_ REPLACE BOILER, WATER TANK... | MISCELLANEOUS FOREIGN CONTRACTORS | $82,831.08 | SAU90011M0724 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AUSTRIA | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM- AMB/BILAT,ANNEX- REPLACE BOILER | MISCELLANEOUS FOREIGN CONTRACTORS | $46,189.61 | SAU90011M0963 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FINLAND | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - PUOLAHARJU 41 GOP WINDOW REPAIRS | MISCELLANEOUS FOREIGN CONTRACTORS | $41,288.02 | SFI30011M0504 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/26/2011 | NOT COMPETED | FIRM FIXED PRICE | LOGE- 3M WINDOW FILM | MISCELLANEOUS FOREIGN CONTRACTORS | $45,000.00 | SFI30011M0550 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | JAPAN | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FM - DISASSEMBLE/ASSEMBLE MODULAR FURNITURE | MISCELLANEOUS FOREIGN CONTRACTORS | $37,896.67 | SJA80011M2116 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 07/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $87,272.05 | SKS70009F076317 | SKS70009D0763 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 07/13/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $83,727.92 | SKS70009F076319 | SKS70009D0763 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 08/05/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $75,744.72 | SKS70009F076321 | SKS70009D0763 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $82,791.21 | SKS70009F076323 | SKS70009D0763 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 07/01/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $60,281.69 | SKS70009F076414 | SKS70009D0764 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 07/15/2011 | FULL AND OPEN COMPETITION | FOLLOW-ON ACTION FOLLOW | FIRM FIXED PRICE | HOUSE MAKE READY SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $59,444.75 | SKS70009F076416 | SKS70009D0764 | 123456787 | ||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 08/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | MASONRY WALL INSTALLATION AT HOUSE NO. 4908 AND 4914B | MISCELLANEOUS FOREIGN CONTRACTORS | $45,637.07 | SKS70011M1647 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | TWO MEETING PLACES INSTALLATION AT THE ANNEX AND YEH | MISCELLANEOUS FOREIGN CONTRACTORS | $43,797.20 | SKS70011M1728 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH KOREA | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PLAYGROUND RUBBER MAT INSTALLATION | MISCELLANEOUS FOREIGN CONTRACTORS | $115,927.08 | SKS70011M1734 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 07/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | INSTALLATION OF 55 NOS. CONCRETE BARRICADES ALONG THE SIDEWALK BY THE SOUTH PERMETER FENCE OF THE CHANCERY LOCATED AT PLOT 1075 DIPLOMATIC DRIVE, CBD, ABUJA. | MISCELLANEOUS FOREIGN CONTRACTORS | $30,161.29 | SNI01411M0944 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 09/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO/FM-27 TROON CRES RENOVATION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $55,749.59 | SNZ95011C0009 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 07/05/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 7901-160 WOBURN FM MAKE READY | MISCELLANEOUS FOREIGN CONTRACTORS | $37,036.95 | SNZ95011M0382 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | PAKISTAN | 08/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATION OF GOVERNMENT OWNED PROPERTY IN LAHORE, PAKISTAN. | MISCELLANEOUS FOREIGN CONTRACTORS | $96,300.00 | SPK33011C5589 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 09/30/2011 | TIME AND MATERIALS | FAC - MAKE READY FOR EMBASSY OFFICE AND RESIDENCES | MISCELLANEOUS FOREIGN CONTRACTORS | $94,696.97 | SRO10011A0011 | 123456787 | ||||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SYRIA | 07/06/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES 3RD OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $61,276.60 | SSY40008C0088 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/28/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING OF WINFIELD HOUSE, PHASE 1. | MISCELLANEOUS FOREIGN CONTRACTORS | $91,298.36 | SUK56011C0609 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF 34 BOUNDARY ROAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $83,640.00 | SUK56011M0970 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/01/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF 22 BOUNDARY ROAD. | MISCELLANEOUS FOREIGN CONTRACTORS | $86,313.27 | SUK56011M0972 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REPAINTING OF 13 BRISTOL GARDENS | MISCELLANEOUS FOREIGN CONTRACTORS | $82,475.25 | SUK56011M1224 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 07/29/2011 | NOT COMPETED | FIRM FIXED PRICE | ELECTRICAL UPGRADES TO BOYDELL COURT | MISCELLANEOUS FOREIGN CONTRACTORS | $35,099.01 | SUK56011M1576 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF 24 BOUNDARY ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $72,690.98 | SUK56011M2150 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF 28 BOUNDARY ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $72,690.98 | SUK56011M2151 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF 30 BOUNDARY ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $72,690.98 | SUK56011M2152 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED KINGDOM | 09/26/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | REFURBISHMENT OF 32 BOUNDARY ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $72,690.98 | SUK56011M2153 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE FOR APARTMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $156,441.60 | SVE30011M0727 | 123456787 | ||||
| Z161 | MAINT-REP-ALT/FAMILY HOUSING | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | VENEZUELA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE FOR APARTMENTS | MISCELLANEOUS FOREIGN CONTRACTORS | $156,441.60 | SVE30011M0727 | 123456787 | ||||
| Z162 | MAINT-REP-ALT/RECREATIONAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 11/09/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | PROVISION OF GARDENINING AND SWIMMING POOL SERVICE/MAINTENANCE | MISCELLANEOUS FOREIGN CONTRACTORS | $117,868.52 | SNI50010C1015 | 123456787 | ||||
| Z162 | MAINT-REP-ALT/RECREATIONAL BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BROOKLYN | NY | UNITED STATES | 02/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SWIMMING POOL CHEMICALS | DIAMOND POWER CONSULTANT GROUP, INC. | $38,288.04 | SET10011M0731 | 184446982 | ||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDONESIA | 11/10/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | CARPORT FOR REPAIR&MODIFICATION AT GALUH COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $37,848.28 | SID32010C0167 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 11/08/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | LABOR AND MATERIALS TO REFURBISH THE INTERIOR SOLID WOOD OPENINGS AT DCR | MISCELLANEOUS FOREIGN CONTRACTORS | $30,420.00 | SUY60011M044 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 04/27/2011 | NOT COMPETED | FIRM FIXED PRICE | FAC CMR AND GUEST HOUSE MAKE READY | MISCELLANEOUS FOREIGN CONTRACTORS | $36,471.38 | SCH50011M2177 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 05/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS-OBO - GSO - EMR OUTDOOR SWIMMING POOL REPAIR - SINCOLOR | MISCELLANEOUS FOREIGN CONTRACTORS | $41,929.34 | SEZ80011M0578 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LUXEMBOURG | 03/30/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | AMEMB LUXEMBOURG, UPGRADE OF MECHANICAL, ELECTRICAL, AND PLUMBING SYSTEMS: MOD 1 - ADDITIONAL WORK, EQUITABLE PRICE ADJUSTMENT, AND TIME EXTENSION THROUGH MA | BILFINGER BERGER GOVERNMENT SERVICES GMBH | $119,298.47 | SGE50010C0036 | 319439733 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING THE EXTERIOR OF THE CMR. | MISCELLANEOUS FOREIGN CONTRACTORS | $28,658.82 | SIS70011M2019 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 06/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING THE INTERIOR OF THE CMR. | MISCELLANEOUS FOREIGN CONTRACTORS | $28,658.82 | SIS70011M2031 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 07/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RE-PROCUREMENT OF EMR OUTER SWIMMING POOL REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $63,632.20 | SEZ80011M0649 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS - GSO - RESIDENTIAL ROOFS REPLACEMENTS - HOLUB | MISCELLANEOUS FOREIGN CONTRACTORS | $34,855.46 | SEZ80011M0693 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 08/11/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS - GSO - RESIDENTIAL ROOFS REPLACEMENTS - SLAVIK (2ND) | MISCELLANEOUS FOREIGN CONTRACTORS | $77,474.20 | SEZ80011M0696 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CZECH REPUBLIC | 08/17/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FMS - GSO - RESIDENTIAL ROOFS REPLACEMENTS - HANDB DELTA | MISCELLANEOUS FOREIGN CONTRACTORS | $64,768.40 | SEZ80011M0697 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ISRAEL | 07/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | PAINTING THE EXTERIOR OF THE AMBASSADOR'S RESIDENCE. | MISCELLANEOUS FOREIGN CONTRACTORS | $29,341.18 | SIS70011M2019 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO MEX EMR KITCHEN RENOVATION CABINETRY SUPPLY | MISCELLANEOUS FOREIGN CONTRACTORS | $45,596.25 | SMX53011M1076 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 07/01/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO MEX EMR KITCHEN RENOVATION PRELIMINARY WORKS | MISCELLANEOUS FOREIGN CONTRACTORS | $29,469.14 | SMX53011M1077 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 7901/MEX EOY PLUMBING SUPPLIES FOR RENOVATION GO PROPERTIES | MISCELLANEOUS FOREIGN CONTRACTORS | $52,874.37 | SMX53011M1739 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/28/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | 7901/MEX FAC BEDROOM CLOSET RENOVACION MUSSET 337 | MISCELLANEOUS FOREIGN CONTRACTORS | $29,315.38 | SMX53011M1868 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 08/12/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | OBO-LD:/HMO-SEVILLA #20-MAKE READY (4128-163112) | MISCELLANEOUS FOREIGN CONTRACTORS | $26,587.92 | SMX57011M0170 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEW ZEALAND | 09/11/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OBO/6 GREYFRIARS RENOVATION PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $109,031.32 | SNZ95011C0006 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UNITED ARAB EMIR | 09/27/2011 | COMPETED UNDER SAP | TIME AND MATERIALS | AL REEF MAKE READY VILLA NO 34 AND VILLA NO. 2 (TWO HOUSES) | MISCELLANEOUS FOREIGN CONTRACTORS | $71,059.08 | STC10011M1638 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | FM - REPLACE CMR'S ROOF. | MISCELLANEOUS FOREIGN CONTRACTORS | $241,416.44 | SUY60011C0502 | 123456787 | ||||
| Z169 | MAINT-REP-ALT/OTHER RESIDENTIAL BLD | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ZAMBIA | 08/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | KITCHEN REMODELING AT 25B SERVAL ROAD | MISCELLANEOUS FOREIGN CONTRACTORS | $31,847.49 | SZA60011M1007 | 123456787 | ||||
| Z179 | MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MEX/GSO/PROPERTY/WHSE RACKING SYSTEM/EOFY 2011 | MISCELLANEOUS FOREIGN CONTRACTORS | $38,498.78 | SMX53011M1873 | 123456787 | ||||
| Z179 | MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 09/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - RENOVATION OF FLOOR. PROJECT #WHSE005 | MISCELLANEOUS FOREIGN CONTRACTORS | $35,825.54 | SUY60011M0618 | 123456787 | ||||
| Z191 | MAINT-REP-ALT/EXHIBITION BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | UGANDA | 09/06/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR CHANCERY ROOF | MISCELLANEOUS FOREIGN CONTRACTORS | $28,715.00 | SUG50011M1645 | 123456787 | ||||
| Z192 | MAINT-REP-ALT/TEST BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ANGOLA | 05/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAJOR RESIDENCE REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $29,493.00 | SAO50011M0725 | 123456787 | ||||
| Z192 | MAINT-REP-ALT/TEST BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 08/17/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC KITCHEN RENOVATIONS PCP | MISCELLANEOUS FOREIGN CONTRACTORS | $147,653.96 | SCH50011M2849 | 123456787 | ||||
| Z192 | MAINT-REP-ALT/TEST BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHINA | 09/05/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | FAC KITCHEN RENOVATIONS PCP | MISCELLANEOUS FOREIGN CONTRACTORS | $61,193.41 | SCH50011M2849 | 123456787 | ||||
| Z192 | MAINT-REP-ALT/TEST BUILDINGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | FRANCE | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - REPAIR CHIMNEYS (6) AT GATEHOUSE /CMR | MISCELLANEOUS FOREIGN CONTRACTORS | $42,762.47 | SFR63011M1600 | 123456787 | ||||
| Z199 | MAINT-REP-ALT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | BUILDING 3C RECONFIGURATION PROJECT AT THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $86,999.64 | SAQMMA11F4646 | SAQMPD06D1186 | 080565414 | |
| Z199 | MAINT-REP-ALT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | BUILDING 2C RECONFIGURATION PROJECT AT THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $123,765.86 | SAQMMA11F4647 | SAQMPD06D1186 | 080565414 | |
| Z199 | MAINT-REP-ALT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/28/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | BUILDING 3C RECONFIGURATION PROJECT AT THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $98,361.64 | SAQMMA11F4649 | SAQMPD06D1186 | 080565414 | |
| Z199 | MAINT-REP-ALT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KAZAKHSTAN | 09/29/2011 | FULL AND OPEN COMPETITION | FAIR OPPORTUNITY GIVEN | FIRM FIXED PRICE | RESTORATION, REPAIR/ALTERATION OF THE RECREATION FACILITIES AT THE US EMBASSY ASTANA, KAZAKHSTAN | DESBUILD INCORPORATED | $2,559,000.00 | SAQMMA11F4667 | SAQMMA08D0001 | 825950371 | ||
| Z199 | MAINT-REP-ALT/MISC BLDGS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CHARLESTON | SC | UNITED STATES | 09/29/2011 | FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES | FIRM FIXED PRICE | DEVNET SYSTEM UPGRADE AT THE GLOBAL FINANCIAL SERVICES CENTER, CHARLESTON, SC. | BROOKS RANGE CONTRACT SERVICES INCORPORATED | $61,789.36 | SAQMMA11F4717 | SAQMPD06D1186 | 080565414 | |
| Z224 | MAINT-REP-ALT/PARKING FACILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | MEXICO | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | SECURITY SUPPLEMENTAL/HMO VEHICLE LIFTS FOR PARKING LOT | MISCELLANEOUS FOREIGN CONTRACTORS | $98,732.92 | SMX57011M0094 | 123456787 | ||||
| Z232 | MAINT-REP-ALT/EPG - GAS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | INDIA | 09/21/2011 | NOT COMPETED | FIRM FIXED PRICE | OBO/FMS-SOW FOR LAYING A NEW GAS PIPE LINE BY IGL | MISCELLANEOUS FOREIGN CONTRACTORS | $35,144.48 | SIN65011M2311 | 123456787 | ||||
| Z239 | MAINT-REP-ALT/EPG - OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ALGERIA | 09/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | NEC SOIL STABILIZATION | 9050-6098 QUEBEC INC | $190,042.53 | SAG10011C0002 | 253678080 | ||||
| Z241 | MAINT-REP-ALT/FUEL SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARLINGTON | VA | UNITED STATES | 11/17/2010 | COMPETED UNDER SAP | FIRM FIXED PRICE | ARAVI FUEL FARE EQUIPMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $64,525.00 | SCO15011M0219 | 123456787 | ||
| Z242 | MAINT-REP-ALT/HEATING & COOL PLANTS | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | EGYPT | 09/29/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/7902: APP-ALEX HVAC UPGRADE PROJECT | MISCELLANEOUS FOREIGN CONTRACTORS | $160,741.54 | SEG30011M1365 | 123456787 | ||||
| Z244 | MAINT-REP-ALT/SEWAGE & WASTE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NIGERIA | 01/13/2011 | COMPETED UNDER SAP | FIXED PRICE WITH ECONOMIC | WASTE MANAGEMENT COLLECTION | MISCELLANEOUS FOREIGN CONTRACTORS | $48,666.67 | SNI50011M0155 | 123456787 | ||||
| Z244 | MAINT-REP-ALT/SEWAGE & WASTE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | NEPAL | 04/08/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | STORM WATER TREATMENT SYSTEM | MISCELLANEOUS FOREIGN CONTRACTORS | $56,419.00 | SNP40011C0763 | 123456787 | ||||
| Z244 | MAINT-REP-ALT/SEWAGE & WASTE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/NEC STORM DRAINAGE REPAIR | MISCELLANEOUS FOREIGN CONTRACTORS | $100,811.42 | SIZ10011C0070 | 123456787 | ||||
| Z244 | MAINT-REP-ALT/SEWAGE & WASTE | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/25/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC/WATER TREATMENT PLANT SEDIMENT TANK | MISCELLANEOUS FOREIGN CONTRACTORS | $92,027.27 | SIZ10011C0071 | 123456787 | ||||
| Z245 | MAINT-REP-ALT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | KUWAIT | 02/01/2011 | NOT COMPETED | FIRM FIXED PRICE | REPAIR OF LEAKING 6" UNDERGROUND DOMESTIC WATER LINE BETWEEN MSGQ AND CUP BUILDING | MISCELLANEOUS FOREIGN CONTRACTORS | $44,150.00 | SKU20011M0834 | 123456787 | ||||
| Z245 | MAINT-REP-ALT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/19/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC: VIEJO LAKE PUMP HOUSE OPERATION AND MANAGEMENT. | MISCELLANEOUS FOREIGN CONTRACTORS | $138,000.00 | SIZ10011C0056 | 123456787 | ||||
| Z245 | MAINT-REP-ALT/WATER SUPPLY | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SOUTH AFRICA | 09/02/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | RENOVATIONS OF 107 ALCADE | MISCELLANEOUS FOREIGN CONTRACTORS | $90,895.37 | SSF75011M1429 | 123456787 | ||||
| Z249 | MAINT-REP-ALT/OTHER UTILITIES | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/29/2011 | FOLLOW ON TO COMPETED ACTION | TIME AND MATERIALS | SCHEDULED PREVENTIVE MAINTENANCE INSPECTIONS AND ON-CALL REPAIRS FOR HVAC SYSTEMS AT THE US CONSULATE GENERAL, FRANKFURT: MOD M002, EXTENSION OF ORDER THROUGH | HONEYWELL GMBH | $36,907.01 | SGE50009M0702 | 317474492 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 06/23/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OTT-C-CALGARY/CGR GARAGE ROOF PATIO REPLACEMENT | MISCELLANEOUS FOREIGN CONTRACTORS | $78,602.31 | SCA10511C0001 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM SAFETY IMPROVEMENTS ON CMR'S POOL BARRIER. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,596.00 | SUY60011C0500 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | URUGUAY | 06/21/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM SAFETY IMPROVEMENTS ON CMR'S POOL BARRIER. | MISCELLANEOUS FOREIGN CONTRACTORS | $26,596.00 | SUY60011C0500 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BAHAMAS,THE | 09/30/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MSGQ TENNIS COURT RE-SURFACING | MISCELLANEOUS FOREIGN CONTRACTORS | $35,700.00 | SBF50011M0891 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | BULGARIA | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FM - SHELTER FOR THE STORAGE AREA BETWEEN X-RAY AND WAREHOU | MISCELLANEOUS FOREIGN CONTRACTORS | $28,858.13 | SBU80011M1568 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/09/2011 | FIRM FIXED PRICE | OTT/FM-BPA SETUP-VEOLIA ENVIRONMENTAL SERVICES | MISCELLANEOUS FOREIGN CONTRACTORS | $137,120.47 | SCA52511A0040 | 123456787 | ||||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | 08/18/2011 | COST NO FEE | OTT/FM-BPA SETUP-CANDM ELECTRIC | MISCELLANEOUS FOREIGN CONTRACTORS | $143,149.28 | SCA52511A0051 | 123456787 | ||||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | CANADA | 08/24/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | OTT/HALIFAX GSO-C-POR SIDING REPAIRS | MISCELLANEOUS FOREIGN CONTRACTORS | $44,114.37 | SCA52511C0008 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRELAND | 09/06/2011 | NOT COMPETED | FIRM FIXED PRICE | ANNEX - FEBR BALCONY DOOR, SUPPLY AND INSTALL | MISCELLANEOUS FOREIGN CONTRACTORS | $46,103.00 | SEI30011M0719 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/16/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - GARDENING SERVICES AT COB, FIRST OPTION YEAR (09/01/2011-08/31/2012) | MISCELLANEOUS FOREIGN CONTRACTORS | $32,223.57 | SGE21010M0874 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/07/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | ESTIMATED AMOUNT FOR UNFORESEEN SERVICES OCCURRING DURING MAINTENANCE OF HVAC SYSTEM AT PP2 FOR FIRST OPTION YEAR | MISCELLANEOUS FOREIGN CONTRACTORS | $33,475.79 | SGE21010M1333 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/26/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REFURBISHING OF PARQUET FLOOR AND DOORS AT STL WEINBERGWEG 6 IN STUTTGART (SHORT TERM LEASE WILL BE RETURNED TO THE LANDLORD) | MISCELLANEOUS FOREIGN CONTRACTORS | $45,263.99 | SGE21011M0566 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 09/27/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | FAC - NEW ROOF AT LIMASTRASSE 14 | MISCELLANEOUS FOREIGN CONTRACTORS | $107,928.24 | SGE21011M1135 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | COTE DIVOIRE | 07/26/2011 | NOT COMPETED | FIRM FIXED PRICE | REBUILD THE COMPRESSOR OF CHILLER 2 | MISCELLANEOUS FOREIGN CONTRACTORS | $76,675.91 | SIV10011M0597 | 123456787 | ||||
| Z299 | MAINT, REP/ALTER/ALL OTHER | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | SWITZERLAND | 09/27/2011 | NOT COMPETED UNDER SAP | FIRM FIXED PRICE | MAINTENANCE AND REPAIR OF MISSION ELEVATORS | MISCELLANEOUS FOREIGN CONTRACTORS | $39,705.00 | SSZ35011M0388M002 | 123456787 | ||||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 11/23/2010 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES ON AN AS NEEDED BASIS AT CARL-SCHURZ-SIEDLUNG, FRANKFURT. | WESTPHAL GMBH & CO. KG | $32,647.46 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/16/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES AT CARL-SCHURZ-SIEDLUNG FRANKFURT, GERMANY. | WESTPHAL GMBH & CO. KG | $80,514.21 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 04/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES AT CARL-SCHURZ-SIEDLUNG FRANKFURT, GERMANY. | WESTPHAL GMBH & CO. KG | $85,982.66 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 05/20/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES ON AN AS-NEEDED BASIS AT CARL-SCHURZ-SIEDLUNG FRANKFURT, MAIN, GERMANY. | WESTPHAL GMBH & CO. KG | $169,515.67 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 06/15/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES ON AN AS-NEEDED BASIS AT CARL-SCHURZ-SIEDLUNG, FRANKFURT, MAIN, GERMANY. | WESTPHAL GMBH & CO. KG | $85,858.58 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 02/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF LAMINATE FLOORING AT CARL-SCHURZ-SIEDLUNG, FRANKFURT. | WESTPHAL GMBH & CO. KG | $32,647.46 | SGE50011F0026 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 09/13/2011 | NOT COMPETED | FIRM FIXED PRICE | OBO7901 (MAINT): FLOOD REPAIRS | BANG NIELSEN APS MURERMESTER- OG ENTREPREN¿R | $26,038.28 | SDA20011M0511 | 306063350 | ||||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | DENMARK | 09/20/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | MAINT-FLOOD REPAIR AT X01, CHANCERY. | MISCELLANEOUS FOREIGN CONTRACTORS | $34,130.47 | SDA20011M0533 | 123456787 | ||||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/25/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES AT CARL-SCHURZ-SIEDLUNG FRANKFURT, GERMANY | WESTPHAL GMBH & CO. KG | $171,469.74 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/09/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES AT CARL-SCHURZ-SIEDLUNG, FRANKFURT, GERMANY. | WESTPHAL GMBH & CO. KG | $118,830.25 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 08/18/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | PAINTING SERVICES AT CARL-SCHURZ-SIEDLUNG FRANKFURT, GERMANY. | WESTPHAL GMBH & CO. KG | $68,390.80 | SGE50011F0025 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | GERMANY | 07/27/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | INSTALLATION OF LAMINAT FLOORING AT CARL-SCHURZ SIEDLUNG, FRANKFURT, GERMANY. | WESTPHAL GMBH & CO. KG | $48,971.19 | SGE50011F0026 | SGE50009D0034 | 315847442 | |||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | IRAQ | 09/29/2011 | FULL AND OPEN COMPETITION | FIRM FIXED PRICE | RRT ERBIL/ MAKE READY OF COMPOUND HOUSES | AL DAR INTERNATIONAL | $324,550.00 | SIZ10011C0060 | 557731279 | ||||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/23/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR OF EMBASSY WAREHOUSE | MISCELLANEOUS FOREIGN CONTRACTORS | $67,758.00 | SLE20011C0003 | 123456787 | ||||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR AND RENOVATE SIX DIFFERENT AREAS IN THE EMBASSY COMPOUND | MISCELLANEOUS FOREIGN CONTRACTORS | $196,015.00 | SLE20011C0004 | 123456787 | ||||
| Z300 | MAINT, REP-ALT/RESTORATION | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | LEBANON | 09/24/2011 | COMPETED UNDER SAP | FIRM FIXED PRICE | REPAIR OF BATHROOMS AND KITCHEN ARE IN THE EMBASSY CHANCERY OFFICES | MISCELLANEOUS FOREIGN CONTRACTORS | $30,310.00 | SLE20011C0005 | 123456787 | ||||
| $8,060,137,031.73 | |||||||||||||||||