Connecticut CAGE Codes

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

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Most Recent USA Government Contracting Activity for Connecticut

Tuesday, December 26, 2017 - PITNEY BOWES INC
$0.00
1400: Department of the Interior
140L50: NORTHWEST OREGON DISTRICT

C: DELIVERY ORDER
IGF::OT::IGF NORTHWEST OREGON DISTRICT SPRINGFIELD OFFICE MAIL READER LEASE THIS MODIFICATION DOES THE FOLLOWING: INCORPORATES CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT EXERCISES OPTION YEAR 1 CHANGES THE CO FROM PATRICK MALOTT TO ROBIN KALTENBACH AND CHANGES THE CONTRACTING OFFICE FROM SALEM TO THE NORTHWEST OREGON DISTRICT. NO FUNDING IS CURRENTLY INCLUDED IN THIS MODIFICATION DUE TO HOLIDAY LEAVE RESTRICTIONS. IN JANUARY WHEN ALL PARTIES OF THE PROCESS ARE BACK IN THE OFFICE A FOLLOW UP MODIFICATION WILL BE ISSUED TO INCLUDE FUNDING.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  INL17PD00067     GS25F0010M     IGF::OT::IGF NORTHWEST OREGON DISTRICT SPRINGFIELD OFFICE MAIL READER LEASE THIS MODIFICATION DOES THE FOLLOWING: INCORPORATES CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT EXERCISES OPTION YEAR 1 CHANGES THE CO FROM PATRICK MALOTT TO ROBIN KALTENBACH AND CHANGES THE CONTRACTING OFFICE FROM SALEM TO THE NORTHWEST OREGON DISTRICT. NO FUNDING IS CURRENTLY INCLUDED IN THIS MODIFICATION DUE TO HOLIDAY LEAVE RESTRICTIONS. IN JANUARY WHEN ALL PARTIES OF THE PROCESS ARE BACK IN THE OFFICE A FOLLOW UP MODIFICATION WILL BE ISSUED TO INCLUDE FUNDING.  
Tuesday, December 26, 2017 - PITNEY BOWES INC
$816.00
1300: Department of Commerce
1333BJ: DEPT OF COMMERCE PTO

C: DELIVERY ORDER
PITNEY BOWES SENDSUITE LIVE
7520: OFFICE DEVICES AND ACCESSORIES

  1333BJ18F00273001     GS25F0010M     PITNEY BOWES SENDSUITE LIVE  
Tuesday, December 26, 2017 - NEOPOST USA INC.
$5,028.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
IGF::CT::IGF POSTAGE METER RENTAL EXERCISE OPTION 3 TO EXTEND ORDER TO 12/31/2018.
7520: OFFICE DEVICES AND ACCESSORIES

  SS001550057     SSA-RFQ-15-0049     IGF::CT::IGF POSTAGE METER RENTAL EXERCISE OPTION 3 TO EXTEND ORDER TO 12/31/2018.  
Tuesday, December 26, 2017 - NEOPOST USA INC.
$25,000.00
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

A: BPA CALL
IGF::OT::IGF INCREMENTAL FUNDING FOR FY 2018
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  9002     DTOS5916A00003     IGF::OT::IGF INCREMENTAL FUNDING FOR FY 2018  
Tuesday, December 26, 2017 - PERKINELMER HEALTH SCIENCES, INC
$8,500.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

D: DEFINITIVE CONTRACT
CONTRACTOR WILL DELIVER A NEXION 2000 ICP/MS TO UNITED STATES MINT WEST POINT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  TMWP17C0001     USM-WP-17-0001     CONTRACTOR WILL DELIVER A NEXION 2000 ICP/MS TO UNITED STATES MINT WEST POINT  
Tuesday, December 26, 2017 - AGISSAR CORPORATION
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO UPDATE THE CLAUSE 2352.232-1 INVOICE SUBMISSION AND PAYMENT RELATED INFORMATION (SEP 2016)
7490: MISCELLANEOUS OFFICE MACHINES

  SS031550020     SSA-RFQ-R03-15-0024     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO UPDATE THE CLAUSE 2352.232-1 INVOICE SUBMISSION AND PAYMENT RELATED INFORMATION (SEP 2016)  
Tuesday, December 26, 2017 - NEOPOST USA INC.
$39,000.00
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

A: BPA CALL
IGF::OT::IGF INCREMENTAL FUNDING
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  693JK418F960002     DTOS5916A00003     IGF::OT::IGF INCREMENTAL FUNDING  
Tuesday, December 26, 2017 - ETHAN ALLEN RETAIL, INC.
$95,397.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

A: BPA CALL
FURNITURE FOR OVERSEAS PERSONNEL.
7105: HOUSEHOLD FURNITURE

  19AQMM18S0088     SAQMMA16A0228     FURNITURE FOR OVERSEAS PERSONNEL.  
Sunday, December 24, 2017 - CONNECTICUT CONTAINER CORPORAT
$12,885.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET SLEEVE
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD839U818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET SLEEVE  
Saturday, December 23, 2017 - ROCK ENGINEERING LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
SIN: 871 2SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, THE EVALUATION OF ALTERNATIVETECHNICAL APPROACHES AND ASSOCIATED COSTS FOR THE DEVELOPMENT OF ENHANCEMENT OFHIGH LEVEL GENERAL PERFORMANCE SPECIFICATIONS OF A SYSTEM, PROJECT, MISSION OR ACTIVITY. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO REQUIREMENTS ANALYSIS, COST/COST PERFORMANCE TRADE-OFF ANALYSIS, FEASIBILITY ANALYSIS, DEVELOPING AND COMPLETING FIRE SAFETY EVALUATION WORKSHEETS AS THEY RELATE TO PROFESSIONAL ENGINEERING SERVICES, REGULATORY COMPLIANCE SUPPORT, TECHNOLOGY/SYSTEM CONCEPTUAL DESIGNS, TRAINING, CONSULTING, DEFINE INTERFACES AND ENVIRONMENTS, COLLISION AVOIDANCE ANALYSIS, PERFORM PLUME IMPINGEMENT ANALYSIS, COUPLED LOAD ANALYSIS, CONDUCT SPACECRAFT / SATELLITE MANIFESTING, AND CREATING INTERFACE CONTROL DOCUMENTS. EXAMPLE: THE DEVELOPMENT AND ANALYSIS OF THE TOTAL MISSION PROFILE AND LIFE CYCLE OF THE IMPROVED SATE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS00F319GA     FCO00CORP0000C     SIN: 871 2SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, THE EVALUATION OF ALTERNATIVETECHNICAL APPROACHES AND ASSOCIATED COSTS FOR THE DEVELOPMENT OF ENHANCEMENT OFHIGH LEVEL GENERAL PERFORMANCE SPECIFICATIONS OF A SYSTEM, PROJECT, MISSION OR ACTIVITY. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO REQUIREMENTS ANALYSIS, COST/COST PERFORMANCE TRADE-OFF ANALYSIS, FEASIBILITY ANALYSIS, DEVELOPING AND COMPLETING FIRE SAFETY EVALUATION WORKSHEETS AS THEY RELATE TO PROFESSIONAL ENGINEERING SERVICES, REGULATORY COMPLIANCE SUPPORT, TECHNOLOGY/SYSTEM CONCEPTUAL DESIGNS, TRAINING, CONSULTING, DEFINE INTERFACES AND ENVIRONMENTS, COLLISION AVOIDANCE ANALYSIS, PERFORM PLUME IMPINGEMENT ANALYSIS, COUPLED LOAD ANALYSIS, CONDUCT SPACECRAFT / SATELLITE MANIFESTING, AND CREATING INTERFACE CONTROL DOCUMENTS. EXAMPLE: THE DEVELOPMENT AND ANALYSIS OF THE TOTAL MISSION PROFILE AND LIFE CYCLE OF THE IMPROVED SATE  
Friday, December 22, 2017 - KAMAN INDUSTRIAL TECHNOLOGIES CORPORATION
$13,578.72
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  6973GH18P01198     ASSETS IN SUPPORT OF THE NAS  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$12,340.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
CORRUGATED BOX
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD767V818     GS02FDA194     CORRUGATED BOX  
Friday, December 22, 2017 - LAZ PARKING LTD, LLC
$2,384.20
1500: Department of Justice
15M080: U.S. DEPT OF JUSTICE, USM, W/TX

B: PURCHASE ORDER
REQUIRED GOV PARKING SPACES AT THE AUSTIN THORNBERRY COURTHOUSE 14 SPACES @ $185.00 PER MONTH IGF::CT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DJM17D800071     REQUIRED GOV PARKING SPACES AT THE AUSTIN THORNBERRY COURTHOUSE 14 SPACES @ $185.00 PER MONTH IGF::CT::IGF  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$3,826.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET BOTTOM (BASE)
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD792W818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET BOTTOM (BASE)  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$6,964.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
CORRUGATED BOX
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD793G818     GS02FDA097     CORRUGATED BOX  
Friday, December 22, 2017 - GLOBE EQUIPMENT COMPANY INC, THE
$4,600.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
ICE MACHINE
2010: SHIP AND BOAT PROPULSION COMPONENTS

  70Z04018FPOE03300     GS07F0352W     ICE MACHINE  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$4,190.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
CORRUGATED BOX
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD793C818     GS02FDA194     CORRUGATED BOX  
Friday, December 22, 2017 - CW RESOURCES INC
$75,615.69
4700: General Services Administration
47PE07: PBS R4 FLORIDA CONTRACTS

B: IDC
IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION II FOR THE PERIOD 01 JAN 2018 THROUGH 31 DEC 2018 FOR JANITORIAL SERVICES AT THE FBI FEDERAL BUILDING IN MIRAMAR, FL.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS04P16EWD7032     IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION II FOR THE PERIOD 01 JAN 2018 THROUGH 31 DEC 2018 FOR JANITORIAL SERVICES AT THE FBI FEDERAL BUILDING IN MIRAMAR, FL.  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$3,865.50
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET SLEEVE
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD794K818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET SLEEVE  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$11,478.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET BOTTOM (BASE)
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD792S818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET BOTTOM (BASE)  
Friday, December 22, 2017 - PITNEY BOWES INC
$7,268.83
1200: Department of Agriculture
127B31: USDA ARS SEA SRRC

C: DELIVERY ORDER
SENDPRO P1000 W/70LB SCALE, 100 DEPT ANALYTICS, BLACK GRAPHICS, INSTALL AND TRAINING - $6428.83 12 MONTHS METER RENTAL @ $70.00 PER MONTH - $840.00
7520: OFFICE DEVICES AND ACCESSORIES

  127B3118F0004     GS25F0010M     SENDPRO P1000 W/70LB SCALE, 100 DEPT ANALYTICS, BLACK GRAPHICS, INSTALL AND TRAINING - $6428.83 12 MONTHS METER RENTAL @ $70.00 PER MONTH - $840.00  
Friday, December 22, 2017 - OTIS ELEVATOR COMPANY
$18,928.88
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

C: DELIVERY ORDER
ELEVATOR MAINTENANCE AND SERVICE: MOD 0011 - ADD FUNDING TO OPTION YEAR III FOR IN-SCOPE ELEVATOR REPAIRS TO THE B1 ELEVATOR.
3960: FREIGHT ELEVATORS

  DEDT0007454     GS06F0081M     DE-SOL-0006816     ELEVATOR MAINTENANCE AND SERVICE: MOD 0011 - ADD FUNDING TO OPTION YEAR III FOR IN-SCOPE ELEVATOR REPAIRS TO THE B1 ELEVATOR.  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$4,190.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
CORRUGATED BOX
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD792V818     GS02FDA194     CORRUGATED BOX  
Friday, December 22, 2017 - NEOPOST INC
$0.00
7000: Department of Homeland Security
70T010: WEO

C: DELIVERY ORDER
THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE AND DELIVERY DATE OF THE MAIL PROCESSING MACHINE.
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HSTS0117FFIN025     GS25F0110M     THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE PERIOD OF PERFORMANCE AND DELIVERY DATE OF THE MAIL PROCESSING MACHINE.  
Friday, December 22, 2017 - ONE MECHANICAL GROUP LLC
$5,836.96
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: PURCHASE ORDER
HEATING AIR CONDITIONING EQUIPMENT
4520: SPACE AND WATER HEATING EQUIPMENT

  19AQMM18P0161     HEATING AIR CONDITIONING EQUIPMENT  
Friday, December 22, 2017 - OTIS ELEVATOR COMPANY
$750.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
ELEVATOR MAINTENANCE AT AAC TRIADELPHIA, WV
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  1645BC17F00004     GS06F0081M     ELEVATOR MAINTENANCE AT AAC TRIADELPHIA, WV  
Friday, December 22, 2017 - BARKER ADVERTISING SPECIALTY CO., INC.
$0.00
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

B: PURCHASE ORDER
PROMOTIONAL ANIMAL KEYCHAINS
9320: RUBBER FABRICATED MATERIALS

  AG3A94P170100     PROMOTIONAL ANIMAL KEYCHAINS  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$6,964.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
CORRUGATED BOX
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD792Z818     GS02FDA097     CORRUGATED BOX  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$8,211.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET TOP
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD792P818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET TOP  
Friday, December 22, 2017 - LAZ PARKING LTD, LLC
$771.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
FY18 APC PARKING FOR FTES. PLEASE SEE ATTACHED.
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DJM17A41P1429     FY18 APC PARKING FOR FTES. PLEASE SEE ATTACHED.  
Friday, December 22, 2017 - UNITED RENTALS, INC.
$10,375.04
4700: General Services Administration
47QMCE: GSA/FAS/TTL/QMD/STR

A: BPA CALL
SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF
W039: LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  47QMCE18FM119     GS30FDA028     SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF  
Friday, December 22, 2017 - USENGINEERING SOLUTIONS CORPORATION
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: IDC
NRCS DAM MONITORING TOOL AND SUPPORT
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG3144C120009     AG-3144-S-12-0013     NRCS DAM MONITORING TOOL AND SUPPORT  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$7,652.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET BOTTOM (BASE)
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD793A818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET BOTTOM (BASE)  
Friday, December 22, 2017 - PITNEY BOWES INC
$12,325.63
1400: Department of the Interior
140A04: ROCKY MOUNTAIN REGION

C: DELIVERY ORDER
IGF::OT::IGF METERED MAIL MACHINE
7490: MISCELLANEOUS OFFICE MACHINES

  140A0418F0010     GS25F0010M     IGF::OT::IGF METERED MAIL MACHINE  
Friday, December 22, 2017 - B & W PAVING & LANDSCAPING, LLC
$14,000.00
7000: Department of Homeland Security
70Z0G1: CEU PROVIDENCE(000G1)

B: PURCHASE ORDER
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES REQUIRED TO LOCATE AND REPAIR AN APPARENT LEAK ON THE 6" CAST IRON WATER LINE SERVICING THE SAIL LOFT AT THE U.S. COAST GUARD ACADEMY IN NEW LONDON, CT. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH CONTRACT TERMS AND CONDITIONS, THE SCOPE OF WORK FOR PROJECT #10484080, GENERAL DECISION NUMBER CT170024 MODIFICATION NUMBER 11 DATED 09/08/2017 (CT24), AND CONTRACTOR'S QUOTE DATED 21 DECEMBER 2017.
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  70Z0G118PPFA01600     70Z0G118QPFA01600     CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES REQUIRED TO LOCATE AND REPAIR AN APPARENT LEAK ON THE 6" CAST IRON WATER LINE SERVICING THE SAIL LOFT AT THE U.S. COAST GUARD ACADEMY IN NEW LONDON, CT. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH CONTRACT TERMS AND CONDITIONS, THE SCOPE OF WORK FOR PROJECT #10484080, GENERAL DECISION NUMBER CT170024 MODIFICATION NUMBER 11 DATED 09/08/2017 (CT24), AND CONTRACTOR'S QUOTE DATED 21 DECEMBER 2017.  
Friday, December 22, 2017 - CONNECTICUT CONTAINER CORPORAT
$5,474.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM PALLET TOP
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD792Y818     GS02FDA032     SHIPPING/STORAGE SYSTEM PALLET TOP  
Friday, December 22, 2017 - PRAXAIR DISTRIBUTION, INC.
($87.20)
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

A: BPA CALL
PRAXAIR - BPA FOR BULK GASES
6830: GASES: COMPRESSED AND LIQUEFIED

  EPB18B00008     EPBPA17B0002     PRAXAIR - BPA FOR BULK GASES  
Friday, December 22, 2017 - PITNEY BOWES INC
$10,958.88
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF REGIONAL OFFICE LEASE OF IMPB COMPLIANT MAILING SYSTEM. DEDUCT UNUSED FUNDS FROM OPTION YEAR THREE.
W075: LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  VA101V15P0417     GS25F0010M     IGF::CT::IGF REGIONAL OFFICE LEASE OF IMPB COMPLIANT MAILING SYSTEM. DEDUCT UNUSED FUNDS FROM OPTION YEAR THREE.  
Friday, December 22, 2017 - BERNOULLI ENTERPRISE, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F267AA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - CW RESOURCES INC
$38,500.00
4700: General Services Administration
47PE07: PBS R4 FLORIDA CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF PROJECT: TASK ORDER 47PE0718F0028 GROUNDS CLEANING AND TREE REMOVAL. LOCATION: BENJAMIN P. GROGAN AND JERRY L. DOVE FEDERAL BUILDING, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PE0718F0028     GS04P16EWD7032     IGF::OT::IGF PROJECT: TASK ORDER 47PE0718F0028 GROUNDS CLEANING AND TREE REMOVAL. LOCATION: BENJAMIN P. GROGAN AND JERRY L. DOVE FEDERAL BUILDING, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027.  
Thursday, December 21, 2017 - TIME WARNER CABLE ENTERPRISES LLC
$623.80
1500: Department of Justice
15DDLA: LOS ANGELES CA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF VN-18-006
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  15DDLA18P00000027     IGF::CL::IGF VN-18-006  
Thursday, December 21, 2017 - CONNECTICUT CONTAINER CORPORAT
$4,352.50
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
CORRUGATED BOX
8115: BOXES, CARTONS, AND CRATES

  GSNMNJD721E818     GS02FDA097     CORRUGATED BOX  
Thursday, December 21, 2017 - MOORE MEDICAL LLC
$14,190.71
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
PODIATRY VACUUM DRILL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0897     36C25018Q0194     PODIATRY VACUUM DRILL  
Thursday, December 21, 2017 - G.K.N., INC.
$18,435.90
7000: Department of Homeland Security
70Z039: CG ACADEMY(00039)

B: PURCHASE ORDER
"IGF::OT::IGF: CARPET REPLACEMENT AT YEATON HALL ROOM 128/129
Z1CZ: MAINTENANCE OF OTHER EDUCATIONAL BUILDINGS

  70Z03918PPFD11200     "IGF::OT::IGF: CARPET REPLACEMENT AT YEATON HALL ROOM 128/129  
Thursday, December 21, 2017 - PITNEY BOWES INC
($6,324.96)
3600: Department of Veterans Affairs
36C437: 437-FARGO VA MEDICAL CENTER (00437)

A: BPA CALL
IGF::OT::IGF CONTRACT MODIFICATION EQUIPMENT NOT NEEDED
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA26315F0444     VA26314A0004     IGF::OT::IGF CONTRACT MODIFICATION EQUIPMENT NOT NEEDED  
Thursday, December 21, 2017 - PORTLAND FOODS, INC.
$25,800.00
1500: Department of Justice
15B121: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY 2018 WHEAT BREAD
8945: FOOD, OILS AND FATS

  15B12118PTA150174     15B12118Q00000009     2ND QTR FY 2018 WHEAT BREAD  
Thursday, December 21, 2017 - TIME WARNER CABLE ENTERPRISES LLC
$303.57
1500: Department of Justice
15DDH0: HOUSTON TX DIVISION OFFICE

B: PURCHASE ORDER
CABLE AND INTERNET SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  15DDH018P00000015     CABLE AND INTERNET SERVICE  
Thursday, December 21, 2017 - PERKINELMER HEALTH SCIENCES, INC
$14,448.00
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT/PERKIN ELMER HEALTH SCIENCES, INC/KAREN WONG
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN261201800091P     IGF::OT::IGF MAINTENANCE AGREEMENT/PERKIN ELMER HEALTH SCIENCES, INC/KAREN WONG  
Thursday, December 21, 2017 - LAZ PARKING LTD, LLC
$0.00
1100: Executive Office of the President
113160: EOP - OFFICE OF ADMINISTRATION

E: BPA
IGF::OT::IGF
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  OASLAZA18001     NSC-GEN-R-18-0015     IGF::OT::IGF  
Thursday, December 21, 2017 - WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE SERVICES, LLC
($1,536.28)
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::CT::IGF (SERVICE) CGC MIDGETT COMPRESSOR BLADE REPAIR MIDGETT DISCREP 17057
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HSCG8517PP45U11     IGF::CT::IGF (SERVICE) CGC MIDGETT COMPRESSOR BLADE REPAIR MIDGETT DISCREP 17057