Georgia Tech Procurement Assistance Center
------------------------------------------------------------------------------------------ FEDERAL CONTRACT AWARDS IN GEORGIA – APRIL 2019 ------------------------------------------------------------------------------------------ --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Savannah, Attn: CESAS-CT 100 W. Oglethorpe Ave Savannah GA 31402-0889 OUTREACH ID Number: 190402-0746AWARDS C -- Multidiscipline Indefinite Delivery Contracts for Topographic, Boundary, W912HN18R2000 Malissa R. Anderson, Contract Specialist, Phone 9126525416, Email malissa.anderson@usace.army.mil W912HN-19-D-2002 $3,000,000.00 032919 Lowe Engineers, LLC, 990 Hammond Drive Suite 900 , Atlanta, GA 30328 US URL: --------------- Department of Veterans Affairs, VA North Florida/South Georgia Health Care System, Department of Veterans Affairs No. Florida/So. Georgia Healthcare System, Department of Veterans Affairs;Network Contracting Activity 8;Malcom Randall VA Medical Center;1601 SW Archer Road, Room E508-1;Gainesville FL 32608 OUTREACH ID Number: 190403-1162AWARDS C--Architect-Engineering (A/E) Services - Groundwater Intrusion Protection of Tunnel 36C24818R0354 William Clark Contracting Officer 352-376-1601 X 104581 <a href="mailto:William.Clark1@">William.Clark1@ </a> 36C24819C0052 $294,334.07 032919 TOLAND MIZELL MOLNAR LLC;590 MEANS ST NW STE 200;ATLANTA;GA;30318 No Description Provided URL: --------------- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, MRS, SRR, MRR, LRS, ESD, IOD, ISD, or ALD Elizabeth City NC 27909-5001 OUTREACH ID Number: 190403-1268AWARDS 16 -- HC-130 Oxygen Regulator Overhaul 70Z03819QH0000043 Nancy F DeBerry, HC130 Contracting Officer, Phone 252-335-6291, Fax 252-335-6452, Email nancy.deberry@uscg.mil - John Waters, Purchasing Agent, Phone 2523345256, Email John.F.Waters@uscg.mil 70Z03819PC0000133 $41,600.00 040219 ECI Defense Group, 970 Progress Center Avenue, Lawrenceville, GA 30043 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 6600 Van Aalst Blvd, Fort Benning, GA 31095 OUTREACH ID Number: 190403-1377AWARDS 65--19-23101 19-23101 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0758 $14,059.50 040219 ALL MEDINASK LLC [DUNS: 080803730],430 Windstone trl,Alpharetta GA 30004 No Description Provided URL: --------------- Library of Congress, Contracts Services, Contracts Services, Library of Congress, Contracts Services, Contracts Services, 101 Independence Ave SE, Washington, DC, 20540-9411 OUTREACH ID Number: 190404-1304AWARDS D -- LOC-NLS 1-800 phone services 030ADV19R0122 Gail MacFarquhar, Contract Specialist, Phone 2027070724, Email gmac@ - Jake von Reyn , Contracting Officer, Phone 202-707-0589, Fax 202-707-8611, Email jare@ LCNLS19D0016 The maximum value of this IDIQ contract is $225,000.00 over the life of the contract. 030819 Message Technologies Inc., 1995 N Park Place SE Ste 200 , Atlanta, GA 30339-2072 US URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, 215 Page Rd Robins AFB GA 31098-1611 OUTREACH ID Number: 190404-1328AWARDS R -- C-5 Reliability Analysis FA8525-19-C-0001RFP Candace L. Gibson, Contract Specialist, Email candace.gibson@us.af.mil FA8525-19-C-0001 $923851.90 030419 Georgia Tech Applied Research Corporation C-5 Reliability Analysis for a detailed analysis of aircraft maintenance information and processes utilized in the Air Force to drive decisions and actions that determine fleet readiness. This effort was awarded sole source in accordance with FAR 6.302-3, Industrial Mobilization. Period of performance is 6 months. Place of performance is GTRI (CAGE: 1FEZ4). URL: --------------- Department of the Army, Army Contracting Command, MICC, MICC - Fort Riley, 1792 12th Street Fort Riley KS 66442-0248 OUTREACH ID Number: 190405-1195AWARDS S -- Custodial Services W911RX-19-B-0006 David J. Hildebrand, Contract Specialist , Phone 7852395557, Email david.j.hildebrand6.civ@mail.mil - Ron L Kabat , Contracting Officer , Phone (785) 239-9630, Email ronald.l.kabat.civ@mail.mil W911RX-19-D-0007 $5,657,740.24 040419 Immaculate REB Rowe Services , 360 Bay St Ste 140, Augusta, GA 30901 US URL: --------------- Department of the Army, National Guard Bureau, USPFO for New Mexico, 47 Bataan Road Santa Fe NM 87505-4695 OUTREACH ID Number: 190405-1198AWARDS S -- Coverall W912J3-19-Q-0001 Odini Nikolai Ramos, Contract Specialist, Phone 5054073300 Ext. 200581, Email odininikolai.r.ramos.civ@mail.mil W912J3-19-P-0011 $36400 032219 Madison Global Transportation and Logistics, 4398 Prather Pass Dr, Loganville, GA 30052-8115 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 15152 FLW WP, Fort Leonard, Wood, MO 65473 OUTREACH ID Number: 190405-1312AWARDS 38--Skid Steer Bobcat T650 and Attachments FLWCEHCRV0046 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0778 $70,560.02 040419 ALL KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 No Description Provided URL: --------------- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Hwy. 547 Attn:B562-3C, Lakehurst, NJ 08733 OUTREACH ID Number: 190405-1336AWARDS 51--E2D Delta Tools N68335-19-Q-0148 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N6833519P0247 $18,044.08 040419 ALL KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, P O Box 3990 Columbus OH 43216-5000 OUTREACH ID Number: 190405-1413AWARDS 61 -- Battery, Storage // LTC // -1472 Battery u/o MRAP Variants et al SPE7LX18R0121 Carol M Bucher, Acquisition Specialist, Phone 614-692-4221, Fax 614-693-1622, Email carol.bucher@dla.mil SPE7LX19D0097 NTE $23,220,432.00 040319 0001 FIAMM Energy Technology (USA) LLC, One FIAMM Way, Waynesboro, GA 308303445 US Award of 2-year base period and up to 3 1-year option periods made. Effective date is 4/3/2019, with base period ending 4/2/2021, and final expiration of 4/2/2024 if all 3 options are exercised. CAGE85NB7 was awarded 4% of the contract maximum and minimum values stated in the RFP. Two other awards were made for RFP, resulting in 3-way split. URL: --------------- Department of Veterans Affairs, VA Connecticut Health Care System, Department of Veterans Affairs Connecticut Health Care System, Department of Veterans Affairs;Network Contract Office-1;West Haven VA Medical Center;950 Campbell Avenue;West Haven CT 06516 OUTREACH ID Number: 190405-1428AWARDS 65--Nuclear Gamma Camera 608C90020 36C24119P0489 Syreeta A. Shaw syreeta.shaw@ <a href="mailto:Syreeta A. Shaw@">Syreeta.Shaw@ </a> 36C24119P0489 $54,000.00 040319 DIGIRAD CORPORATION;1048 INDUSTRIAL CT;SUWANEE;GA;30024 No Description Provided URL: --------------- Department of the Navy, Naval Sea Systems Command, NUWC Newport Division, Simonpietri Drive Newport RI 02841-1708 OUTREACH ID Number: 190406-0699AWARDS U -- Instructor led SysML training course N66604-19-Q-0760 Karen L. Sampson, Contract Specialist, Phone 401-832-4343, Fax 401-832-4820, Email karen.sampson@navy.mil N66604-19-P-0760 $78,340 040519 Georgia Tech URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Philadelphia PA, DLA AVIATION AT PHILADELPHIA, PA, DLR PROCUREMENT OPERATIONS (AP), 700ROBBINS AVENUE BUILDING 1, PHILADELPHIA, PA 19111-5098 OUTREACH ID Number: 190406-0737AWARDS 15--FAIRING,AIRCRAFT SPRPA118QX409 ASHLEY WALTERS, APBA.11, PHONE (215)737-3790, FAX (215)737-7149, EMAILASHLEY.WALTERS@DLA.MIL SPRPA119FLW0G $1,180,491 040419 MEGGITT (ROCKMART) INC, ROCKMART, GA 30153-9902 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), 1800 F St NW Washington DC 20405 OUTREACH ID Number: 190406-0774AWARDS 23 -- marshaling for Columbus, GA 47QMSA19R016 ANGELA J ROGERO, CONTRACTING OFFICER, Phone 4043310234, Email angie.rogero@ 47QMSA19D015 $59,367.10 092818 Tech-Manics Diesel LLC, 1301 Blanchard Blvd., Columbus GA 31901 - 3403, Columbus, GA 31901 US URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), 1800 F St NW Washington DC 20405 OUTREACH ID Number: 190406-0775AWARDS 23 -- marshaling for Mableton, GA 47QMSA19R017 ANGELA J ROGERO, CONTRACTING OFFICER, Phone 4043310234, Email angie.rogero@ 47QMSA19D016 $108,524 092818 Howard & Sons Automotive Services, Inc, 2465 Ventura Place Smyrna, Ga 30080, Smyrna, GA 30080 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990 Columbus OH 43216-5000 OUTREACH ID Number: 190406-0816AWARDS 47 -- TUBE, METALLIC SPE7LX-19-R-0066 RUBY A BLACKHURST, CONTRACT SPECIALIST, Phone 6146922064, Email Ruby.Blackhurst@DLA.MIL SPE7LX19D0131 $1,224,105.74 032919 0001 GREENE MACHINE & MFG , PO BOX 1051, MACON, GA 31202-1051 US URL: --------------- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, OUTREACH ID Number: 190409-0803AWARDS D -- AWARD - 1GB ETHERNET BETWEEN BLDG: 2300; DEMARC ROOM; 2300 LAKE PARK DRIVE; SMYRNA, GA 30080/CCI AND BLDG: 214; FRAME ROOM, 150 RICHARD RAY BLVD; ROBINS AFB, GA 31098-1607/CCI HC101319QA063 Emily Stanowski,618-418-6665;Kevin Knowles,(618)418-6527 HC101319PA192 $133796.58 010819 QxC Communications, Inc AWARD - PROVIDE, INSTALL, AND MAINTAIN A POINT TO POINT 1GB ETHERNET BETWEEN BLDG: 2300; DEMARC ROOM; 2300 LAKE PARK DRIVE; SMYRNA, GA 30080/CCI AND BLDG: 214; FRAME ROOM, 150 RICHARD RAY BLVD; ROBINS AFB, GA 31098-1607/CCI URL: --------------- Department of Veterans Affairs, Nashville VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;Network Contracting Office 9;1639 Medical Center Parkway;Suite 400;Murfreesboro TN 37129 OUTREACH ID Number: 190409-0821AWARDS Q--Memphis Ortho Surgery Svcs 36C24919R0005 Alyson Allman, alyson.allman@ <a href="mailto:Alyson.Allman@">Alyson.Allman@ </a> 36C24919C0087 $4,122,089.00 040819 AMS LOCUMS, LLC;3355 LENOX RD NE STE 825;ATLANTA;GA;30326 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, 215 Page Rd Robins AFB GA 31098-1611 OUTREACH ID Number: 190409-0824AWARDS R -- C-5M Software and Systems Integration - Post-Award Amendment FA852517R0007 Ivan M. Jones, Contracting Officer, Phone 4783978990, Email ivan.jones.2@us.af.mil - Ashley DuBose Wynn, Contract Specialist, Phone 4783276023, Email ashley.wynn.1@us.af.mil FA852518D0001P00002 $67,700,000.00 051618 Lockheed Martin Corporation, 86 South Cobb Drive, Marietta, GA 30063 US This ;pop;post-award synopsisamends post-award synopsis FA852517R0002 that was created May 16 2018 for the C-5M Software and Systems Integration Program. The Government has determined that this effort will be a sole source contract to Lockheed Martin Aeronautics (LMA),Cage Code 98897, IAW FAR 6.302-1 - Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. This effort is to provide software sustainment updates for the C-5 aircraft. The effort includes Software Maintenance, Systems Integration Laboratory (SIL) Maintenance, Engineering and Technical Support, and Software Engineering Support. This effort will alsoprovide software maintenance updates to the C-5M software baseline for future software modification programs. In addition, there will be annual task orders for maintenance ofthe LMA SIL and engineering support. SIL equipment is needed to accomplish software integration testing and to allow engineering a venue to accomplish studies and analysis of software issues in lieu of using aircraft to determine the root cause of a software anomaly. The annual task orders will also provide software engineering data support. This support includes engineering studies and analysis, as well as engineering assistance of field identified software problems. Options I, II, III and IV are awarded but are not exercised. This amended post award synopsis also corrects the contract award dollaramount from $31,383,983.00 to the contracts ceiling amount of $67,700,000.00. URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), 1800 F St NW Washington DC 20405 OUTREACH ID Number: 190409-0894AWARDS 23 -- marshaling Warner Robins GA 47QMSA19R018 ANGELA J ROGERO, CONTRACTING OFFICER, Phone 4043310234, Email angie.rogero@ 47QMSA19D017 $33,397 092818 Chandler Collision, LLC, 1360 Radio Loop, Warner Robins GA 31088 - 3626, Warner Robins , GA 31088 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 2193 Ga. Hwy 144 East (bldg 8088), Fort Stewart, GA 31314 OUTREACH ID Number: 190409-0950AWARDS 39--9V Batteries FORTSTEWART22FEB190002 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0803 $7,980.00 040819 ALL MEDINASK LLC [DUNS: 080803730],430 Windstone trl,Alpharetta GA 30004 No Description Provided URL: --------------- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, OUTREACH ID Number: 190410-0942AWARDS D -- SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 1GBE (GIGABIT ETHERNET) IP BACKBONE CIRCUIT BETWEEN BLDG 700, ROOM: 116, 1ST FLOOR, 1356 ATLANTIC AVENUE, DOBBINS AFB, GA, 30069 AND BLDG 34500, ROOM 105, 245 O'CLUB DRIVE, FT GORDON, GA 30905 HC101318QA969 Andrew Fernandez,618-229-9194;Dale Rupright,(618) 418-6614 HC101319PA464 $113714.25 040919 Carroll Woods, Inc. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517911 with a size standard of 1500 EMP. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due: 01 APRIL 2019, by 3:00 PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): ANDREW FERNANDEZ, 618-418-6194, Andrew.r.fernandez.civ@mail.mil. URL: --------------- Department of the Army, Defense Logistics Agency Detachment, DLA TACOM - Warren Acquisition Center, ATTN: CCTA-CSI-W, MS #445 6501 E Eleven Mile Road Warren MI 48397-5000 OUTREACH ID Number: 190410-1050AWARDS 25 -- Axle, Assembly, Autom SPRDL119Q0003 Josue R, Sierra, Procurement Analyst, Phone 6146927017, Email josue.sierra@dla.mil SPRDL1-19-P-0187 $49,140.00 040819 0001AA Giga Inc., 2448 Industrial Park Drive , Macon, GA 31216 US URL: --------------- Department of Veterans Affairs, 263 Network Contracting Office 23 (NCO 23), Department of Veterans Affairs Medical and Regional Office Center, Department of Veterans Affairs;NETWORK 23 CONTRACTING OFFICE;2501 W. 22nd St.;Sioux Falls SD 57105 OUTREACH ID Number: 190411-0918AWARDS J--Dornier OPUS II Cystology System Maintenance - CI Base Year: 05/20/2019 to 05/19/2020 +4 PO: 636C96101 36C26319Q0344 Curt R LaRose Contract Specialist 605.336.3230 x7573 <a href="mailto:Curt.LaRose@">Curt.LaRose@ </a> 36C26319C0119 $17,500.08 041019 ALL DORNIER MEDTECH AMERICA, INC.;1155 ROBERTS BLVD NW STE 100;KENNESAW;GA;30144 No Description Provided URL: --------------- Social Security Administration, Office of Budget, Finance, Quality and Management, Office of Acquisition and Grants, Social Security Administration Office of Acquisition and Grants 1540 Robert M. Ball Building 6401 Security Blvd Baltimore MD 21235 OUTREACH ID Number: 190411-0940AWARDS R--Enumeration at Birth (EAB) Georgia TRACHT, JOEIE 28321319P00050070 $576,007.99 041019 PUBLIC HEALTH, GEORGIA DEPARTMENT OF 2 Peachtree St NW Fl 33 Atlanta GA 303033142 USA GA Enumeration at Birth (EAB) Georgia Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Macomb, Fort Bragg, NC 28307 OUTREACH ID Number: 190411-0962AWARDS X--OPTION - 82D Division Chaplain Retreats W91247-19-T-9009 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124719P0097 $1,374,135.00 041019 ALL LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],3400 MCCLURE BRIDGE RD,DULUTH GA 30096 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS VEHICLE SPT PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 190411-1037AWARDS 30--CYLINDER ASSEMBLY,A SPE7L319T078K Michael Rose614-692-1777 <a href="mailto:Michael.A.Rose@dla.mil">Michael.A.Rose@dla.mil </a> SPE7L319P5110 $35637.00 041019 0001 Yates Cylinders Georgia, LLC DBA 7750 The Blfs Austell 30168-7754 US No Description Provided URL: --------------- Department of Homeland Security, Customs and Border Protection, Procurement Directorate - DC, 1300 Pennsylvania Avenue, N.W., Room 1310 NP Washington DC 20229 OUTREACH ID Number: 190412-1167AWARDS 10 -- 9MM Handgun 70B06C18R00000037 David R Myers, Contract Specialist, Phone 3176144581, Email david.myers@cbp. 70B06C19D00000007 Not to Exceed $85,000,000.00 040919 All 9MM Handgun, Glock Inc. 6000 Highlands Pkwy SE, Smyrna, GA 30082-7204 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, P O Box 3990 Columbus OH 43216-5000 OUTREACH ID Number: 190412-1222AWARDS 29 -- Nozzle, Fuel Injection SPE7L419R0026 Georgia H. Shirey, Phone 614-692-4756, Email georgia.shirey@dla.mil - Ryan Collier, Phone 614-692-3011, Email ryan.collier@dla.mil SPE7L419C0035 $429724.32 040919 MTU America Inc, 39525 MacKenzie Dr, Novi, MI 48377-1602 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME VALVES HARDWARE DIVISION PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 190412-1313AWARDS 62--LIGHT,EXTENSION SPE7M219T2880 Martin Augenstein614-692-8523 <a href="mailto:Martin.Augenstein@dla.mil">Martin.Augenstein@dla.mil </a> SPE7M219P1373 $52659.20 041119 0001 STEWART R. BROWNE MFG. CO., INC. 1165 HIGHTOWER TRL ATLANTA 30350-2911 US No Description Provided URL: --------------- Department of the Navy, United States Marine Corps, MCAS Beaufort, PO Box 55024 MCAS Beaufort Beaufort SC 29904-5024 OUTREACH ID Number: 190412-1343AWARDS 72 -- DRAPES M6700119Q1202 Connie A Washington, Contracting Officer, Phone 843-228-7345, Fax 843-228-7251, Email connie.washington@usmc.mil M6700119P1101 $23,774.00 040419 RMP ASSOCIATES, 2590 Sidney Lanier Drive , Brunswick, GA 31525 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 4105 Reedy Creek Rd, Raleigh, NC 27607 OUTREACH ID Number: 190413-0713AWARDS T--Conference Rm AV Upgrade W91242-19-Q-0017_01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; 11276166-0001 $16,814.75 041219 ALL MEDIA INTAGRATED NETWORKS INC. DBA MI NET [DUNS: 017140950],8272 MILAM LOOP,FAIRBURN GA 30213 No Description Provided URL: --------------- Department of the Interior, Interior Business Center, AQD - Washington D.C., OUTREACH ID Number: 190413-0721AWARDS V--Contractor operated and maintained Exclusive Use T 140D8018R0022 Teague, Paula 140D8019D0021 $892,000.00 032919 HELICOPTER EXPRESS INC. 2025 FLIGHTWAY DR ATLANTA GA 30341-3349 US Exclusive Use Type III Helicopter Flight Services, Ravendale, CA URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land Aberdeen, 6565 Surveillance Loop Room C1-301 Aberdeen Proving Ground MD 21005 OUTREACH ID Number: 190413-0804AWARDS 28 -- 13.5-WIN-T; SEPA; Engine Block Assembly; A044B674 SPRBL1-19-Q-0083 Todd C Abbott, Contract Specialist, Phone 4438614530, Email todd.abbott@dla.mil - Paulette R. Poole, Contracting Officer, Phone 443-861-4548, Email paulette.poole@dla.mil SPRBL1-19-P-0031 NOT TO EXCEED $750,000.00 040819 0001 Melton Sales and Service, 13 PETTICOAT BRIDGE ROAD, COLUMBUS , GA 08022 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land Aberdeen, 6565 Surveillance Loop Room C1-301 Aberdeen Proving Ground MD 21005 OUTREACH ID Number: 190413-0901AWARDS 58 -- 13.5, WIN-T; SEPA, Receiver Transmitter; 215124-01 SPRBL1-19-Q-0082 Alexander Robinson , Contracting Specialist , Phone 4438614545, Email alexander.robinson@dla.mil - Paulette R. Poole, Contracting Officer, Phone 443-861-4548, Email paulette.poole@dla.mil SPRBL1-19-P-0033 Not to exceed $1,100,000.00 040919 0001 Datapath Incorporated, 2205 NORTHMONT PARKWAY #100, DULUTH, GA 30096 US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788 OUTREACH ID Number: 190414-0117AWARDS 48--VALVE,DE ICING SPRMM119QYE34 MICHAEL D. DECKER, ZIAA7, PHONE (717)550-3154, FAX (717)605-2764, EMAILMICHAEL.1.DECKER@DLA.MIL SPRMM119PYD61 $707,789 040919 VERICOR POWER SYSTEMS, ALPHARETTA, GA 30022-3717 No Description Provided URL: --------------- Department of Health and Human Services, Centers for Disease Control and Prevention, Procurement and Grants Office (Atlanta), 2920 Brandywine Road, Room 3000 Atlanta GA 30341-4146 OUTREACH ID Number: 190416-0777AWARDS A -- Toxic Metal Nanoparticals in Electronic Cigarette Aerosol 75D301-19-Q-69935 Timothy Williams, Contract Specialist, Phone 7704882791, Email TLWilliams3@ 75D30119P04700 $41,813.90 041519 Georgia State University Research Foundation, 58 Edgewood Avenu NE 3rd Floor , Atlanta, GA 30303 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 6650 Meloy Drive, Fort Benning, GA 31905 OUTREACH ID Number: 190416-0783AWARDS D--WHINSEC Website Design W911SF18T6450 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911SF19P0030 $17,098.00 041519 ALL EXOUSIA MARKETING GROUP LLC. [DUNS: 962312257],648 Hamden Dr.,Evans GA 30809 No Description Provided URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Jacksonville, N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL OUTREACH ID Number: 190416-0802AWARDS P--Procurement to provide Disposal and Demolition of Obsolete Waterfront Equipment at Naval Submarine Base Kings Bay, GA. N6883619Q0139 Juan Hernandez 904-542-3912 juan.p.hernandez@navy.mil N6883619P0204 $51,100.00 041119 All line items Demolition & Recycle Services (DUNS 079097266) 544 Parkson Rd Unit H Henderson NV 89011 Procured Disposal and Demolition of Obsolete Waterfront Equipment at Naval Submarine Base Kings Bay, GA. Demolition and Recycle Services is the lowest price technically acceptable that best meets the governments needs. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 2261 ga hwy 144 east, Fort Stewart, GA 31314 OUTREACH ID Number: 190416-0892AWARDS 24--WHEELED FRONT END LOADER STEWARTDPTMSRM01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0851 $61,402.42 041519 ALL ADVANCED MATERIAL HANDLING, LLC [DUNS: 962195942],1540 Blairs Bridge Road,Lithia Springs GA 30122 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 14010 MSCoE Loop, Suite 3629, Fort Leonard Wood, MO 65473 OUTREACH ID Number: 190416-0933AWARDS 42--Stanley Rescue Equipment USR0002-19 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0847 $50,285.78 041519 ALL KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 No Description Provided URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1735 N. Lynn St. Arlington VA 22209 OUTREACH ID Number: 190417-0971AWARDS R -- Vetting & Linguistics 19AQMM18R0323 Khoa D. Tran, Contracting Officer, Phone 843-308-4247, Email TranKD@ 19AQMM19D0077 $116,025,152.08 041619 Totally Joined for Achieving Collaborative Techniques (TJFACT), 50 HURT PLAZA S.E. SUITE 1600, Atlanta, GA 30303 US The U.S. Department of State (DoS), Bureau of Diplomatic Security (DS) issues a Contract for Vetting and Linguistics Support Services in predominantly High Threat Areas of the world. Currently the Middle East region is the initial place of performance anticipated. This Contract is a single award Indefinite Delivery, Indefinite Quantity type of contract for a base and four (4) option years. This requirement was competed and awarded within the SBA's 8(a) program. The contract currently requires expertise in the following languages to include their various dialects: Arabic, Kurdish, Dari, Pashto, and Nepali. Language proficiency testing is required in the source language(s) and English for all levels of linguists in the four basic communications skills: listening, reading, writing, and speaking. Evidence of language proficiency testing with acceptable results is required prior to assignment. In conjunction, the contract requires the support of intelligence analysis and role of liaison between the Regional Security Office (RSO) and local governments and law enforcement at High Threat Posts. Additionally, the contract will require DoS vetting processes and data analyses at posts. --------------- Department of the Army, Army Contracting Command, MICC, MICC - Fort Knox (W9124D), Bldg 1109, Room 373 Fort Knox KY 40121-5720 OUTREACH ID Number: 190418-0914AWARDS R -- Education Support Services W9124D-19-Q-6175 James D. Gnagie, Contract Specialist, Phone 5026244962, Email james.d.gnagie.civ@mail.mil - Melody A. Price, Contracting Officer, Phone (502) 624-3513, Email melody.a.price8.civ@mail.mil W9124D-19-C-0009 $4,595,666.00 041719 IT Business Experts, 3295 River Exchange Dr Ste 425, Norcross, GA 30092 US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788 OUTREACH ID Number: 190418-0998AWARDS 28--NOZZLE,TURBINE,TURB CARIN A. HOOVER, ZIAA3, PHONE (717)550-3149, FAX (717)605-2764, EMAILCARIN.HOOVER@DLA.MIL SPRMM119PYD96 $265,350 041619 VERICOR POWER SYSTEMS, ALPHARETTA, GA 30022-3717 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS WHEELED VEHICLES PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 190418-1010AWARDS 30--CYLINDER ASSEMBLY,A SPE7L219T2513 Richard Dunkel614-692-6827 <a href="mailto:Richard.Dunkel@dla.mil">Richard.Dunkel@dla.mil </a> SPE7L219V1198 $28849.00 041719 0001 Yates Cylinders Georgia, LLC DBA 7750 The Blfs Austell 30168-7754 US No Description Provided URL: --------------- Department of Veterans Affairs, Atlanta VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;VISN 7 Network Contracting Office;LaVista Business Park - Bldg A;2008 Weems Road;Tucker GA 30084 OUTREACH ID Number: 190419-1205AWARDS C--Correct Air Handling Unit and Heating System Deficiencies in Building 16 36C24719R0037 joyce.powers1@ <a href="mailto:Joyce.Powers1@">Joyce.Powers1@ </a> 36C24719C0097 $246,308.18 041719 1 JB TOLAND MIZELL MOLNAR LLC;590 MEANS ST NW STE 200;ATLANTA;GA;30318 Contractor shall provide professional Architect/Engineer services for the design and development of construction documents - complete drawings, specifications, cost estimates, construction period services, and construction site visits to Correct Air Handling Unit and Heating System Deficiencies in Building 16 at Carl Vinson VAMC, Dublin GA. URL: --------------- Department of Veterans Affairs, VA Maryland Health Care System, Department of Veterans Affairs Health Care System, Department of Veterans Affairs;VAMC;Contracting Office (90C);10 N Greene St;Baltimore MD 21201 OUTREACH ID Number: 190419-1231AWARDS Q--Onsite Mobile Positron Tomography/Computed Tomography (PET/CT) Services, Beckley VA Medical Center, WV 36C24519R0031 Paschal L. Dawson, Contracting Officer NCO 5 Contracting Office (90C) Baltimore VA Medical Center Annex 209 West Fayette Street, Suite D618 Baltimore, MD 21201 (410) 637-1508 <a href="mailto:paschal.dawson@">paschal.dawson@ </a> 36C24519D0074 $887,496.42 041719 6 Line Items MYSTIC VENTURES GROUP LLC;105 WHITE CITY CT;CANTON;GA;30115 No Description Provided URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC Southeast, Bld 903, N69450 NAVFAC Southeast, Southeast Bldg. 903 Building 903 P. O. Box 30 NAS Jacksonville Jacksonville, FL OUTREACH ID Number: 190419-1291AWARDS Z--Roof Repair N6945018R0120 ryan.d.bell1@navy.mil N6945019C0112 $3381043.66 022519 INFORMATION SECURITY AND TRAINING, LLC Provide all labor, materials, equipment, supervision and engineering necessary to replace RIB roof at NSB Kings Bay, GA. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 7487 Georgia Ave, Fort Polk, LA 71459 OUTREACH ID Number: 190419-1332AWARDS* 23--17000 GVWR Deluxe Wood Floor Tilt Equipment Trailer b€“ 22 ft PolkRange_2019_003 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0884 $14,935.00 041819 ALL CONCREATED DESIGN FIRM [DUNS: 081340248],640 Old Orchard Dr,Marietta GA 30064 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 7276 Nightstalker Way, Fort Campbell, KY 42223 OUTREACH ID Number: 190419-1359AWARDS 39--JCB 950 Rough Terrain Forklift CAMPBELL2-160CVH0022 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S219P0888 $78,934.64 041819 ALL EARLE KINLAW ASSOCIATES, INC. DBA EKA [DUNS: 075949644],2166-A WEST PARK COURT,STONE MOUNTAIN GA 30087 No Description Provided URL: --------------- Agency for International Development, Overseas Missions, Georgia USAID-Tbilisi, Dept. of State Washington DC 20521-3180 OUTREACH ID Number: 190420-0596AWARDS R -- USAID Economic Security Program in Georgia 72011419R00001 Maya Chelidze, Acquisition & Assistance Specialist, Phone 995 322 544 203, Fax 995 322 544 145, Email mchelidze@ - Michael Rossman, Supervisory Contracting Officer, Phone +995 032 2 544128, Email mrossman@ 72011419C00001 $17,833,752 041719 DAI Global LLC, 7600 Wisconsin Avenue, Bethesda, MD 20814 US URL: --------------- Department of the Army, US Army Corps of Engineers, USACE District, Little Rock, Attn: CESWL-CT PO Box 867 Little Rock AR 72203-0867 OUTREACH ID Number: 190420-0604AWARDS S -- Municipal Services for Janitorial & Grds Maintenance W9127S19Q0004 Thomas N. Cooper, Contract Specialist, Phone 5013401255, Email thomas.n.cooper@usace.army.mil W9127S19D0009 $ 3,765,117.47 041719 Southern Federal, LLC, 114-A Barnard Street, Savannah, GA, 31401, Savannah, GA 31401 US URL: --------------- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr. Building 3600 Scott AFB IL 62225-5406 OUTREACH ID Number: 190423-0690AWARDS S -- DISA Denver Cubicle Wall and Chair Cleaning HC102819R0030 Sharon E. Brace, Contract Specialist, Phone 6182299479, Email sharon.e.brace.civ@mail.mil - Matthew K Wilkens, Contract Specialist, Phone 6182299456, Email matthew.k.wilkens.civ@mail.mil HC102819P0045 $15864 041119 5406STATEWIDE SERVICES INC., 3249 BAKEWELL ST, Douglasville, GA 30135 US URL: --------------- Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC) Procurement Branch 2, 1301 Clay St., Suite 807N Oakland CA 94612-5249 OUTREACH ID Number: 190423-0697AWARDS X -- Temporary Lodging Services 70Z08519RP45B12 Lee Thomas, Contract Specialist, Email lee.f.thomas@uscg.mil - Wilma L. Estrada, Contracting Officer, Email Wilma.L.Estrada@uscg.mil 70Z08519CP45B1200 $343,470.00 042219 GOVERNMENT LODGING SPECIALISTS, LLC, 18 ROOKERY ROAD , SAVANNAH, GA 31411 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME (ALBANY) DLR PROCUREMENT OPERATIONS DSCC-Z 814 RADFORD BLVD ALBANY GA 31704-3019 USA OUTREACH ID Number: 190423-0744AWARDS 25--TRANSMISSION,MECHAN SPRAL119Q0010 Mislin Hampton614-692-3379 <a href="mailto:Mislin.Hampton@dla.mil">Mislin.Hampton@dla.mil </a> SPRAL119P0034 $57836.68 042219 0001 W. W. Williams Company, Llc, The 2849 Moreland Ave SE Atlanta 30315-5723 US No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 11 Hap Arnold Blvd, Tobyhanna, PA 18466 OUTREACH ID Number: 190423-0827AWARDS 49--Power Washer Hot Water System Electric 905704ZP Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W25G1V-19-P-0346 $23,523.10 042219 ALL SAVANNAH CLEANING SYSTEMS AND CHEMICAL COMPANY INC DBA HOTSY [DUNS: 114389455], 1390 DEAN FOREST RD,SAVANNAH GA 31405 No Description Provided URL: --------------- Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division, Department of Veterans Affairs National Cemetery Administration, Department of Veterans Affairs;National Cemetery Administration;Contracting Services;75 Barrett Heights Road, Suite 309;Stafford VA 22556 OUTREACH ID Number: 190423-0959AWARDS 99--MPS North Atlantic - Machias Natl Cemetery for Blank (H1) Granite Niche Covers and (C1) Memorial Wall Markers for New Cemetery, Machias National in Jonesboro, Maine. & (H1) Granite Niche Covers for Indiantown Gap NC 36C78619Q0234 Twillie L Curry III Contracting Officer 540-658-7232 <a href="mailto:twillie.curry@">work </a> 36C78619P0280 $239,588.50 042219 TWO LINE ITEMS HILLCREST GRANITE COMPANY;1402 OLD MIDDLETON RD;ELBERTON;GA;30635 No Description Provided URL: --------------- Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division, Department of Veterans Affairs National Cemetery Administration, Department of Veterans Affairs;National Cemetery Administration;Contracting Services;75 Barrett Heights Road, Suite 309;Stafford VA 22556 OUTREACH ID Number: 190423-0960AWARDS 99-- To provide marble niche covers and memorial wall markers to two national cemeteries (Eagle Point and Miramar) and one state cemetery (Gallup State Veteran) 36C78619Q0190 Twillie L Curry III Contracting Officer 540-658-7232 <a href="mailto:twillie.curry@">work </a> 36C78619P0225 $161,812.00 031119 FIVE LINE ITEMS HILLCREST GRANITE COMPANY;1402 OLD MIDDLETON RD;ELBERTON;GA;30635 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015 OUTREACH ID Number: 190424-0831AWARDS D -- Air Force Airfield Automation System FA813619RA002 Kiaunna L. Blevins, Contract Specialist, Phone 4057394032, Email kiaunna.blevins@us.af.mil FA813619PA007 $424,388.36 042319 Systems Atlanta, Inc Notice of award for Air Force Airfield Automation System to Systems Atlanta, inc. on 23 Apr 2019. URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC Southeast, ROICC Jacksonville, N69450 NAVFAC Southeast, Jacksonville Bldg 27 Building 27, P. O. Box 5 NAS Jacksonville Jacksonville , FL OUTREACH ID Number: 190424-0872AWARDS S--Puerto Rico Base Operation Service Contract N6945019R5631 Contracting Specialist Betty H. Davis at betty.h.davis@navy.mil or 904 542 5468 <a href="mailto:betty.h.davis@navy.mil">betty.h.davis@navy.mil </a> N69450-19-D-5631 $2,495,417.00 011819 10 ENSOLUTIONS MANAGEMENT GROUP LLC (DUNS 081022748) 908 PAVILION COURT SUITE C MCDONOUGH GA 30253-6665 This requirement if for a Base Operations Support Service contract (BOS). The NAICS is 561210. The contractor is responsible for the servicing four locations: RX Site Juana Diaz) Ft Allen), NRTF Aguada, NOSC Puerto Rico (Ft Buchanan, TX Site Vieques. The contractor is responsible for preventive maintenance, inspection, testing and certification of equipment, repair work, janitorial services, pest control services, refuse services, ground maintenance, control inspection, fire alarm monitoring, and IDS Installation, monitoring and Repair. a.Monthly Preventive Maintenance. The PM Program shall be implemented for the equipment and systems listed in J-1502000-06 through J-1502000-09. The contractor developed PM program shall provide an * economical approach manufacturersb€? recommended procedures, OEM standards, and maintenance required to satisfy equipment warranties and keep systems in normal working condition b.Air Filter Replacement. Air filters for HVAC equipment shall be changed or cleaned in accordance with J-1502000-06 through J-1502000-09. If desired, the Contractor may use bulk filters cut to the proper size; however, filters will be of the proper thickness and type material. Filters will be furnished and installed/removed by the contractor. A tag shall be placed next to the component housing the air filter indicating the date the filter was changed* c.Electricalb€“ The Contractor will develop and submit a PM program, per Section F, for the substation and transmission lines serving the antenna site on Mt Pirata. * d.HVACb€“ The Contractor shall maintain HVAC and refrigeration systems to ensure proper operation, to minimize breakdowns, and to maximize useful life.* e.Grounding b€“ Only provide services for a non-recurring or emergency Non recurring services during an emergency situation. f.Refuse - provide 1 each 8 cubic yard dumpster at Puerto Rico Centroid to be emptied and returned once per week. Provide 1 each 20 cubic yard roll off dumpster at Puerto Rico Range to be emptied and returned once each 4 months. g.Provide assistance in preparing all sites for inclement weather as necessary. Provide assistance in site recovery after inclement weather (within established thresholds). Prepare damage reports and estimates of repair costs to KO and COR after inclement weather. URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, 215 Page Rd Robins AFB GA 31098-1611 OUTREACH ID Number: 190424-0889AWARDS Z -- Mechanical Electrical IDIQ FA8501-18-R-0003 Fabian Aceves, Contract Manager, Phone 478-222-0954, Email fabian.aceves.1@us.af.mil - Angela D Whitley, Contract Officer, Phone 478-926-7989, Fax 478-926-4641, Email angela.whitley@us.af.mil FA8501-19-D-A001 Not to exceed $95,000,000.00 042319 See attachment, See Attachment US The Mechanical-Electrical Indefinite-Delivery Indefinte-Quantity (IDIQ) construction contract provides mechanical and electrical maintenance in support of real property specific to Robins Air Force Base, Georgia. Work will consist of a broad range of maintenance, repair, alteration, and/or new construction work on various real property facilities. The type of work the contractor can expect (not all inclusive): HVAC repairs/renovations/upgrades, HVAC controsl, hot water/chilled water/steam underground distribution, fuel distribution systems (underground lines and tanks), gas/electrical/oil-fired boiler repairs/replacements, airfield/exterior lighting repair/renovations/upgrades, lightning protection systems, fire suppression, fire alarm/mass notification system repairs/renovations/upgrades. The contractor shall provide all material, equipment, labor and general conditions to accomplish the work required for each individual Task Order. URL: --------------- Department of Veterans Affairs, VA Office of Information Service Center, Department of Veterans Affairs Office of Information Service Center, Department of Veterans Affairs;Program Contracting Activity Central;6150 Oak Tree Blvd, Suite 300;Independence OH 44131 OUTREACH ID Number: 190424-1079AWARDS 70--Copy of Livescan Fingerprint Scanner and Laptops (VA-19-00029538) CO:Adeitra Jimmison CS: Heather Allen 36C77619R0005 Adeitra Jimmison adeitra.jimmison@ <a href="mailto:Adeitra.Jimmison@">Adeitra.Jimmison@ </a> 36C77619P0049 $47,960.00 041919 ALPHA4 SOLUTIONS, LLC;1512 WAYNESBOROUGH CT;MARIETTA;GA;30062 No Description Provided URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, NAVSUP WEAPON SYSTEMS SUPPORT MECH, P O BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17050-0788 OUTREACH ID Number: 190425-1004AWARDS J--MOTOR,A.C., IN REPAIR/MODIFICATION OF N0010419QCB50 LANCE GEESEY, N771.27, PHONE (717)605-4443, FAX (717)605-7296, EMAILLANCE.GEESEY@NAVY.MIL N0010419PCD39 $450,000 042319 RAY LOFTHOUSE, CANTON, GA 30114-6503 No Description Provided URL: --------------- General Services Administration, Public Buildings Service (PBS), PBS Center for Broker Services (47PA05), OUTREACH ID Number: 190425-1030AWARDS X -- USDA Notice of Intent for Office Space in Oskaloosa, KS 20-087-JEFFERSON_COUNTY Damon Moody, Transaction Manager, Phone 303-993-5929, Email dnmoody@ - Robert Moody, President, Phone 8135450011, Email rlmoody@ 20-087-JEFFERSON_KS $922,432.05 031219 Wesley A. Neal, 233 Fling Road, LaGrange , GA 30240 US United States Department of Agriculture (USDA) seeks to lease the following space in Oskaloosa (JeffersonCounty), KS: RLP: 20-087-JEFFERSON COUNTY City, State:Oskaloosa, KS County: Jefferson County Delineated Area:N/A Minimum Usable Sq. Ft. (ABOA): 4,586 sf Maximum Rentable Sq. Ft. (RSF):4,869 sf Space Type:Office Full Term:10 Years Firm Term:0 Years Option Term:None Additional Requirements: •Parking lot must be able to accommodate trucks with trailers •Building must not be within a 100-year flood zone •A fully serviced lease is required • Offered space must meet Government requirements for fire safety, accessibility, seismic and sustainability standards per the terms of the Lease. Expressions of Interest should include the following: 1.Building name and address, or site location and approximate address (if known) 2. Location of space within building 3.Rentable square feet offered and full-service rental rate per square foot 4.List of building services provided 5.Total ANSI/BOMA usable square feet office area (ABOA) and the building common area factor 6.Amount of onsite paved parking available; parking lot must be able to accommodate pull-thru trailers and oversized vehicles. 7.Energy efficiency and renewable energy features existing within the building 8.Building ownership information 9.Contact information for Owner or Authorized Agent Broker: Damon N Moody AmeriVet Real Estate Services Inc. Address: 1850 Bassett Street Suite 618 Denver, CO 80202 Office/Fax: 303-993-5929 Email Address:dnmoody@ Government Contact Real Property Leasing Officer:Tracey Weston Office/Fax: 785-564-4746 Email Address:tracey.weston@ URL: --------------- Department of Homeland Security, Federal Emergency Management Agency, Preparedness Branch, Office of Acquisition Management 16825 South Seton Avenue Emmitsburg MD 21727 OUTREACH ID Number: 190425-1210AWARDS 70 -- Award 70FA2019Q-282204 Heidi Crawley, Contract Specialist, Phone 3014471276, Email heidi.crawley@fema. 70FA2019P00000022 $64,410.48 042319 ESi Acquisitions Inc, 235 PEACHTREE ST NE STE 2300, Atlanta, GA 30303 US URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC MID-ATLANTIC MARINE CORPS IPT, N40085 NAVFAC Mid-Atlantic, MARINE CORPS IPT 9324 Virginia Avenue Norfolk, VA OUTREACH ID Number: 190426-1005AWARDS Y--DESIGN-BID-BUILD (DBB) P-222 AIRFIELD SECURITY UPGRADES, MCAS CHERRY POINT N4008519R9021 GEORGIA SCOTT Georgia.scott@navy.mil N4008519C9021 $19,561,104.30 041819 CLIN 0001-0002 SAUER INCORPORATED (DUNS 078327079) 11223 Phillips Parkway Drive East Jacksonville, Florida 32256 This project is a Design-Bid-Build Construction Contract for Level II security upgrades for the MCAS Cherry Point airfield as required by Marine Corps Order (MCO) 5530.14A Marine Corps Physical Security Manual. These security upgrades include fencing, motorized vehicle gates, and pedestrian turnstiles. New patrol access roads and relocating existing facilities impacted by the security upgrades are also included in the project. This project will provide Anti-Terrorism/Force Protection (ATFP) features and comply with ATFP regulations and physical security in accordance with DOD Minimum Anti-Terrorism Standards for Buildings. Paving and site improvements include re-routing a portion of Mary Lou Road and 7th Ave, constructing new patrol access roads, sheet pile repairs and installation and relocating paved storage areas impacted by the security upgrades. Associated grading, roadways, curbs, sidewalks, fencing, signs, and stormwater drainage are included in this project. Department of Defense and Department of the Navy principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development will be included in the design and construction of this project as appropriate. This project will include the demolition and replacement of Bldg. #3891 (a single-story 3003 SF storage building). URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 100 Col Joe Jackson BLVD, JBLM, WA 98391 OUTREACH ID Number: 190427-0618AWARDS J--Static Aircraft Repaint ( B-23 Douglas Dragon and C-82 Fairchild Packet) W911S8-19-P-7273 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S8-19-P-0035 $64,896.98 042619 ALL GORDON S. PONSFORD [DUNS: 879716843],5441 WOODSTOCK RD,ACWORTH GA 30102-2124 No Description Provided URL: --------------- Department of Justice, United States Marshals Service, Asset Forefeiture Contracts Team, United States Marshals Service Asset Forfeiture Division CG3, 9th Floor Washington DC 20530-1000 OUTREACH ID Number: 190427-0642AWARDS R -- Dog Care Services - Georgia, South Carolina, Alabama, Mississippi or Florida 15M50019QA4400015 Freddie L. Everett, Contracts Specialist, Email Freddie.everett@ - David Matthew Seymour, Contract Specialist, Email matthew.seymour@ 15M50019CA4400031 $970,459.00 042619 K2 Solutions, Inc, 5735 US Highway 1 N, Southern Pines, NC 28388 US URL: --------------- Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division, Department of Veterans Affairs National Cemetery Administration, Department of Veterans Affairs;National Cemetery Administration;Contracting Services;75 Barrett Heights Road, Suite 309;Stafford VA 22556 OUTREACH ID Number: 190427-0651AWARDS S--Grounds Maintenance Svc-ZACHARY TAYLOR NATL CEM. 36C78619Q0120 Tracy Williams 540-658-7230 <a href="mailto:Tracy.Williams6@">Contracting Officer </a> 36C78619D0116 $1,061,145.00 042619 DEWITT AND COMPANY;248 WYNNWARD WAY;SHARPSBURG;GA;30277 No Description Provided URL: --------------- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr. Building 3600 Scott AFB IL 62225-5406 OUTREACH ID Number: 190430-0695AWARDS R -- Secure Web Services HC102819R0039 Nicole A. Thomas, Contract Specialist, Phone 6182299620, Email nicole.thomas28.civ@mail.mil HC102819C0008 $56,646,241 042619 Georgia Tech Applied Research Corporation, 505 10th Street, Atlanta, GA 30318-5775 US ; On AOn April 25, 2019, Georgia Tech Applied Research Corporation was awarded a cost-plus-fixed fee contract, HC102819C0008, for development and deployment of the Secure Integration Cloud, the Joint Access Database Environment and the encompassing system architecture known as Secure Web Services. The award value is $48,248,311. The total evaluated price is $56,646,241, which includes pricing for the Government's right to extend the contract by six months in accordance with Federal Acquisition Regulation 52.217-8, Option to Extend Services. The competition status was a sole source award to Georgia Techvia open market. The Head of Contracting Activity approved a Justification and Approval (J&A) for Other Than Full and Open Competition, which is attached to this announcement, on April 19, 2019. The Request for Proposal (HC102819R0039) was sent directly to GTRI on April 19, 2019. The period of performance is April 28, 2019 through April 27, 2021, consisting of a 12-month base period and two 6-month option periods. The service code is R425, Support - Professional: Engineering/Technical. The place of performance is at the contractor's facility at 505 10th Street, Atlanta, GA 30332. The Defense Information Technology Contracting Organization, 2300 East Drive, Scott Air Force Base, Illinois, 62225, is the contracting activity. URL: ................
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