GTPAC



------------------------------------------------------------------------------------------- FEDERAL CONTRACT AWARDS IN GEORGIA – OCTOBER 2016 ------------------------------------------------------------------------------------------- --------------- Defense Contract Management Agency, Defense Contract Management Agency, DCMA AQ, 3901 A Avenue, Fort Lee, VA 23801 OUTREACH ID Number: 161001-0469AWARDS D--OPTION - SharePoint S5121A-16-T-0024-01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; S5121A-16-P-0039 $50,087.82 093016 ALL COMPONENTSOURCE, INC. [DUNS: 059976303],650 CLAREMORE PROFESSIONAL WAY, WOODSTOCK GA 30188-5188 No Description Provided URL: --------------- National Transportation Safety Board, National Transportation Safety Board, Acquisition Division, 490 L'Enfant Plaza East, SW Washington DC 20594 OUTREACH ID Number: 161001-0499AWARDS D -- Notice of Intent to Sole Source for WebEOC Incident Management Software and Support NTSB-Q-16-0017 Janice R. McCoy, Phone 2023146247, Email janice.mccoy@ NTSBP160059 Order awarded for a cumulative value of $176,169.90. 092816 ESI Acquisition, Inc., 823 Broad Street, Augusta, GA 30901 US URL: --------------- Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200 Patrick AFB FL 32925-3238 OUTREACH ID Number: 161001-0556AWARDS J -- Hound Dog Missile Restoration FA2521-16-Q-A016 Candace R Longhofer, Phone 3214764052, Email candace.longhofer@us.af.mil FA2521-16-P-0201 $32,000.00 092916 EnviroTech Environmental Services, Inc., 161 Andrews Dr., Suite 200, Stockbridge, GA 30281 US Request for Quote: FA2521-16-Q-A016, Hound Dog Missile restoration at CCAFS, FL was awarded on 29 Sep 2016 to EnviroTech Environmental Services, Inc., 161 Andrew Dr., Suite 200, Stockbridge, GA 30281 in the amount of $32,000.00 for one contract line item. URL: --------------- Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200 Patrick AFB FL 32925-3238 OUTREACH ID Number: 161001-0557AWARDS J -- Polaris Missile Restoration FA2521-16-Q-A017 Candace R Longhofer, Phone 3214764052, Email candace.longhofer@us.af.mil FA2521-16-P-0200 $36,800.00 092916 EnviroTech Environmental Services, Inc., 161 Andrew Dr., Suite 200, Stockbridge, GA 30281 US Request for Quote: FA2521-16-Q-A017, Polaris Missile restoration at CCAFS, FL was awarded on 29 Sep 2016 to EnviroTech Environmental Services, Inc., 161 Andrew Dr., Suite 200, Stockbridge, GA 30281 in the amount of $36,800.00 for one contract line item. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Building 5700, Room 380, Fort Rucker, AL 36362 OUTREACH ID Number: 161001-0566AWARDS J--Aircraft Restoration of CL-475, XH-51, XH-51 Compound W9124G-16-T-0005 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124G-16-P-0120 $57,577.00 093016 ALL EVIROTECH ENVIRONMENTAL SERVICES, INC. [DUNS: 008588634],161 Andrew Drive, Stockbridge GA 30281 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Building 5700, Room 380, Fort Rucker, AL 36362 OUTREACH ID Number: 161001-0567AWARDS J--Aircraft Restoration 2 w9124g-16-t-0006 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124G-16-P-0122 $36,977.00 093016 ALL EVIROTECH ENVIRONMENTAL SERVICES, INC. [DUNS: 008588634],161 Andrew Drive, Stockbridge GA 30281 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1733 Pleasonton Rd, Ft Bliss, TX 79916 OUTREACH ID Number: 161001-0568AWARDS J--OPTION - Copier Service and Maintenance Agreemetn W911SG-16-T-9171 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; w911sg-16-p-0137 $22,351.00 093016 ALL VEHTECH, INC. [DUNS: 091199930],2890 HIGHWAY 212 SW,CONYERS GA 30094-3396 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 2021 Club Road, Fort Bliss, TX 79916 OUTREACH ID Number: 161001-0572AWARDS J--OPTION - Motorola Radio Maintenance W911SG-16-T-9140-01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911SG-16-P-0150 $49,245.48 093016 ALL KEZ TECHNOLOGY SERVICES LLC [DUNS: 080320084],5312 Northlake Cir,Atlanta GA 30345 No Description Provided URL: --------------- Department of Homeland Security, Federal Law Enforcement Training Center (FLETC), Procurement Division, PRO Bldg 93 1131 Chapel Crossing Road Glynco GA 31524 OUTREACH ID Number: 161001-0573AWARDS J -- SCAL CALIBRATION SERVICE HSFLGL-16-Q-00542 Sheila Henley, CONTRACTING OFFICER, Phone 912-267-2330, Fax 912-280-5343, Email sheila.henley@fletc. HSFLGL-16-P-00386 $27,316.24 093016 SCALE SOUTH INC, 313 COMMERCE DRIVE, MARTINEZ, GA 30907 US URL: --------------- Department of Veterans Affairs, Providence VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;Network Contracting Officer 1;Providence VA Medical Center;830 Chalkstone Avenue;Providence RI 02908 OUTREACH ID Number: 161001-0583AWARDS J--Preventative Maintenance for Autoclave Sterlizer at the White River Junction VAMC. VA24116Q0651 Mercedes Blanton, Contract Specialist 623 Atwells Ave., Uncas Bldg. Providence, RI 02909 401-455-4904 or Mercedes.Blanton@ <a href="mailto:Mercedes.Blanton@">Contract Specialist's Email Address </a> VA241-16-C-0153 $3,000.00 093016 1001 BITECH MEDICAL CORP.;2484 BRIARCLIFF RD NE STE 22;ATLANTA;GA;30329 Base Year: 09/30/2016 - 09/29/2017 - $3,000.00 Option Year One (1): 09/30/2017 - 09/29/2018 - $3,000.00 Option Year Two (2): 09/30/2018 - 09/29/2019 - $3,000.00 Option Year Three (3): 09/30/2020 - 09/29/2021 - $3,000.00 Total Contract Amount: $15,000.00 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: 161001-0591AWARDS M -- Interim Dining Hall Services for Robins AFB FA8501-16-C-0016 Pamela M. Holmes, Phone (478)222-1491, Email pamela.holmes.2@us.af.mil FA8501-16-C-0016 $2,613,318.08 092316 Georgia Vocational Rehabilitation Agency, 5238 Royal Woods Parkway Suite 200, Tucker, GA 30084 US Dining Hall Services contract in support of Robins AFB, GA.Award made in accordance with the Randolph-Sheppard Act. Period of Performance 30 Sept 2016 through 29 Sept 2017. URL: --------------- Other Defense Agencies, Defense Human Resources Activity, Procurement Support Office, 4800 Mark Center Dr, STE 06J25-01 Alexandria VA 22350-1300 OUTREACH ID Number: 161001-0621AWARDS R -- DSPO Research and Data Analytic Support Services H98210-16-R-0021 Robert C. Freeman, Phone 5713722605, Email Robert.C.Freeman42.civ@mail.mil H98210-16-C-0016 $4,375,738.08 093016 Karna, LLC, 2987 Clairmont Road, #205, Atlanta, GA 30329 US URL: --------------- Department of Homeland Security, Federal Law Enforcement Training Center (FLETC), Procurement Division, PRO Bldg 93 1131 Chapel Crossing Road Glynco GA 31524 OUTREACH ID Number: 161001-0660AWARDS S -- STUDENT LUNCHES HSFLGL-16-Q-00538 Sheila Henley, CONTRACTING OFFICER, Phone 912-267-2330, Fax 912-280-5343, Email sheila.henley@fletc. HSFLGL-16-P-00370 $47,053.44 092916 RIVER RATS INC, 250 RICEFIELD WAY , BRUNSWICK, GA 31525 US URL: --------------- Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division, Department of Veterans Affairs National Cemetery Administration, Department of Veterans Affairs;NCA Contracting Service;75 Barrett Heights Rd. Suite 309;Stafford VA 22556 OUTREACH ID Number: 161001-0727AWARDS Y-- VA786-16-C-0251 | Georgia NC; FY2016 NRM Funds for the project Georgia, Replace Columbaria Caps with Cut Stone, Project Number 922-NRM16-0009 | CandC Contractors Inc. VA78616R0364 Mr. Charles A. Daniels (803) 699-2246, Ext. 417 <a href="mailto:Charles.Daniels2@">Contracting Officer </a> VA786-16-C-0251 $330,000.00 093016 0001 C&C CONTRACTORS, LLC;209 LYON ST;NOTASULGA;AL;36866 No Description Provided URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC Southeast, ROICC Kings Bay, N69450 NAVFAC Southeast, Kings Bay 910 USS Hunley NSB Kings Bay Kings Bay , GA OUTREACH ID Number: 161001-0760AWARDS Z--Repair by replacement oil boom containment at Site Six Area, Naval Submarine Base, Kings Bay GA N6945016R5026 Mario Aguirre 9125732368 N6945016D50260002 $476237 093016 0001 A Harold and Associates 3131 St John Bluff Road South Jacksonville FL 32246 Provide labor, materials, equipment, and supervision to design and install an oil boom containment equipment at the TPS Pier located at Site Six, Kings Bay Naval Sub Base. URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Memphis, Attn: CEMVM-CT 167 North Main Street, Room B-202 Memphis TN 38103-1894 OUTREACH ID Number: 161001-0781AWARDS Z -- Ensley Flooring Replacement W912EQ-16-T-0026 Thomas E. Mercer, Phone 9015443375, Email thomas.e.mercer@usace.army.mil W912EQ-16-P-0091 $25,123.99 093016 Cicely B Hudson Solutions, LLC, 1065 Meredith Park Dr, McDonough, GA 30253 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 681 Hardee Place, West Point, NY 10996 OUTREACH ID Number: 161001-0860AWARDS 24--Wheeled Snow Vehicles W911SD-16-T-SNOW Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911SD-16-P-0477 $277,086.48 093016 ALL AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road, Watkinsville GA 30677 No Description Provided URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Pearl, N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI OUTREACH ID Number: 161001-0869AWARDS 25--Contractor Operated Parts Store, Joint Base Pearl Harbor-Hickam, Hawaii N0060416R3012 Norine E. Horikawa N0060416D3011 $13,000,000 over 56 month 093016 0001 Genuine Parts Company dba NAPA Auto Parts (DUNS 006924948) 2999 Circle 75 Parkway Atlanta, GA 30339-3050 This contract is a Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the full operations and stocking of two contractor operated parts stores (COPARS), furnishing automotive parts to support the Base Support Vehicle and Equipment (BSVE) Division of Naval Facilities Engineering Command Hawaii (NAVFAC HI and Fleet Logistics Center Pearl Harbor (FLC PH), Joint Base Pearl Harbor- Hickam Material Handling Equipment (MHE) shops. These storefronts will serve * NAVFAC HIb€?s Base Support Vehicle and Equipment (BSVE) Division whose mission is to provide customers with a variety of transportation services including Crane, Rigging and Weight Handling Equipment (WHE) and Operations and Motor Vehicle Operations (MVO). MVO includes heavy equipment support rentals for backhoes, bucket loaders, and water trucks; motor vehicle trailer operations; driver services for buses, sedans, and vans; grease trap pumping; pot hole repair; fuel deliveries; and driver training and licensing (Government and Commercial). The COPARS will include incidental services associated with the provision of a full-service, walk-in and walk-out commercial retail operation, including a vendor-owned/managed inventory, operating out of two Government-provided facilities. Parts and services shall be made available to authorized NAVFAC Hawaii Transportation and FLCPH personnel. The magnitude of the resultant contract will be a total estimated amount of $13,000,000 or a not to exceed period of 56 months, whichever occurs first. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Bldg 350, Washington, DC 20373 OUTREACH ID Number: 161001-0906AWARDS 38--Bobcat Purchase RoaneBobcatPurchase Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912R1-16-F-3K03 $56,536.51 093016 ALL KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 400 Gigling Road, Seaside, CA 93955 OUTREACH ID Number: 161001-0917AWARDS 39--Forklift W9124N-16-Q-0041 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124N-16-P-0034 $27,810.00 093016 ALL AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road, Watkinsville GA 30677 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 610 Militia Dr, St Paul, MN 55111 OUTREACH ID Number: 161001-0958AWARDS 52--Fitness Race Timing System W912LM-16-T-8026 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912LM16P8047 $17,297.69 093016 ALL MYLAPS US, INC. [DUNS: 046683475],2030 Powers Ferry Rd SE, Suite 110, Atlanta GA 30339 No Description Provided URL: --------------- Department of the Army, National Guard Bureau, USPFO for Indiana, 2002 South Holt Road Indianapolis IN 46241-4839 OUTREACH ID Number: 161001-1081AWARDS 61 -- ACE4460D28TT4-US Hobart 4400 Ground Power Unit W912L9-16-T-0037 MAJ Rob Marszalek, Phone 812-526-1499-EXT61838, Email robert.w.marszalek.mil@mail.mil W912L9-16-F-0080 $66,169.00 083016 TUG TECHNOLOGIES CORPORATION, 1995 DUNCAN DR , KENNESAW, GA 30144-3511 US URL: --------------- Department of Veterans Affairs, West Palm Beach VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;West Palm Beach VA Medical Center;7305 North Military Trail;Palm Beach Gardens FL 33410-6400 OUTREACH ID Number: 161001-1134AWARDS 65--Sterilizer /Steam Equipment NA HYPERLINK "mailto:john.hull3@" john.hull3@ <a href="mailto:robert.mott@">John.Hull3@ </a> VA248-16-P-3013 $898,022.00 092316 1ST AMERICAN MEDICAL DISTRIBUTORS, INC.;151 HERITAGE PARK DR SUITE 201;MURFREESBORO;TN;37129 DEPARTMENT OF VETERANS AFFAIRS Justification and Approval (J&A) For Other Than Full and Open Competition (>$150K) Acquisition Plan Action ID: VA248-16-AP-6913 1.Contracting Activity: Department of Veterans Affairs - VHA, VISN 8, SAO-East, Contracting Office Station 36C548, located at the West Palm Beach VA Medical Center, has been assigned purchase request 573-16-3-6454-0036 for Steam Sterilizers on behalf of the Malcom Randall VAMC, NF/SGVHS Medical Center in Gainesville, Florida. 2.Nature and/or Description of the Action Being Processed: The North Florida/South Georgia VA Medical Center in Gainesville, Florida requests authorization to process a sole source contract, citing: 41 U.S.C. 3304(a)(5), as authorized by 38 U.S.C. 8127(c)). This requirement is for the replacement of the main steam sterilizers in the SPD and also allows for the removal of all remaining ETO gas sterilizers from the same area. The Independent Government Estimate (IGE) for this requirement is $873,081.79. The NAICS code for this requirement is 339112 - Surgical and Medical Instrument Manufacturing, with a size standard of 1,000 employees. The PSC code is 6515 - Medical and Surgical Instruments, Equipment, and Supplies. 3.Description of Supplies/Services Required to Meet the Agency's Needs: The existing steam sterilizers (Serial Numbers 012850505, 012720504, 012400402) in the SPD are 10, 11, 12 years old, having been installed in 2006, 2005, 2004 respectively. This requirement calls for the removal of ETO gas sterilizers (Serial Numbers 031370706, 031430725, 0313010511, 013110504). These units have been out of service and must be removed completely. This requirement also involves the removal and replacement of a Low Temperature Sterilizer following the announcement from Advanced Sterilization Products that they will no longer be supporting this unit. The new sterilizers shall be compliant with the new AAMI standards of a 25lb tray validation. In an effort to minimize any additional work required, it was important to find steam sterilizers that could fit in the existing stainless steel modular wall enclosure and, if possible, use existing utility connections currently providing water, steam, drain, etc. to existing steam sterilizers, currently in use. The requirement also calls for the acquisition and installation of a fourth steam sterilizer to be located in the space currently occupied by the ETO gas sterilizers, which are to be removed. Another important aspect of this requirement is the installation of steam sterilizers that have the ability to create their own steam. In situations where the house steam needs repair and/or ongoing maintenance and in situations, specifically during the colder months, that in-house steam capacity cannot meet demand, these sterilizers can be switched over to create their own steam. The contractor shall, following all site preparations, uninstall existing steam sterilizers and properly decontaminate them in preparation for pick up and eventual trade-in. Contractor shall uninstall existing ETO sterilizers, as well. These will also be properly decontaminated and prepared for pick up and eventual trade-in. When existing sterilizers have been removed, the contractor shall uncrate, set in place, re-erect, and assemble the new steam sterilizers and new Low Temperature Sterilizer. Installation also includes final hook-up to utilities, operational check out test, necessary adjustments, and demonstration for SPD personnel. The old units will be used as the trade-in must be uninstalled by the contractor, which shall include the following: disconnect utilities, remove and transport unit to a location where it will be picked up and disposed of by the contractor. The contractor shall provide all materials and labor to prepare the old unit for shipping, including transport to the loading dock area, as determined by the VA. The estimated period of performance is within 120 calendar days after notification of award. 4.Statutory Authority Permitting Other than Full and Open Competition: Veterans First Contracting Program as authorized by 38 U.S.C. 8127 and 8128 (Pub. L. 109-461, as amended), implemented under subpart 819.70. ( ) (1) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements per FAR 6.302-1; ( ) (2) Unusual and Compelling Urgency per FAR 6.302-2; ( ) (3) Industrial Mobilization, Engineering, Developmental or Research Capability or Expert Services per FAR 6.302-3; ( ) (4) International Agreement per FAR 6.302-4 (X) (5) Authorized or Required by Statute FAR 6.302-5; ( ) (6) National Security per FAR 6.302-6; ( ) (7) Public Interest per FAR 6.302-7; 5.Demonstration that the Contr ac tor's Unique Qualifications or Nature of the Acquisition Requires the Use of the Authority Cited Above (applicability of authority): Proposed award of this contract is to 1ST AMERICAN MEDICAL DISTRIBUTORS, INC., a VIP Verified SDVOSB, is in the best interest of the Government and is based on the following: (1)The anticipated award price of the contract (including options) will not exceed $5 million; (2)The justification prepared pursuant to FAR 6.302-5(c)(2)(ii) shall be posted in accordance with FAR subpart 5.301(d); (3)The SDVOSB concern has been determined to be a responsible source with respect to performance; and (4)In the estimation of the contracting officer, contract award can be made at a fair and reasonable price that offers best value to the Government. 6.Description of Efforts Made to ensure that offers are solicited from as many potential sources as deemed practicable: While there are other contractors in , A determination that only one SDVOSB concern is available to meet the requirement is not required per VAAR 819.7007(c). The Contracting Officer has determined that 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. is verified and qualified SDVOSB with multiple favorable assessment reports in the Past Performance Information Retrieval System (PPIRS). Other actions taken to facilitate competition for this acquisition involved the posting of eBUY RFQ1098653, as a SDVOSB set-aside, by the NF/SG CO previously assigned this requirement. The solicitation was unsuccessful in providing any sources able to meet the existing need under their NAC/FSS contract. 7.Determination by the Contracting Officer that the Anticipated Cost to the Government will be Fair and Reasonable: Pending negotiation of a fair and reasonable price, it is expected negotiations will result in pricing which compares favorably to the independent government estimate. 8.Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: Market research was performed by the NF/SG CO, originally assigned this requirement, and demonstrates that revealed 96 SDVOSB vendors under NAICS code 339112 that could possibly be able to provide this equipment. His review of GSA vendors under Category 65 II A, SIN A-89 showed 63 available contractors, 11 of which are SDVOSB. So, he subsequently posted his eBUY RFQ as a SDVOSB set-aside, but was unsuccessful in identifying any SDVOSB able to meet the need under their existing NAC/FSS contract. This requirement was later re-assigned to the West Pam Beach Contracting Office, where a VIP Verified SDVOSB, who is an authorized Steris Distributor, capable of meeting agency needs, was identified as 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. 9.Any Other Facts Supporting the Use of Other than Full and Open Competition: N/A 10.Listing of Sources that Expressed, in Writing, an Interest in the Acquisition: Multiple SDVOSBs exist in the VIP database; however, the determination whether to make a sole source award is a business decision wholly within the discretion of the contracting officer. A determination that only one SDVOSB concern is available to meet the requirement is not required. The CO has determined that a sole source award to 1ST AMERICAN MEDICAL DISTRIBUTORS, INC., under Veterans First Contracting Program as authorized by 38 U.S.C. 8127 and 8128 (Pub. L. 109-461, as amended), implemented under subpart 819.70 is in the best interest of the Government. 11.A Statement of the Actions, if any, the Agency May Take to Remove or Overcome any Barriers to Competition before Making subsequent acquisitions for the supplies or services required: Any future SDVOSB sole source awards in the best interest of the VA will be rotated to other SDVOSBs determined to be responsible. 12.Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief. URL: --------------- Department of Veterans Affairs, VA Bay Pines Health Care System, Department of Veterans Affairs Bay Pines Health Care System, Department of Veterans Affairs;Network Contracting Office 8 (248);Room 315, Bldg. 2;10,000 Bay Pines Blvd;Bay Pines FL 33744 OUTREACH ID Number: 161001-1151AWARDS 66--Rack and Cage Washer System VA24816Q1636 Bruce Parrish (727) 399-3301 <a href="mailto:bruce.parrish@">Bruce Parrish, Contract Specialist </a> VA248-16-P-3114 $165,375.00 092916 0001 through 0007 SCG BUSINESS SERVICES, LLC;8307 OFFICE PARK DR. STE. D;DOUGLASVILLE;GA;30134 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1676 Evans St, Fort Carson, CO 80913 OUTREACH ID Number: 161001-1156AWARDS 68--O2 Bottles - Parachutist Bailout System W911RZ-16-T-0095 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911RZ-16-P-0139 $640,695.00 093016 ALL ECI DEFENSE GROUP [DUNS: 621219166],970 Progress Center Ave.,Lawrenceville GA 30043 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ACC - WRN (W56HZV)(DTA), U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN 48397-5000 OUTREACH ID Number: 161001-1157AWARDS 69--Armament Training Devices JACOB SILCOX,(586)282-3758 or COREY RICHARDS,(586)282-6952 <a href="mailto:JACOB.A.SILCOX2.CIV@MAIL.MIL">U.S. ARMY CONTRACTING COMMAND </a> W56HZV16C0221 $733,049.08 093016 0042AA MEGGITT TRAINING SYSTEMS, INC.,296 BROGDON RD,SUWANEE,GA,30024-1247 No Description Provided URL: --------------- Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South Bldg 804 Maxwell AFB AL 36112-6334 OUTREACH ID Number: 161001-1163AWARDS 70 -- Automated Lodging Reservation System F2XTB96225AW01 Marco Antonio G. Castaneda, Phone 334-953-7461, Fax 334-953-3543, Email Marcoantonio.Castaneda.ph@us.af.mil - Marcus Abram, Contract Specilist, Phone 334-953-3526, Fax 334-953-3341, Email marcus.abram@maxwell.af.mil FA3300-16-F-0063 $24,999.00 092116 Howard Day & Associates Inc., 7603 LOWERY OAK DR , ROSWELL, GA 30075 US ; Th The 42nd Contracting Sqaudron at Maxwell AFB, AL has awarded a sole source contract to Howard, Day &amp; Associates, Inc., 7603 Lowery Oak Dr Roswell, GA 30075-8284 for the purchase of an Automated Lodging Reservation System. The Howard Day and Associates Inc. Automated Lodging Reservation System (ALRS) is unique because it allows up to four (4) customers to simultaneously call an Interactive Voice Response (IVR) system that provide information for available lodging facilities, collects data and transmits a fax to a commercial lodging establishments to complete the reservations in Accordance to attachment 1: Statement of requirements (SOR). Description of the Requirement: CLIN 0001 : - Automated Lodging Reservation System (ALRS) manufacturing number: A7-ALRS12-7004A. QTY: 1 EA The Redacted Justification and Approval is attached. The North American Industry Classification System (NAICS) code is 334118 . <a name="N611420"> </a> <a name="N518210"> </a> SrA Castaneda, Marco (Contract Specialist), Email: <a href="mailto:marco_antonio.castaneda@us.af.mil">marco_antonio.castaneda@us.af.mil </a> Phone: (334) 953-7461 Mr. Abram, Marcus (Team Lead), Email: marcus.abram@us.af.mil Phone: (334) 953-3526 Mailing address: 42 CONS/LGCA 50 LeMay Plaza S, Bldg 804 Maxwell AFB, AL 36112-6334 Attachment 1: Statement of Requirements (SOR) 1 . Must support four (4) analog phone calls simultaneously. 2. May not at any time be connected to the network per (Air Force Reserve Command) AFRC rules: a. May not rely upon any internet based services to perform its actions 3. Must require callers to provide a unique user ID and Personal Identification Number (PIN); 4. Must provide the ability to allow users that have provided their contact telephone, to reset their password, if forgotten, without the need for Air Reserve Technician (ART) assistance; 5. The system must be referenced in current official AFRC o r ders for its use; 6. Must allow for m embers to make, change and cance l reservations using their touch tone telephone; 7. Must allow the ART the abil i ty to reset a me m ber's passwor d 8. Must allow the ART the ability to disable a member's account 9. Must allow the ART the ability to create lodging rules that define - by member - how lodg i ng will be assigned: a. Examples of rules include: i. Least cost to most cost ii. Commuters iii. Flight crew iv. Double room assignmen t - consideration of gende r v. By squadron vi. Consideration of rank (senior vs junior - a s defined by site) 10. In no case will the system a ll ow a member to be lodged at more than one ( 1) location during a requested date period -when finding a l odg i ng site that is perm i tted in the rules for that member, it may only assign the member to a site that is highest in preference order and has available lodging for all nights requested. This comes into play when a member requests two (2) or more nights; 11. Must have the ability to create an on-base lodging site for critical emergencies and be able to track check-i n/check-out, down to the bunk level; 12. Must be able to show on screen and in reports current inventory status; 13. Must be able to record no -s hows and walk - ins. 14. Must be able to observe Sunset periods for both lodging and cancelations. These must be site definable (e.g. 12 noon on Wednesday prior to Unit Training Assembly ( UTA)). During these site defined periods must, with regards to re servations, allow site to control if a reservation will still be accepted but only for Active Duty Time (ADT) type reservations. Other reservation and cancel requests during this period are to result in the caller being advised to contact Services; 15. Must be able to queue requests for lodging, as a site controlled option, when out of inventory , allowing ART to then work and obtain more space. ART mu st be able to use a screen to see all queue requests; 16. Must provide for on-site installation 17. Must provide on-site training 18 . Must provide attached printer 19. Must provide UPS battery back-up suitable for a server; 20. Must have ability to fax lodging reservations, change and cancel requests to ea c h lodgin g site using site defined rules. Site must be able to select if all transa ct ions should be s ent or only those for current day activity (example: reservation involving arrival tonight); 21. Must provide ability to send each fax request to a 2"d fax number, to allow for monitoring of a particular lodging si te 22. Must have reference able AFRC sites 23. Must be able to list the names of all assigned member's at a given lodging site, by defined date; 24. Must be able to export lodging assignments to Excel 25. Must have an audit log that tracks call activity, s uch as time/date called, request made, and if hung up before completing request; 26. Administration screen must be user id and password protected a. Must have ability to restrict defined administration screen options, based on profile - for instance, must be able to bar a trainee from increasing inventory ; 27. Must have abil i ty to perform a ma ss movement from one lodging site to another- needed in time of emergency 28. Must be able to view all upcoming reservations for a member 29. Must be able to view all reservations at a defined lodging site for a selected date 30. Must be able to bias assignment of lodging for 1 night stays so that member's requesting a single night are assigned to a different priority in determining their lodging assignment 31. Must have the ability to allow a member to report they are bringing a child with them; 32. Must allow site controlled option for speaking a confirmation number for reservations and/or cancellations. 33 . Must allow site ability to control if all suitable lodging will be offered to caller or simply assign the most appropriate lodging, without asking for a selection. 34. Track the nightly cost for each lod ging site, by both ADT and Inactive Duty Time ( IDT); 35. Allow sit e to determine i f cred i t cards will be required for IDT , ADT or mixed IDT/ADT reservations; a. Allow a specific lodging site to be opted out; b . Allow a specific member to be opted out; 36 . Must allow site ability to determine if re-reservation is permitted. A re-reservation is d efined as a member making a re servation, cancelling, and then attempting to make a new re servation for any portion of the period cance lled . a. If re-reservation i s not permitted, member must b e warned of this and special audit note made; 37. Must allow site to determine if reference is to made on reservation faxes for Non Availability Notice . If so, site must have ability to define what wording to use; 38. Mu st allow site to determine if reference is to be made on reservation faxes to Special Form. If so, site must have ab ility to define the Special Form; 39 . Site must have the ability to define each UTA period. This is req u ired for tracking Sunset handling of re servat ion s and cancellations; 40 . Must be able to define fa~ retry rules - interva l between retrie s and number of retry attempt s; 41. Must allow for reports to be presented to screen, to defined printer, .pdf file, and Excel 42 . Must provide Windows type help for the Adm in istration screen that is specific to each scree n in use. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1740 Congressman Dickinson Drive, Montgomery, AL 36109 OUTREACH ID Number: 161001-1186AWARDS 70--Cell Booster W912JA-16-T-0061 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912JA-16-P-0172 $5,459.00 093016 ALL CLEAR COMMUNICATIONS & VIDEO [DUNS: 016385210],4660 Fourth Rail Lane, Cumming GA 30040 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 302 Newmarket Street, Pease AFB, NH 03803 OUTREACH ID Number: 161001-1235AWARDS 71--Lockers W912TF-16-P-0045 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912TF-16-P-0034 $26,021.50 093016 ALL VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 No Description Provided URL: --------------- Department of the Navy, United States Marine Corps, USMC FEDBID , 2010 Henderson Road, Quantico, VA 22134 OUTREACH ID Number: 161001-1269AWARDS 74--CNC Router and Accessories M3040016SUHC021 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; M0026416P0169 $44,444.50 093016 ALL CAMASTER, INC. [DUNS: 078605820],149 Wansley Drive,Cartersville GA 30121 No Description Provided URL: --------------- Department of the Air Force, Air Mobility Command, 19th Contracting Squadron, 642 Thomas Avenue Bldg 642 Little Rock AFB AR 72099-4971 OUTREACH ID Number: 161002-0046AWARDS S -- Carpet cleaning amendment FA4460-16-T-0023_Carpet_Cleaning Richard D. Willinghurst, Phone 5019873852, Email richard.willinghurst@us.af.mil - Ronald J. Abbate, Contract Specialist, Phone 9873881, Email ronald.abbate@us.af.mil FA4460-16-P-0082 $76,164.65 091516 ADG Enterprises, INC, 6755 Peachtree Industrial Blvd, Suite 255 , Doraville, GA 30360 US URL: --------------- Department of Health and Human Services, Health Resources and Services Administration, Office of Acquisitions Management and Policy, 5600 Fisher Ln. Room 13A-19 Rockville MD 20857 OUTREACH ID Number: 161004-0548AWARDS R -- Technical Assistance for the Rural Health Network Development Planning Program 16-250-SOL-00097 Donnie O'Brien, Phone (301) 443-3486, Fax (301)443-5462, Email do'brien@ HHSH250201600011C $2,382,991.46 091616 CRL Consulting, Inc., 425 Stoney Ridge CT., Alpharetta, GA 30022-7805 US URL: --------------- Department of the Air Force, Air Force Global Strike Command, 2 CONS, 801 Kenney Ave Ste 2301 Barksdale AFB LA 71110-2271 OUTREACH ID Number: 161004-0567AWARDS U -- Education Advisor FA4608-16-R-0016 Kent R Pendleton, Contract Administrator, Phone 3184563505, Fax 3184562107, Email kent.pendleton@us.af.mil - Erin K. VanCise, Supervisory Contract Specialist, Phone 318-456-5205, Fax 318-456-1246, Email erin.vancise@us.af.mil FA4608-17-P-0002 $227,424.00 100116 0001 EIBOT, LLC, 610 WINGSPREAD , Peachtree City, GA 30269-3363 US This contract was awarded 1 October 2016 to EIBOT, LLCas a firm-fixed priced contract. URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC MID-ATLANTIC FEAD MCLB Albany, N40085 NAVFAC Mid-Atlantic, FEAD MCLB ALBANY 5500 Walker Ave Albany, GA OUTREACH ID Number: 161004-0606AWARDS Z--8a SOLE SOURCE AWARD NOTIFICATION N4008516R7715 MCKENZIE CONSTRUCTION AND SITE DEVELOPMENT 29162 CHAPEL PARK DRIVE 38 WESLEY CHAPEL FL 33543 <a href="mailto:amy.k.bryant@navy.mil">award notification FBO </a> N4008516C7715 $383820.82 092816 0001 MCKENZIE CONSTRUCTION AND SITE (DUNS 079921769) 29162 CHAPEL PARK DRIVE 38 WESLEY CHAPEL FL 33543 The purpose of this acquisition is to procure all design, engineering, labor, material, equipment, transportation and supervision to Design/Build the removal of two (2) in-plant offices and install a new 40 feet x 38 feet in-plant room in building 2203. This room is to provide a clean conditioned space to test fuel injections units. The work is to be completed at MCLB, Albany Georgia Power Production Plant. URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC MID-ATLANTIC FEAD MCLB Albany, N40085 NAVFAC Mid-Atlantic, FEAD MCLB ALBANY 5500 Walker Ave Albany, GA OUTREACH ID Number: 161004-0607AWARDS Z--DESING BUILD CLEARSPAN, MCLB ALBANY GA N4008516R7705 WILL LUKE 985 326 1518 <a href="mailto:amy.k.bryant@navy.mil">CLEARSPAN 7705 fbo award notice </a> N4008516R7705 $987883 092916 001 FRAXIER INVESTMENT INC (DUNS 079371861) 3 GARDEN STREET STE 386 PENSACOLA FL 32502 THE PROJECT IS TO CONSTRUCTION ONE PRE-ENGINEERED CLEAR SPAN STRUCTURE APPROXIMATELY 8,400 SQUARE FEET WITH AN EAVE HEIGHT THAT PROVIDES 18 FEET CLEARANCE. IT SHALL BE FREE STANDING AND ERECTED OVER EXISTIG CONCRETE PAVED AREA URL: --------------- Department of the Army, Army Contracting Command, MICC, MICC - Dugway Proving Ground, Bldg 5330 Valdez Circle Dugway UT 84022-5000 OUTREACH ID Number: 161004-0692AWARDS 46 -- Waste Water Recycling System for Georgia and Wyoming Buildings in Dugway Proving Ground W911S6-16-R-0004 Patricia S Natividad, Contract Specialist, Phone 4358313429, Email patricia.s.natividad.civ@mail.mil W911S6-16-P-0050 $349,780.53 092616 Consolidated Technical Services, LLC., 2866 Rim Rock Drive, Stockton, UT 84071 US URL: --------------- Department of the Air Force, Air Force Materiel Command, AFTC/PZIO - Eglin, 308 West D. Ave Bldg 260 Suite 130 Eglin AFB FL 32542-5418 OUTREACH ID Number: 161005-0620AWARDS F -- 14N03 Timber Sale FA2823-16-R-4030 Wilbert Glay, Phone 850-882-9379, Email wilbert.glay.1@us.af.mil FA2823-16-S-4004 $82,555.00 092916 WestRock CP LLC, 504 Thrasher St , Norcross, GA 30071 US URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 320 First Street, NW Washington DC 20534 OUTREACH ID Number: 161005-0623AWARDS G -- CTS in Nashville, TN RFQ-CTS-043-16 Victor T. McCall, Contract Specialist, Phone 2023071942, Fax 202-616-6224, Email vmccall@ - Kelly J Young, Lead Contract Specialist, Phone 202-307-2500, Email k2young@ DJBCTS478 $4,363,299.50 100416 ALL A.I.M, 2860 Dominion Walk Lane, Snellville, GA 30078 US URL: --------------- Department of the Army, U.S. Army Medical Command, Pacific Regional Contr Ofc TAMC, ATTN: MCAA PC BLDG 160 160 Krukowski Road Honolulu HI 96859-5000 OUTREACH ID Number: 161005-0649AWARDS Q -- Outpatient Psychiatrist for 121st Combat Support Hospital (CSH)/Brian Allgood Army Community Hospital (BAACH), USAMEDDAC-KOREA W81K02-16-T-0011 Kanoe Sing-Ching, Phone 8084385135, Email kanoelani.c.singching.civ@mail.mil W81K02-16-P-0305 $2256600.00 092616 LocumTenens,com LLC, 2655 Northwinds Pkwy, Alpharetta, GA 30009-0000 US URL: --------------- Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division, Department of Veterans Affairs National Cemetery Administration, Department of Veterans Affairs;NCA Contracting Service;75 Barrett Heights Rd. Suite 309;Stafford VA 22556 OUTREACH ID Number: 161005-0677AWARDS S--New Contract, Omaha National Cemetery (new cemetery) is requesting a new contract to include base year with 4 option years for total grounds maintenance. A detailed SOW/schedule and cost estimates are attached. Contract base VA78616R0301 Marcellus Jernigan marcellus.Jernigan@ <a href="mailto:marcellus.jernigan@">marcellus.jernigan@ </a> VA786-17-C-0003 $1,449,736.20 100416 DEWITT AND COMPANY;248 WYNNWARD WAY;SHARPSBURG;GA;30277 No Description Provided URL: --------------- Department of Veterans Affairs, Hampton VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;Network Contracting Office 6;100 Emancipation Drive;Hampton VA 23667 OUTREACH ID Number: 161005-0685AWARDS W--Electrophoresis Instrument Lease VA24616Q1594 Matthew R Gray Contract Specialist 757-315-3934 <a href="mailto:Matthew.Gray@">Matthew R. Gray, Contract Specialist </a> VA246-16-C-0132 $37,002.16 100116 SEBIA, INC.;1705 CORPORATE DR STE 400;NORCROSS;GA;30093 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: 161005-0757AWARDS 16 -- C-5 AMP/RERP Sustainment Support FA8525-15-R-0001 Marvin E Gleaton, Contracting Officer, Phone (478)926-5110, Email marvin.gleaton@us.af.mil FA8525-16-D-0003 $33,033,851.79 092716 Lockheed Martin Aeronautics, 86 South Cobb Dr, Marietta, GA 30063 US Options I, II, III and IV are awarded but are not exercised. 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: 161006-0578AWARDS J -- Service, Support and Maintenance LCCIO16R0214 Arneen F Dozier, Contract Specialist, Phone 202-707-0406, Fax 202-707-8611, Email adoz@ LCCIO16C0228 $477,645.00 103015 Base Po wer Tech Inc, 385 Wylde Drive, McDonough, GA 30253 US The Office of the Chief Information Officer (OCIO) has the overall administrative and technical responsibility for IT within the Library of Congress (Library) for managing IT programs, systems, and services. Telecommunications backup power systems provide backup power for both voice and data communications systems used at the Library. The Library telecommunications backup power systems are a combination of Direct Current (DC) power plants and all batteries and inverters connected to the power plants. The power systems are distributed throughout the Library campus as well as off-site locations in Maryland and the District of Columbia. All power systems have a minimum requirement of eight hours of backup for all telecommunications equipment. The Library telecommunications environment consists of 11 locations in the District of Columbia, Maryland, and Virginia that are interconnected with voice and data services managed and administered by the Library of the Congress Technical Facilities and Services Group. URL: --------------- Other Defense Agencies, Washington Headquarters Services, WHS, Acquisition Directorate, 1225 South Clark Street Suite 1202 Arlington VA 22202-4371 OUTREACH ID Number: 161006-0624AWARDS R -- Research Fellows Support Services Eric U Darby, Contracting Officer, Email eric.u.darby.civ@mail.mil HQ0034-16-P-0216 $75,000.00 092916 Copial Business Strategists LLC, 4500 Madison Dr, Atlanta, GA 30346-2446 US URL: --------------- Department of the Navy, Naval Facilities Engineering Command, NAVFAC MID-ATLANTIC FEAD MCLB Albany, N40085 NAVFAC Mid-Atlantic, FEAD MCLB ALBANY 5500 Walker Ave Albany, GA OUTREACH ID Number: 161006-0646AWARDS Y--Design/Build Restroom Renovation Project Bldg 1261 N4008516R7709 Nakiba S. Jackson 229-639-9446 N4008516C7709 $545792.00 092916 Starter Home Builders The purpose of this acquisition is to procure all design, engineering, labor, material, equipment, transportation and supervision to Design/Build Restroom Renovations, Building 1261, Marine Corps Logistics Base, Albany, GA. Building 1261 has restrooms and janitor closets located in three different bays. The facilities require a complete renovation including new fixtures, partitions, doors, windows, ventilation system, walls and ceilings. ADA compliant heads shall be provided in one area (Bay 3). The fire safety system shall meet the current code requirements. Lighting shall be replaced for more efficient operation. The existing janitor closet in Bay 1 shall be renovated with new sinks, doors, and finishes and converted into a one-stall multi-gender shower. Only one bay can be renovated at a time. The layouts for the * bathrooms and janitorb€?s closet in each bay will not physically change and will remain within the limits of the existing walls. URL: --------------- Other Defense Agencies, Defense Commissary Agency, Pacific Contracting - Non Resale (HQC011), Unit 5156, Bldg 407 Kadena AB Commissary Kadena Air Base 1 96368 OUTREACH ID Number: 161006-0840AWARDS 70 -- Vocollect Purchase and Maintenance HQC006-16-R-0003 Rine Maekawa, Contract Specialist, Phone 09893811116341950, Email rine.maekawa@deca.mil - Pon Tran, Contracting Officer, Phone 3156342161, Email pon.tran@deca.mil HQC011-16-P-0002 $79,513.00 093016 Manhattan Associates, Inc, 2300 Windy Ridge Pkwy Ste 700, Atlanta, GA 30339-5665 US No Potion years are included. URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 846 NE 54th Terrace, Coleman, FL 33521 OUTREACH ID Number: 161007-0685AWARDS J--Inspection and Maintenance on Generator Sets DJBP0302310003 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; DJBP0302SP310003 $40,865.00 100616 ALL SOUTHERN POWER SYSTEMS SERVICES, INC [DUNS: 967543331],34 Hillwood Cir, Newnan GA 30263-1093 No Description Provided 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: 161007-0735AWARDS Y--Award Notice for N4008516R5511, Design Build/Design Bid Build IDIQ Firm Fixed price Multiple Award Construction Contract MLCB Albany, GA N4008516R5511 Georgia Scott Georgia.scott@navy.mil <a href="mailto:georgia.scott@navy.mil">georgia.scott@navy.mil </a> N4008516D5523 - 5528 $993,195.00 093016 0001 Garry Jacques dba JCMCS (DUNS 143339443) 1126 6th Street, NW, Washington, DC 20001 Award Notice for subject solicitation - Multiple Award Construction Contract. Awardees are as follows: N40085 16 D 5523 - Bhate Environmental Associates N40085 16 D 5524 - Drace Construction Corporation N40085 16 D 5525 - Futron Incorporated N40085 16 D 5526 - Garry Jacques dba JCMCS N40085 16 D 5527 - Gulf Pacific Contracting LLC N40085 16 D 5528 - Mitchell Brothers Incorporated URL: --------------- Department of Veterans Affairs, Martinsburg VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;VAMC (613);VISN 5 Contract Satellite Office;510 Butler Avenue, Building 308B;Martinsburg WV 25405 OUTREACH ID Number: 161012-0458AWARDS C--Construct Dom Clinic and CLC Administration Addition (Design) VA24516R0055 Laura Tawzer <a href="mailto:Laura.tawzer@">Laura.tawzer@ </a> VA245-16-C-0106 $635,166.43 092116 TOLAND MIZELL MOLNAR LLC;590 MEANS ST NW STE 200;ATLANTA;GA;30318 No Description Provided URL: --------------- Department of the Air Force, Air Mobility Command, 628th CONS, 101 E. Hill Blvd Bldg 503 Charleston AFB SC 29404-5021 OUTREACH ID Number: 161012-0483AWARDS R -- Family Support Services F1M3S26205AW01 Tamara F. Kostos, Contracting Officer, Phone 8439635157, Fax 8439635183, Email tamara.kostos@us.af.mil - Donald E. Knight, Contract Specialist, Phone 8439634485, Fax 8439635183, Email donald.knight.4@us.af.mil FA4418-17-D-0002 $1,893,734.58 100116 Totally Joined For Achieving Collaborative Techniques (TJFACT), LLC, 44 Broad St. N.W., Atlanta, GA 30303 US URL: --------------- Department of Veterans Affairs, VA Great Lakes Healthcare System, Department of Veterans Affairs Great Lakes Healthcare System, Great Lakes Acquisition Center (GLAC);Department of Veteran Affairs;115 S 84th Street, Suite 101; WI 53214-1476 OUTREACH ID Number: 161012-0719AWARDS 65--Blood Bank Reagents ECHO/NEO Daniel Rasmussen <a href="mailto:daniel.rasmussen2@">daniel.rasmussen2@ </a> V797P-5944X VA69D-16-F-5240 $483,896.73 100316 IMMUCOR, INC.;3130 GATEWAY DR;NORCROSS;GA;30071 No Description Provided URL: --------------- 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: 161013-0921AWARDS C -- CONSTRUCTION MANAGEMENT SERVICES W912HN-15-R-0025 Princess Speight, Contract Specialist, Phone 9126525078, Email Princess.K.Speight@usace.army.mil - Sabrina Bastine, Contracting Officer, Phone 912 652-5943, Fax 912 652-6061, Email sabrina.bastine@usace.army.mil W912HN-17-D-0001 not to exceed $15,000,000 101216 AECOM TECHNICAL SERVICES, INC, 515 S Flower St, 4th Floor , Los Angeles, CA 90071-2201 US This Scope of Work sets forth the general requirements for the performance of construction management services to be provided in various field offices of the Savannah District throughout the States of North Carolina, South Carolina and Georgia. These locations include, but are not limited to, Ft. Bragg, Ft. Gordon, Ft. Jackson, Ft. Stewart, Ft. Benning, Ft. Gillem/Ft. McPherson, Moody AFB, Hunter AAF, Seymour Johnson AFB, Robins AFB, and other installations as required, and other civil works areas in the South Atlantic Division area. This scope is written to provide flexibility and the means for procuring deliverable end items for engineering and construction administration services based upon a broad definition to suit fluctuating needs and conditions. Some services, primarily biddability, constructability, and operability reviews, may be required in the Savannah District Office. URL: --------------- Department of the Air Force, Air Education and Training Command, Laughlin AFB Contracting Flight, 171 Alabama Ave Bldg 7 Laughlin AFB TX 78843-5102 OUTREACH ID Number: 161013-0922AWARDS D -- Client Network Support Services FA3099-16-R-0007 Jesus A Perez, Contract Specialist , Phone 8302984594, Email jesus.perez.3@us.af.mil FA3099-16-C-0001 $1,042,908.00 092616 Client Network Support Services, 1170 Peachtree St, Ste 1875, Atlanta, GA 30309-7712 US Laughlin Air Force Base (AFB) Awarded a contract usingDefense Federal Acquisition Regulation Supplement(DFARS)219.808-1. DFARS Procedures, Guidance, and Information (PGI) 219.811-1 was used to negotiate with an 8(a) contractor. This contract is for a base year with four option years. The requirement consist ofproviding desktop, network administration and Information Assurance (IA) support services for the Operations Group, commonly known as Client Support Technicians (CSTs) or network support technicians in the Air Force. This support will provide contracted CST desktop, infrastructure, and network support to the unit. The service provider's staff shall be fully trained, professional, and customer-service oriented. The contractor will provide timely, proactive, high quality CST services in accordance with Air Force Instruction (AFI) 33-115, AFI 33-150, paragraph 2.9 and Technical Order (TWO.) 00- 33A-1001, Ch. 11, Ch. 12, paragraph 17.2. The contractor will be responsible for the administration of unit owned information technology (IT) equipment on the non-secure internet protocol router network (NIPRNet), standalone computer assets (Automated Data Processing Equipment (ADPE)) that support the NIPRNet and audio &amp; video teleconference (VTC) setup support. Additionally, the contractor will provide CST to network users at Laughlin AFB. CST services will be provided either in the base's Communications Focal Point (CFP) or the Client Operations Services (COS). Both are functions within the Client S ervice Center. The CFP functions in direct support of the units' operational mission, to include support of network operations and systems (routers, switches, servers, desktop systems, enterprise storage, software configuration, database admin, Net IPO), and all other communications to maintain visibility of communications health indicators. The CFP also provides command and control of communications support activities to include infrastructure management and IA activities; evaluates and controls communications support requirements, trouble tickets, and directs timely corrective actions with assistance from production work centers. The CFP functions as the primary interface with all external agencies to include base users, AFNetOps organizations, Wing Installation Control Center, and the Enterprise Service Desk (ESD). URL: --------------- Department of Labor, Office of the Assistant Secretary for Administration and Management , Office of Procurement Services, US Department of Labor Office of Procurement Services 200 Constitution Ave, NW S-4307 Washington DC 20210 USA OUTREACH ID Number: 161013-0929AWARDS D--Job Corps Cisco 3rd Party Maintenance DOL-OPS-16-Q-00109 JOHNSON, RACHEL E. DOL-OPS-16-C-0077 $231,187.50 092716 Z SOFTECH SOLUTIONS, LLC 235 PEACHTREE ST STE 400 ATLANTA GA 30303-1400 USA Establish for the Department of Labor, Job Corps Data Center licensure renewals for Statement of Work described hardware model variations and maintenance support for enterprise wide system. IGF::OT::IGF URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Office of Acquisition Operations, Office of Travel, Motor Vehicles and Card Services (QMA), OUTREACH ID Number: 161014-0676AWARDS V -- Travel Services Solutions QMAD-CY-090001-B Jason Cross 703-605-5691 GS33F001GA $700,000 101316 599 1000,599 3,599 2,599 1 BCD TRAVEL USA LLC 6 CONCOURSE PKWY NE STE 2400 ATLANTA GA USA 30328-6120 No Description Provided URL: --------------- Department of the Army, Defense Logistics Agency Detachment, DLA TACOM - Warren Acquisition Center, DLA LAND WARREN, WARREN, MI 48397-5000 OUTREACH ID Number: 161014-0780AWARDS 49--LUBRICATION AND FUEL DISPENSING EQUIPMENT SPRDL116Q0251 LORI A. SCHERZI-BRUBAKER,(586)282-3189 or LORI A. SCHERZI-BRUBAKER,(586)282-3189 <a href="mailto:LORI.A.SCHERZI-BRUBAKER.CIV@MAIL.MIL">DLA LAND WARREN </a> SPRDL117P0020 $29,755.68 101316 0001AA FULTON SUPPLY COMPANY,1428 KELTON DR.,STONE MOUNTAIN,GA,30083-1916 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, AFRL/RQK - WPAFB, USAF/AFMC, AFRL WRIGHT RESEARCH SITE, 2130 EIGHTH STREET, BUILDING 45, WRIGHT-PATTERSON AFB OH 45433-7541 OUTREACH ID Number: 161015-0362AWARDS A--Interactive Technical Support for Factory of the Future P S STRADER, Contracting Officer, Phone (937) 713-9919 x, Email pamela.strader@us.af.mil FA865015C5706 $913058 062915 CORPORATION OF MERCER UNIVERSITY, THE, MERCER ENGINEERING RES CTR 135 OSIGIAN BLVD, WARNER ROBINS GA 31088-7810 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ACC - RSA (W58RGZ) Aviation, ARMY CONTRACTING COMMAND-REDSTONE, REDSTONE ARSENAL AL 35898-5280 OUTREACH ID Number: 161015-0375AWARDS J--MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES SCOTT W. KILLINGSWORTH,(256)842-6220 or ANTIONETTE.R.MCCLINTON,(256)842-4375 <a href="mailto:SCOTT.W.KILLINGSWORTH.CIV@MAIL.MIL">ARMY CONTRACTING COMMAND-REDSTONE </a> W91CRB16D0007BS06 $39,252.20 101416 0005AB S&K LOGISTICS SERVICES, LLC,138 PEACHTREE PKWY,BYRON,GA,31008-4016 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: 161015-0410AWARDS 15 -- APN 241 Direct Sales Partnership FA8538-16-R-00004 Oya M. Harrison, Phone (478)926-5774, Email Oya.Harrison@us.af.mil - Lenora Pinkett, Contract Negotiator, Phone 4789260797, Email lenora.pinkett@us.af.mil FA8538-16-D-0014 $68,512,247 093016 Northrop Grumman, 101 INDUSTRIAL PARK BLVD , WARNER ROBINS, GA 31088 US URL: --------------- Department of Justice, United States Marshals Service, Asset Forefeiture Contracts Team, United States Marshals Service Asset Forfeiture Division 10th Floor, CM4 Washington DC 20530-1000 OUTREACH ID Number: 161018-0545AWARDS V -- Towing, Storage, Maintenance and Disposal of seized/forfeited vehicles for the Northern, Middle and Southern Districts of Georgia DJM-16-A44-Q-0019 Shannon Dinkelman, Phone 202/307-4962, Fax 703/308-0374, Email shannon.dinkelman@ DJM-17-A44-V-0016 $1,569,107.45 101716 Taylor's Equipment Transport DBA Leadfoot Transport, 1725 Hwy 81s PO Box 44, Loganville, GA 30052 US URL: --------------- Other Defense Agencies, United States Transportation Command, USTRANSCOM Command Acquisition, 508 Scott Drive Bldg 1900 Scott AFB IL 62225 OUTREACH ID Number: 161018-0555AWARDS V -- FY17 Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF) HTC711-16-R-C001 Dorothy H. Delrosario, Contract Specialist, Phone 618-220-7045, Fax 618-220-7918, Email dorothy.h.delrosario.civ@mail.mil - Gregory V Hunt, Contracting Officer, Phone 618-220-7077, Fax 618-220-7918, Email gregory.v.hunt2.civ@mail.mil HTC711-17-D-CC20 $1,201,600.00 092916 Delta Air Lines Inc., 1030 Delta Blvd , Atlanta, GA 30354-1989 US URL: --------------- Department of Veterans Affairs, VA Heartland Network, Department of Veterans Affairs Heartland Network, Department of Veterans Affairs;Network Contracting Office (NCO) 15;3450 S 4th Street Trafficway;Leavenworth KS 66048 OUTREACH ID Number: 161018-0728AWARDS 65--CO - Bioglue NA Yvonne B Kittling Contract Specialist 913-946-1987 <a href="mailto:yvonne.kittling@">Contract Specialist </a> VA255-17-P-0108 $4,635.00 100716 All CRYOLIFE, INC.;1655 ROBERTS BLVD NW;KENNESAW;GA;30144 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Southwest Supply and Acquisition Center (7QS), OUTREACH ID Number: 161018-0753AWARDS 73 -- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services 7FCM-C4-030073-B Marlyin J. Hawkins 817-850-8290 GS07F188DA $500,000 091316 524 2 STEAM-CO., LLC 517 SPRINGHEAD CHURCH RD WILLACOOCHEE GA USA 31650-7845 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Southwest Supply and Acquisition Center (7QS), OUTREACH ID Number: 161019-0910AWARDS 84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue 7FCI-L3-030084-B Loren S Kolba 817-850-5558 GS07F023GA $500,000 101816 426 4F,426 1000 C B S ENTERPRISES INC 8301 FORTSON RD FORTSON GA USA 31808-6849 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, FCI Edgefield, PO Box 723 501 Gary Hill Road Edgefield SC 29824 OUTREACH ID Number: 161020-0638AWARDS Q -- LAB REFERRAL TESTING RFQP0303170003 John C. Wilson, Phone 8036371341, Email jcwilson@ - Randolph Middlebrook, Phone 8036371777, Email rmiddlebrook@ DJBP0303SB130027 $BASED ON MONTHLY NEEDS-STAT LABS 101916 ALL UNIVERSITY HEALTH SVC, WALTON WAY, AUGUSTA, GA 30901 US ALL LABS ARE ON A STAT REQUEST WITH A 24 HOUR TURN AROUND. URL: --------------- General Services Administration, Federal Acquisition Service (FAS), IFMIPS, OUTREACH ID Number: 161021-0675AWARDS J -- Facilities Maintenance and Management 6FEC-E6-030292-B Aletha A. Pelham 816-823-2456 GS21F009GA $500,000 102016 871 211,003 01,811 005 PADGETT SERVICES, LLC 140 MOUNTAIN BROOK DR STE 100 CANTON GA USA 30115-9016 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy, DLA ENERGY 8725 JOHN J KINGMAN RD STE 4950 FT BELVOIR VA 22060-6222 USA OUTREACH ID Number: 161021-0694AWARDS V1--FEMA Readiness Drills Georgia Dotson703-767-8460 <a href="mailto:georgia.dotson@dla.mil">georgia.dotson@dla.mil </a> SPE60017P6006 $1960875.00 102016 FOSTER FUELS, INC. 16720 BROOKNEAL HWY BROOKNEAL 24528-2521 US No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME LSO COMBAT VEHICLES AND ARMAMENT PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 161021-0778AWARDS 29--NOZZLE,FUEL INJECTI Georgia Shirey614-692-4756 <a href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil </a> SPE7L417C0005 $320275.00 102016 0001 PARADIGM PRECISION BURNLEY LTD DBA 1 BENTLEY WOOD WAY BURNLEY BB11 5GT GB No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM, DLA AVIATION SUPPLIER OPER SUPPLIER SPT DIV 8000 JEFFERSON DAVIS HIGHWAY RICHMOND VA 23297 USA OUTREACH ID Number: 161021-0794AWARDS 40--for delivery order SPE4A617T0398 KIM ALSTON804-279-5876 <a href="mailto:KIM.ALSTON@DLA.MIL">KIM.ALSTON@DLA.MIL </a> SPE4A417V0530 $25149.00 102016 0001 BAIRSTOW LIFTING PRODUCTS COMPANY 1785 ELLSWORTH INDUSTRIAL DRIVE NW ATLANTA 30 No Description Provided URL: --------------- Department of Veterans Affairs, VA Heartland Network, Department of Veterans Affairs Heartland Network, Department of Veterans Affairs;Network Contracting Office (NCO) 15;3450 S 4th Street Trafficway;Leavenworth KS 66048 OUTREACH ID Number: 161021-0883AWARDS 65--Multi Myograph System VA25516Q0893 Keisha reid keisha.reid@ 913-946-1983 <a href="mailto:keisha.reid@">Contract Specialist </a> VA255-16-P-5457 $63,635.00 092116 ALL DMT USA INC;4474 CHATTAHOOCHEE PLANT DR SE;MARIETTA;GA;30067 No Description Provided URL: --------------- Department of the Navy, Strategic Systems Programs, Strategic Weapons Facility, Atlantic, N64709 Strategic Weapons Facility, Atlantic 1150 USS Los Angeles Rd. Kings Bay, GA OUTREACH ID Number: 161022-0427AWARDS X--SWFLANT NAVY TVQ N6470917T0001 ANTHONY CLARK 912-573-0224 <a href="mailto:anthony.clark@swflant.navy.mil">anthony.clark@swflant.navy.mil </a> N64709-17-P-0001 $95,660.00 102016 0001 VISITORS QUARTERS (DUNS 785325569) 952 USS JAMES MADISON RD KINGS BAY, GA. 31547 ROOMS IN SUPPORT OF SWFLANT OPERATIONS. URL: --------------- General Services Administration, Public Buildings Service (PBS), Leasing Division Region 4 (4PR), 77 Forsyth Street, SW, Suite G Atlanta GA 30303-3427 OUTREACH ID Number: 161025-0575AWARDS X -- Leased Office Space 4NC0243 Desi D. Clinton, Phone (404)562-0640, Email desi.clinton@ 4NC0243 Total Contract Value for 10-year term is $1,009,832.50 090816 TSO NEW GREENSBORO LLC, 1401 Peachtree Ste. 400, Atlanta , GA 30309-3041 US URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), OUTREACH ID Number: 161025-0762AWARDS 70 -- General Purpose Commercial Information Technology Equipment, Software and Services FCIS-JB-980001-B Ronnie Simpkins 703-605-2736 GS35F038GA $100,000 102416 132 51 TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC 44 BROAD ST NW STE 702 ATLANTA GA USA 30303-2329 No Description Provided URL: --------------- Department of Labor, Employment Training Administration, Office of Contracts Management, 200 Constitution Avenue, NW N-4649 Washington DC 20210 OUTREACH ID Number: 161028-0666AWARDS M -- Request for Proposal for Operation of the Quentin N. Burdick Job Corps Center DOL-ETA-15-R-00021 Dawn M. Cavallo, Contract Specialist, Phone 2026933617, Email cavallo.dawn@ - Jillian L Matz, Contracting Officer, Phone 202-693-2836, Fax 202-693-3846, Email matz.jillian@ DOL-ETA-17-C-0013 $44,795,323 102716 JACKSON PIERCE PUBLIC AFFAIRS, INC, 41 Perimeter Center Suite 650, Atlanta, GA 30346 US 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: 161028-0687AWARDS Z--BASE OPERATIONS SUPPORT (BOS) SERVICES AT MULTIPLE NAVY OPERATIONAL SUPPORT CENTERS (NOSC) INCLUDING ATLANTA, GA NOSC0,AUGUSTA, GA NOSC, COLUMBIA, SC NOSC, COLUMBUS, GA NOSC AND GREENVILLE, SC NOSC N6945016SNOSC Nicole Pearson 904-542-0192 <a href="mailto:nicole.pearson@navy.mil">nicole.pearson@navy.mil </a> N6945016D2107 $3,986,772.93 083116 Alutiiq Commercial Enterprises, LLC (DUNS 078352461) 3909 Arctic Blvd, Ste 500, Anchorage, AK 99503 The work includes all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide Facility Investment, Custodial, Pest Control, Integrated Solid Waste Management, and Grounds Maintenance and Landscaping services. URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Mobile, P. O. Box 2288 109 Saint Joseph Street (zip 36602) Mobile AL 36628-0001 OUTREACH ID Number: 161029-0468AWARDS M -- Operation & Maintenance (O&M) of Government-Owned Facilities and Equipment, West Point Project, West Point, Georgia W91278-16-R-0012 Jason B. Meyers, Contract Specialist, Phone 2516944108, Email jason.b.meyers@usace.army.mil - Sonya D. Rodgers, Supervisory Contract Specialist, Phone 2514415406, Email sonya.d.rodgers@usace.army.mil W91278-17-C-0002 $1,659,130.85 102516 East O&M, 7130 Heritage Village Plaza, Suite 201, Gainesville, VA 20155-3060 US URL: --------------- Department of Veterans Affairs, Network Contracting Office 4, Department of Veterans Affairs Pittsburgh Healthcare System, Department of Veterans Affairs;Network Contracting Office 4;1010 Delafield Road;Pittsburgh PA 15215 OUTREACH ID Number: 161031-0144AWARDS V--Wheelchair Transportation Services - VAPHS Shellback Enterprises | 4 Year IDC VA24416R1060 Angelamarie Scott <a href="mailto:Angelamarie Scott">Angelamarie.Scott@ </a> VA244-17-D-0009 $0.00 102916 All SHELLBACK ENTERPRISE COMPANY;170 CAMDEN HILL RD;LAWRENCEVILLE;GA;30045 No Description Provided URL: ................
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