Georgia Tech Procurement Assistance Center



---------------------------------------------------------------------------------------------- FEDERAL CONTRACT AWARDS IN GEORGIA – SEPTEMBER 2016 ---------------------------------------------------------------------------------------------- --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Jacksonville, 690 San Carlos Rd,, Pensacola, FL 32508 OUTREACH ID Number: 160901-1113AWARDS J--MAINTENANCE/REPAIR OF UTILITY BOAT N68836-16-T-002X6 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N6883616P0934 $18,540.00 083116 ALL SOUTHERN EQUIPMENT & SERVICES, LLC. [DUNS: 037212284],356 EMS TOWER RD, WOODBINE GA 31569-2856 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: 160901-1155AWARDS S--Base Operations Support (BOS) Services at Naval Support Activity (NSA) Panama City, FL and Naval Operational Support Center (NOSC) Tallahassee, FL N6945015R2104 Rebecca Jones 904-542-8816 <a href="mailto:rebecca.m.jones@navy.mil">Contract Specialist </a> N69450-16-D-2104 $4,107,901.59 083116 0001-0004 and 0006 The Ginn Group, Inc. 200 Westpark Drive, Suite 100, Peachtree City, GA 30269 Base Operations Support Services at NSA Panama City, FL and NOSC Tallahassee, FL. These services include all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide services for Facility Management, Facility Investment, Pest Control (Grounds), Swimming Pools, Grounds Maintenance, Pavement Clearance (Helipad) and Environmental support. URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Jacksonville, 930 USS Hunley Ave, Jacksonville, FL 31547 OUTREACH ID Number: 160901-1156AWARDS S--OPTION - LAUNDRY SERVICE N68836-16-T-0271 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N6883616P0709 $68,215.20 083116 ALL ROSCOE P. COLETRANE INC. DBA CLASSIC CLEANERS [DUNS: 004637456],820 Kings Bay Road,Saint Marys GA 31558 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, DLA AVIATION AT OKLAHOMA CITY, OK; DLR PROCUREMENT OPERATIONS (AO);3001 STAFF DRIVE; TINKER AFB; OK; 73145-3070 OUTREACH ID Number: 160901-1223AWARDS 15--Aircraft and Airframe Structural Components SPRTA1-16-R-0283 Rhonda White, Phone 405-739-7534, Fax 405-739-4237, Email rhonda.white.5@us.af.mil - Sharita Culp, Phone 405-739-8965, Fax - - , Email sharita.culp@us.af.mil SPRTA1-16-D-0011 $259,275 083116 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, RM 380 BLDG 5700, Ft Rucker, AL 36362 OUTREACH ID Number: 160901-1298AWARDS 24--4-wheel Drive Tractor 0010907823 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124G-16-P-0085 $97,500.00 083116 ALL COBB COUNTY TRACTOR CO INC [DUNS: 033790502],1520 Cobb Parkway North, Marietta GA 30062 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ACC - RSA (W911N2) LEAD - (SPS), 1 OVERCASH AVE KO BLDG 2 SOUTH CHAMBERSBURG PA 17201-4150 OUTREACH ID Number: 160901-1416AWARDS 54 -- PAINT AND DRYING BOOTH FALL PROTECTION W911N2-16-R-0042 Shaun R. Leatherman, Phone 7172675536, Email shaun.r.leatherman.civ@mail.mil - Kristin E. Robson, Contract Specialist, Phone 7172675756, Fax 7172679834, Email kristin.e.robson.civ@mail.mil W911N2-16-C-0010 $192,381 083116 Southern Equipment & Services, 356 EMS Tower Road , Woodbine, GA 31569 US URL: --------------- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056-5820 OUTREACH ID Number: 160901-1430AWARDS 58--Communication, Detection, and Coherent Radiation Equipment SPRHA4-16-R-00008 Rachelle Martinez, Phone 801-777-3851, Fax 801-777-3235, Email rachelle.martinez@us.af.mil SPRHA4-16-D-0002 $5,731,010 083116 ZODIAC DATA SYSTEMS INC.,11800 AMBERPARK DR STE 140,ALPHARETTA GA 30009-2269 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056-5820 OUTREACH ID Number: 160901-1431AWARDS 58--Communication, Detection, and Coherent Radiation Equipment Rachelle Martinez, Phone 801-777-3851, Fax 801-777-3235, Email rachelle.martinez@us.af.mil SPRHA4-16-F-0019 $1,295,751 083116 ZODIAC DATA SYSTEMS INC.,11800 AMBERPARK DR STE 140,ALPHARETTA GA 30009-2269 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ACC - APG (W56JSR) Division E, ACC-APG Division E (W56JSR), 6001 Combat Drive OUTREACH ID Number: 160901-1535AWARDS 70--ADP Software OLIN ZAMORA,(443)861-4964 or RICHARD NEWBERG,(443)861-4870 <a href="mailto:ZAMORA.C.OLIN.CTR@MAIL.MIL">ACC-APG Division E (W56JSR) </a> W56JSR16P0039 $672,828.00 083116 0007 DATAPATH, INC.,2205 NORTHMONT PKWY,DULUTH,GA,30096-5892 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1000 Halsey Ave, Marietta, GA 30060 OUTREACH ID Number: 160901-1571AWARDS 74--84" SMARTBOARD KAPP IQ PRO RFQPR0010866675-0001 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; 4550148206 $21,892.65 083116 ALL TEAM ONE REPAIR INC [DUNS: 843051397],1911 Satellite Blvd,Buford GA 30518 No Description Provided URL: --------------- Department of State, European Posts, U.S. Embassy Tibilisi, Georgia, 11 George Balanchine Street Tbilisi 1 0131 OUTREACH ID Number: 160902-1189AWARDS J -- BAS maintenance for USAID Tbilisi building SGG80016Q0010 Christopher Easley , Contracting Officer, Phone +995 32 2277000, Email EasleyCD@ - Tamar Jashi, Procurement Assisntant, Phone 995322277172, Email jashit2@ SGG80016C0004 the dollar value of this contract including base and 4 option periods not to exceed $26,000.00 090116 Instal LLC, 8 Zaqariadze st, Tbilisi 0177 GE C.1.1 The American Embassy in Tbilisi, Georgia requires Preventative Maintenance (PM) services for the Building Automation System(s) (BAS) installed at Post. C.1.2The Contractor shall provide PM services for the upkeep of the installed Building Automation System(s) (BAS). The work required shall include, but is not limited to: Preventative maintenance of BAS Systems; Investigation and troubleshooting of BAS related issues; and BAS trend and alarm configuration. C.1.2.1These PM Services shall result in all systems serviced under this agreement being in good operational condition when the work is completed. C.1.2.2BAS PM Services shall be performed on BAS installed in the unclassified areas of the Post. C.1.3This is a firm fixed price contract for a period of one-year and four additional one-year optional periods. C.1.4Frequency of BAS PM Service Visits: BAS PM Services will involve multiple site visits per year to the Post. Refer to "Section B: Services and Prices/Costs" for the number of site visits the Contractor is required to make each year. C.1.5Exclusions: This contract does NOT include the repair of equipment, the replacement or procurement of parts, the replacement of BAS systems, software upgrades or re-commissioning of the BAS. Such work, if needed, will be accomplished by separate purchase order. This exclusion does not apply if the work (parts and/or services) is to correct damage caused by Contractor negligence. C.1.5.1Work outside the scope of PM Services, including the repair/replacement/procurement of any parts, must be approved by the COR prior to performance of the work. Non-PM Service work, including procurement and configuration of portable computing equipment that may be required in the performance of PM activities, will be separately priced out by the Contractor for the Government's approval and acceptance as a separate purchase order. C.1.5.2The Government has the option to accept or reject the Contractor's quote for work outside the PM Services SOW and reserves the right to obtain similar work (parts and/or services) from other competitive sources. If the Contractor proceeds to perform any non-PM Service work (including the repair/replacement of any parts) without COR approval, the Contractor will be performing this work "At-Risk" and The Government will not be obligated to pay for this work or any additional work required to resolve issues arising from this work. C.1.5.3When allowed by the COR, the Contractor may utilize Government-purchased spare parts that are maintained at Post if awarded repair/replacement work. Check with the COR to find out what parts are available on hand prior to submitting a proposal to the Government for non-PM Service work. C.1.6All work shall be accomplished in a manner which: 1) conforms to the intent of all applicable ANSI/NSF, ASHRAE, AWWA, NFPA/NEC, U.S. EPA environmental and DOS policy, procedures, and directives; 2) causes no contamination to other parts of the building; 3) endangers none of the building occupants or workers during these task; and 4) leaves the areas safe for occupancy. 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: 160902-1277AWARDS Z--Design-Build, Replace Chiller, BEQ, Building 7130, Marine Corps Logistics Base, Albany, GA N4008516R7704 Patricia A. Morgans, (229) 639-5603 <a href="mailto:patricia.a.morgans@navy.mil">Patricia A. Morgans </a> N4008516C7704 $343854.00 083116 0001 Up-Side Management Company (DUNS 809036101) 211 Middleridge Drive Hubert, NC 28539-3897 8(a) SOLE SOURCE AWARD FOR DESIGN/BUILD, REPLACE CHILLER, BEQ, BUILDING 7130, MARINE CORPS LOGISTICS BASE, ALBANY, GA. Project includes all design, engineering, labor, material, equipment, transportation, and supervision to replace the existing chiller unit outside building 7130 with a new chiller. The new unit shall match or exceed the existing unit in performance and efficiency. Temporary cooling shall be provided during installation. Building temperatures must remain within ASHRE standards. An extended 10-year warranty is also included. URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, DLA AVIATION AT OKLAHOMA CITY, OK; DLR PROCUREMENT OPERATIONS (AO);3001 STAFF DRIVE; TINKER AFB; OK; 73145-3070 OUTREACH ID Number: 160902-1301AWARDS 15--Aircraft and Airframe Structural Components SPRTA1-16-Q-0308 Lyndsey Shirazi, Phone 405-734-8105, Fax - - , Email lyndsey.shirazi@us.af.mil SPRTA1-16-P-0146 $85,648 090116 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, DLA AVIATION AT OKLAHOMA CITY, OK; DLR PROCUREMENT OPERATIONS (AO);3001 STAFF DRIVE; TINKER AFB; OK; 73145-3070 OUTREACH ID Number: 160902-1302AWARDS 15--Aircraft and Airframe Structural Components SPRTA1-16-R-0339 Lyndsey Shirazi, Phone 405-734-8105, Fax - - , Email lyndsey.shirazi@us.af.mil SPRTA1-16-P-0151 $51,389 090116 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLY CHAIN ESOC BUYS PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 160902-1412AWARDS 49--CREEPER,MECHANIC'S SPE7L316TL440 Kimberly Watson614-692-7401 <a href="mailto:KIMBERLY.WATSON@DLA.MIL">KIMBERLY.WATSON@DLA.MIL </a> SPE7L016V7421 $29932.50 090116 0001 AURUM AQUILA 3355 LENOX RD NE STE 750 ATLANTA 30326-1353 US No Description Provided URL: --------------- Department of Veterans Affairs, VA National Acquisition Center, Department of Veterans Affairs National Acquisition Center, Department of Veterans Affairs;OA&L / National Acquisition Center;Building 37;1st Avenue, One Block North of Cermak;Hines IL 60141 OUTREACH ID Number: 160903-0776AWARDS Q--Contract Award - V797D-60698 621I HealthCare Staffing, Inc. 621i FSS Service Help Desk 708-786-7737 helpdesk.ammhinfss@ <a href="mailto:FSS.Help@">FSS HelpDesk Email </a> V797D-60698 $7,500,000.00 090116 3 HEALTHCARE STAFFING INC;1724 PHOENIX PKWY;ATLANTA;GA;30349 No Description Provided URL: --------------- General Services Administration, Public Buildings Service (PBS), NB Contractor - Studley Inc., 555 Thirteenth Street, NW, Suite 420 East Washington DC 20004 OUTREACH ID Number: 160903-0795AWARDS X -- The U.S. Government seeks to lease office and related space in Greenville, SC 4SC0102 Erik Weiss, Phone 4045040018, Email eweiss@savills- LSC60277 $7,863,303.12 082916 Rooker Properties, LLC, 445 Bishop Street, Atlanta, GA 30318 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy, 8725 John J. Kingman Road Fort Belvoir VA 22060-6222 OUTREACH ID Number: 160903-1065AWARDS 91 -- FUEL REQUIREMENTS FOR COG 8 - MONTANA, IDAHO, OREGON AND WASHINGTON SPE600-16-R-0221 Kari L. Archer, Contract Specialist, Phone 7037677366, Email kari.archer@dla.mil - Daniel Baker, CONTRACTING OFFICER, Phone 7037679520, Fax 7037678506, Email daniel.baker@dla.mil SPE600-16-D-9519 $See Below 090116 See Below In accordance with FAR 15.503(b), Notifications to Unsuccessful Offerors, DLA Energy is providing the information below regarding Solicitation SPE600-16-R-0221. &bull;1 Number of Offerors Solicited: The solicitation was posted to the Federal Business Opportunities website ( <a href=""> </a>) and an unlimited number of parties had access to the solicitation. &bull;2. Number of proposals received: 21 &bull;3. The below listed contract awards are for fuel requirements for the Customer Organized Group (COG) 8 program in Washington, Oregon, Idaho, and Montana. The performance period is October 1, 2016 - October 31, 2020. Awardees Contract Number Estimated Award Value Ahntech Inc. SPE600-16-D-9519 $21,472,898.99 1931 Middlefield Way, Suite D Mountain View, CA 94043 Associated Petroleum SPE600-16-D-9520 $25,180,565.50 2320 Milwaukee Way Tacoma, WA 98421 Brad Hall &amp; Associates SPE600-16-D-9522 $2, 911,672.67 3875 American Way Idaho Falls, ID 83402 DES Wholesale LLC SPE600-16-D-9523 $9, 636,601.87 12600 Deerfield Pkwy, Suite 100 Milton, GA 30004 Don Small &amp; Sons SPE600-16-D-9524 $272, 276.96 219 A Street NW Auburn, WA 98001 Epic Aviation LLC SPE600-16-D-9525 $1,597,424.83 3841 Fairview Industrial Dr. SE Suite 150 Salem, OR 97302 Foster Fuels Inc. SPE600-16-D-9525 $567, 829.10 16720 Brookneal Hwy Brookneal, VA 24528 Hartland Fuel Products SPE600-16-D-9527 $940, 455.96 914 Commercial Ct. Onalaska, WI 54650 House Group Inc. SPE600-16-D-9528 $179, 680.20 5349 Emmeryville Ln. Keller, TX 76244 Lancair Corporation SPE600-16-D-9529 $226, 121.16 1424 Continental St. Suite 1 San Diego, CA 92154 Mansfield Oil Company SPE600-16-D-9530 $9, 820,278.31 1025 Airport Rd. Gainesville, GA 30501 Nelson Petroleum SPE600-16-D-9531 $482, 681.39 1125 80th Street SW Everett, WA 98203 Pinnacle Petroleum Inc. SPE600-16-D-9532 $7, 164,286.23 16651 Gemini Ln. Ft. Wayne, IN 46804 Ship Supply of Florida SPE600-16-D-9533 $130, 232.42 10800 NW 103rd St. Suite 1 Miami, FL 33178 TeamBWT SPE600-16-D-9534 $4, 807,777.04 1105 South 17th St. Arlington, VA 22202 Troy Company Inc. SPE600-16-D-9535 $3, 467,147.45 603 Stewart St. Suite 616 Seattle, WA 98101 Truman Arnold Companies SPE600-16-D-9536 $2, 757,219.50 701 S. Robison Rd. Texarkana, TX 75501 World Fuel Services Inc. SPE600-16-D-9537 $2, 168,340.68 9800 NW 41st St. Suite 400 Miami, FL 33178 URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy - Missile Fuels, 1014 Billy Mitchell Blvd San Antonio TX 78226 OUTREACH ID Number: 160903-1066AWARDS 91 -- Liquid Nitrogen, Type II, Grade B, NSN 6830-01-618-6060 for Norfolk Naval Shipyard, Norfolk, Virginia SPE60116R0308 Eliza Lee, Contract Specialist, Phone 2109251004, Email eliza.lee2@dla.mil - Patricia A. Bocock, CONTRACTING OFFICER, Phone 2109254845, Email patricia.bocock@dla.mil SPE60116D1551 $200,738.00 090216 ALL CLINs Airgas USA, LLC, 2015 VAUGHN RD BLDG 400 , Kennesaw, GA 31044 US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Norfolk Groton Office, N00189 NAVSUP Fleet Logistics Center Norfolk Groton Office Box 500 Bldg. 84/2 Subase NLON Groton, CT OUTREACH ID Number: 160904-0076AWARDS 72--AWARD NOTICE - N0018916TG237 N0018916TG237 Jennifer Patton N0018916PG234 $7630.00 090316 0001-0002 CICELY B HUDSON SOLUTIONS LLC (DUNS 079239061) 1065 MEREDITH PRK DR MCDONOUGH, GA 30253-7557 AWARDED TO THE LOWEST PRICE OFFER. URL: --------------- Department of the Army, Army Contracting Command, ECC, 411TH CSB (W91QVN) RCC YONGSAN, OUTREACH ID Number: 160906-0123AWARDS U -- Transformational Family Training Facilitator Kumok Kim, Contract Specialist, Phone 3157243287, Email kumok.kim2.ln@mail.mil W91QVN-16-P-0178 $27314.39 090216 RFI & BAM Adventure, 724 Booger Hill Road , Danielsville, GA 30633-6203 US The 8th Army Commanding General requires training for mid-grade leaders and their families to strengthen the resiliency within the family through education, inspiration and mentorship for the younger generation of parents and families. Currently, there is no such training available on the Korean peninsula in order to meet this requirement. The Contractor is to come to Korea and provide one iteration of their 3 day training based on their Resiliency Based Experiential Learning Model. All events use the unique methodology and energy that are the trademark of BAM Adventures events. The training focuses on family teamwork, challenges, great discussions, and memories to last a lifetime. This course shall train 60 participants. URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Jacksonville, 110 Yorktown Ave, Jacksonville, FL 32212 OUTREACH ID Number: 160907-1160AWARDS 61--TUG Belt Loader Battery N8344716RC02XBTugbatterya Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N68836-16-P-0940 $6,069.79 090616 ALL AVEREST, INC. [DUNS: 153366500],133 McDonough Pkwy,McDonough GA 30253 No Description Provided URL: --------------- Department of the Army, National Guard Bureau, USPFO for Oregon, Attn: USPFO-P PO Box 14840 Salem OR 97309-5008 OUTREACH ID Number: 160907-1239AWARDS 76 -- Career Development Workbook (Sole Source) 10906724 Brian Johnson, Phone 5035843763, Email brian.m.johnson110.mil@mail.mil W912JV-16-P-2069 $32,300 082916 Career Training Concepts, 3640 Hewatt CT, Snellville, GA 30039 US 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: 160908-1804AWARDS C -- Architect-Engineer Services IDIQ 2016N17762 Natasha Y Rowland, Phone 770-488-2601, Fax 770-488-2671, Email hee5@ - Julio E Lopez, Lead Contract Specialist, Phone 404-639-6401, Fax 404-639-8095, Email ftg4@ 200-2016-90402 Aggregate total $25,000,000.00 090116 0001-0005 Working Buildings, LLC, 1230 Peachtree Street NE, Suite 300, Atlanta, GA 30309-3565 US 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: 160908-1805AWARDS C -- Architect-Engineer Services IDIQ 2016N17762 Natasha Y Rowland, Phone 770-488-2601, Fax 770-488-2671, Email hee5@ - Julio E Lopez, Lead Contract Specialist, Phone 404-639-6401, Fax 404-639-8095, Email ftg4@ 200-2016-90403 Aggregate total $25,000,000.00 090116 0001-0005 Toland & Mizell Architects, Inc., 590 Means Street NW, Suite 200, Atlanta, GA 30318-5799 US URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, SOF/PR - FIXED WING & ENG SUPPORT; 235 BYRON ST STE 19A;BLDG 300 CML PHN 478 926 2208; ROBINS AFB; GA; 31098-1670 OUTREACH ID Number: 160908-1860AWARDS R--Professional, Administrative and Management Support Services Patrick J Virgilio, Phone 478-222-0442, Fax 478-926-3360, Email Patrick.Virgilio@robins.af.mil FA8509-12-G-0001-000129 $0 090716 CORPORATION OF MERCER UNIVERSITY, T,135 OSIGIAN BLVD,WARNER ROBINS GA 31088-7810 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, PO Box 105095, Ft Irwin, CA 92310 OUTREACH ID Number: 160908-2171AWARDS 71--Office Furniture W9124B-16-Q-3057 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; 0010893057-0002 $14,579.63 090716 ALL INTERIOR SPACE CONSULTANTS [DUNS: 130534824],2120 Enclave Mill Dr.,Dacula GA 30019 No Description Provided URL: --------------- Department of Veterans Affairs, VA Technology Acquisition Center, VA Technology Acquisition Center, Department of Veterans Affairs;Technology Acquisition Center;23 Christopher Way;Eatontown NJ 07724 OUTREACH ID Number: 160909-1194AWARDS D--NB_NB_Region 2 and Region 3 (SMO & WGA) Tier 2 and 3 Storage VA11816Q1580 Amy Schmalzigan Amy.Schmalzigan@ <a href="mailto:amy.schmalzigan@">amy.schmalzigan@ </a> NNG15SD26B VA118-16-F-1385 $3,781,174.62 090816 THUNDERCAT TECHNOLOGY, LLC;1925 ISAAC NEWTON SQ STE 180;RESTON;VA;20190 On September 8, 2016, the Technology Acquisition Center awarded Delivery Order VA118-16-F-1385 under the terms and conditions of National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) V contract NNG15SD26B with ThunderCat Technology (ThunderCat), located at 1925 Isaac Newton Square Suite 180, Reston, VA 20190. ThunderCat will be providing NetApp hardware, software, installation and configuration services, and associated maintenance support services. The period of performance shall be 12 months from date of delivery, plus two option periods for maintenance support. Installation, configuration and implementation at both sites shall be completed within 90 days of award, the total order value of $4,431,018.82 ? JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY 1. Contracting Activity:Department of Veterans Affairs (VA) Office of Acquisition Operations Technology Acquisition Center 23 Christopher Way Eatontown, NJ 07724 2. Description of Action: The proposed action is for a firm-fixed price delivery order (DO) under the National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) V Government-Wide Acquisition Contract (GWAC) for brand name NetApp hardware, software, installation and configuration services, and associated maintenance support services. 3. Description of the Supplies or Services: VA, Office of Information and Technology (OI&T), Service Delivery and Engineering (SDE), Enterprise Operations and its National Data Center Program have a requirement for NetApp hardware, software, installation and configuration services, and associated maintenance support services to augment the existing storage infrastructure located at data centers supporting Regions 2 and 3. This hardware, software, installation and configuration services, and associated maintenance support services is required to address additional storage capacity needs for Veterans Information Systems and Technology Architecture (VistA) system support throughout each Region. This effort requires the acquisition of NetApp hardware, specifically two NetApp All-Flash Fabric-Attached Storage 8060 high availability storage systems, eight NetApp DS2246 disk shelves each populated with 24 3.8TB solid state drives, related accessories, 258 software, installation and configuration services, along with 12 months of maintenance and support which will be used to augment and expand the existing Region 2 VistA application Tier 1 and Tier 2 NetApp storage systems located in Defense Information Systems Agency (DISA) Defense Enterprise Computing Center (DECC) in St. Louis, Missouri. The effort also includes the same configuration and service requirements to augment, expand and support the existing Region 3 VistA application Tier 1 and Tier 2 NetApp storage systems located in DISA DECC in Warner Robins, Georgia. Delivery of hardware and software is required within 30 days of award. The period of performance shall be 12 months from date of delivery, plus two option periods for maintenance support , if exercised. Installation, configuration and implementation at both sites shall be completed within 90 days of award. 4. Statutory Authority: The statutory authority permitting this exception to fair opportunity is 41 U.S.C. 4106(c)(2) as implemented by Federal Acquisition Regulation (FAR) 16.505(b)(2)(i)(B), entitled "Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized." 5. Rationale Supporting Use of Authority Cited Above: Based on market research, as described in section eight of this justification, it was determined that limited competition is viable among authorized resellers of the required NetApp hardware, software, installation and configuration services, and associated maintenance services. The existing Region 2 and Region 3 VistA application storage infrastructure is currently based solely upon NetApp Fabric Attached Storage systems. No other parts/items can meet VA's form fit and function requirements. The required NetApp hardware, software, installation and configuration services, and associated maintenance support services will augment the performance and capacity of the current NetApp storage system by adding faster controllers, which are a VA functional requirement and replacing older and smaller disk drives to support greater workload processing and archiving within the existing NetApp system. As this is an expansion of an existing NetApp storage system to support existing and additional new storage workload, only NetApp hardware and software is compatible with the existing infrastructure. Other vendor storage controllers and disk shelves are not compatible as each vendor has their own proprietary hardware and software in providing storage and therefore would not integrate with the currently fielded Region 2 and Region 3 NetApp VistA application hardware and software. Additionally, no other cluster interconnection hardware is interoperable or compatible with the currently fielded Region 2 and Region 3 VistA application NetApp storage systems and NetApp Data ONTAP Operating System software. If VA were to utilize any other brand name hardware and software, it would not communicate in the current infrastructure due to the proprietary constraints. No other brand name can provide the installation or services due to the proprietary nature of this effort. Procuring this requirement under one DO action for the delivery, deployment, and configuration of the NetApp items is the only low risk approach to ensure for the successful completion of the existing storage infrastructure. 6. Efforts to Obtain Competition: Market research was conducted, details of which are in the market research paragraph of this document. This effort did not yield any additional sources that can meet the Government's requirements. It was determined however, that limited competition is viable among authorized resellers for the required brand name NetApp hardware, software, installation, configuration and maintenance support. In accordance with FAR 5.301 and 16.505(b)(2)(ii)(D), the award notice for this action will be synopsized and this justification will be made publicly available on the Federal Business Opportunities Page within 14 days of award of the order. Additionally, in accordance with FAR 16.505(a)(4)(iii)(A)(2), this justification will be provided with the Request for Quote to NASA SEWP V GWAC holders. 7. Actions to Increase Competition: The Government will continue to conduct market research to ascertain if there are changes in the market place that would enable future actions to be competed. VA storage functional area Subject Matter Experts regularly review industry trade publications and conduct internet research to ascertain if any other brand name hardware, software, and maintenance support is available to meet the requirements described herein. 8. Market Research: Market research was conducted by the Government's technical experts in March 2016 by reviewing other similar products and services, such as storage controllers and disk shelves. Specifically, the Government's technical experts conducted web-based research on web sites of vendors including Hewlett Packard (HP), EMC, and Hitachi. Based upon reviews of these products, the Government's technical experts determined that none of these products can meet the Government's functionality, interoperability and compatibility requirements with the existing NetApp infrastructure discussed in section five above. Each vendor has their own proprietary hardware and software in providing storage and therefore would not integrate with the currently fielded Region 2 and Region 3 VistA application NetApp hardware and software. Additionally, no other cluster interconnection hardware is interoperable or compatible with the currently fielded Region 2 and Region 3 VistA application NetApp storage systems and NetApp Data ONTAP Operating System software. No other storage solutions can seamlessly integrate into the current NetApp infrastructure as they are not interoperable or compatible. Additionally, as stated above in section five, only NetApp or an authorized reseller can provide the required hardware, software, installation, configuration and maintenance support. The Government's technical experts have determined that only NetApp brand name hardware, software, installation, configuration and maintenance support can meet all of VA's needs. Additional market research was conducted in August 2016 by utilizing the NASA SEWP Provider Lookup tool to determine whether the brand name NetApp hardware, software and support is available from NASA SEWP V GWAC holders. It was determined that there are several resellers of brand name NetApp products and offerings that hold current GWACs such that limited competition is anticipated. 9. Other Facts: None. 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: 160909-1353AWARDS 29--FILTER ELEMENT,FLUI SPE7L416T6196 Georgia Shirey614-692-4756 <a href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil </a> SPE7L416V2075 $76908.00 090816 0001 MOTOR SERVICES HUGO STAMP, INC. 3190 SW 4TH AVE FORT LAUDERDALE 33315-3017 US No Description Provided URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, St. Paul, Attn: CEMVP-CT 180 East Fifth Street St. Paul MN 55101-1678 OUTREACH ID Number: 160909-1373AWARDS 38 -- Brush cutter attachment for Bobcat Skid-steer W912ES-16-T-0114 Laura D. Nabity, Contract Specialist , Phone 651-290-5406, Fax 651-290-5706, Email laura.d.nabity@usace.army.mil W912ES-16-P-0126 $6,018.60 090816 Kipper Tool Company, 2375 Murphy Blvd, Gainesville, GA 30504-6001 US URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), OUTREACH ID Number: 160909-1524AWARDS 70 -- General Purpose Commercial Information Technology Equipment, Software and Services FCIS-JB-980001-B Charlotte A. Jennings 703-605-2719 GS35F493DA $1,900,000 090816 132 51 ORYZA GROUP, L.L.C., THE 8338 OFFICE PARK DR DOUGLASVILLE GA USA 30134-6937 No Description Provided URL: --------------- Department of the Navy, Office of Naval Research, ONR, Office of Naval Research (BD253) Russelle Dunson (703) 696-8375 russelle.dunson@navy.mil 875 N. Randolph Street Arlington VA 22203-1995 OUTREACH ID Number: 160910-0895AWARDS A--GEORGIA TECH APPLIES RESEARCH CORPORATION Dunson, Russelle N00014-16-C-3069 $259,986.00 090916 GEORGIA TECH APPLIED RESEARCH CORPORATION GEORGIA INSTITUTE OF TECHNOLOGY OFFICE OF SPONSORED PROGRAMS ATLANTA GA 30318 USA IGF::CT::IGF 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: 160910-1017AWARDS Z--8a Sole source Award N4008516R7710 Oliver Fernandez 347 266 8265 <a href="mailto:amy.k.bryant@navy.mil">3010 award Notice </a> n4008516c7710 $1664121 090816 MCKENZIE CONSTRUCTION AND SITE DEVELOPMENT LLC (DUNS 809882421) 29162 CHAPEL PARK DRIVE, WESLEY CHAPEL PASCO FLORIDA 33543 DESIGN BUILD ENERBY RENOVATIONS TO BUILDING 3010, MARINE CORPS LOGISTICE BASE, ALBANY GEORGIA This project is to renovate building 3010 to generate energy savings through improved design and technology and to promote improved operations and efficiencies for the units currently residing in the building. URL: --------------- General Services Administration, Public Buildings Service (PBS), Mtn Plains Svs Center, Montana Field Office (8PSMWM), Paul G. Hatfield U.S. Courthouse 901 Front Street Suite 2300 Helena MT 59626-0094 OUTREACH ID Number: 160910-1019AWARDS Z -- Electrial (Transformers) Project - Bozeman FB/PO, MT GS08P16VGC7001 Shawna Horvath, Contracting Officer, Phone 406-441-1260 x2, Fax 406-441-1269, Email shawna.horvath@ GS08P16VGC7003 $421,445.00 090916 ATS Electrical Enterprises, Inc., 1008 Pine Valley Road, Gainesville, GA 30501 US URL: --------------- Department of Homeland Security, Federal Emergency Management Agency, Acquisition Operations Division (AOD), 500 C Street, Washington D.C., DC 20472 OUTREACH ID Number: 160910-1067AWARDS 23--EPA CERTIFIED YARD TRUCK HSFE40-16-Q-0032 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; HSFE40-16-J-0256 $117,999.89 090916 ALL AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road, Watkinsville GA 30677 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ECC, 409th CSB (W564KV) TCC-Kaiserslautern, KO DIRECTORATE OF CONTRACTING UNIT 23156 APO AE 1 09227 OUTREACH ID Number: 160910-1312AWARDS 99 -- Interpreter/Translator Services in Republic of Georgia W564KV-16-R-0002 Kassandra N. Robinson, Contract Specilaist, Phone 3144835510, Email kassandra.n.robinson.mil@mail.mil - Thomas Lutz, Contracting Officer, Phone 3144835190, Email thomas.r.lutz.mil@mail.mil W564KV-16-C-0116 $460121.00 090716 C4ID, 2425 17th St. NW Apt 405, Washington, DC 20009 US URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1735 N. Lynn St. Arlington VA 22209 OUTREACH ID Number: 160911-0172AWARDS 72 -- custome carpet 103016bmd55 Linda L. Dinkel, Phone 7038756230, Email DinkeLLL@ SAQMMA16M1744 $33643.91 081816 Mohawk Carpet Distribution, 160 S Industrial Blvd , Calhoun, GA 30701 US URL: --------------- Department of Justice, Federal Bureau of Investigation, Procurement Section, 935 Pennsylvania Avenue, N.W. Washington DC 20535 OUTREACH ID Number: 160913-1197AWARDS Y -- GLASS DOORS AND INSTALL FOR JACKSONVILLE DJF-16-3330-PR-0010392 David P. Yates, Contracting Officer, Phone 561-822-5929, Email david.yates@ic. DJF-16-1200-P-0008492 $19,400.00 091216 SAPELO-NATIONAL INCORP., 131 STANDARD DR SUITE B, BLAIRSVILLE, GA 30512 US AWARDED BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE. 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: 160913-1201AWARDS Z -- Contruct 1,950 Square foot addition to bldg 20131 F3QCCL6106A002 Joanna Whatley, Contract Specialist, Phone 4784680497, Email joanna.whatley@us.af.mil - Angela D Whitley, Contract Officer, Phone 478-926-7989, Fax 478-926-4641, Email angela.whitley@us.af.mil FA8501-16-C-0026 $ 375,272.86 091116 Indigo Blue Construction, 235 Peachtree Street NE Ste. 400 , Atlanta, GA 30308 US URL: --------------- Department of the Air Force, Air Force Materiel Command, AFRL/RIK - Rome , 26 Electronic Parkway Rome NY 13441-4514 OUTREACH ID Number: 160913-1403AWARDS 66 -- Outdoor Microphone Array FA8751-16-Q-0490 Jenna A. Tarbania, Phone 315-330-2260, Email Jenna.Tarbania@us.af.mil FA8751-16-F-A028 $59,829.84 091216 0001-0003 Bruel & Kjaer North America Inc., 2815-A Colonnades Ct, Norcross, GA 30071 US URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Baltimore, 10 South Howard Street Baltimore MD 21203 OUTREACH ID Number: 160914-0973AWARDS C -- Multi-Discipline A/E Contract for the Master Planning Program W912DR-15-R-0017 Linda Evans, Contract Specialist, Phone 410-962-3710, Email Linda.Evans@usace.army.mil - Robert A. Wood, Contract Officer, Phone 410-962-0155, Email robert.a.wood@usace.army.mil W912DR-16-D-0014 $10,000,000.00 NTE 090216 Alliance Consulting Group, International LLC, 107 S. West Street, Suite 552 , Alexandria, VA 22314 US Three (3) Multiple Award Indefinite Delivery Indefinite Quantity- Five (5) Year Contracts with $10 Million Capacity, for each Contractor. W912DR-16-D-0015 Klavon Design Associates, Inc. 48 S. 15th Street Pittsburg, Pennsylvania 15203-1525 W912DR-16-D-0016 John Gallup and Associates, LLC 3225 Shallowford Road, Suite 830 Marietta, Georgia 30062-7028 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: 160914-1064AWARDS X--Lease of 2-story Modular at NSB Kings Bay, GA N6945016R5027 ANDREW L MILLER Contracting Officer NAVFAC SE - PWD Kings Bay Tel: (912) 573-1598 N69450-16-F-5027 $304,672 091316 0001 Sustainable Modular Management Inc. (DUNS 828659081) 7500 Dallas Parkway Plano, TX 75024 GSA FSS Small Business Set-Aside Competitive Award under SOL: N69450-16-R-5027. 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: 160914-1203AWARDS 28--PARTS KIT,PISTON AS SPE7L216T4737 Georgia Shirey614-692-4756 <a href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil </a> SPE7L216V2566 $90251.43 091316 0001 HDT VEHICLE COMPONENT SALES, INC 18207 CHISHOLM TRAIL - SUITE 214 HOUSTON 77060 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: 160914-1207AWARDS 29--SUPPLEMENTARY KIT,E SPE7L216T4650 Georgia Shirey614-692-4756 <a href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil </a> SPE7L216M1346 $89497.00 091316 0001 PRO SEAL PLASTICS, L.L.C. 3702 VANGUARD DR FORT WAYNE 46809-3303 US No Description Provided URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, St. Paul, Attn: CEMVP-CT 180 East Fifth Street St. Paul MN 55101-1678 OUTREACH ID Number: 160914-1234AWARDS 38 -- Multi-Terrain Loader - Crosslake, MN W912ES-16-T-0145 John P Riederer, Contract Specialist, Phone 651-290-5614, Email John.P.Riederer@usace.army.mil W912ES-16-P-0127 $77276.14 091216 Kipper Tool Company, 2375 Murphy Blvd, Gainesville, GA 305046001 US URL: --------------- Department of the Army, Army Contracting Command, ACC - APG (W15P7T) Division B, ARMY CONTRACTING CMD-APG, 6001 COMBAT DR, APG, MD 21005-1846 OUTREACH ID Number: 160914-1306AWARDS 58--COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS KEVIN ANDRALLISKI,(443)861-5002 or JOHN S. FAVARA,(443)861-4998 <a href="mailto:KEVIN.O.ANDRALLISKI.CIV@MAIL.MIL">ARMY CONTRACTING CMD-APG </a> W15P7T13D00150009 $1,388,067.96 091316 1008 DATAPATH, INC.,2205 NORTHMONT PKWY,DULUTH,GA,30096-5892 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 6600 Meloy Ave., Fort Benning, GA 31905 OUTREACH ID Number: 160914-1311AWARDS 58--Audio Visual Equipment 0010844434 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911SF-16-P-0103 $27,158.46 091316 ALL SUN VIDEO, INC. [DUNS: 061177069],300 10TH STREET,COLUMBUS GA 31901 No Description Provided URL: --------------- Department of the Interior, Bureau of Land Management, Oregon Region, BLM OR-ST OFC PROC MGMT BR(OR952) 1220 SW 3rd Avenue, 12th Floor PORTLAND OR 97204 US OUTREACH ID Number: 160914-1395AWARDS 69--EEO TRAINING MANUALS Cha, PajShua GS-02F-0048X/L16PD01153 $21,974.03 091316 EMPLOYMENT LEARNING INNOVATIONS, INC. 2675 PACES FERRY RD SE STE 470 ATLANTA GA 30339-4052 US IGF::OT::IGF EEO PARTICIPANT MANUALS URL: --------------- Department of the Air Force, Air Force Special Operations Command, 1 SOCONS- Hurlburt, 350 Tully Street Hurlburt Field FL 32544-5810 OUTREACH ID Number: 160914-1401AWARDS 70 -- IDS5 Airfield Automation System Aaron Thurber, Contracting Specialist, Phone 8508842187, Email aaron.thurber.2@us.af.mil - Bobby Hollis, Contracting Officer , Email bobby.hollis.2@us.af.mil FA4417-16-P-0197 $71365.00 091316 Systems Atlanta, Inc., 1100 Cobb International Pl. NW, Kennesaw, GA 30152 US See attached Sole Source Justification URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Management Service Center (AQSA), OUTREACH ID Number: 160914-1453AWARDS 99 -- Professional Service Schedule FCO00CORP0000C Deborah A. Ginther 253-931-7484 ; Alexandra Little 253-931-7807 GS00F284DA $1,500,000 091316 520 13,520 12,874 7 EXECUTIVE REVIEW INC 155 KILOUGH RIDGE DRIVE DAWSONVILLE GA USA 30534-6913 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: 160915-1255AWARDS 25--VALVE,POPPET,HULL D Georgia Shirey614-692-4756 <a href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil </a> SPE7L416F0015 $25058.11 091416 0001 GOODWILL INDUSTRIES - KNOXVILLE, 5307 KINGSTON PIKE KNOXVILLE 37919-5020 US No Description Provided URL: --------------- Department of State, African Posts, U.S. Embassy Dakar, Senegal, 2130 DAKAR PLACE, WASHINGTON, DC 20521 OUTREACH ID Number: 160915-1320AWARDS 51--Hammers, Bailleys, Chisels and pliers PR4624373 Name: Mamadou S. Diba, Title: PROCUREMENT AGENT, Phone: 7038754355, Fax: , Email: dibams@; SCG50016M0233 $3,563.90 091416 ALL ML42 TRUCKING LLC [DUNS: 079963236],102 Flora Cir,Warner Robins GA 31088 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, USP Hazelton, Skyview Drive P.O. Box 450 Bruceton Mills WV 26525 OUTREACH ID Number: 160915-1486AWARDS 89 -- EMERGENCY LOCK DOWN BOX MEALS Jefferson Gregory, CONTRACT SPECIALIST, Phone 304-379-5153, Fax 304-379-5159, Email J2GREGORY@ - Wayne C. Mayfield, CONTRACT SPECIALIST, Phone 304-379-5288, Fax 304-379-5159, Email wmayfield@ DJBP0121RUA50059 $45,760.00 091416 ALL WILBUR ENTERPRISES INC, 322 NORTHPOINT PKWY SE, ACWORTH, GA 30102 US URL: --------------- Department of Veterans Affairs, VA Black Hills Health Care System, Department of Veterans Affairs Black Hills Health Care System, Department of Veterans Affairs;VA Black Hills HCS;Fort Meade Campus;113 Comanche Rd.;Fort Meade SD 57741 OUTREACH ID Number: 160916-1107AWARDS H-- Boiler safety testing for all VISN 23 Health Care Systems VA26316Q0559 Pamela P Phillips Contract Specialist 605-720-7020 <a href="mailto:pamela.phillips@">pamela.phillips@ </a> VA263-16-C-0117 $115,375.00 090216 DESTINATION ZERO, LLC;1087 MCDILDA EXT;VIDALIA;GA;30474 No Description Provided URL: --------------- Department of the Air Force, Air Combat Command, 23 CONS, 4380B Alabama Rd Moody AFB GA 31699-1794 OUTREACH ID Number: 160916-1130AWARDS Q -- MDG Medical Linens FA4830-17-Q-Z002 Brittainy R. Shirley, Phone 2292575588, Email brittainy.shirley@us.af.mil - Peter L. Hobold, Contracting Specialist, Phone 2292574721, Email Peter.hobold@us.af.mil FA4830-16-C-0006 $145,088.84 091516 Clarus Linen Systems, 7990 SECOND FLAGS DR STE A, Austell, GA 30168-7661 US URL: --------------- Social Security Administration, Office of Budget, Finance, Quality and Management, Office of Acquisition and Grants, Social Security Administration Office of Acquisition and Grants 7th floor 300 Spring Garden Street Philadelphia PA 19123-2932 OUTREACH ID Number: 160916-1135AWARDS Q--Regional Medical Contractors SSA-RFQ-R03-16-1002 SEIDLE, LINDA SS03-16-4C007 $0.00 083116 ORTHOPAEDIC IME SPECIALISTS, LLC 4036 STEPHENS MILL RUN ATLANTA GA 30342 USA Regional Medical Contractors- Require additional Regional Medical Consultants to provide Physical medical assessments for Social Security Disability Claims - IGF::OT::IGF 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: 160916-1139AWARDS R -- Questionnaire Development System Survey Support Services 2016-N-17840 Patricia D. Billins, Contract Specialist, Phone 770-488-2058, Email pbillins@ 200-2016-92083 $2,927,317.00 090716 Nova REsearch Company, 801 Roeder Road, Suite 700 , Silver Spring, MD 20910-4468 US The Centers for Disease Control and Prevention (CDC), Office of Acquisition Services, Atlanta, Georgia, has awarded a sole source procurement to Nova Research Company for Questionnaire Development System (QDSTM) Survey Support Services. A contract will be executed through the issuance of Request for Proposal (RFP) number 2016-N-17840. The RFP solicited services for QDSTM survey support to deploy high functioning survey tools for use in public health jurisdictions across the United States. The objectives of the survey support are: 1) analyzing, programming, testing and delivering error-free electronic survey data capture applications and new survey questionnaires for emerging populations in English and Spanish; 2) providing QDSTM end-user training for field staff; 3) providing QDSTM technical assistance to CDC staff; 4) developing enhancements and conducting maintenance on QDSTM; and 5) converting and creating questionnaire documentation. The North American Industrial Classification System (NAICS) code for this acquisition is 541990. The resultant contract was awarded for a one-year base period with four (4) one-year option periods. 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: 160916-1193AWARDS Y -- Savannah Harbor Georgia and South Carolina Sediment Basin Tide Gate Removal W912HN-16-B-0004 Addison G. Layfield, Contract Specialist, Phone 9126525416, Email addison.g.layfield@usace.army.mil - Bruce A. Helms , Contracting Officer , Phone 9126526147, Email Bruce.A.Helms@usace.army.mil W912HN-16-C-0015 $21,315,575.00 091516 de Moya Continental JV URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 6661 WARRIOR TRAIL, Fort Polk, LA 71459 OUTREACH ID Number: 160916-1289AWARDS 23--Truck Tractor 0010868126 Name: Tri Nguyen, Title: Contracting Specialist, Phone: 3375317821, Fax: , Email: tri.b.nguyen2.mil@mail.mil; W9124E-16-P-0020 $143,834.35 091516 ALL AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road, Watkinsville GA 30677 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: 160916-1312AWARDS 29--SPARK PLUG,TURBINE SPE7L416Q0187 Georgia Shirey614-692-4756 <a href="mailto:georgia.shirey@dla.mil">georgia.shirey@dla.mil </a> SPE7L416M3386 $98700.00 091516 0001-0002 A-FOX CORP 92 SW 3RD ST APT 3903 MIAMI 33130-3377 US No Description Provided URL: --------------- Department of the Army, National Guard Bureau, 177 FW/LGC, 400 LANGLEY ROAD EGG HARBOR TOWNSHIP NJ 08234-9500 OUTREACH ID Number: 160916-1339AWARDS 38 -- Utility Work Vehicle W912KN16T0047 Jo Ann Ferguson, Contracting Officer, Phone 6097616096, Email joann.ferguson11.mil@mail.mil - Johanna Paz, Contract Specialist, Phone 6097616097, Email johanna.paz.civ@mail.mil W912KN16F0059 $60,443.34 091416 0001 Kippertool Company, 2375 Murphy Blvd, Gainesville, GA 30504 US URL: --------------- Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Acquisition & Grants Office, 7600 Sand Point Way NE, Seattle, WA 98115 OUTREACH ID Number: 160916-1366AWARDS 46--Water Purification System PMEL-16-01583 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; WE133R16SU1089 $7,210.00 091516 ALL AQUA SOLUTIONS, INC. [DUNS: 190703280],8 OLD BURNT MOUNTAIN ROAD ,JASPER GA 30143 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ACC - WRN (W56HZV)(DTA), 6501 EAST 11 MILE ROAD Warren MI 48397-5000 OUTREACH ID Number: 160916-1394AWARDS 49 -- Doosan Forklifts W56HZV16Q0024 Kathy A. Kessler, Contract Specialist, Phone 5862823538, Email kathy.a.kessler.civ@mail.mil W56HZV16P0224 $196,654.35 091416 American Material Handeling, 3651 Mars Hill Rd Ste 200A , Watkinsville, GA 30677-5986 US 1. This contract is structured as a one-time buy. This procurement action is being executed under FAR 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items. 2. The US Government is awarding contract W56HZV16P0224 to American Material Handling in support of FMS case #JO-B-YBH, Jordan- Government of Hashemite Kingdom. 3. CLIN 0001AA - D50C-5 Doosan Forklift 2 each CLIN 0002AA - D30S-5 Doosan Forklift 2 each CLIN 0003AA - Contractor Spares for D50C-5 1 Lot CLIN 0004AA - Contractor spares for D30S-5 1 Lot 4. The warranty offered in the contractor's proposal is hereby accepted by the Government and incorporated into this contract under section C. 5. Total Value of this contract award is $196,654.35 6. All terms and conditions of this contract are in full force and effect. URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Contracting Services Office - Philadelphia - BSM, DES DSCP CONTRACTING SERVICES OFC ATTN DSCP KC 700 ROBBINS AVENUE PHILADELPHIA PA 19111 USA OUTREACH ID Number: 160917-0771AWARDS D3--Enterprise IT Architecture and Data Erin Holland215-737-7249 <a href="mailto:Erin.Holland@dla.mil">Erin.Holland@dla.mil </a> SP470111A01610026 $263685.81 091616 0001-0003 COGGINS INTERNATIONAL CORPORATION 3280 PEACHTREE RD NE STE 1110 ATLANTA 30305-2 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: 160917-0791AWARDS H--STL VAHCS Boiler Plant Inspection & PM VA25516Q0809 Kevin C Wallace Contracting Specialist 913-946-1968 <a href="mailto:kevin.wallace2@">kevin.wallace2@ </a> VA255-16-C-0233 $40,500.00 091616 DESTINATION ZERO, LLC;1087 MCDILDA EXT;VIDALIA;GA;30474 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 2133 Cushing Street, Fort Huachuca, AZ 85613 OUTREACH ID Number: 160917-1129AWARDS 58--Voyager ECK Kits W91RUS-16-T-0732 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91RUS-16-P-0636 $39,800.19 091616 ALL 4K SOLUTIONS [DUNS:827623526],11255 Rambling Trail,Midland GA 31820 No Description Provided URL: --------------- Department of State, European Posts, U.S. Embassy Tibilisi, Georgia, 11 George Balanchine Street Tbilisi 1 0131 OUTREACH ID Number: 160917-1158AWARDS 59 -- Provision of Video Conference Units for US Embassy Tbilisi SGG80016Q0016 Christopher Easley , Contracting Officer, Phone +995 32 2277000, Email EasleyCD@ - Tamar Jashi, Procurement Assisntant, Phone 995322277172, Email jashit2@ SGG80016M1141 Order total amount shall not exceed $60,830.00USD 091416 Neotech ltd, 8 BELIASHVILI ST., Tbilisi GE The firm fixed price purchase order for provision of Video Conference Equipment for National Probation Agency (NPA) of Georgia under the request of US Embassy Tbilisi. The Bureau of International Narcotics and Law Enforcement Affairs (INL) in the U.S. Department of State (DoS) is supporting the National Probation Agency (NPA) of Georgia in purchasing of video conference equipment. The vendor shall furnish all required items within 14 days from the date of order. Installation shall start within 2 days upon notice. URL: --------------- Department of Commerce, National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Building 301 Room B130 Gaithersburg MD 20899-1410 OUTREACH ID Number: 160917-1159AWARDS 59 -- Data Visualization Wall SB1341-16-RQ-0912 Wendy Paulo, Contracting Officer, Phone 3019753976, Email Wendy.Paulo@ SB1341-16-SU-0733 $232099.00 090916 CINEMASSIVE DISPLAYS LLC, 150 OTTLEY DRIVE NE , ATLANTA, GA 30324 US URL: --------------- Department of Veterans Affairs, Long Beach VANLO, Department of Veterans Affairs, Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815 OUTREACH ID Number: 160917-1181AWARDS 63--Key-Track Guardian Equipment VA26216N1508 Marie Irvin marie.irvin@ <a href="mailto:marie.irvin@">marie.irvin@ </a> VA262-16-P-7157 $24,272.00 091616 FEDERAL KEY LLC;4010 SOLEADO DR;WESLEY CHAPEL;NC;28104 JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3K) BUT NOT EXCEEDING THE SAT ($150K)) IAW FAR13.104, COs must promote competition to the maximum extent practicable to obtain supplies and services from the source whose offer is the most advantageous to the Government, considering the administrative cost of the purchase. When competition is not practicable, IAW FAR13.106-1(b), COs solicit from a single source for purchases not exceeding the simplified acquisition threshold. COs may solicit from one source if the CO determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). IAW FAR13.106-3(b)(3),COs are required to include additional statements explaining the absence of competition (see 13.106-1 for brand name purchases) if only one source is solicited and the acquisition does not exceed the simplified acquisition threshold (does not apply to an acquisition of utility services available from only one source) or supporting the award decision if other than price-related factors were considered in selecting the supplier. This template when completed can be used to document single source awards IAW FAR13.106-3(b)(3). Note: Statements such as "only known source" or "only source which can meet the required delivery date" are inadequate to support a sole source purchase. 1. PURCHASE REQUEST OR REQUISITION NUMBER: 664-16-4-4072-0048 1A. PROJECT/TASK NUMBER: VA262-16-P-7157 1B. ESTIMATED AMOUNT: $24,272.00 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: The VA San Diego Healthcare System is requesting the purchase of Key-Track Guardian Equipment and accessories. Key-Trak Guardian will electronically organize and distribute keys to specific individuals, only granting access to the keys that person is authorized for keeping buildings and auto fleet secure. 3.UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: The Key-Track Guardian system will allow VASDHS to create a multi-factor authentication process using a combination of fingerprints, passwords. Authorized personnel can also require dual login requirements, where more than one employee must be involved in a transaction. Key-Trak's extensive reporting capabilities allow management to easily keep track of all checked-out keys, giving VASDHS a more complete picture of activity at the facility. Federal Key LLC is the sole supplier of Key-Trak products, supplies and support to the Federal Government. Key-Trak is a registered trademark of Key-Trak, Inc. 4. REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Federal Key LLC is the sole supplier of Key-Trak products, supplies and support to the Federal Government. Key-Trak is a registered trademark of Key-Trak, Inc., the developer and manufacturer of Key-Trak automated key control systems. Key-Trak systems include proprietary technologies and systems offered are not sold to government agencies by other distribution channels other than Federal Key. No other source exists for our proprietary key control technologies, and Key-Trak, Inc. does not manufacture systems under any other trade name or Original Equipment Manufacture agreement. Key-Trak is the only authorized provider of support service for our proprietary technology. Support by any other means can negate future support from Key-Trak. 5. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: Based on the market research findings as described on lines 3 and 4 as the purchasing Agent, I hereby determined that is in the best interest of the government to procure this requirement as a sole sourced award in accordance with FAR Part13.106-1. 6. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. Signature: ______________________________ Date:9/14/2016__________________ Name: Georgia Scott Title: Contracting Officer________________________________ Facility: NCO 22_______________________________ URL: --------------- Department of Justice, Bureau of Prisons, FCI Edgefield, PO Box 723 501 Gary Hill Road Edgefield SC 29824 OUTREACH ID Number: 160917-1304AWARDS 89 -- BREAD, 1ST QTR, FY17 RFQP03031600069 John C. Wilson, Phone 8036371341, Email jcwilson@ - Randolph Middlebrook, Contract Specialist, Phone 8036371777, Email rmiddlebrook@ DJBP0303SA130001 $80035.00 091616 ALL DERST BAKING, 1311 W 52ND STREET, SAVANNAH, GA 31405 US AWARDED ITEMS (ALL OR NONE): AMOUNT QUANTITY 001: 2.15 (30 CT PACK) 3,800 003: 1.14 (16 CT PACK)2, 250 004: 1.05 (20OZ LOAF) 66,000 URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1735 n. lynn st, Arlington, VA 22209 OUTREACH ID Number: 160919-0277AWARDS 70--Mainframe Support BIMC SMS IBM Hardware 1019620871_05 Name: Paul Virostek, Title: CS, Phone: 7035161560, Fax: , Email: virostekp@; SAQMMA16F3420 $23,300.58 091816 ALL XS INTERNATIONAL, INC. [DUNS: 622206068],1005 ALDERMAN DRIVE,ALPHARETTA GA 30005-8859 No Description Provided URL: --------------- Department of the Interior, National Park Service, NPS - All Offices, NPS, SER - East MABO 100 Alabama St., SW 1924 Building Atlanta GA 30303-8701 US OUTREACH ID Number: 160919-0278AWARDS 71--X:NOGRN, CONFERENCE ROOM FURNITURE-FOMO VC & HQ Smith-Wilson, Demetria GS-27F-0024V/P16PD03629 $4,531.56 091816 NATIONAL BUSINESS FURNITURE, LLC 200 ASHFORD CTR N STE 165 ATLANTA GA 30338-2689 US X:NOGRN, Supply, CONFERENCE ROOM FURNITURE Fort Moultrie Visitor Center and Headquarters URL: --------------- Department of the Navy, Naval Sea Systems Command, NAVSEA HQ, SEA 02 1333 Isaac Hull Avenue SE Washington Navy Yard DC 20376 OUTREACH ID Number: 160920-0785AWARDS A -- Enterprise Air Surveillance Radar (EASR) Engineering and Manufacturing Development N0002415R5370 Kate A. Robb, Contracting Officer, Phone 202-781-2445, Email kate.robb@navy.mil - Sheila Utz, Contract Specialist, Phone 2027812486, Email sheila.utz1@navy.mil N00024-16-C-5370 $723,063,945 081916 Raytheon Co., Integrated Defense Systems (IDS), Sudbury, MA 01776 US Raytheon Co., Integrated Defense Systems (IDS), Sudbury, Massachusetts, is awarded a $92,069,954 cost-plus-incentive-fee contract for the engineering and manufacturing development of the Enterprise Air Surveillance Radar (EASR). EASR will consist of two configuration variants: Variant 1, a rotating phased array; and Variant 2, a three-face fixed-phased array. Raytheon, IDS will build, integrate and test an EASR engineering development model (EDM). The base contract begins with design work leading to preliminary design review, and culminating with system acceptance of the EDM at the end of testing. This contract includes options which, if exercised, would bring the cumulative value of this contract to $723, 063,945. Work will be performed in Sudbury, Massachusetts (63.6 percent); Fairfax, Virginia (9.5 percent); Andover, Massachusetts (7.2 percent); Stafford Springs, Connecticut (4.2 percent); East Syracuse, New York (4.0 percent); High Ridge, Missouri (2.6 percent); Flemington, New Jersey (2.0 percent); Indianapolis, Indiana (1.9 percent); Lawrenceville, Georgia (1.8 percent); Eau Claire, Wisconsin (1.7 percent); and Big Lake, Minnesota (1.5 percent), and is expected to be completed by February 2020. Fiscal 2016 research, development, test and evaluation funding in the amount of $11,000,000 will be obligated at time of award and will not expire at the end of the current fiscal year. This contract was competitively procured via the Federal Business Opportunities website, with one offer received. The Naval Sea Systems Command, Washington Navy Yard, District of Columbia, is the contracting activity (N00024-16-C-5370). 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: 160920-0868AWARDS S -- Herbicide Application on Dobbins ARB, Georgia W912HN-16-Q-0013 Matthew M. Schoewe, Contract Specialist, Phone (912) 652-5076, Email matthew.m.schoewe@usace.army.mil - Bruce A. Helms, Contracting Officer, Phone (912) 652-6147, Email bruce.a.helms@usace.army.mil W912HN-16-P-0057 $131,825.00 091916 Red Leaf Forestry, Inc. 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: 160920-0941AWARDS Z--DESIGN-BUILD, INSTALL DOOR OPERATING SYSTEM, BUILDING 2261, MARINE CORPS LOGISTICS BASE, ALBANY, GA N4008516Q7707 Patricia A. Morgans, 229-639-5603, patricia.a.morgans@navy.mil <a href="mailto:patricia.a.morgans@navy.mil">Patricia A. Morgans </a> N4008516P7707 $115309.00 091916 0001 McKenzie Construction & Site Development LLC (DUNS 809882421) 29162 Chapel Park Drive #3B Wesley Chapel, FL 33543-4404 Contract was awarded as an 8(a) sole source procurement. The project is to provide all design, engineering, labor, material, and equipment to install a door operating system in Building 2261, Marine Corps Logistics Base, Albany, GA. There are two sets of large bi-parting sliding doors that are not operable. These lead-based doors, north and south side of the building, are required to maintain x-rays from leaking to the outside environment. Contract includes * installing 1) a larger operator with a minimum of B>-hp to each set of * doors, 2) a heavy duty belt system, at proper length (approximately 120b €?), 3) hardened-toothed, ball bearing, idler sprockets, tensioner on each end with a maximum of 1.5% elongation or acceptable heavy duty non-corroding items, and 4) aluminum roller rails on each door will enable the lead doors to close properly. Along with the physical changes to the door system, a push button controller set to open and close, without slamming, will enable a steady and secure interlocking system for each set of doors. 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: 160920-0946AWARDS Z--8(a) Sole Source Award for Repair of Site VI A and B Dock Boat Fenders and Tackle, Naval Submarine Base, Kings Bay, GA N6945014D4571 Steve B. Yawn 912-573-4695 steve.yawn@navy.mil N69450-14-D-4571-0011 $76,303.00 081516 CLIN 0003 C.W. Ferrell Construction, Inc (DUNS 152302043) 12058 San Jose Blvd 804 Jacksonville, FL 32223-8667 Provide all labor, materials, equipment, and supervision to install/Repair Boat Fenders and Tackle at Site VI Coast Guard A and B Docks, Naval Submarine Base, Kings Bay, GA 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: 160920-0947AWARDS Z--Task Order 0009 to Repair SUBASE Swimming Pool Facilities; 8(a) IDIQ Sole Source Award N6945014D4571 Steve Yawn 912-573-4695 N69450-14-D-4571-0009 $231,406.00 091616 CLIN 0003 C.W. Ferrell Construction, Inc (DUNS 152302043) 12058 San Jose Blvd Ste 804 Jacksonville, FL 32223-8667 Provide all labor, materials, equipment, and supervision to renovate/repair SUBASE Swimming Pool facilities, Naval Submarine Base, Kings Bay, GA URL: --------------- Department of Veterans Affairs, VBA Office of Acquisition, Department of Veterans Affairs Washington Regional Office, Department of Veterans Affairs;Veterans Benefits Administration;Office of Acquisition;1800 G. Street N.W.;Washington DC 20006 OUTREACH ID Number: 160920-0956AWARDS Z--Sealing the envelope of building 47 VA101V16R0323 Scott Russell Contracting Officer 336-251-0633 <a href="mailto:Scott.Russell@">Scott.Russell@ </a> VA101V-16-C-3610 $179,896.00 091916 CLIN 0001 BIOSPHERE INTERNATIONAL, INC.;3400 W HOSPITAL AVE STE 102;ATLANTA;GA;30341 No Description Provided URL: --------------- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Highway 547, Lakehurst, NJ 08733 OUTREACH ID Number: 160920-1007AWARDS 17--50 Ton Aircraft On Ground (AOG) Jacks N68335-16-T-0219_03 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N68335-16-C-0402 $107,404.56 091916 ALL DUTCH VALLEY SUPPLY CO [DUNS: 003498029],970 Progress Center Ave,Lawrenceville GA 30043 No Description Provided URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1735 N. Lynn St., Arlington, VA 22209 OUTREACH ID Number: 160920-1314AWARDS 70--Mainframe Support-IBM 1019621043_03 Name: Charlotte Cameron, Title: Contract Specialist, Phone: 4106102764, Fax: , Email: cameroncr@; SAQMMA16F4500 $35,505.21 091916 ALL XS INTERNATIONAL, INC. [DUNS: 622206068],1005 ALDERMAN DRIVE,ALPHARETTA GA 30005-8859 No Description Provided URL: --------------- Department of Labor, Office of the Assistant Secretary for Administration and Management , Office of Procurement Services, 2 Massachusetts Ave NE, Washington, DC 20002 OUTREACH ID Number: 160920-1321AWARDS 70--Network Access Control 16-BOLS-OTS-NAT-0535 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; DOL-BLS-16-F-0050 $184,586.30 091916 ALL 4K SOLUTIONS [DUNS:827623526],11255 Rambling Trail,Midland GA 31820 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1401 Robert B Miller Jr Drive, Garden City, GA 31408 OUTREACH ID Number: 160920-1327AWARDS 71--Office Furniture F8W2MX6231AW01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912JM-16-P-0208 $26,754.63 091916 ALL OFFICE SERVICES, INC D/B/A OFFICE SERVICES [DUNS: 127209976],1042 LYNES AVE,SAVANNAH GA 31415-1637 No Description Provided URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1735 N. Lynn St. Arlington VA 22209 OUTREACH ID Number: 160920-1334AWARDS 71 -- Representational Furnishings SAQMMA16R0727 Patrick T. Dermidoff, Phone (571) 345-0589, Email dermidoffpt@ SAQMMA16M2430 $27,450.00 091916 SAQMMA16M2430, 123 Industrial Blvd., Americus, GA 31719 US 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: 160921-0917AWARDS A -- SHEPHERD 2016 IDIQ AWARD 2016-N-17729 KIMBERLY GOLDEN, CONTRACT SPECIALIST, Phone 7704882672, Email SHEPIDIQ@ - Kristopher A Lemaster, Contract Specialist, Phone 7704882995, Fax 7704882670, Email klemaster@ 200-2016-91806 $200,000,000.00 092016 SEE SHEPHERD IDIQ AWARD ATTACHMENT, CDC , ATLANTA, GA 30341 US SHEPHERD IDIQ AWARD NOTICE Date: September 20, 2016 Subject: Notice of Award (RFP) No. 2016-N-17729 Title: Safe Healthcare, Epidemiology, and Prevention Research Development (SHEPheRD) The term of this IDIQ contract is 60 months. Type of Contract: This is a multiple award, IDIQ-type contract. At the discretion of the Contracting Officer, the government may use a variety of task order types under this contract, including Firm Fixed Price (FFP), Time and Materials (T&amp;M), Labor-Hour (LH) or a combination thereof. The maximum amount of all orders issued and awarded under all contracts over the 5 year period of performance is estimated to be $200, 000,000.00. The Selection of the successful offorers was based on the criteria contained in the RFP under M-Evaluation Factors for Award. Number of Offerors solicited: Unknown (Posted on FedbizOpps). Posted Full and Open on FBO Number of proposals received: 45 Name of successful offerors: 36 This letter serves to officially notify the following contract awardees that the Centers for Disease Control and Prevention (CDC) has awarded the contracts below (SEE ATTACHMENT FOR ADDITIONAL DETAILS): ABT, Inc. AORN Asolva Booz Allen Brown University CDDEP, Inc. Deloitte, Inc. Duke Evangelical Lutheran Good Samaritan Society Harrisburg University/Select Medical Harvard Pilgrim Healthcare Iowa State University Johns Hopkins University Lantana Consulting Group Leidos, Inc. MedStar Health Research Institute Mississippi State University Premier Healthcare Solutions, Inc. Rush University Medical Center Stanford University Texas A &amp; M AgriLife Reserch The McConnell Group, Inc. The University of Georgia University of Iowa University of Maryland University of Michigan University of Minnesota University of Pennsylvania University of Tennessee College of Veterinary Medicine University of Texas SouthWestern Medical Center University of Utah University of Wisconsin Vanderbilt University Washington State University Washington University-Seattle Washington University-St. Louis URL: --------------- Other Defense Agencies, Defense Advanced Research Projects Agency, Contracts Management Office, 675 North Randolph Street Arlington VA 22203-2114 OUTREACH ID Number: 160921-0920AWARDS A -- Innovative Systems for Military Missions DARPA-BAA-15-27 Chris Glista, Contracting Officer, Email christopher.glista@darpa.mil HR0011-16-C-0128 $499961 092016 CLIN 0001 Georgia Tech Applied Research Corporation, 505 10th St, Atlanta, GA 30318 US Award Notice in accordance with FAR 5.301. Sparse Deployable RF Aperture. URL: --------------- Department of the Army, Army Contracting Command, ACC - RSA (W58RGZ) Aviation, ARMY CONTRACTING COMMAND-REDSTONE, REDSTONE ARSENAL AL 35898-5280 OUTREACH ID Number: 160921-0983AWARDS 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> W91CRB16D0007BS02 $132,191.19 092016 0005AA S&K LOGISTICS SERVICES, LLC,138 PEACHTREE PKWY,BYRON,GA,31008-4016 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: 160921-0984AWARDS 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> W91CRB16D0007BS03 $135,810.99 092016 0005AA S&K LOGISTICS SERVICES, LLC,138 PEACHTREE PKWY,BYRON,GA,31008-4016 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: 160921-0985AWARDS 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> W91CRB16D0007BS04 $50,698.44 092016 0005AA S&K LOGISTICS SERVICES, LLC,138 PEACHTREE PKWY,BYRON,GA,31008-4016 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: 160921-0986AWARDS 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> W91CRB16D0007BS05 $56,000.00 092016 0005AA S&K LOGISTICS SERVICES, LLC,138 PEACHTREE PKWY,BYRON,GA,31008-4016 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 189 Poremba Court, Washington, DC 20373 OUTREACH ID Number: 160921-0988AWARDS J--Aircraft Restoration F6M3LR6229A001 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; F6M3LR6229A001 $11,227.00 092016 ALL EVIROTECH ENVIRONMENTAL SERVICES, INC. [DUNS: 008588634],161 Andrew Drive, Stockbridge GA 30281 No Description Provided URL: --------------- Department of Veterans Affairs, Charleston VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;Ralph H. Johnson VA Medical Center;109 Bee Street;Charleston SC 29403-5799 OUTREACH ID Number: 160921-1003AWARDS N--MEDICAL EQUIPMENT INSTALLATION VA24716Q0931 DARIUS CRANE <a href="mailto:darius.crane@">CONTRACT SPECIALIST </a> VA247-16-P-3131 $13,538.56 091916 BUSINESS TRANSFORMATION COMPANY, INC.;5060 TURNBERRY LANE;COLUMBUS;GA;31909 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, ARMAMENT; 235 BYRON ST STE 19A;BLDG 300 CML PHN 478 327 3042; ROBINS AFB; GA; 31098-1813 OUTREACH ID Number: 160921-1024AWARDS R--Professional, Administrative and Management Support Services William H Downs, Phone 478-926-9264, Fax 478-926-6590, Email Bill.Downs1@robins.af.mil FA8520-16-F-0006 $442,735 091616 SCIENTIFIC RESEARCH CORPORATION,2300 WINDY RGE PWY STE 400S,ATLANTA GA 30339-8431 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation - BSM, DLA AVIATION ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HWY RICHMOND VA 23297 USA OUTREACH ID Number: 160921-1157AWARDS 15--PARTS KIT,FUEL TANK Michelle Scott804-279-1221 <a href="mailto:Michelle.R.Scott@dla.mil">Michelle.R.Scott@dla.mil </a> SPE4A716MD197 $28974.08 092016 0001 MIDDLE GEORGIA DIVERSIFIED 604 KELLAM RD DUBLIN 31021-3377 US No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 419 B. Street, Bldg 29718, Fort Gordon, GA 30905 OUTREACH ID Number: 160921-1199AWARDS 24--Herbicide Sprayer for installation on 525D Tractor 0010887639 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91249-16-P-0166 $30,741.38 092016 ALL DIVERSIFIED FABRICATORS, INC. [DUNS: 607089695],1325 Highway 41 Bypass south,Griffin GA 30224 No Description Provided URL: --------------- Environmental Protection Agency, Office of Acquisition Management (OAM), EPA/Headquarters (HPOD & SRRPOD), OUTREACH ID Number: 160921-1309AWARDS 58--AT&T telephone services for Winchester, TN OIG off Wilson, Jessica EP-16-H-000272 $2,751.48 071316 BELLSOUTH TELECOMMUNICATIONS, INC. 2180 LAKE BLVD ATLANTA GA 303196004 USA AT&T South East DBA/South Bell shall provide the OIG Winchester, TN office with telephone service per quotation dated June 7, 2016 and as amended through email dated June 13, 2016, that confirmed an increase of $20 per month over the quoted price. Period of Performance: October 1, 2016 through September 30, 2017. Per Bellsouth price quote dated 6/7/16, rate is $209.29/month. This is firm fixed monthly price for $229.29 per month or $2751.48 yearly. Any price change or any other extra charges, overages, etc. will be paid by OIG through Government Credit Card. For technical inquiries and confirmation of services received for payment of services, please contact Stephanie Sherony at (202) 566-2494 or sherony.stephanie@. Bellsouth account no: 931 962 1361 374. Advanced payment is hereby authorized. Federal government commercial terms/conditions apply. EPA Federal Tax Exempt #520852695. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 976 William H. Wilson Ave., Fort Stewart, GA 31314 OUTREACH ID Number: 160921-1359AWARDS 61--Construction supplies W9124M16QTF00 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124M-16-P-0152 $38,479.77 092016 ALL VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 976 WILLIAM H. WILSON AVE STE. 100, FORT STEWART, GA 31313 OUTREACH ID Number: 160921-1485AWARDS 87--SEED AND FERTILIZER W9124M-16-Q-PJ29 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124M-16-P-0146 $38,507.20 092016 ALL MEEKS FARMS INC [DUNS: 179470075],168 Flanders Rd,Kite GA 31049-6263 No Description Provided URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Jacksonville, 930 USS Hunley Ave, Kings Bay, GA 31547 OUTREACH ID Number: 160922-0938AWARDS J--BOAT REPAIR AND PRESERVATION N68836-16-T-0396 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N68836-16-P-0954 $73,954.00 092116 ALL SOUTHERN EQUIPMENT & SERVICES, LLC. [DUNS: 037212284],356 EMS TOWER RD, WOODBINE GA 31569-2856 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 7th floor 300 Spring Garden Street Philadelphia PA 19123-2932 OUTREACH ID Number: 160922-0955AWARDS Q--The purpose of this Call Order is to procure Forma SEIDLE, LINDA SS03-16-4C007/0001 $31,200.00 092116 ORTHOPAEDIC IME SPECIALISTS, LLC 4036 STEPHENS MILL RUN ATLANTA GA 30342 USA RMC - James, Robsynia - The purpose of this Call Order is to procure Formal Orientation Hours and Orientation Independent Case Reviews under the subject BPA # SS03-16-4C007 -IGF::CL::IGF URL: --------------- Department of Justice, Bureau of Prisons, Southeast Regional Office, 3800 Camp Creek Parkway, SW Building 2000 Atlanta GA 30331-6226 OUTREACH ID Number: 160922-1025AWARDS Z -- FCC Yazoo City (Low), Replace Fire Alarm System RFPP03151600001 Bobby J. Addison, Phone (678) 686-1414, Fax (678) 686-1259, Email baddison@ DJBP0315R5R10001 $630,804.42 092116 Lightsey Restorations, 451 Deer Creek Drive, Forsyth, GA 31029 US Replace Fire Alarm System at the Federal Correctional Complex (Low) located in Yazoo City, Mississippi. URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Wilmington, CESAW-CT, 69 Darlington Ave Wilmington NC 28403-1343 OUTREACH ID Number: 160922-1054AWARDS Z -- John H. Kerr Epoxy Flooring W912PM-16-B-0023 Rosalind Shoemaker, Phone 9102514436, Email ros.m.shoemaker@usace.army.mil W912PM-16-C-0017 $320,330 091916 0001-0003 Grainger Contracting and Services, 4027 Cane Mill Cir, Valdosta, GA 31601 US URL: --------------- Department of the Army, National Guard Bureau, USPFO for New Mexico, 47 Bataan Road Santa Fe NM 87505-4695 OUTREACH ID Number: 160922-1186AWARDS 42 -- Technical Rope Resue Kit W912J3-16-T-0034 Jeffrey Olichwier, Contracting Officer, Phone 5054741803, Email jeffrey.d.olichwier.mil@mail.mil W912J3-16-P-0062 $10,939.93 092116 APEXX SALES, INC., 108 COMMERCIAL AVE, CARROLLTON, GA 30117-3617 US AWARD NOTICE URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Bldg 8, McAlester, OK 74501 OUTREACH ID Number: 160922-1421AWARDS 84--AIR COOLING (CONDITIONING) VEST W44W9M623700WH Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W44W9M-16-P-0504 $3,999.40 092116 ALL A.D.A. SUPPLIES,INC. [DUNS: 052877953],205 Old Perry Rd,Bonaire GA 31005 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: 160923-1053AWARDS Z--8(a) Sole Source IDIQ Task Order award for repair of chapel lake lighting circuits N6945014D4574 Steve Yawn 912-573-4695 N69450-14-D-4574-0011 $300,834.00 092116 CLIN 0003 Windamir Development, Inc (DUNS 187245167) 2005 Meredith Park Drive Mcdonough, Georgia 30253-7551 Provide all labor, materials, equipment, and supervision to repair/replace chapel lake lighting circuits, Naval Submarine Base, Kings Bay, GA. URL: --------------- Department of the Interior, Bureau of Land Management, New Mexico Region, 6251 College Blvd. , Farmington, NM 87402 OUTREACH ID Number: 160923-1128AWARDS 23--Utility Terrain Vehicles 0040300122 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; POL16PX01972 $53,663.00 092116 ALL POWERSPORTS PLUS [DUNS: 068454550],3006 Kensington Court,Albany GA 31721 No Description Provided URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, St. Paul, Attn: CEMVP-CT 180 East Fifth Street St. Paul MN 55101-1678 OUTREACH ID Number: 160923-1180AWARDS 38 -- Skid Steer with Snow Blower w/ Trade-in W912ES-16-T-0157 John P Riederer, Contract Specialist, Phone 651-290-5614, Email John.P.Riederer@usace.army.mil W912ES-16-P-0139 $29,230.50 (including Trade-In) 092216 Kipper Tool Company, 2375 Murphy Blvd, Gainesville, GA 305046001 US URL: --------------- Department of the Army, Army Contracting Command, ACC - NJ (W15QKN), ARMY CONTRACTING COMMAND - NJ, PICATINNY ARSENAL, NJ 07806-5000 OUTREACH ID Number: 160923-1409AWARDS 70--ADP Support Equip JAKE PERROTTA,(609)562-2703 or LINDA CHANT,(609)562-8084 <a href="mailto:JAKE.R.PERROTTA.CIV@MAIL.MIL">ARMY CONTRACTING COMMAND - NJ </a> W15QKN16C0107 $255,000.00 092216 0001 DIGITALSTAKEOUT INC.,4425 ALEXANDER DR. SUITE 160,ALPHARETTA,GA,30022-1425 No Description Provided URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1701 North Fort Myer Drive, Rosslyn, VA 22209 OUTREACH ID Number: 160923-1463AWARDS 71--Jasper Desk Executive Furniture 8650-623295 Name: Meghan Knapp, Title: Management Analyst/Contract Specialist, Phone: 7038756051, Fax: , Email: knappme@; Buy #828778 $16,104.96 092216 ALL INDOFF INCORPORATED [DUNS: 054946025],2217 Cascade Way,Lexington GA 40515 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: 160924-0526AWARDS A -- AVIP ROADMAP FA8523-16-R-0038 Shameka M. Harris, Contracting Officer, Phone 478-926-1965, Email Shameka.Harris@us.af.mil - Mr. BJ Jacobs, Contract Specialist, Phone 478-926-7093, Email brandi.jacobs.2@us.af.mil FA852316F0055 $609,453.02 092216 0001- Engineering Services(AVIP Plan), 0002-Data (0002AA-0002AE), 1001-Engineering Services (AVIP Roadmap), 1002-Data (1002AA-1002AE) Corporation of Mercer University, 135 OSIGIAN BLVD , WARNER ROBINS, GA 31088 US Engineering Study to maintain an essential engineering, research, and development capability by an educational institution. This effort is to develop an Avionics Integrity Program (AVIP) Plan and Avionics Strategic Roadmap for AFLCMC/WNY managed communications, navigation, and data link systems. An AVIP is an Air Force mandated program to ensure the Operational Safety, Suitability, and Effectiveness (OSS&amp;E) of Air Force avionics systems managed by AFLCMC/WNY. This effort was awarded sole source, IAW 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3: "Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services" as an order against MERC's BOA, FA8509-12-G-0001. This is a Cost Reimbursable-NF contract type. MERC is a not-for-profit organization and is not entitled to fee, therefore Firm-Fixed Price is not appropriate in this instance. NOTE: IAW FAR 5.202(a)((10), the Contracting Officer need not submit a notice required by FAR 5.201 when the contracting officer determines that the proposed contract action is made under conditions described in FAR 6.302-3, or FAR 6.302-5 with regard to brand name commercial items for authorized resale, or FAR 6.302-7, and advance notice is not appropriate or reasonable. This effort was made under the conditions of FAR 6.302-3 and as such, Synopsis was exempt. URL: --------------- Department of the Army, National Guard Bureau, USPFO for Maine, Camp Keyes Augusta ME 04333-0032 OUTREACH ID Number: 160924-0656AWARDS Q -- Nonpersonal Behavioral Health Services W912JD-16-T-0007 Christopher J. Field, Contract Specialist, Phone 207-430-5930, Email christopher.j.field.mil@mail.mil W912JD-16-P-0012 $87798.40 092316 All Career Training Concepts, 3640 HEWATT CT, SNELLVILLE, GA 30039-7023 US URL: --------------- Department of the Army, Army Contracting Command, MICC, MICC - Fort Eustis (Joint Base Langley-Eustis), Building 705 Washington Blvd Fort Eustis VA 23604-5538 OUTREACH ID Number: 160924-0661AWARDS R -- Diagnostic, Advisement and Technical Research (DATR) W911S0-16-T-0021 Tammie D. Campbell, Contract Specialist, Phone 757-501-8351, Email tammie.d.campbell.civ@mail.mil - Rhoda C. Harrison-Spence,, Supervisor Contract Officer, Phone 7575018161, Email rhoda.c.harrison-spence.civ@mail.mil W911S0-16-P-0052 $2,347,766.04 (Base Year, plus 2 option periods) 092016 Harpe Engineering Solutions, Inc., 6174 Keg Creek Drive, Appling, GA 30802 US URL: --------------- Government Publishing Office, Customer Services Department, Atlanta Regional Printing Procurement Office, 3715 Northside Parkway NW, Suite 4-305 Atlanta GA 30327 OUTREACH ID Number: 160924-0704AWARDS T -- Intake/Interview & Quality Review Sheet 625-165 Traci A. Cobb, Phone 4046059160, Email tcobb@ 625-165 $97,509.99 092116 KDM Products, 820 Commerce Parkway, Carpentersville, IL 60110 US URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Charleston, 69-A Hagood Avenue Charleston SC 29403-5107 OUTREACH ID Number: 160924-0743AWARDS Y -- for Carl Vinson VA Medical Center Replace Boiler Plant with located at Dublin, GA W912HP-16-R-0012 Angela J. Kelly, Phone 8433298060, Email angela.kelly@usace.army.mil W912HP-16-C-0018 $12,691,700 092216 Greenland Enterprises Inc, 2713 Magruder Blvd, Suite A., Hampton, VA 23666 US URL: --------------- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, DLA AVIATION AT OKLAHOMA CITY, OK; DLR PROCUREMENT OPERATIONS (AO);3001 STAFF DRIVE; TINKER AFB; OK; 73145-3070 OUTREACH ID Number: 160924-0819AWARDS 15--Aircraft and Airframe Structural Components SPRTA1-16-R-0284-0001 Rhonda White, Phone 405-739-7534, Fax 405-739-4237, Email rhonda.white.5@us.af.mil SPRTA1-16-C-0158 $519,953 092316 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 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: 160924-1135AWARDS 71--Household Furniture AMY ROBOSAN,(586)282-3194 or JAMAL BROOKS,(586)282-3143 <a href="mailto:AMY.S.ROBOSAN.CIV@MAIL.MIL">DLA LAND WARREN </a> SPRDL116D00490002 $30,450.00 092316 0021AA DISC-O-BED LP,2408 TECH CENTER PKWY STE 100,LAWRENCEVILLE,GA,30043-1351 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, AFLCMC - Hanscom, 9 Eglin Street Hanscom AFB MA 01731 OUTREACH ID Number: 160924-1192AWARDS 99 -- Install Full Color Light Emitting Diode Electronic Message Center F2BGAB6193A002 Brian K. Terkildsen, Phone 7812250136, Email brian.terkildsen.2@us.af.mil - William M. Engelhart, Contracting Officer, Phone 7812250154, Email william.engelhart.1@us.af.mil FA2835-16-P-0069 $15,667.00 092216 0001 Purchase LED Electronic Message Center, 11 Gilmer St, Cartersville, GA 30120-3313 US URL: --------------- Department of State, Office of Acquisitions, Acquisition Management, 1801 N. Lynn St, Rosslyn, VA 22109 OUTREACH ID Number: 160925-0092AWARDS R--OPTION - FATS Simulation Certification Training 10696X3335 Name: Sharon Stone, Title: Contract Specialist, Phone: 5713452167, Fax: , Email: stonesd@; SAQMMA16M2581 $136,689.44 092416 ALL MEGGITT TRAINING SYSTEMS, INC. [DUNS: 007655863],296 BROGDON RD,SUWANEE GA 30024 No Description Provided URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center San Diego, 800 Seal Beach Blvd. Bldg 230, Seal Beach, CA 90740 OUTREACH ID Number: 160926-0177AWARDS S--OPTION - Uniform Rental for Naval Base Ventura County Passenger Terminal N6923216RC007F1A Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; N00244-16-P-0547 $17,199.60 092516 ALL KEZ TECHNOLOGY SERVICES LLC [DUNS: 080320084],5312 Northlake Cir,Atlanta GA 30345 No Description Provided URL: --------------- Department of the Army, National Guard Bureau, USPFO for Mississippi, 144 Military Drive JACKSON MS 39208-8860 OUTREACH ID Number: 160926-0196AWARDS 38 -- Mini Crawler Crane w/basket and trailer W9127Q-16-T-0028 David A. Oglesby, Email david.a.oglesby.mil@mail.mil W9127Q-16-P-0133 $85,923.00 092416 American Material Handling, Inc., 3651 Mars Hill Road Suite 200A, Watkinsville, GA 306775986 US 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: 160927-0545AWARDS A--GTMI Antenna Requirements for Attritable Platforms JACOB I HUTCHINSON, Contracting Negotiator, Phone 9377139972 x, Email jacob.hutchinson@us.af.mil; SHAYLA B WRAY, Contracting Officer, Phone 937-713-9984 x, Email shayla.wray@us.af.mil FA865016C1728 $200000 090916 GEORGIA TECH APPLIED RESEARCH CORPORATION, GTARC 505 10TH ST, ATLANTA GA 30318-5775 No Description Provided URL: --------------- Department of Veterans Affairs, Network Contracting Office 4, Department of Veterans Affairs Pittsburgh Healthcare System, Department of Veterans Affairs;Network Contracting Office 4;James E Van Zandt VA Medical Center;2907 Pleasant Valley Blvd.;Altoona, PA 16602-4377 OUTREACH ID Number: 160927-0572AWARDS C--A/E Design: Expand Outpatient Clinics for Patient Aligned Care Teams # 503-315 VA24416R0138 David G. Gottshall Contract Specialist (814) 943-8164 x7372 <a href="mailto:david.gottshall@">david.gottshall@ </a> VA244-16-C-0397 $791,497.27 092216 TOLAND MIZELL MOLNAR LLC;590 MEANS ST NW STE 200;ATLANTA;GA;30318 No Description Provided 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: 160927-0614AWARDS F -- USACE Forest Invenotry and Reporting W91278-16-T-0032 Jeffery J. Mason, Phone 2516944157, Email jeffery.j.mason@usace.army.mil W91278-16-P-0175 $87500 090816 0001 Natural Resource Consultants, LLC, 1101 Confederate Rd, Madison , GA 30650 US URL: --------------- Department of the Air Force, Air Mobility Command, 319 CONF, 575 Tuskegee Airmen Blvd, Building 418 Grand Forks AFB ND 58205 OUTREACH ID Number: 160927-0646AWARDS N -- Range Retrieval System Installation & Training FA4659-16-Q-0027 Daniel J. Cary, Contract Specialist, Phone 7017475301, Fax 7017474215, Email daniel.cary@us.af.mil - Elizabeth Squires, Contracting Officer, Phone 7017476103, Fax 701-747-4215, Email elizabeth.squires@us.af.mil FA4659-16-P-0019 $249989.55 092616 Meggitt Training Systems, Inc., 296 BROGDON RD SUWANEE GA 30024-1247, Suwanee, GA 30024 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1733 Pleasonton Rd, Building 2021, Fort Bliss, TX 79916 OUTREACH ID Number: 160927-0708AWARDS V--Transport Modular Buildings W911SG-16-R-0080 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911SG-16-P-0139 $88,000.01 092616 ALL TRANSAXLE LOGISTICS, LLC [DUNS: 080174562],1855 Skidmore Circle,Lawrenceville GA 30044 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Office of Acquisition Operations, Office of Travel, Motor Vehicles and Card Services (QMA), OUTREACH ID Number: 160927-0709AWARDS V -- Transportation, Delivery and Relocation Solutions FBGT-GG-050001-B Crystal Zorich 703-258-3389 GS33F029DA $500,000 092616 451 99 MS BROKERAGE LLC 745 HANSELL ST SE STE 747 ATLANTA GA USA 30312-3476 No Description Provided URL: --------------- United States Postal Service, Facilities Portfolio, Southern Facilities Construction CMT, 7800 N Stemmons Fwy Suite 700 Dallas TX 75247-4223 OUTREACH ID Number: 160927-0768AWARDS Z -- MEMPHIS TN NDC - HVAC REPLACEMENTS AND UPGRADES 482263-16-A-0109 Sharon J Russell, Phone (214) 819-7218, Fax (214) 819-8887, Email sharon.j.russell@ 482263-16-B-0135 $5,234,229.00 092316 J. J. MORLEY ENTERPRISES INC, 7560 Industrial Ct, Alpharetta, GA 20004-3379 US ; Relating to the solicitation listed above, and following a determination of best value, the U. S. Postal Service has awarded a contract for the following project: HVAC Replacements and Upgrades NDC MEMPHIS TN 38136-9751 The Postal Service received 7 offers, and a contract was awarded to: J.J. Morley Enterprises Inc 7560 Industrial Ct Alpharetta GA 30004-3379 Contract Price: $5,234,229.00 Contract Number: 482263-16-B-0135 URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 100 Nicholson Road, East Granby, CT 06026 OUTREACH ID Number: 160927-0878AWARDS 24--Utility Work Machine F6F9CE6099AW01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91ZRS-16-F-0047 $66,999.99 092616 ALL KIPPER TOOL COMPANY [DUNS: 828953166],PO BOX 1750,GAINESVILLE GA 30501 No Description Provided URL: --------------- Department of the Army, Army Contracting Command, ACC - Orlando (W900KK), 12211 Science Drive Orlando FL 32826-3224 OUTREACH ID Number: 160927-1047AWARDS 65 -- Bronchoscopy Training Device W900KK-16-X-07IB Kory Stiles, Contract Specialist, Phone 4073843821, Email kory.d.stiles.civ@mail.mil W900KK-16-P-0021 $51,500.00 092316 All THOMAS J BROWN LLC, 4470 UPLAND CT, Cumming, GA 30040 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1792 12th Street, Fort Riley, KS 66442 OUTREACH ID Number: 160927-1090AWARDS 66--PORTABLE FTIRMULTI-GAS ANALYZER W911RX-16-Q-0291 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911RX-16-P-0174 $84,676.30 092616 ALL CEREX MONITORING SOLUTIONS, LLC. [DUNS: 790984566],1816 Briarwood Industrial Court,,Atlanta GA 30329 No Description Provided URL: --------------- Department of Agriculture, Animal and Plant Health Inspection Service, Administrative Services Division/Contracting, 100 North 6TH Street Butler Square 5TH Floor Minneapolis MN 55403 OUTREACH ID Number: 160927-1183AWARDS 83 -- Screen fabric material AG-6395-S-16-0161 Carol R. Dingess, Contract Specialist , Phone 970-494-7360, Fax 970-472-1897, Email carol.dingess@aphis. AG-6395-P-16-0430 $ 35,100.00 090916 001 LUMITE, INC. , 1515 N COUNTY LINE RD, ALTO, GA 30510 US URL: --------------- Department of the Army, Army Contracting Command, MICC, MICC - Fort Bragg, Installation Contracting Office Drawer 70120 Fort Bragg NC 28307-0120 OUTREACH ID Number: 160928-0566AWARDS D -- FORSCOM CYBER ELECTROMAGNETIC ACTIVITIES (CEMA) DIVISION SUPPORT SERVICES w91247-16-T-0047 Pierre L. Short, Contract Specialist , Phone 9104320435, Email pierre.l.short.civ@mail.mil - Angelina M. Clements, Contracting Officer, Phone 9109083465, Email angelina.m.clements.civ@mail.mil W91247-16-P-0176 $524,322.00 092316 ADVANCED TECHNOLOGY LEADERS, INC, 1450 GREENE ST STE 95, AUGUSTA, GA 30901 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 976 William H. Wilson Ave., Fort Stewart, GA 31314 OUTREACH ID Number: 160928-0571AWARDS D--OPTION - Onsite shredding W9124M-16-Q-TF99 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124M-16-P-0163 $113,815.00 092716 ALL RECORDS SERVICES, INC. DBA RECORDS SERVICES OF GLYNN [DUNS: 179619648], 253 Rose Drive,Brunswick GA 31520 No Description Provided URL: --------------- Department of the Army, National Guard Bureau, USPFO for Missouri, 7101 Military Circle Jefferson City MO 65101-1200 OUTREACH ID Number: 160928-0575AWARDS D -- Intent to Sole Source a Contract with ESI Acquisition Inc. for the Sustainment and Enhancement of WebEOC for the Missouri National Guard W912NS-16-Q-7023 Joseph P. Caldwell, Contract Specialist, Phone 573-638-9847, Email joseph.p.caldwell.mil@mail.mil W912NS-16-P-0082 $17,635.00 092716 ALL ESI Acquisition, Inc., 823 Broad St, Augusta, GA 30901 US Posting MFR - Justification forOtherThan Full and Open Competitionper FAR 6.305 URL: --------------- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, OUTREACH ID Number: 160928-0585AWARDS D -- 10GB WAVE SERVICE BETWEEN FORT JACKSON, SC AND FT GORDON, GA HC1013-16-T-1462 Katherine Johns,6182299371;Paul Heard,618-229-9543 HC1013-16-M-0968 $177713.9 092716 CLARITY COMMUNICATIONS GROUP INC AWARD TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 5615, MCN ROOM, 5615 HOOD STREET, FORT JACKSON, SC., AND THE WHITE LAW BUILDING,RM: LE68, 61500 15TH AND 108 TERRACE, FT GORDON, GA. 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 2005-83. 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 517110. 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 20 MAY 16 at 1600 CST at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): Jeanie Brown (618) 229-9697 jeanie.b.brown.civ@mail.mil URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Wilmington, CESAW-CT, 69 Darlington Ave Wilmington NC 28403-1343 OUTREACH ID Number: 160928-0603AWARDS F -- Cultural Resources Assessment Surveys, JHK, Boydton VA W912PM16T0038 Charlenne L. Figgins, Contracting Officer, Phone 9102514473, Email charlenne.l.figgins@usace.army.mil W912PM16P0117 $199,240.00 (Base) 092716 0001-0002 Southeastern Archeological Services, Inc., 565 N. Milledge Ave., Athens, GA 30601-3809 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: 160928-0611AWARDS J -- FLASHJET TECHNICAL SUPPORT F3QCCL6132A005 Kathleen P. Waits, Phone 4789269086, Email kathleen.waits.1@us.af.mil FA8571-16-C-0021 $360,000.00 092316 GE Machine Services, INC, 132 Hillbrooke CT , Macon, GA 31210 US URL: --------------- Other Defense Agencies, Defense Commissary Agency, Contracting Business Unit/Equip, & Maint Div (HDEC04), 1300 E Avenue Fort Lee VA 23801-1800 OUTREACH ID Number: 160928-0620AWARDS J -- Preventative Maintenance (PM) & Repair of HDEC04-16-R-0035 Melba D. Brown, Contract Specialist, Phone 804734800086241, Email melba.brown@deca.mil - Diana Gross-Bendall, Phone 804-734-8000 x 48185, Email diana.gross-bendall@deca.mil HDEC04-16-C-0020 $331,823.16 100116 RockCrest Investment, LLC, 20 Whitlock Place, Suite 201, Marietta, GA 30064 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, BLDG 5700 RM 380 Novosel Street, Fort Rucker, AL 36362 OUTREACH ID Number: 160928-0625AWARDS J--Painting Restoration of Museum Outdoor Aircraft 10908853 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124G-16-P-0121 $113,300.00 092716 ALL EVIROTECH ENVIRONMENTAL SERVICES, INC. [DUNS: 008588634],161 Andrew Drive, Stockbridge GA 30281 No Description Provided URL: --------------- General Services Administration, Public Buildings Service (PBS), Acquisition Management (7PQB), 819 Taylor St. Room 12B01 Fort Worth TX 76102 OUTREACH ID Number: 160928-0638AWARDS J -- Full Maintenance Building Services Houston and Galveston TX GS-07P-16-JU-D-7005 Patrick L. Chapman, Contracting Officer , Phone 8179787012, Email patrick.chapman@ - David Bustamante, Supervisory Contracting Officer , Phone 817-235-4529, Email david.bustamante@ GS-07-P-16-JU-D-7057 $19,028,271.12 092616 Pegasus - Tigua JV LLC, 100 Stoneforest Dr Ste 100 , Woodstock, , GA 30189 US URL: --------------- Department of the Army, National Guard Bureau, USPFO for Georgia, PO Box 17882 Atlanta GA 30316-0882 OUTREACH ID Number: 160928-0675AWARDS R -- SCCM 2012 Migration and Traning W912JM16T0181 Jerriod Allen, Phone 6785696234, Email jerriod.allen.mil@mail.mil W912JM16P0231 $19200 092016 Open Scan Consulting, 2002 Summit BLVD Ste300, Atlanta, GA 30319 US URL: --------------- Department of the Army, Army Contracting Command, MICC, MICC - Fort Stewart, 976 William H Wilson Ave, Ste 100 Fort Stewart GA 31314-3322 OUTREACH ID Number: 160928-0722AWARDS Y -- Construct Two Wooden Bridges W9124M-16-B-0012 Sebrena M. Butler, Mrs., Phone 9127679033, Email sebrena.m.butler.civ@mail.mil - Mary L. Hightower, Mrs. , Phone (912)767-8472, Email mary.l.hightower2.civ@mail.mil W9124M-16-C-0018 $66,487.00 092716 LYNN CONSTRUCTION CONTRACTING, INC., 224 BRAZELL STREET, REIDSVILLE, GA 30453 US URL: --------------- Department of the Army, Army Contracting Command, MICC, MICC - Fort Stewart, 976 William H Wilson Ave, Ste 100 Fort Stewart GA 31314-3322 OUTREACH ID Number: 160928-0762AWARDS Z -- IDIQ FLOORING W9124M-16-B-0006 Sebrena M. Butler, Contract Specialist, Phone 912-767-9033, Email sebrena.m.butler.civ@mail.mil - Mary L. Hightower, Mrs. , Phone (912)767-8472, Email mary.l.hightower2.civ@mail.mil W9124M-16-D-0009 $4,110,478.50 092716 CONSTRUCTIVE INGENUITY, LLC, 646 KENTUCKY ST BLDG B , SCOTTDALE, GA 30079-1134 US URL: --------------- Department of the Army, National Guard Bureau, USPFO for Georgia, PO Box 17882 Atlanta GA 30316-0882 OUTREACH ID Number: 160928-0773AWARDS Z -- Floor Resurface W912JM16T0242 Jerriod Allen, Phone 6785696234, Email jerriod.allen.mil@mail.mil W912JM16P0216 $9225 092216 Statewide Services Inc, 3249 Bakewell St, Douglasville, GA 30135 US URL: --------------- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Civil Engineering Unit Miami, 15608 SW 117th Avenue Miami FL 33177-1630 OUTREACH ID Number: 160928-0799AWARDS Z -- DESIGN BUILD PAVING REPAIRS AT U.S. COAST GUARD AIR STATION BORINQUEN, PR HSCG82-16-R-PMV021 Odalys McGee, Contracting Officer, Phone 305-278-6727, Email Odalys.McGee@uscg.mil - Ada M Hoggard, Contracting Officer, Phone 305-278-6724, Fax 305-278-6696, Email ada.m.hoggard@uscg.mil HSCG82-16-C-PMV021 $2,479,674.00 092716 DELMONICO RESTORATION & DEVELOPMENT LLC, 3000 NORTHWOODS PARKWAY, SUITE 105, NORCROSS, GA 30071 US THIS SOLICITATION IS BEING ISSUED UNDER 10 U.S.C. 2304(c)(5) AND 15 U.S.C. 637(a) AND THE PARTNERSHIP AGREEMENT (PA) BETWEEN THE U.S. SMALL BUSINESS ADMINISTRATION (SBA) AND THE DEPARTMENT OF HOMELAND SECURITY (DHS). SUMMARY OF WORK: CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION NECESSARY TO FOR THE DESIGN BUILD OF PAVING REPAIRS AT U.S. COAST GUARD AIR STATION BORINQUEN, AGAUADILLA, PUERTO RICO, IN ACCORDANCE WITH THE DESIGN BUILD SPECIFICATIONS (PROJECT NO. 07-M05021), ATTACHED REFERENCE DRAWINGS AND THE CONTRACT. LOCATION: U.S. COAST GUARD AIR STATION BORINQUEN 260 GUARD ROAD AGUADILLA, PUERTO RICO 00603 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: 160928-0824AWARDS 15 -- Spares Requirement for C-130J Aircraft FA850416Q0010 Alicia D. Vogel, Contracting Officer, Phone (478) 926-7981, Email Alicia.Vogel@us.af.mil FA850416P0004 $42,608.32 092716 Lockheed Martin, 86 South Cobb Drive, Marietta, GA 30063 US This requirement is for the procurement of the following C-130J Peculiar Aircraft Components: - Qty: 1 EA, Emergency Exit Door, Lockheed Martin Part # 3353985-1 / NSN: 1560-01-449-9568 - Qty: 1 EA, Door Assembly, Lockheed Martin Part # 3353985-3 This requirement is for services which the Government solicited on a Sole Source basis, under the authority of FAR 13.106-1(b)(1), to the Original Equipment Manufacturer (OEM), Lockheed Martin Aeronautics (CAGE Code: 98897). Lockheed Martin Aeronautics is the only qualified source for this requirement. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 50 Armory Road, Buckhannon, WV 26241 OUTREACH ID Number: 160928-0895AWARDS 24--T770 T4 Bobcat Compact Track Loader ZZ01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912L8-16-P0115 $72,670.20 092716 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, 112 MSgt Dan Wassom Rd, Little Rock AFB, AR 72099 OUTREACH ID Number: 160928-1000AWARDS 51--Snap-On Tools Assorted W912JF16Q0018_01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912JF16F0133 $47,870.28 092716 ALL VETERAN SALES & SERVICE, LLC DBA VFF [DUNS: 360713346],2025 Louisville Rd, Ste C,Savannah GA 31415 No Description Provided URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Nashville, Attn: CELRN-CT PO Box 1070 Nashville TN 37202-1070 OUTREACH ID Number: 160928-1024AWARDS 55 -- Installation of new doors and hardware at Guntersville and Wilson Main Lock W912P5-16-T-0048 Anthony Carmona, Contract Specialist, Phone 6157367755, Email anthony.carmona@usace.army.mil W912P5-16-P-0070 $70,000 092716 0001 - 0002 SAPELO-NATIONAL INCORPORATED, 131 STANDARD DR, BLAIRSVILLE, GA 30512-8817 US Award Notice URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Bldg. 2-1105 Stack "C" Macomb Street, Fort Bragg, NC 28310 OUTREACH ID Number: 160928-1208AWARDS 70--Audio / Visual Equipment W91247-16-T-TD01 Name: Timothy Cook, Title: Contracting Specialist, Phone: 9109084664, Fax: , Email: timothy.d.cook.mil@mail.mil; W91247-16-P-0192 $38,794.95 092716 ALL S & L INTEGRATED SYSTEMS [DUNS: 096537423],7 Midway Drive,Thomasville GA 31757 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Clay National Guard Center, Marietta, GA 30060 OUTREACH ID Number: 160928-1241AWARDS 71--Lifecycle Furniture Replacement W912JM-26-T0306 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912JM-16-C-0021 $277,000.39 092716 ALL KICKLIGHTER, LES [DUNS: 965438302],539 HENRY MARTIN RD,Collins GA 30421-4506 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 419 B Street, Building 29718 Winship Hall, 3rd Floor, Ft. Goron, GA 30905 OUTREACH ID Number: 160928-1245AWARDS 71--Furniture 10887793 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91249-16-P-0171 $68,858.18 092716 ALL AUGUSTA BUSINESS INTERIORS, INC. [DUNS: 800137879],3127 Damascus Rd. Suite G,Augusta GA 30909 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, Bldg 29718, FORT GORDON, GA 30905 OUTREACH ID Number: 160928-1246AWARDS 71--BLDG 21722 Of f ice Furniture 202nd W5890U61290010B Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91249-16-P-0130 $301,685.81 092716 ALL AUGUSTA BUSINESS INTERIORS, INC. [DUNS: 800137879],3127 Damascus Rd. Suite G,Augusta GA 30909 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Southwest Supply and Acquisition Center (7QS), OUTREACH ID Number: 160928-1271AWARDS 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: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 4700 Bureau Road South, Terre Haute, IN 47802 OUTREACH ID Number: 160929-0652AWARDS H--Sewer Discharge Water Testing RFQP0418sp440004 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; djbp0418sp440004 $17,805.61 092816 ALL KEZ TECHNOLOGY SERVICES LLC [DUNS: 080320084],5312 Northlake Cir,Atlanta GA 30345 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, Southeast Regional Office, 3800 Camp Creek Parkway, SW Building 2000 Atlanta GA 30331-6226 OUTREACH ID Number: 160929-0803AWARDS Z -- FCI Aliceville, Repair Roofs and Structural Damage RFPP03181600003 Bobby J. Addison, Phone (678) 686-1414, Fax (678) 686-1259, Email baddison@ DJBP0318R3B40008 $3,671,842.00 092816 Accura Engineering and Consulting Services, Inc., 3200 Presidential Drive , Atlanta, GA 30340 US Repair Roofs and Structural Damage to the Federal Correctional Institution located in Aliceville, Alabama. 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: 160929-0814AWARDS Z--Design-Build B-Side Roof Repairs, MDMC PPA, Marine Corps Logistics Base, Albany, GA N4008516R7708 Patricia A. Morgans, (229) 639-5603 <a href="mailto:patricia.a.morgans@navy.mil">Patricia A. Morgans </a> N4008516C7708 $893846.00 092816 0001 A-Vet Roofing & Construction, LLC (DUNS 808067453) 56 Green Street Warner Robins, GA 31093-2606 The contractor shall provide all design, engineering, labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary to repair and replace the existing roof and related accessories for a finished water tight roof on Building 2200 select areas of the B-side wing shops, approximately 58,500 SF. The repairs shall include replacement of wet insulation, correction of roof ponding areas, replacement of damaged/incompatible flashing, roof curbs, expansion joints, blocking, joint sealant, and roof drains, and miscellaneous repairs necessary to provide a water tight roof system. The new roof system shall be acrylic MREC system. 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: 160929-0990AWARDS 36--Award Notice N6883616T0486 Anthony Laury anthony.laury@navy.mil N68836-16-P-1100 $224080.00 092816 0001-$224,080.00 and 0002-$0.00 Pete Kelly Inc. (DUNS 038926523) 3545 McCall Pl Ste B Atlanta, GA 30340-2800 AMClyde 60 Ton Crane travel motors 16 each URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 976 William H. Wilson Ave., Fort Stewart, GA 31314 OUTREACH ID Number: 160929-1209AWARDS 66--Vertical Milling Center W9124M-16-Q-FT46 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124M-16-P-0153 $92,341.00 092816 ALL PREMIER ENGINEERING LLC [DUNS: 876203142],1635 Lakes Parkway, Suite U,Lawrenceville GA 30043-5858 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 2600 HIGHWAY 301 SOUTH, JESUP, GA 31599 OUTREACH ID Number: 160929-1219AWARDS 67--Security Cameras RFQP030716000022 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; DJBP0307RE130044 $39,055.01 092816 ALL I.C.E. AUTOMATION GROUP, INC. [DUNS: 037338360],301 MONUMENT ST,AUGUSTA GA 30901-1423 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, MICC Fort Gordon, Fort Gordon, GA 30905 OUTREACH ID Number: 160929-1296AWARDS 71--Classroom Furniture, Saltzman Hall 0010866413-0001 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91249-16-P-0151 $39,181.90 092816 ALL AUGUSTA BUSINESS INTERIORS, INC. [DUNS: 800137879],3127 Damascus Rd. Suite G,Augusta GA 30909 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Southwest Supply and Acquisition Center (7QS), OUTREACH ID Number: 160929-1368AWARDS 84 -- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue 7FCI-L3-030084-B Daniel Stafford 817-850-8278 GS07F135DA $5,506,440 062916 246 42 1 AUTOMATED LOGIC CORPORATION 1975 VAUGHN RD STE 100 KENNESAW GA USA 30144-7006 No Description Provided 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: 160930-1028AWARDS J -- Pershing Missile Restoration FA2521-16-Q-A018 Candace R Longhofer, Phone 3214764052, Email candace.longhofer@us.af.mil FA2521-16-P-0191 $34,500.00 092616 EnviroTech Environmental Services, Inc., 161 Andrews Dr, Suite 200, Stockbridge, GA 30281 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: 160930-1029AWARDS J -- Navajo Missile Restoration FA2521-16-Q-A007 Candace R Longhofer, Phone 3214764052, Email candace.longhofer@us.af.mil FA2521-16-P-0087 $36,000 092116 EnviroTech Environmental Services, Inc., 161 Andrews Dr., Suite 200, Stockbridge, GA 30281 US ; Re Request for Quote: FA2521-16-Q-A007, Navajo Missile restoration at CCAFS, FL was awarded on 21 Sep 2016 to EnviroTech Environmental Services, Inc., 161 Andrew Dr, Suite 200, stockbridge, GA 30281 in the amount of $36,000.00 for one contract line item. URL: --------------- Department of the Navy, Space and Naval Warfare Systems Command, SPAWAR Systems Center Pacific, 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001 OUTREACH ID Number: 160930-1048AWARDS J -- C4I Maritime GCCS Family of Systems Software Support Activity N66001-14-R-0025 Point of Contact - Tamara L Cunningham, Contract Specialist, 619-553-5239; David W Jenkins, Contracting Officer, 619-553-6588 <a href="mailto:tamara.cunningham@navy.mil">Contract Specialist </a> N66001-16-D-0544 $62,897,303.00 092816 Scientific Research Corporation, 2300 WIndy Ridge Parkway , Atlanta, Georgia 30339-5665 US 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: 160930-1062AWARDS M -- Operation of the Carville Job Corps Center w/ OA and CTS DOL-ETA-15-R-00105 Kelson A. Baker, Contract Specialist (CTR), Phone 2026933012, Email baker.kelson@ - Sheryl Algee, Contracting Officer/Branch Chief, Phone 4156258985, Email Algee.Sheryl@ DOL-ETA-17-C-0003 $33,555,924.00 092916 Paradigmworks Group, Inc., 5200 Dallas Hwy Suite 200 , Powder Springs, GA 30127 US URL: --------------- Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, ATTN: MCAA SE BLDG 39706 39706 40th Street Fort Gordon GA 30905-5650 OUTREACH ID Number: 160930-1076AWARDS Q -- Intent of Sole Source Award of 6-Month Bridge Contract for Certified Registered Nurse Anesthetists (CRNAs) Services W81K00-16-R-0026 Arlisa T. Harley, Contract Specialist, Phone 210-539-8656, Email arlisa.t.harley.civ@mail.mil - Caesar Trevino, Contracting Officer, Phone 210-539-8655, Email caesar.trevino.civ@mail.mil W81K00-16-D-0006 $3,723,896.88 092816 CADUCEUS HEALTHCARE INC, 57 FORSYTH ST 2ND FL, ATLANTA, GA 30303-2229 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 419 B Str. Bldg. 29718, Ft. Gordan, GA 30905 OUTREACH ID Number: 160930-1153AWARDS W--OPTION - Lease - 40' Refrigerated (Reefer) Ground Level Storage and 1 diesel powered generator 0010897160_01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91249-16-P-0204 $53,912.26 092916 ALL A&M COLD STORAGE, LLC [DUNS: 825269017],990 Peachtree Industrial Blvd, Suwanee GA 30024-1176 No Description Provided 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: 160930-1235AWARDS Z--Design/Build, Install Dock Levelers/Upgrade Electrical, Building 1320, Marine Corps Logistics Base, Albany, GA. N4008516R7713 Patricia A. Morgans, (229) 639-5603 <a href="mailto:patricia.a.morgans@navy.mil">Patricia A. Morgans </a> N4008516C7713 $373,482.00 092916 0001 Hydra Engineering & Construction, LLC (DUNS 807377218) 36 Jasper Thomas Road Crawfordville, FL 32327-2324 This project includes all design, engineering, labor, material, equipment, transportation, and supervision to Design/Build Installation of Dock Levelers/Upgrade Electrical, Building 1320, Marine Corps Logistics Base, Albany, GA. Building 1320 is used for loading and unloading trucks. To accomplish this task safely and efficiently dock levelers are needed to accommodate trucks of different heights that use the facility. This project requires the installation of three (3) dock levelers, recessed in the existing concrete slab and upgrade of associated electrical infrastructure to support their use. 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: 160930-1247AWARDS Z--8(a) IDIQ contract Sole Source Task order award for Drydock Project: Repair/Replace ASW Valves, RISC Coupling, and Gland Seal Modifications, Naval Submarine Base, Kings Bay, GA N6945014D4576 Steve Yawn 912-573-4695 N69450-14-D-4576-0005 $545,681.00 092916 CLIN 0003 Cape Design Engineering Company (DUNS 052220485) 775 E. Merritt Island Causeway Merritt Island, FL 32952-3311 Provide all labor, materials, equipment, supervision, and engineering necessary to replace ASW valves and piping, SF-109 RISC Coupling and perform Gland Seal piping modifications at the Trident Refit Facility Dry-dock onboard Naval Submarine Base, Kings Bay, Georgia. URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 399 Chrisman Rd Suite 101, Ft Buchanan, PR 00934 OUTREACH ID Number: 160930-1282AWARDS 12--Rifle Optic Sights W912C3-16-Q-044A Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912C3-16-P-0025 $40,556.86 092916 ALL CLYDE ARMORY & POLICE PROTECTION SYSTEMS [DUNS: 159703230],4800 Atlanta Highway,Athens GA 30606 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056-5820 OUTREACH ID Number: 160930-1290AWARDS 15--Aircraft and Airframe Structural Components SPRHA4-16-R-01735 Paul Coombs, Phone 385-519-8201, Fax 801-777-0235, Email paul.coombs@us.af.mil SPRHA4-16-D-0007 $21,998,275 092916 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 No Description Provided URL: --------------- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056-5820 OUTREACH ID Number: 160930-1292AWARDS 15--Aircraft and Airframe Structural Components SPRHA4-16-R-00040 Paul Coombs, Phone 385-519-8201, Fax 801-777-0235, Email paul.coombs@us.af.mil SPRHA4-16-D-0009 $8,381,322 092916 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 No Description Provided URL: --------------- Department of Homeland Security, Immigration & Customs Enforcement, Headquarters Procurement Division, Wash DC, 801 I Street NW, Washington, DC 20536 OUTREACH ID Number: 160930-1342AWARDS 23--Electric Cargo Utility Vehicle 192116FPHVEHI3059-01 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; HSCEDM-16-P-000127 $11,558.85 092916 ALL TEXTRON INC DBA E-Z-GO TEXTRON DIVISION [DUNS: 023211535],1451 Marvin Griffin Rd,Augusta GA 30906-3852 No Description Provided URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Jacksonville, P.O. Box 4970 Jacksonville FL 32232-0019 OUTREACH ID Number: 160930-1345AWARDS 24 -- Wheeled Front End Loader with Attachments and Accessories W912EP16R0028 Tonya M. Rogers, Contract Specialist, Phone 9042321084, Email tonya.m.rogers@usace.army.mil - Jesus Lugo, Contracting Officer, Phone 9042321051, Email jesse.lugo@usace.army.mil W912EP-16-C-0025 $457,316.00 092616 0001 AMERICAN MATERIAL HANDLING, 3651 MARS HILL ROAD, SUITE 200A , Watkinsville, GA 30677 US URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Jacksonville, P.O. Box 4970 Jacksonville FL 32232-0019 OUTREACH ID Number: 160930-1346AWARDS 24 -- Skid-Steer Excavator with Attachments and Accessories W912EP16R0029 Tonya M. Rogers, Contract Specialist, Phone 9042321084, Email tonya.m.rogers@usace.army.mil - Jesus Lugo, Contracting Officer, Phone 9042321051, Email jesse.lugo@usace.army.mil W912EP-16-C-0022 $545,509.00 092716 0001 AMERICAN MATERIAL HANDLING, 3651 MARS HILL ROAD, SUITE 200A , Watkinsville , GA 30677 US URL: --------------- Department of Health and Human Services, Indian Health Service, Aberdeen Area Office, Federal Building, 115 4th Avenue SE Aberdeen SD 57401 OUTREACH ID Number: 160930-1404AWARDS 39 -- Brand Name or Equal Specification for Toolcat 5600 G-Series RFQ-16-069 Connie R Valandra, Contract Specialist, Phone 605-226-7567, Fax 605-226-7669, Email connie.valandra@ HHSI241201600489G $31,544.44 091916 1, 2 Kipper Tool Company, 2375 Murphy Boulevard, Gainesville, GA 30504-6001 US 2 quotes were received. URL: --------------- Department of the Army, Army Contracting Command, ECC, 411TH CSB (W91QVN) RCC YONGSAN, OUTREACH ID Number: 160930-1415AWARDS 42 -- Rescue Saws and Chain Saw Roof Vent for fire W91QVN16T0165 Son, U Kap, Phone 315 724-3354, Email ukap.son1.ln@mail.mil W91QVN16P0186 $22202.85 090516 GIGA INC, GIGA INC 2448 Industrial Park Dr MACON, GA, 31216-7720 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, MICC Fort Gordon, Fort Gordon, GA 30905 OUTREACH ID Number: 160930-1418AWARDS 42--SCBA Air Packs for Fire Dept 0010892467 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W91249-16-P-0208 $112,470.80 092916 ALL FISHER SCIENTIFIC COMPANY LLC (GA) [DUNS: 025047940],3970 Johns Creek Court,Suwanee GA 30024 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, CCMI-RCK BLDG 1109B STE 250, Fort Knox, KY 40121 OUTREACH ID Number: 160930-1478AWARDS 55--Forestry Road Mats W9124D-16-Q-6081 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W9124D-16-P-0525 $38,248.02 092916 ALL CHIEF AEROSPACE LLC [DUNS: 833249076],1000 Rock Road,Perry GA 30169 No Description Provided 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: 160930-1552AWARDS 61 -- Design, manufacture, delivery, installation and testing of Low Voltage Switchgear at Buford Powerhouse, Lake Sidney Lanier, Buford, GA, and Walter F. George Powerhouse, Shorterville, AL W91278-16-R-0044 Sophia M. Chin, Phone 2516903349, Email sophia.m.chin@usace.army.mil W91278-16-C-0026 $4,240,924.00 092916 0001-0002 M.C. Dean, Inc., 22980 Indian Creek Dr Ste 100, Sterling, VA 20166-6734 US URL: --------------- Department of the Navy, Bureau of Medicine and Surgery, Naval Medical Center San Diego, Bldg 1 34800 Bob Wilson Drive San Diego CA 92134-5000 OUTREACH ID Number: 160930-1564AWARDS 65 -- CAP Compliant Document Control System for Laboratory Department at Naval Medical Center San Diego N00259-16-T-0215 Margaret H. Babbitt, Contract Specialist, Phone 6195328060, Email margaret.h.babbitt.civ@mail.mil - Arnold B. Reyes, Contracting Officer, Phone 6195328076, Fax 619-532-5596, Email arnold.b.reyes2.civ@mail.mil N00259-16-P-1158 $50,360.5 092916 MediaLab, Inc., 242 Culver St., Lawrenceville, GA 30046 US URL: --------------- Department of the Army, Army Contracting Command, ACC - Orlando (W900KK), 12211 Science Drive Orlando FL 32826-3224 OUTREACH ID Number: 160930-1641AWARDS 70 -- 3 Dimensional Printers W900KK-16-T-0019 Jan A. Forman, Contract Specialist, Phone 4073843963, Email jan.a.forman.civ@mail.mil W900KK-16-P-0022 $113,300 092316 0001 Advanced RP, Inc., 302 Satellite Blvd NE, Suwanee, GA 30024 US URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), OUTREACH ID Number: 160930-1666AWARDS 70 -- General Purpose Commercial Information Technology Equipment, Software and Services FCIS-JB-980001-B Philip N. Putthoff 816-926-8398 GS35F511DA $1,000,000 092916 132 34,132 33 LABLYNX, INC 2400 LAKE PARK DR STE 435 SMYRNA GA USA 30080-8987 No Description Provided URL: ................
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