Georgia Tech Procurement Assistance Center



--------------------------------------------------------------------------------------------- FEDERAL CONTRACT AWARDS IN GEORGIA – DECEMBER 2017 --------------------------------------------------------------------------------------------- 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: 171201-1066AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1006 Not To Exceed $230,000,000.00 113017 Northwind-Jacobs Joint Venture, 105 Main St, Shelocta, PA 15774 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). 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: 171201-1067AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1005 Not To Exceed $230,000,000.00 113017 LG2-QRI JV, 10475 Fortune Pkwy Ste 201, Jacksonville, FL 32256-3825 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). 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: 171201-1068AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1004 Not To Exceed $230,000,000.00 113017 3E-Plexus Solutions Joint Venture, LLC, 5858 S Semoran Blvd, Orlando, FL 32822-4816 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). 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: 171201-1069AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1003 Not To Exceed $230,000,000.00 113017 Delmonico-PKS JV, LLC, 3000 Northwoods Pkwy Ste 105, Norcross, GA 30071-1597 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). 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: 171201-1070AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1001 Not To Exceed $230,000,000.00 113017 Ayuda ARCADIS 8a Joint Venture LLC, 410 Acoma St Ste A, Denver, CO 80204-5106 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). 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: 171201-1071AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1000 Not To Exceed $230,000,000.00 113017 Aerostar SES LLC, 1006 Floyd Culler Ct, Oak Ridge, TN 37830-8022 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). 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: 171201-1072AWARDS F--SAD Regional Environmental Contracts (ECAS) W912HN-14-R-0019 Claxton Fallen, Major , Phone 912-652-6046, Email claxton.t.fallen@usace.army.mil - Adrian Goolsby, Contracting Officer, Phone 912.652.5289, Fax 912.652.6061, Email adrian.e.goolsby@usace.army.mil W912HN18D1002 Not To Exceed $230,000,000.00 112717 CTI-TPMC ENVIRONMENTAL SERVICES LLC, 28001 Cabot Dr Ste 250, Novi, MI 48377-2959 US The U.S. Army Corps of Engineers (USACE), Savannah District, announces the award of a Multiple Award Task Order Contract (MATOC) with a pool comprised of seven (7) Indefinite Delivery/Indefinite Quantity (IDIQ) type contracts with a total capacity of $230 million. The geographic areas to be served by these contracts will be all states supported by the South Atlantic Division of USACE (Alabama, Tennessee, Florida, Georgia, Mississippi, North Carolina, and South Carolina), plus the U.S. territories of Puerto Rico, U.S. Virgin Islands, Guam, and Central America. The procurement was solicited under W912HN-14-R-0019 and awarded on a competitive basis to economically disadvantaged small business participants in the 8(a) program. Awarded contracts will consist of a 3-year base period and one 2-year option period. The MATOC pool consists of the following seven contractors: Aerostar SES LLC (W912HN18D1000), Ayuda ARCADIS 8a Joint Venture LLC (W912HN18D1001), CTI-TPMC Environmental Services LLC (W912HN18D1002), Delmonico-PKS JV LLC (W912HN18D1003), 3E-Plexus Solutions JV LLC (W912HN18D1004), LG2-QRI (W912HN18D1005), Northwind-Jacobs Joint Venture (W912HN18D1006). URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Center for IT Schedule Operations (QTFA), OUTREACH ID Number: 171201-1436AWARDS 70 -- General Purpose Commercial Information Technology Equipment, Software and Services FCIS-JB-980001-B Heidi McFall 703-859-0894 ; Devone R. Brown 703-605-3172 47QTCA18D0036 $475,000 113017 132 51 WHITTY IT SOLUTIONS LLC 260 PEACHTREE ST NW STE 2200 ATLANTA GA USA 30303-1292 No Description Provided 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: 171202-0645AWARDS A -- ISR/IO Systems Engineering, Software Development, Test and Evaluation N66001-17-R-0291 Point of Contact - Christina Neto, Contract Specialist, 619-553-5829; Bryan F Mansfield, Contracting Officer, 619-553-1356 <a href="mailto:o@navy.mil">Contract Specialist </a> N66001-18-D-0294 $35,712,057.00 113017 Scientific Research Corporation, 2300 Windy Ridge Parkway SE Suite 400 South, Atlanta, GA 30339 US 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: 171202-0674AWARDS Q--Anesthesiologists - KC VAMC - Caduceus Healthcare 36C25518R0009 Colleen Donahue-Macdonald Contract Specialist 913-946-1114 <a href="mailto:colleen.donahue- macdonahue@">colleen.donahue-macdonahue@ </a> 36C25518A0006 $0.00 112817 CADUCEUS HEALTHCARE INC;225 PEACHTREE STREET, 5TH FLOOR, SUITE #585;ATLANTA;GA;30303 No Description Provided URL: --------------- Department of the Army, National Guard Bureau, USPFO for Colorado, Attn: Mail Stop 53 660 South Aspen Street, Building 1005 Aurora CO 80011-9511 OUTREACH ID Number: 171202-0735AWARDS 23 -- Doosan Model BC25S Forklift, 36V Electri W912LC-17-t-0136 Sabrina M. DeRamus, Contract Specialist, Phone 720-250-4032, Email sabrina.m.deramus.civ@mail.mil W912LC-17-P-0088 $32,041.00 091217 0001 AMERICAN MATERIAL HANDLING, INC., 3651 MARS HILL RD STE 200A, Watkinsville, GA 30677 US URL: --------------- Department of Veterans Affairs, VA Office of Construction & Facilities Management, Department of Veterans Affairs Office of Facilities Management, Department of Veterans Affairs;Office of Construction and;Facilities Management (00CFM3B);811 Vermont AVE, NW;Washington DC 20420 OUTREACH ID Number: 171205-0769AWARDS C--TOLAND MIZELL MOLNAR ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VA10116R0042 Lara L Lutz Contract Specialist 224-610-3881 <a href="mailto:lara.lutz@">Lara L. Lutz, Contracting Officer </a> VA101F-17-D-2914 $2,000.00 083117 TOLAND MIZELL MOLNAR LLC;590 MEANS ST NW STE 200;ATLANTA;GA;30318 Awarded Firm: Toland Mizell Molnar. The contract was awarded with burdened labor rates for the base year and four (4) one year options. The maximum capacity for the contract is $25,000,000 over the course of 5 years. DESCRIPTION OF CONTRACT: Central Region Architect and Engineering contract to provide Architectural and Engineering services as required for an Indefinite Delivery Indefinite Quantity type contract at various location throughout the United States and its territories for the Office of Construction and Facilities Management (CFM). CFM has the need for AE services for a variety of tasks throughout the regions. These include, but are not limited to, facility assessments, design projects, peer review, and value engineering. in support of VA s major and minor construction effort. URL: --------------- Department of Justice, Bureau of Prisons, FCI Edgefield, PO Box 723 501 Gary Hill Road Edgefield SC 29824 OUTREACH ID Number: 171206-1100AWARDS Q -- REFERRAL LAB TESTING FOR FY-18 15B30318QTB1300032 Randolph Middlebrook, CONTRACT SPECIALIST, Phone 8036371777, Email rmiddlebrook@ - John C. Wilson, INVENTORY MANAGEMENT SPEC, Phone 8036371341, Fax 8036377161, Email jcwilson@ 15B30318PTB130032 $36000.00 120517 1 UNIVERSITY HEALTH SERVICES, AUGUSTA, GA 30901 US URL: --------------- Department of the Army, Army Contracting Command, ACC - WRN (W56HZV)(DTA), 6501 EAST 11 MILE ROAD Warren MI 48397-5000 OUTREACH ID Number: 171206-1153AWARDS 23 -- HMEE Vehicles W56HZV14D0066000901 Trisha DeMartino, Phone 5862822991, Email trisha.l.demartino.civ@mail.mil W56HZV14D0066000901 $753,636 100617 JCB Inc., 2000 BAMFORD BLVD, Pooler, GA 31322-9504 US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788 OUTREACH ID Number: 171206-1186AWARDS 43--PUMP,HYD,AXIAL PSTN BRIAN STEVENS, ZIC16, PHONE (717)605-4522, FAX (717)605-2764, EMAILBRIAN.STEVENS@DLA.MIL SPRMM118PYB96 $45,348 120417 JERED LLC, BRUNSWICK, GA 31525-6813 No Description Provided URL: --------------- Department of Homeland Security, Federal Emergency Management Agency, Recovery Branch, 500 C Street SW Patriots Plaza -- 5th Floor Washington DC 20472 OUTREACH ID Number: 171206-1278AWARDS 99 -- Tarp 20 x 25 HSFE70-17-R-0056 Erin Cotter, Contract Specialist, Email Erin.Cotter@fema. - David J. Orris, Contracting Officer, Phone 202-212-2448, Email david.orris@fema. 70FA2018C00000004 $37,255,500.00 110917 Master Group USA, 303 PERIMETER CTR N STE 300-373 , Atlanta, GA 30346 US URL: --------------- Department of Homeland Security, Federal Law Enforcement Training Center (FLETC), Procurement Division, PRO Bldg 93 1131 Chapel Crossing Road Glynco GA 31524 OUTREACH ID Number: 171207-0908AWARDS V -- Off Center Lodging October 2017 HSFLGL-17-Q-00369 Erin Wofford, Contracting Officer, Phone (912) 267-3297, Fax (912) 267-3132, Email erin.wofford@ 70LGLY18PGLB00004 $72,105.00 100217 0001 Four Season Travel for Holiday Inn Jekyll, 711 Beachview Dr. North Jekyll Island, Jekyll Island, GA 31527 US This was a multiple award solicitation. Other Awards are as follows: 70LGLY18PGLB00007 in the amount of $44,965.00 awarded to Four Season Travel for Holiday Inn Jekyll. 70LGLY18PGLB00001 in the amount of $34,710.00 to Yukon for Sleep Inn Brunswick. Yukon's DUNs number is 067557266. 70LGLY18PGLB00002 in the amount of $23,128.00 to MDR Services for Days Inn. MDR's DUNs number is 453687573. 70LGLY18PGLB00003 in the amount of $2,832.00 awarded to MDR Services for Days Inn. 70LGLY18PGLB00008 in the amount of $89,816.00 awarded to MMI Hotel Group DBA: Crowne Plaza. DUNs number is 63509913. 70LGLY18PGLB00009 in the amount of $89,380.00 awarded to MMI Hotel Group DBA: Crowne Plaza. 70LGLY18PGLB00005 in the amount of $123,192.00 to MDR Services for Days Inn. 70LGLY19PGLB00006 in the amount of $58,905.00 awarded to Dhaval, Inc. DBA: Super 8. Duns number is 033317137. 70LGLY18PGLB000010 in the amount of $18,000.00 awarded to Everything Travel for Hampton Inn St. Simons. Duns is 828893326. 70LGLY18PGLB00018 in the amount of $12,376.00 awarded to BA-301 Main DBA: Best Western Plus St. Simons. Duns is 080448432. 70LGLY18PGLB00017 in the amount of $10,428.00 awarded to Budget Hotel DBA: Days Inn Jekyll. Duns is 178880035. 70LGLY18PGLB00019 in the amount of $8,580.00 awarded to Dhaval, Inc. DBA: Super 8. 70LGLY18PGLB000020 in the amount of $47,190.00 awarded to Everything Travel for Villas by the Sea Jekyll. 70LGLY18PGLB00014 in the amount of $36,270.00 awarded to JBT for Holiday Inn Express Yulee, FL. 70LGLY18PGLB00027 in the amount of $30,810.00 to OHM SHIV Ganesh DBA: Comfort Suites Waycross, GA. 70LGLY18PGLB00023 in the amount of $35,096.10 awarded to Camden Hospitility Services DBA: Best Western Plus Kingsland. Duns is 079856398. 70LGLY18PGLB00016 in the amount of $230,175.00 to Yukon for EconoLodge Exit 29 Brunswick. 70LGLY18PGLB00025 in the amount of $468,234.00 awarded to JBT for Hampton Inn Savannah I-95. 70LGLY18PGLB00026 in the amount of $451,887.00 awarded to JBT for Doubletree Jacksonville, FL. 70LGLY18PGLB00029 in the amount of $18,000.00 awarded to Everything Travel for Hampton Inn Jekyll. 70LGLY18PGLB00030 in the amount of $23,777.00 awarded to MDR Services for Days Inn. 70LGLY18PGLB00031 in the amount of $34,710.00 awarded to Yukon for Sleep Inn. 70LGLY18PGLB00032 in the amount of $42,471.00 awarded to Sunone Income Properties for Fairfield Inn Kingsland. Duns is 080742040. 70LGLY18PGLB00035 in the amount of $142,800.00 awarded to Kasandas Kingsland DBA: Comfort Suites. 70LGLY18PGLB00036 in the amount of $230,688.00 awarded to Shrikrishna DBA: County Inn and Suites Kingsland. 70LGLY18PGLB00034 in the amount of $109,872.00 awarded to MMI Hotel Group DBA: Crowne Plaza. 70LGLY18PGLB00037 in the amount of $109,872.00 awarded to MMI Hotel Group DBA: Crowne Plaza. NOTE: Award amounts for most of the awards were decreased due to the Dorms coming back on Line after Hurricane Irma. URL: --------------- Department of Homeland Security, Federal Law Enforcement Training Center (FLETC), Procurement Division, PRO Bldg 93 1131 Chapel Crossing Road Glynco GA 31524 OUTREACH ID Number: 171207-0909AWARDS V -- Off Center Lodging for November 2017 70LGLY18QGLB00004 Erin Wofford, Phone (912) 267-3297, Fax (912) 267-3132, Email erin.wofford@ - Sheila Henley, Phone 912-267-2330, Fax 912-280-5343, Email sheila.henley@fletc. 70LGLY18PGLB00045 $21,945 110317 0001 Dhaval Inc. DBA: Super 8, 5280 New Jesup Hwy, Brunswick, GA 31523 US As stated in the solicitatin this was multiple award. The following was also awarded: 70LGLY18PGLB00044 in the amount of $44,850.00 awarded to Four Seasons Travel for Holiday Inn Jekyll. Duns 016624902. 70LGLYPGLB00046 in the amount of $34,799.00 awarded to Shrikrishna DBA: Country Inn and Suites Kingsland. 70LGLY18PGLB00043 in the amount of $7,257.00 awarded to MDR Services for Days Inn Brunswick. Duns 453687573. 70LGLY18PGLB00049 in the amount of $1,180.00 to Coastal Hotels DBA: Jameson Inn. Duns 080208373. URL: --------------- Department of Veterans Affairs, VA National Acquisition Center, Department of Veterans Affairs National Acquisition Center, Department of Veterans Affairs;OPAL / National Acquisition Center;Building 37;1st Avenue, One Block North of Cermak;Hines IL 60141 OUTREACH ID Number: 171207-1117AWARDS 65--D&D Services, 65IIA Medical Equipment & Supplies, 36F79718D0324 December 15, 2017 through December 14, 2022 65IIA FSS Service Help Desk, 708-786-7737 helpdesk.ammhinfss@ <a href="mailto:helpdesk.ammhinfss@">Agency helpdesk email </a> 36F79718D0324 $825,000.00 120617 123 D & D SERVICES;3687 LOCKS HILLS;MARTINEZ;GA;30907 No Description Provided URL: --------------- Department of the Interior, Bureau of Reclamation, BOR - All Offices, Bureau of Reclamation Pacific Northwest Region Regional Office Acquisition Management Division 1150 N. Curtis Road, Ste. 100 Boise ID 83706-1234 US OUTREACH ID Number: 171207-1136AWARDS 76--USBR CIVIL TREATMENT BOOKS Cooper, Scott R17PA00021/140R1018F0004 $19,981.50 120617 EMPLOYMENT LEARNING INNOVATIONS, INC. 2675 PACES FERRY RD SE STE 470 ATLANTA GA 30339-4052 US CIVIL TREATMENT FOR EMPLOYEES KITS URL: --------------- Department of the Interior, Bureau of Reclamation, BOR - All Offices, Bureau of Reclamation Pacific Northwest Region Regional Office Acquisition Management Division 1150 N. Curtis Road, Ste. 100 Boise ID 83706-1234 US OUTREACH ID Number: 171207-1137AWARDS 76--USBR CIVIL TREATMENT BOOKS Cooper, Scott R17PA00021/140R1018F0006 $19,981.50 120617 EMPLOYMENT LEARNING INNOVATIONS, INC. 2675 PACES FERRY RD SE STE 470 ATLANTA GA 30339-4052 US CIVIL TREATMENT FOR EMPLOYEES KITS URL: --------------- Department of Veterans Affairs, VA National Consolidated Mail Outpatient , VA National Consolidated Mail Out Pharmacy, Department of Veterans Affairs;National CMOP;3450 S. 4th St. Trafficway;Leavenworth KS 66048-5581 OUTREACH ID Number: 171208-1037AWARDS 75--Honeywell DataMax Printers 36C77018Q0136 Jeffrey Crysler <a href="mailto:jeffrey.crysler@">Contract Specialist </a> 36C77018P0369 $79,323.40 120717 All INDUSTRIAL IMAGING PRODUCTS, LLC;7828 WELLS ST STE 1;SENOIA;GA;30276 No Description Provided URL: --------------- General Services Administration, Public Buildings Service (PBS), PBS Center for Broker Services (47PA05), OUTREACH ID Number: 171209-0600AWARDS X -- U.S. Government Seeks to Lease 23,146 ABOASF in Brentwood, TN 4TN0213 Richard Corley Jr, Phone 857-763-7225, Email Richard.Corley@ - Yolanda Morgan-Wells GS-04P-LTN60407 $14,016,143.93 120417 Crescent Greenway Venture, LLC, 77 Forsyth Street, Suite 500, Atlanta, GA 30303 US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, NAVSUP WEAPON SYSTEMS SUPPORT MECH, 5450 CARLISLE PIKE, P O BOX 2020, MECHANICSBURG, PA 17055-0788 OUTREACH ID Number: 171213-0818AWARDS J--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF MICHAEL LINDGREN, N711.7, PHONE (717)605-1649, FAX (717)605-2612, EMAILMICHAEL.LINDGREN1@NAVY.MIL N0010418PCB08 $99,000 121117 RAY LOFTHOUSE, CANTON, GA 30114-6503 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, FCI Edgefield, PO Box 723 501 Gary Hill Road Edgefield SC 29824 OUTREACH ID Number: 171214-0802AWARDS Q -- REFERRAL LAB SERVICES 15B30318QTB130051 Randolph Middlebrook, CS, Phone 8036371777, Email rmiddlebrook@ - John C. Wilson, INVENTORY MANAGEMENT SPEC, Phone 8036371341, Fax 8036377161, Email jcwilson@ 15B30318PTB130051 $32561.25 121317 ALL UNIVERSITY HEALTH SERVICES, AUGUSTA, GA 30901 US UNIVERSITY HEALTH- UH - FCI Pricing Per Test FY-18 12-10-2017 FCI PRICING Test CPT Code Price 1. Comprehensive 80053 $2.00 2. CBC 85027 $2.00 3. CBC with Diff85025 $2.00 4. Urinalysis Dip Stick81003 $2.75 5. Urinalysis Microscopic 81015 $3.50 6. Protime and INR85610$3.25 7. PTT85730$4.50 8. Folate 82746$2.25 9. HIV 86703 $1.00 10. HCV86803 $ 10.25 11. Hepatitis B Surface Antigen 87340 $4.00 12. Hepatitis B Surface Antibody 86706 $8.50 13. Para Thyroid Hormone Intact 83970 $7.00 14. Sedimentation Rate 85652 $4.50 15. Raetic Count 85045 $6.00 16. T3 Total 84480 $8.00 17. Ammonia82140 $1.75 URL: --------------- Department of Agriculture, Forest Service, R-8 Chattahoochee and Oconee National Forests, 1755 Cleveland Highway Gainesville GA 30501 OUTREACH ID Number: 171214-0833AWARDS Z -- CHATTAHOOCHEE-OCONEE NATIONAL FORESTS-Recreation Facilities Maintenance & Construction IDIQ AG-435H-S-17-0026 Lori Austad, Contract Specialist, Phone 770-297-3055, Fax 770-297-3031, Email laustad@fs.fed.us 12435H18D0004 Awards made on Task Orders Limit $1,000,000.00 per each Contract 110817 See List below 4 ;IDIQ DIQ Contracts were awarded: Holloway Trenching, 12435H18D0004, Morganton, GA 30560 Robert Thomas, 12435H18D0005, Morganton, GA 30560 Constructive Ingenuity, 12435H18D0006, Scottdale, GA 30079 Davko Services, 12435H18D0007, Greensboro, GA 30642 URL: --------------- Department of Veterans Affairs, VA National Acquisition Center, Department of Veterans Affairs National Acquisition Center, Department of Veterans Affairs;OPAL / National Acquisition Center;Building 37;1st Avenue, One Block North of Cermak;Hines IL 60141 OUTREACH ID Number: 171214-1002AWARDS 65--Pajunk Medical System LP (65IIA) 65IIA Medical Equipment & Supplies 65IIA FSS Service Help Desk 708-786-7737 helpdesk.ammhinFSS@ <a href="mailto:fss.help@">FSS Help Desk </a> 36F79718D0313 $7,500,000.00 121517 PAJUNK MEDICAL SYSTEMS, LP;6611 BAY CIR STE 140;NORCROSS;GA;30071 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 100 U.S Hwy 40 & 4th St, Greenville, IL 62246 OUTREACH ID Number: 171214-1059AWARDS 89--Ginger RFQ0407GINGER11617JWF Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; TA130113 $132.00 121317 ALL ONIECA MOORE [DUNS: 080390531],2762 Scouts Ct,Dacula GA 30019 No Description Provided URL: --------------- Environmental Protection Agency, Office of Acquisition Management (OAM), EPA/Headquarters (HPOD & SRRPOD), EPA - RTP Procurement Operations Division, RTP, NC 27711 OUTREACH ID Number: 171215-0819AWARDS V--OPTION - Shuttle Bus Services for EPA-RTP Campus PR-OARM-17-00591 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; EP18D000012 $750,499.20 121417 ALL OWL, INC. [DUNS: 132086989],755 COMMERCE DRIVE,DECATUR GA 30030 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, P O Box 3990 Columbus OH 43216-5000 OUTREACH ID Number: 171215-0896AWARDS 29 -- Tank, Fuel Engine SPE7L417R0167 Georgia H. Shirey, Phone 614-692-4756, Email georgia.shirey@dla.mil - Ryan Collier, Phone 614-692-3011, Email ryan.collier@dla.mil SPE7L418C0027 $1532124.90 121317 Canadian Commercial Corp, 350 Albert St, Suite 700, Ottawa, 1 K1A 0S CA URL: --------------- Department of the Army, Defense Logistics Agency Detachment, DLA Aviation and Missile Command (Aviation), DEFENSE LOGISTICS AGENCY, 5201 MARTIN ROAD/DLA-AVN-AH OUTREACH ID Number: 171215-0950AWARDS 51--SETS, KITS, AND OUTFITS OF HAND TOOLS CARMEN L. SMITH,(256)876-7289 or EFRAIN Y. ACEVEDO SANTIAGO,(256)842-3160 <a href="mailto:CARMEN.SMITH@DLA.MIL">DEFENSE LOGISTICS AGENCY </a> SPRRA117D01690002 $1,106,897.56 121417 0001AA KIPPER TOOL COMPANY,2375 MURPHY BLVD,GAINESVILLE,GA,30504-6001 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 1000 Halsey Ave, Marietta, GA 30060 OUTREACH ID Number: 171215-1057AWARDS 67--JOC Projector Bulbs Kit W912JM18T0001 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W912JM18P7012 $24,957.30 121417 ALL TEAM ONE REPAIR INC [DUNS: 843051397],1911 Satellite Blvd,Buford GA 30518 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Management Service Center (AQSA), OUTREACH ID Number: 171215-1091AWARDS 99 -- Professional Service Schedule FCO00CORP0000C Frank Parker 253-931-7453 ; Alexandra Little 253-931-7807 47QRAA18D002G $1,500,000 121417 874 4,874 1,100 03 COMPETITIVE SOLUTIONS INC 1140 POWERS PL STE A ALPHARETTA GA USA 30009-7212 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS VEHICLE SPT PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 171216-0635AWARDS 30--CYLINDER, HYDRAULIC SPE7L317TL750 David Samaroo614-692-6215 <a href="mailto:David.Samaroo@dla.mil">David.Samaroo@dla.mil </a> SPE7L318P2321 $95325.00 121517 0001 Aurum Aquila 3355 Lenox Rd NE Ste 750 Atlanta 30326-1353 US No Description Provided URL: --------------- Department of the Army, U.S. Army Corps of Engineers, USACE District, Portland, Attn: CECT-NWP PO Box 2946 Portland OR 97208-2946 OUTREACH ID Number: 171216-0671AWARDS 48 -- Duplex Strainers W9127N18Q0025 Dawn R. Simpson, Purchasing Agent, Phone 5038084607, Email dawn.r.simpson@usace.army.mil W9127N18P0008 $117,959.00 121217 0001-0003 Seahorse Defense Supply, 74 KENT VALLEY CIR, Tucker, GA 30084 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, DLA LAND AND MARITIME LAND SUPPLIER OPNS VEHICLE SPT PO BOX 3990 COLUMBUS OH 43218-3990 USA OUTREACH ID Number: 171216-0675AWARDS 49--CREEPER,MECHANIC'S SPE7L317TN875 Alonzo Burris II614-692-5230 <a href="mailto:Alonzo.Burris@dla.mil">Alonzo.Burris@dla.mil </a> SPE7L318P2292 $57868.34 121517 0001 Aurum Aquila 3355 Lenox Rd NE Ste 750 Atlanta 30326-1353 US No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), IFMPS, OUTREACH ID Number: 171216-0676AWARDS 51 -- Hardware Superstore 6FEC-E6-060173-B Dean C. Gillis 816-926-6262 47QSHA18D000N $500,000 121517 105 003,105 002 KIPPER TOOL COMPANY 2375 MURPHY BLVD GAINESVILLE GA USA 30504-6001 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Medical, 700 Robbins Avenue Philadelphia PA 19111-5096 OUTREACH ID Number: 171216-0732AWARDS 65 -- DINPACS IV SPE2D1-15-R-0004 Donna M. Kennedy, Contracting Officer, Phone 2157372116, Email donna.kennedy@dla.mil - Katie Hughes, Contract Specialist, Phone 2157377726, Email katie.hughes@dla.mil SPE2D1-18-D-0006 Maximum Dollar Value: $400,000,000 (Base plus Option) 121517 McKesson Technologies LLC, 5995 Windward Pkwy, ALPHARETTA, GA 30005-4184 US URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 13TH ARMORED REGIMENT RD, FT BENNING, GA 31905 OUTREACH ID Number: 171217-0042AWARDS 23--ALL TERRAIN VEHICLE (ATV) BENNING316THFKB0002 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S2-18-P-0077 $36,626.52 121617 ALL POWERSPORTS PLUS [DUNS: 068454550],3006 Kensington Court,Albany GA 31721 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: 171219-0666AWARDS Z--Design-Build Repair Elevated Water Storage Tanks, Facilities 1464 and 8790, Marine Corps Logistics Base, Albany, GA N4008517R1833 John Drace, (228) 244-0100 N4008516D5524/N4008518F4380 $628,000.00 121417 0001-0006 Drace Construction Corporation (DUNS 615264814) 922 Porter Avenue Suite 101 Ocean Springs, MS 39564-4657 This project is a design/build repair of the elevated water storage tanks at Facility Numbers 1464 and 8790, Marine Corps Logistics Base (MCLB), Albany, GA. The contractor shall provide all design, engineering, labor, management, supervision, tools, supplies, incidental work, materials, and transportation necessary to perform these repairs as outlined below. MCLB has two elevated water storage tanks with nominal capacity of 500, 000 gallons each. Deficiencies were identified during an inspection and need to be corrected to bring the tanks in compliance with AWWA M42, Steel Water Storage Tanks, and the applicable UFCs. An additional structural inspection was conducted after an EF3 tornado on January 22. 2017. Specific deficiencies include cleaning and applying a top coat to the tank exterior, re-application of the Marine Corps Logo, adding fall protection to the interior ladder, repairing the exterior hatches and dome vents, and structural tornado damage, installing impressed current cathodic protection for internal corrosion protection, installing tank level controls with remote reporting, and providing exterior security fencing for the tank sites. URL: --------------- Other Defense Agencies, NATO, HQ Supreme Allied Commander Transformation, Purchasing & Contracting, Norfolk, VA, 7857 Blandy Rd. Norfolk VA 23511-2490 OUTREACH ID Number: 171220-0752AWARDS D -- Education & Training Technologies e-Learning Course Development IFIB-ACT-SACT-17-29 Michael DiProspero, ACT Contracting Officer, Phone 7574743612, Email michael.diprospero@act.nato.int - Charmaine Yap, ACT CONTRACTING OFFICER, Phone 7577474240, Email charmaine.yap@act.nato.int IFIB-ACT-SACT-17-29 $See below in comments 121417 See below Specific award details are: Level 2 New and Update Course Development Company(s) Name: Janus Research Group Address: 600 Ponder Place Dr, Evans, GA 30809-3185 Total Bid Price: $109,942.72 Number of solicitations requested: Unlimited. Level 3 New and Update Course Development Company(s) Name: C2 Technologies Address: 1921 Gallows Road, Suite 1000, Vienna, VA 22182 Total Bid Price: $148,141.45 Number of solicitations requested: Unlimited. Level 4 New and Update Course Development Company(s) Name: C2 Technologies Address: 1921 Gallows Road, Suite 1000, Vienna, VA 22182 Total Bid Price: $206,162.75 Number of solicitations requested: Unlimited Solicitation Close Date : 16 November 2017, 1500 hours, Eastern Standard Time URL: --------------- Department of Veterans Affairs, Phoenix VAMC, Carl T. Hayden Department of Veterans Affairs Medical Center, Department of Veterans Affairs;NCO22-Gilbert Network Contracting;777 E. Missouri, Suite 300;Phoenix AZ 85014 OUTREACH ID Number: 171220-1107AWARDS 65--36C25818P0113 Saline Supplies 36C25818Q0072 theresa.hamilton@ <a href="mailto:THERESA.HAMILTON@">THERESA.HAMILTON@ </a> 36C25818P0113 $23,700.00 112817 2 BROUGHTON PHARMACEUTICALS, LLC;413 W MONTGOMERY XRD STE 204;SAVANNAH;GA;31406 No Description Provided URL: --------------- Department of Veterans Affairs, Brecksville (Cleveland) VAMC, Department of Veterans Affairs Medical Center, Department of Veterans Affairs;Network Contracting Office (NCO) 10;6150 Oak Tree Blvd., Suite 300;Independence OH 44131 OUTREACH ID Number: 171220-1115AWARDS 66--IMMUCOR REAGENTS CLEVELAND BPA 36C25018Q0055 Rachelle J. Hamer <a href="mailto:rachelle.hamer@">Contracting Officer </a> 36C25018A0011 $0.00 121917 IMMUCOR, INC.;3130 GATEWAY DR;NORCROSS;GA;30071 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 1100 One Mile road, Thomson, IL 61285 OUTREACH ID Number: 171220-1162AWARDS 89--Jelly 15B41918Q00000002Jelly Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; TA1 $1,280.00 121917 ALL ONIECA MOORE [DUNS: 080390531],2762 Scouts Ct,Dacula GA 30019 No Description Provided URL: --------------- General Services Administration, Federal Acquisition Service (FAS), Management Service Center (AQSA), OUTREACH ID Number: 171220-1176AWARDS 99 -- Professional Service Schedule FCO00CORP0000C Lisa L. Delaney 253-931-7920 47QRAA18D002J $500,000 121917 874 4 TARGET TRAINING INTERNATIONAL ATLANTA, LLC 101 WESTRIDGE COURT LA PORTE CITY IA USA 50651-1107 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 128 RAY BROOK ROAD, RAY BROOK, NY 12977 OUTREACH ID Number: 171221-0961AWARDS 46--Sewage Grinder 15B21218Q00000009 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; 0044-18 $33,374.04 122017 ALL S. DU MONT & COMPANY, LLC [DUNS: 079974386],1211 Greene St., Unit # 6, Augusta GA 30901 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 284 Stephen Douglas Street, HAAF, GA 31409 OUTREACH ID Number: 171221-0985AWARDS 53--Demolition Equipment HAAF175AML0007_5 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S2-18-P-0086 $41,176.43 122017 ALL AGU HOLDINGS LLC [DUNS: 080876759],9585 old hwy. 3,Baconton GA 31716 No Description Provided URL: --------------- General Services Administration, Public Buildings Service (PBS), PBS Center for Broker Services (47PA05), OUTREACH ID Number: 171222-0937AWARDS X -- General Services Administration (GSA) seeks to lease the following space in Charlotte, NC 5NC0126 David Barrueta, Vice President, Phone 404-493-1794, Email david.barrueta@ - Ken Idle, Lease Contracting Officer, Phone 704-926-7066, Email kenneth.idle@ GS-04P-LNC60430 $6,012,852.70 121217 ROC III Fairlead Fairview Center Owner, LLC, 1800 Parkway Place, Suite 235, Marietta, GA 30067-8266 US URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, P O Box 3990 Columbus OH 43216-5000 OUTREACH ID Number: 171222-1018AWARDS 25 -- Control Assembly, Transmission SPE7L418R0016 Georgia H. Shirey, Phone 614-692-4756, Email georgia.shirey@dla.mil - Ryan Collier, Phone 614-692-3011, Email ryan.collier@dla.mil SPE7L418C0035 $675095.08 122017 Pioneer Industries Inc, 155 Marine St, Farmingdale , NY 11735-5609 US URL: --------------- Department of the Army, Army Contracting Command, ACC - RI (W52P1J), 3055 Rodman Avenue Rock Island IL 61299-8000 OUTREACH ID Number: 171222-1066AWARDS 39 -- Brand name or Equal to Toyota Fork Trucks W9098S-17-T-0164 Michelle M. Pleasant, Contract Specialist, Phone 3097823016, Email michelle.m.pleasant.civ@mail.mil W9098S-18-P-0075 $322,914 122117 0001-0005 Advanced Material Handling LLC, 1540 Blairs Bridge Rd, Lithia Springs , GA 30122 US This contract action was accomplished using competitive procedures, firm fixed price commercial item. URL: --------------- Department of the Army, Army Contracting Command, ACC - RI (W52P1J), 3055 Rodman Avenue Rock Island IL 61299-8000 OUTREACH ID Number: 171222-1097AWARDS 53 -- Swing Table Blast System W52P1J-18-T-3007 Nathan S. Tutor, Phone 3097827833, Email nathanial.s.tutor.civ@mail.mil W52P1J-18-P-3014 $311,366.00 122117 Delong Equipment Company, 1216 ZONOLITE RD NE ATLANTA GA 30306-2000, Atlanta, GA 30306 US URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 320 First Street, NW Washington DC 20534 OUTREACH ID Number: 171223-0470AWARDS G -- Residential Reentry Center (RRC) Services Located in the Atlanta, Georgia Area Within Fulton County Kevin J. Hoff, Phone (215) 521-7355, Email khoff@ 15BRRC18D00000034 $2,513,221.20 (Total Contract Amount) 122217 Dismas Charities, Inc., 2500 7th Street, Atlanta, GA US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, NAVSUP WEAPON SYSTEMS SUPPORT MECH, 5450 CARLISLE PIKE, P O BOX 2020, MECHANICSBURG, PA 17055-0788 OUTREACH ID Number: 171223-0489AWARDS J--VALVE ASSY,COMPRESS, IN REPAIR/MODIFICATION OF MICHAEL A. BARRETT, N711.16, PHONE (717)605-7230, FAX (717)605-7317,EMAIL MICHAEL.BARRETT3@NAVY.MIL N0010418PCA13 $35,100 122117 VERICOR POWER SYSTEMS, ALPHARETTA, GA 30022-3717 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: 171223-0539AWARDS 15--Aircraft and Airframe Structural Components Phillip Bernier, Phone 385-519-8231, Fax 000-000-0000, Email phillip.bernier@us.af.mil SPRHA4-18-F-0012 $971,529 122217 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: 171223-0540AWARDS 15--Aircraft and Airframe Structural Components Phillip Bernier, Phone 385-519-8231, Fax 000-000-0000, Email phillip.bernier@us.af.mil SPRHA4-18-F-0011 $1,145,367 122217 MEGGITT (ROCKMART), INC.,MEGGITT669 GOODYEAR ST,ROCKMART GA 30153-2554 No Description Provided URL: --------------- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy - Missile Fuels, 1014 Billy Mitchell Blvd San Antonio TX 78226 OUTREACH ID Number: 171223-0785AWARDS 91 -- Gaseous Nitrogen (GN2) delivered into Government-provided Cylinders SPE60117R0320 David M. White, Phone 2109257249, Email david.white@dla.mil - Patricia A. Bocock, Contracting Officer, Phone 2109254845, Email patricia.bocock@dla.mil SPE60118D1505 $53,154.85 122117 Airgas USA, LLC, 2015 Vaughn Rd Ste 400 , Kennesaw, GA 30144-7802 US The requirement is for the delivery of Gaseous Nitrogen (GN2) delivered into Government-provided Department of Transportation (DOT) and United Nations (UN) cylinders at 6,000psi. The Contractor shall provide all product, supplies, management, tools, equipment and labor necessary for delivery of GN2 into the cylinders, as well as provide maintenance and storage of the cylinders. The cylinders, once prepped, filled and palletized shall be delivered f.o.b. origin by a Government scheduled carrier. The ultimate destination of the product is Sigonella and Al Dhafra. URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Philadelphia PA, NAVSUP WEAPON SYSTEMS SUPPORT, PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098 OUTREACH ID Number: 171224-0027AWARDS J--BOTTLE OXYGEN,AIRCR, IN REPAIR/MODIFICATION OF N0038317RN166 KATHRYN A. MURPHY, N731.09, PHONE (215)697-5047, FAX (215)697-1227,EMAIL KATHRYN.A.MURPHY@NAVY.MIL N0038318CN005 $578,003 122217 ECI DEFENSE GROUP INC, LAWRENCEVILLE, GA 30043-4803 No Description Provided URL: --------------- Department of Veterans Affairs, VA National Acquisition Center, Department of Veterans Affairs National Acquisition Center, Department of Veterans Affairs;OPAL / National Acquisition Center;Building 37;1st Avenue, One Block North of Cermak;Hines IL 60141 OUTREACH ID Number: 171224-0077AWARDS 65--Canton Laboratories, LLC - V797D-70247 - 9/29/17-9/28/22 65IB FSS Help Desk 708-786-7737 helpdesk.ammhinfss@ <a href="mailto:donna.mattini@">donna.mattini@ </a> V797D-70247 $225,000.00 091917 CANTON LABORATORIES LLC;1015 NINE N DR STE 400;ALPHARETTA;GA;30004 No Description Provided URL: --------------- Department of the Army, FedBid, -- for Department of Army procurements only, 13TH ARMORED REGIMENT RD, FT BENNING, GA 31905 OUTREACH ID Number: 171227-0280AWARDS 23--ALL TERRAIN VEHICLE (ATV) BENNING316THMATAFKB0006 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; W911S2-18-P-0097 $87,406.00 122617 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, Savannah, Attn: CESAS-CT 100 W. Oglethorpe Ave Savannah GA 31402-0889 OUTREACH ID Number: 171228-0429AWARDS J -- SV GEORGIA - COOLING JACKET WATER SYSTEM DIAGNOSIS W912HN18Q0004 Amy L Collins, Phone 912-652-5505, Fax 912-652-5828, Email Amy.L.Collins@usace.army.mil - Bruce A. Helms, Contract Specialist, Phone 9126526147, Fax 9126525828, Email bruce.a.helms@usace.army.mil W912HN18P5004 $3,975.00 122317 W. W. Williams Southeast, Inc. URL: --------------- Other Defense Agencies, Washington Headquarters Services, WHS, Acquisition Directorate, 1225 South Clark Street Suite 1202 Arlington VA 22202-4371 OUTREACH ID Number: 171228-0445AWARDS R -- OSD Secure Web Services Darlene Ervin , Sr. Contract Specialist , Phone 7035453428, Email darlene.v.ervin.ctr@mail.mil HQ0034-18-C-0012 $7,190,037.00 122217 Georgia Tech Applied Research Corporation URL: --------------- General Services Administration, Public Buildings Service (PBS), R7 Realty Services (7P), 819 Taylor Street Fort Worth TX 76102 OUTREACH ID Number: 171228-0453AWARDS X -- Post Award Synopsis Request 4TX0857 Nicole Simmerman, Email nicole.simmerman@ GS-07P-LTX17559 $8,784,896.40 122117 RP SSA Houston, LLC Post Award Synopsis Request Notice Type Award Notice Response Date N/A Archive Date 15 days Classification Code X - Lease or rental of facilities NAICS Code 531 - Real Estate/531190 - Lessors of Other Real Estate Property Agency/Office Public Building Service (PBS) Location General Services Administration/ Public Building Services (PBS) 819 Taylor Street, Room 11 A Fort Worth, TX 76102 Title: LEASE AWARD - LTX17559 Solicitation Number 4TX0857 Contract Award Date 12/21/2017 Description Lease Award GS-07P-LTX17559 Primary Point of Contact Nicole Simmerman Leasing Specialist 819 Taylor Street Fort Worth, TX 76102 817-850-8146 Contracting Officer Patrick Staley Contract Award Number GS-07P-LTX17559 Contract Award Dollar Amount $8,784,896.40 Contractor Awarded Name RP SSA Houston, LLC Contractor Awarded Address 445 Bishop Street Atlanta, GA 30318 Set-aside status NA Allow Vendors To Add/Remove From Interested Vendors Yes Allow Vendors to View Interested Vendors List Yes Recovery and Reinvestment Act Action No URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Philadelphia PA, DLA AVIATION AT PHILADELPHIA, PA, DLR PROCUREMENT OPERATIONS (AP), 700ROBBINS AVENUE BUILDING 1, PHILADELPHIA, PA 19111-5098 OUTREACH ID Number: 171229-0827AWARDS 58--INTERFACE UNIT,COMM SPRPA117RX264 EDWARD J. ROCCO, APBA.18, PHONE (215)737-6019, FAX (215)697-0491, EMAILEDWARD.J.ROCCO@DLA.MIL SPRPA118FK80C $377,706 122717 LOCKHEED MARTIN CORPORATION, MARIETTA, GA 30063 No Description Provided URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Philadelphia PA, DLA AVIATION AT PHILADELPHIA, PA, DLR PROCUREMENT OPERATIONS (AP), 700ROBBINS AVENUE BUILDING 1, PHILADELPHIA, PA 19111-5098 OUTREACH ID Number: 171229-0828AWARDS 58--MONITOR,AUDIO FREQU SPRPA117RX514 EDWARD J. ROCCO, APBA.18, PHONE (215)737-6019, FAX (215)697-0491, EMAILEDWARD.J.ROCCO@DLA.MIL SPRPA118FK80D $251,804 122717 LOCKHEED MARTIN CORPORATION, MARIETTA, GA 30063 No Description Provided URL: --------------- Department of Justice, Bureau of Prisons, Acquisitions Branch, 846 NE 54th Terrace, Coleman, FL 33521 OUTREACH ID Number: 171229-0887AWARDS 73--Trays 15B30218Q00000003-02 Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@; 15B30218PTA110074 $43,260.00 122817 ALL PIVOTAL RETAIL GROUP [DUNS: 067299696],889 Franklin Gateway SE,Marietta GA 30067 No Description Provided URL: --------------- Department of Agriculture, Forest Service, R-8 Chattahoochee and Oconee National Forests, 1755 Cleveland Highway Gainesville GA 30501 OUTREACH ID Number: 171230-0305AWARDS Z -- CHATTAHOOCHEE-OCONEE NATIONAL FORESTS-Oconee Ranger District Roads Maintenance 12435H18R0002 Lori Austad, Contracting Officer, Phone 770-297-3055, Fax 770-297-3031, Email laustad@fs.fed.us 12435H18D0008 $IDIQ Award- Base Plus 3 Options- Single Award 122917 Roberts Timber Co. Inc., Gray, GA 31032 US URL: --------------- Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788 OUTREACH ID Number: 171231-0043AWARDS 61--FREQUENCY CONVERTER SPRMM117RYN15 EMILY E. BEAR, ZIC, PHONE (717)605-5885, FAX (717)605-2764, EMAILEMILY.BEAR@DLA.MIL SPRMM118CYA41 $656,550 122917 MARK C POPE ASSOCIATES, SMYRNA, GA 30082-4938 No Description Provided URL: ................
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