Missouri CAGE Codes

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

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Most Recent USA Government Contracting Activity for Missouri

Tuesday, December 26, 2017 - GPM INC
$4,000.00
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
GROUNDS KEEPING AND SNOW REMOVAL SERVICE FOR WELDON SPRING (T75) SSC 22 RESEARCH PARK COURT, ST. CHARLES, MO IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  DTFASA17C00277     DTFASA-17-R-00213     GROUNDS KEEPING AND SNOW REMOVAL SERVICE FOR WELDON SPRING (T75) SSC 22 RESEARCH PARK COURT, ST. CHARLES, MO IGF::OT::IGF  
Tuesday, December 26, 2017 - FOUNDATION CARE LLC
$5,900.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
97754 BOSTON SCIENTIFIC CHARGER 97740 BOSTON SCIENTIFIC PROGRAMMER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0924     97754 BOSTON SCIENTIFIC CHARGER 97740 BOSTON SCIENTIFIC PROGRAMMER  
Tuesday, December 26, 2017 - VACCARO & SONS PRODUCE, INC.
$0.00
1500: Department of Justice
15B418: DEPT OF JUSTICE BUREAU OF PRISONS

B: IDC
2ND QUARTER FISCAL YEAR 2018 FRESH PRODUCE REQUIREMENTS (JANUARY, FEBRUARY, MARCH) DELIVERIES BEGINNING ON TUESDAY JANUARY 2, 2018. THIS A REQUIREMENTS CONTRACT BASED ON THE ESTIMATED QUANTITIES.
8945: FOOD, OILS AND FATS

  15B41818D00000008     15B41818Q00000008     2ND QUARTER FISCAL YEAR 2018 FRESH PRODUCE REQUIREMENTS (JANUARY, FEBRUARY, MARCH) DELIVERIES BEGINNING ON TUESDAY JANUARY 2, 2018. THIS A REQUIREMENTS CONTRACT BASED ON THE ESTIMATED QUANTITIES.  
Tuesday, December 26, 2017 - HOODS PROPANE CO INC
$5,584.50
1400: Department of the Interior
140P62: MWR MISSOURI MABO(62000)

C: DELIVERY ORDER
WICR PROPANE FILL-UP
6830: GASES: COMPRESSED AND LIQUEFIED

  140P6218F0004     140P6218C0002     WICR PROPANE FILL-UP  
Tuesday, December 26, 2017 - SFS ARCHITECTURE, INC.
$0.00
4700: General Services Administration
47PG02: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF DENNEY FB&CH, 100 CENTENNIAL MALL N., LINCOLN, NE 68508, AND EDWARD ZORINSKY FB, 1616 CAPITOL AVE., OMAHA, NE 68102. MOD PS02 ISSUED TO EXTEND WO4 COMPLETION DATE OUT TO MARCH 30,2018.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GSP0616GY7039     GS06P15GYD7001     IGF::OT::IGF DENNEY FB&CH, 100 CENTENNIAL MALL N., LINCOLN, NE 68508, AND EDWARD ZORINSKY FB, 1616 CAPITOL AVE., OMAHA, NE 68102. MOD PS02 ISSUED TO EXTEND WO4 COMPLETION DATE OUT TO MARCH 30,2018.  
Tuesday, December 26, 2017 - WORLD WIDE TECHNOLOGY INCORPORATED
($5,469.90)
1500: Department of Justice
15M100: U.S. DEPT OF JUSTICE, USMS

C: DELIVERY ORDER
IGF::OT::IGF - CONTRACT FOR 24X7X365 CISCO MAINTENANCE SERVICES UNDER WORLD WIDE TECHNOLOGY NASA SEWP IV CONTRACT NO.
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  DJM16A41E0393     NNG07DA41B     IGF::OT::IGF - CONTRACT FOR 24X7X365 CISCO MAINTENANCE SERVICES UNDER WORLD WIDE TECHNOLOGY NASA SEWP IV CONTRACT NO.  
Tuesday, December 26, 2017 - VERAN MEDICAL TECHNOLOGIES INC.
$58,631.22
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
VERAN MEDICAL SUPPLIES (14 LINE ITEMS)
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25518N0721     V797P3202M     VERAN MEDICAL SUPPLIES (14 LINE ITEMS)  
Tuesday, December 26, 2017 - CONFERENCE TECHNOLOGIES, INC.
$79,936.24
1900: Department of State
19PK33: AMERICAN EMBASSY ISLAMABAD

C: DELIVERY ORDER
ISB-IRM/ISC SENNHEISER WIRELESS CONFERENCE MIC SYSTEM SDA 2
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  19PK3318F1040     GS03F0124Y     ISB-IRM/ISC SENNHEISER WIRELESS CONFERENCE MIC SYSTEM SDA 2  
Tuesday, December 26, 2017 - DEPARTMENT OF AGRICULTURE MISSOURI
$13,170.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

A: BPA CALL
IGF::OT::IGF MISSOURI AT SCOTT CITY, MO PLANT, SAMPLING SERVICES UNDER BPA AG-6395-B-15-0011.
H381: INSPECTION- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  AG6395K170098     AG6395B150011     IGF::OT::IGF MISSOURI AT SCOTT CITY, MO PLANT, SAMPLING SERVICES UNDER BPA AG-6395-B-15-0011.  
Tuesday, December 26, 2017 - STAT COURIER INC
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

E: BPA
IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, WICHITA, KS
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA25512A0021     GS33F0051V     VA255-12-Q-0305     IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, WICHITA, KS  
Tuesday, December 26, 2017 - SFS ARCHITECTURE, INC.
$0.00
4700: General Services Administration
47PG02: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF ROMAN L. HRUSKA U.S. COURTHOUSE, WO#6, HRUSKA LANDSCAPE STUDY, MOD PS02 ISSUED TO EXTEND THE COMPLETION DATE OF WORK ORDER TO MARCH 30,2018.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GSP0616GY7038     GS06P15GYD7001     IGF::OT::IGF ROMAN L. HRUSKA U.S. COURTHOUSE, WO#6, HRUSKA LANDSCAPE STUDY, MOD PS02 ISSUED TO EXTEND THE COMPLETION DATE OF WORK ORDER TO MARCH 30,2018.  
Tuesday, December 26, 2017 - PROAIM AMERICAS, LLC
$12,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY 2018 - GIMC - MEDICAL SUPPLY - SUPPLIES VENDOR PROAIM MEDICAL - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800251P     FY 2018 - GIMC - MEDICAL SUPPLY - SUPPLIES VENDOR PROAIM MEDICAL - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018  
Tuesday, December 26, 2017 - HONEYWELL INTERNATIONAL INC.
$32,767,539.59
8900: Department of Energy
892332: NNSA MO CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839. THIS MODIFICATION ADDS CONTRACTUAL LANGUAGE FORMALIZING THE PROPOSED CREATION OF THE SMALL BUSINESS MANAGEMENT CENTER.
M1JZ: OPERATION OF MISCELLANEOUS BUILDINGS

  DENA0002839     DE-SOL-0007749     IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839. THIS MODIFICATION ADDS CONTRACTUAL LANGUAGE FORMALIZING THE PROPOSED CREATION OF THE SMALL BUSINESS MANAGEMENT CENTER.  
Saturday, December 23, 2017 - GASTINGER AND WALKER ARCHITECTS INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F0183V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - OSBORN & BARR COMMUNICATIONS,
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0130K     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - INFINITE ENERGY CONSTRUCTION, INC
$0.00
4700: General Services Administration
47PG02: PBS R6

B: IDC
IGF::OT::IGF UNILATERAL MODIFICATION PA04 IS HEREBY ISSUED FOR CONTRACT GS-06-P-16-GZ-D-7003. POP END DATE CORRECTION. MAXIMUM ORDERING LIMIT: $100,000,000 (UNCHANGED) CONTRACT COMPLETION DATE: OCTOBER 14, 2018
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS06P16GZD7003     GS-06-P-15-GZ-D-7000     IGF::OT::IGF UNILATERAL MODIFICATION PA04 IS HEREBY ISSUED FOR CONTRACT GS-06-P-16-GZ-D-7003. POP END DATE CORRECTION. MAXIMUM ORDERING LIMIT: $100,000,000 (UNCHANGED) CONTRACT COMPLETION DATE: OCTOBER 14, 2018  
Friday, December 22, 2017 - RAND CONSTRUCTION COMPANY
$4,908.00
1200: Department of Agriculture
47PG02: PBS R6

C: DELIVERY ORDER
MO0134ZZ 8930 WARD PARKWAY FEDERAL BUILDING, KANSAS CITY, MO. RWA # N1356070 MODIFICATION IS FOR CHANGE WORK FOR PAINTING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0617GZ0011     GS06P16GZD7011     MO0134ZZ 8930 WARD PARKWAY FEDERAL BUILDING, KANSAS CITY, MO. RWA # N1356070 MODIFICATION IS FOR CHANGE WORK FOR PAINTING.  
Friday, December 22, 2017 - FOX, INC.
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF 657A4-15-108,RENOVATE LOCKER ROOMS FOR VTS OFFICES MOD P00003
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA25515J3044     VA255P1667     IGF::OT::IGF 657A4-15-108,RENOVATE LOCKER ROOMS FOR VTS OFFICES MOD P00003  
Friday, December 22, 2017 - ETEGRA, INC.
$33,401.94
4700: General Services Administration
47PG02: PBS R6

C: DELIVERY ORDER
ETEGRA WO 21 ELECTRICAL DUCT THIS WORK PROVIDES FOR PRE-DESIGN AND DESIGN SERVICES TO RELOCATE EXISTING ELECTRICAL DUCT BANK. THE WORK INCLUDES SITE INVESTIGATION, DEMOLITION OF EXISTING DUCT BANK AND INSTALLATION OF NEW ELECTRICAL CABLE FROM MANHOLE TO SWITCH INSIDE PREVEDEL FEDERAL BUILDING IN OVERLAND, MISSOURI.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  47PG0218F0014     GS06P15GZD7000     ETEGRA WO 21 ELECTRICAL DUCT THIS WORK PROVIDES FOR PRE-DESIGN AND DESIGN SERVICES TO RELOCATE EXISTING ELECTRICAL DUCT BANK. THE WORK INCLUDES SITE INVESTIGATION, DEMOLITION OF EXISTING DUCT BANK AND INSTALLATION OF NEW ELECTRICAL CABLE FROM MANHOLE TO SWITCH INSIDE PREVEDEL FEDERAL BUILDING IN OVERLAND, MISSOURI.  
Friday, December 22, 2017 - CUSTOM METALCRAFT, INC.
$6,283.50
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
SMALL BOAT OIL STORAGE CONTAINERS
8150: FREIGHT CONTAINERS

  DOCWE133M18SU0093     NMAN21451800423     SMALL BOAT OIL STORAGE CONTAINERS  
Friday, December 22, 2017 - CERNER CORPORATION
$31,669.00
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF - LSRP SITE AND SOFTWARE LICENSES OPTION YEAR 4
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  VA11814C0009     VA118-14-Q-0061     IGF::OT::IGF - LSRP SITE AND SOFTWARE LICENSES OPTION YEAR 4  
Friday, December 22, 2017 - NATIONAL ASSOCIATION OF FARM BROADCASTERS
$4,200.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
NATIONAL ASSOCIATION OF FARM BROADCASTING (NAFB) AUDIO NEWS RELEASES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  AG32SBP170017     AG-32SB-S-17-0004     NATIONAL ASSOCIATION OF FARM BROADCASTING (NAFB) AUDIO NEWS RELEASES  
Friday, December 22, 2017 - PHARMACY BUYING ASSOCIATION, INC.
$8,865.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0467     36C77018Q0173     OPEN MARKET PHARMACEUTICAL  
Friday, December 22, 2017 - HOF CONSTRUCTION, INC.
$1,360.00
1000: The Judicial Branch
47PF00: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF - CONTRACT GS-05-P-17-SC-C-0019, USDC BENTON KITCHEN(S) RENOVATION AND NEW PRIVACY WALL, BENTON FEDERAL BUILDING AND U.S. COURTHOUSE, 301 MAIN STREET, BENTON, ILLINOIS. THIS MODIFICATION IS BEING ISSUED TO INCORPORATE ADDITIONAL SERVICES AS DESCRIBED BELOW. THE COMPLETION DATE IS BEING EXTENDED FROM DECEMBER 1, 2017 TO DECEMBER 31, 2017. THE CONTRACT VALUE IS BEING INCREASED BY $1,360.00, TOTALING $57,095.00. CONTRACTOR TO PROVIDE AND INSTALL NEW COUNTER IN ROOM 101. COUNTER SHALL HAVE APPLIED BACKSPLASH AND SIDEPLASH. COLOR TO BE SELECTED BY TENANT. CONTRACTOR TO PROVIDE AND INSTALL NEW COUNTERS IN ROOM 230 COUNTERS SHALL HAVE APPLIED BACKSPLASH. COLOR TO BE SELECTED BY TENANT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P17SCC0019     GS-05-P-17-SC-C-0007     IGF::OT::IGF - CONTRACT GS-05-P-17-SC-C-0019, USDC BENTON KITCHEN(S) RENOVATION AND NEW PRIVACY WALL, BENTON FEDERAL BUILDING AND U.S. COURTHOUSE, 301 MAIN STREET, BENTON, ILLINOIS. THIS MODIFICATION IS BEING ISSUED TO INCORPORATE ADDITIONAL SERVICES AS DESCRIBED BELOW. THE COMPLETION DATE IS BEING EXTENDED FROM DECEMBER 1, 2017 TO DECEMBER 31, 2017. THE CONTRACT VALUE IS BEING INCREASED BY $1,360.00, TOTALING $57,095.00. CONTRACTOR TO PROVIDE AND INSTALL NEW COUNTER IN ROOM 101. COUNTER SHALL HAVE APPLIED BACKSPLASH AND SIDEPLASH. COLOR TO BE SELECTED BY TENANT. CONTRACTOR TO PROVIDE AND INSTALL NEW COUNTERS IN ROOM 230 COUNTERS SHALL HAVE APPLIED BACKSPLASH. COLOR TO BE SELECTED BY TENANT.  
Friday, December 22, 2017 - ENVIRONMENTAL RESTORATION, L.L.C.
$0.00
6800: Environmental Protection Agency
68HE01: REGION 1 CONTRACTING OFFICE

C: DELIVERY ORDER
EMERGENCY AND RAPID RESPONSE SERVICES FOR THE SYNERGY SITE. TIME EXTENSION
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0007     EPS11601     EMERGENCY AND RAPID RESPONSE SERVICES FOR THE SYNERGY SITE. TIME EXTENSION  
Friday, December 22, 2017 - MISSOURI HIGHER EDUCATION LOAN AUTHORITY
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: IDC
CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF SEPTEMBER 27, 2011 TO SEPTEMBER 30, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  EDFSA11D0012     CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF SEPTEMBER 27, 2011 TO SEPTEMBER 30, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.  
Friday, December 22, 2017 - FOX, INC.
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF AE SERVICES 657A4-14-105, RENOVATE BUILDING 6 FOR VSO/IT USAGE MOD P00001
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA25514J3233     VA255P1667     IGF::OT::IGF AE SERVICES 657A4-14-105, RENOVATE BUILDING 6 FOR VSO/IT USAGE MOD P00001  
Friday, December 22, 2017 - CD & T LOGISTICS INC.
$24,437.16
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS N/A
6240: ELECTRIC LAMPS

  6973GH18P01194     ASSETS IN SUPPORT OF THE NAS N/A  
Friday, December 22, 2017 - OCCU-TEC, INCORPORATED
$0.00
4700: General Services Administration
47PG02: PBS R6

A: BPA CALL
BLDG: MO0609ZZ OCCUTECH WO#4 4300 GOODFELLOW BLVD ST. LOUIS MO 63120 PS04 MOD TO EXTEND PERIOD OF PERFORMANCE TO MARCH 15, 2018
F999: OTHER ENVIRONMENTAL SERVICES

  GSP0617GZ0009     GS06P13GXA0012     BLDG: MO0609ZZ OCCUTECH WO#4 4300 GOODFELLOW BLVD ST. LOUIS MO 63120 PS04 MOD TO EXTEND PERIOD OF PERFORMANCE TO MARCH 15, 2018  
Friday, December 22, 2017 - FACILITY DEFENSE CONSULTANTS, INC.
$16,765.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE II
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA25516J5116     VA25512D0008     IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE II  
Friday, December 22, 2017 - ENVIRONMENTAL RESTORATION, L.L.C.
($8,054.99)
6800: Environmental Protection Agency
68HE05: REGION 5 CONTRACTING OFFICE

C: DELIVERY ORDER
REGION 5 EMERGENCY AND RAPID RESPONSE SERVICES IV (ERRS IV) USS LEAD - ZONE 2 (053J)
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0015     EPS41602     REGION 5 EMERGENCY AND RAPID RESPONSE SERVICES IV (ERRS IV) USS LEAD - ZONE 2 (053J)  
Friday, December 22, 2017 - CD & T LOGISTICS INC.
$10,414.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS N/A
5945: RELAYS AND SOLENOIDS

  6973GH18P01179     ASSETS IN SUPPORT OF THE NAS N/A  
Friday, December 22, 2017 - SIGMA-ALDRICH, INC.
$5,461.92
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

A: BPA CALL
CHEMICALS
6810: CHEMICALS

  HHSN26300119     HHSN263201600046B     CHEMICALS  
Friday, December 22, 2017 - VAZQUEZ COMMERCIAL CONTRACTING, LLC
$30,831.90
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

D: DEFINITIVE CONTRACT
INSTALLATION OF HVAC SYSTEM - STIDHAM HALL
Z2CA: REPAIR OR ALTERATION OF SCHOOLS

  INA17PC00086     A17PS00491     INSTALLATION OF HVAC SYSTEM - STIDHAM HALL  
Friday, December 22, 2017 - PROFFER WHOLESALE PRODUCE, INC.
$16,682.50
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
WEEKLY PRODUCE (VARIOUS)&EGGS TO SERVE THE INMATE POPULATION AT FCC YAZOO CITY, MS
8915: FRUITS AND VEGETABLES

  15B31518PTA120119     WEEKLY PRODUCE (VARIOUS)&EGGS TO SERVE THE INMATE POPULATION AT FCC YAZOO CITY, MS  
Friday, December 22, 2017 - HOF CONSTRUCTION, INC.
$768,900.00
1200: Department of Agriculture
47PG02: PBS R6

C: DELIVERY ORDER
BLDG: MO0609ZZ USDA NITC UPS REPLACEMENT PROJECT, GOODFELLOW FEDERAL COMPLEX, BUILDING 104, ST. LOUIS, MO 63120-1703. THIS INTENT OF THIS PROJECT IS TO REPLACE ALL UNINTERRUPTED POWER SUPPLY (UPS) LEGACY SYSTEMS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PG0218F0012     GS06P16GZD7002     BLDG: MO0609ZZ USDA NITC UPS REPLACEMENT PROJECT, GOODFELLOW FEDERAL COMPLEX, BUILDING 104, ST. LOUIS, MO 63120-1703. THIS INTENT OF THIS PROJECT IS TO REPLACE ALL UNINTERRUPTED POWER SUPPLY (UPS) LEGACY SYSTEMS.  
Friday, December 22, 2017 - CERNER CORPORATION
$2,562,651.12
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF:: EXERCISE OF OPTION PERIOD TWO FOR LABORATORY SYSTEM RE-ENGINEERING PROJECT (LSRP) REMOTE HOSTING SERVICES.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  VA11816C0829     VA118-16-R-0864     IGF::OT::IGF:: EXERCISE OF OPTION PERIOD TWO FOR LABORATORY SYSTEM RE-ENGINEERING PROJECT (LSRP) REMOTE HOSTING SERVICES.  
Friday, December 22, 2017 - UNIVERSITY OF MISSOURI SYSTEM
$7,547.00
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
EXERCISE OPTION PERIOD TWO (2): ACID PRECIPITATION MONITORING SERVICES FOR SITE MO03 IN BOONE COUNTY, MISSOURI "OTHER FUNCTION" - IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  ING16PX00487     G16PS00239     EXERCISE OPTION PERIOD TWO (2): ACID PRECIPITATION MONITORING SERVICES FOR SITE MO03 IN BOONE COUNTY, MISSOURI "OTHER FUNCTION" - IGF::OT::IGF  
Friday, December 22, 2017 - SFS ARCHITECTURE, INC.
$57,887.00
4700: General Services Administration
47PG07: PBS R6

C: DELIVERY ORDER
IG::IG SFS ARCHITECTURE, INC. 1150 GRAND BLVD STE 400 KANSAS CITY, MO 64106 GSA, A/E DESIGN STUDY, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  47PG0718F0012     GS06P15GYD7001     IG::IG SFS ARCHITECTURE, INC. 1150 GRAND BLVD STE 400 KANSAS CITY, MO 64106 GSA, A/E DESIGN STUDY, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102.  
Friday, December 22, 2017 - FOX, INC.
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF AE 657A4-15-107, CONSTRUCT ALTERNATIVE THERAPY SPACE MOD P00002
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA25515J2966     VA255P1667     IGF::OT::IGF AE 657A4-15-107, CONSTRUCT ALTERNATIVE THERAPY SPACE MOD P00002  
Friday, December 22, 2017 - TARLTON CORPORATION
$0.00
4700: General Services Administration
47PG02: PBS R6

B: IDC
IGF::OT::IGF UNILATERAL MODIFICATION PA04 IS HEREBY ISSUED FOR CONTRACT GS-06-P-16-GZ-D-7013. POP END DATE CORRECTION. MAXIMUM ORDERING LIMIT: $100,000,000 (UNCHANGED) CURRENT CONTRACT COMPLETION DATE: OCTOBER 14, 2018
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS06P16GZD7013     GS-06-P-15-GZ-D-7000     IGF::OT::IGF UNILATERAL MODIFICATION PA04 IS HEREBY ISSUED FOR CONTRACT GS-06-P-16-GZ-D-7013. POP END DATE CORRECTION. MAXIMUM ORDERING LIMIT: $100,000,000 (UNCHANGED) CURRENT CONTRACT COMPLETION DATE: OCTOBER 14, 2018  
Friday, December 22, 2017 - NATIONAL ELEVATOR INSPECTION SERVICES INCORPORATED
$0.00
4700: General Services Administration
47PG01: PBS R6

E: BPA
MODIFICATION TO EXERCISE OPTION II, ELEVATOR INSPECTION SERVICES, MULTIPLE LOCATIONS IN GSA HEARTLAND REGION.
H335: INSPECTION- SERVICE AND TRADE EQUIPMENT

  GS06P16GXA7001     GS06F0075S     MODIFICATION TO EXERCISE OPTION II, ELEVATOR INSPECTION SERVICES, MULTIPLE LOCATIONS IN GSA HEARTLAND REGION.  
Friday, December 22, 2017 - CHARTER COMMUNICATIONS, INC.
$0.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF FY17 CABLE SERVICES IN DISTRICT 02
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJM17A41P0042     IGF::OT::IGF FY17 CABLE SERVICES IN DISTRICT 02  
Friday, December 22, 2017 - CEQUEL COMMUNICATIONS, LLC
$2,848.80
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION AND FUND ACCORDINGLY FOR OPTION PERIOD II
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  EPCARD16H0011     IGF::OT::IGF EXERCISE OPTION AND FUND ACCORDINGLY FOR OPTION PERIOD II  
Friday, December 22, 2017 - EMED MEDICAL COMPANY
$35,820.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0469     36C77018Q0173     OPEN MARKET PHARMACEUTICAL  
Friday, December 22, 2017 - CD & T LOGISTICS INC.
$7,342.50
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  6973GH18P01189     ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS  
Thursday, December 21, 2017 - ENVIRONMENTAL RESTORATION, L.L.C.
$0.00
6800: Environmental Protection Agency
68HE03: REGION 3 CONTRACTING OFFICE

B: IDC
IGF::OT::IGF EPA REGION III EMERGENCY AND RAPID RESPONSE SERVICES, UNRESTRICTED.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  EPS31703     SOL-R3-15-00006     IGF::OT::IGF EPA REGION III EMERGENCY AND RAPID RESPONSE SERVICES, UNRESTRICTED.  
Thursday, December 21, 2017 - NATIONAL HEALTHCARE CORPORATION
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: BOA
IGF::CT::IGF NURSING HOME SERVICES/MODIFY THE CONTRACT TO REFLECT INCREASE IN MEDICAID REIMBURSEMENT PER DIEM RATE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25613A0013     IGF::CT::IGF NURSING HOME SERVICES/MODIFY THE CONTRACT TO REFLECT INCREASE IN MEDICAID REIMBURSEMENT PER DIEM RATE  
Thursday, December 21, 2017 - ALPHAPOINTE
$28,410.47
9700: Department of Defense
47QSCC: GSA/FAS CENTER OF INNOVATIVE ACQUIS

A: BPA CALL
EMT GALVANIZED STEEL CONDUIT, TRADE SIZE
7510: OFFICE SUPPLIES

  GSGMNKCW46G818     GS23FGA025     EMT GALVANIZED STEEL CONDUIT, TRADE SIZE  
Thursday, December 21, 2017 - MERCY HOSPITAL SPRINGFIELD
$350,000.00
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON

C: DELIVERY ORDER
IGF::OT::IGF ESTIMATED TASK ORDER FOR INMATE (INPATIENT) SERVICES FOR MONTH OF OCT FY18
Q999: MEDICAL- OTHER

  15B41418FTB230001     DJBP041400000035     IGF::OT::IGF ESTIMATED TASK ORDER FOR INMATE (INPATIENT) SERVICES FOR MONTH OF OCT FY18