Tennessee CAGE Codes

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

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Most Recent USA Government Contracting Activity for Tennessee

Tuesday, December 26, 2017 - CORRECT CARE SOLUTIONS, LLC
$5,000.00
1500: Department of Justice
15B614: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN TERMINAL ISLAND, CALIFORNIA FOR OCTOBER 2017.
Q201: MEDICAL- GENERAL HEALTH CARE

  15B61418FTB110072     DJBP061400000051     IGF::OT::IGF COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN TERMINAL ISLAND, CALIFORNIA FOR OCTOBER 2017.  
Tuesday, December 26, 2017 - PETNET SOLUTIONS, INC.
$4,104.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
AXUMIN, RADIOACTIVE DIAGNOSTIC AGENT FOR POSITRON EMISSION TOMOGRAPHY (PET)IMAGING FOR SUSPECTED PROSTATE CANCER RECURRENCE
6505: DRUGS AND BIOLOGICALS

  36C26118P0583     AXUMIN, RADIOACTIVE DIAGNOSTIC AGENT FOR POSITRON EMISSION TOMOGRAPHY (PET)IMAGING FOR SUSPECTED PROSTATE CANCER RECURRENCE  
Tuesday, December 26, 2017 - RELOCATION MANAGEMENT WORLDWIDE, INC.
($1,166.86)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR BRENDAN MORGAN PCS
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  DEBP0003923     DEWA0001902     IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR BRENDAN MORGAN PCS  
Tuesday, December 26, 2017 - MEDTRONIC SOFAMOR DANEK USA, INC.
$5,183.14
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS - NEURO IMPLANTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P1033     PROSTHETICS - NEURO IMPLANTS  
Tuesday, December 26, 2017 - CORRECT CARE SOLUTIONS, LLC
$2,445.75
1500: Department of Justice
15B507: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF COMPREHENSIVE ON-SITE MEDICAL SERVICES FOR FCI EL RENO
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0507SB210013     DJBP050700000026     IGF::OT::IGF COMPREHENSIVE ON-SITE MEDICAL SERVICES FOR FCI EL RENO  
Tuesday, December 26, 2017 - FILLAUER ORTHOTICS & PROSTHETICS, INC.
$11,355.56
3600: Department of Veterans Affairs
36P626: 626P-NASHVILLE PROTHESTICS(00626P

B: PURCHASE ORDER
BELOW KNEE PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24918P0720     BELOW KNEE PROSTHESIS  
Tuesday, December 26, 2017 - SMITH & NEPHEW, INC.
$4,930.11
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
HIP REPLACEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N0521     VA11916D0050     HIP REPLACEMENT  
Tuesday, December 26, 2017 - PERMOBIL, INC.
$17,622.51
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

B: PURCHASE ORDER
THE FOLLOWING ORDER IS FOR A POWER WHEELCHAIR FOR A VETERAN/PATIENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24918P0986     THE FOLLOWING ORDER IS FOR A POWER WHEELCHAIR FOR A VETERAN/PATIENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.  
Tuesday, December 26, 2017 - COOKS AIR CONDITIONING & HEATING, INC.
$5,880.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF, ANNUAL COOLING TOWER AND CHILLER PREVENTATIVE MAINTENANCE AND SCHEDULE A&B (FACILITY AND DATA CENTER) HVAC EQUIPMENT ANNUAL INSPECTIONS PERIOD OF COVERAGE: 1/1/2018-12/31/2018
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  89243118PSC000020     IGF::OT::IGF, ANNUAL COOLING TOWER AND CHILLER PREVENTATIVE MAINTENANCE AND SCHEDULE A&B (FACILITY AND DATA CENTER) HVAC EQUIPMENT ANNUAL INSPECTIONS PERIOD OF COVERAGE: 1/1/2018-12/31/2018  
Tuesday, December 26, 2017 - BOILER SUPPLY COMPANY, INCORPORATED
$4,405.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF, QUARTERLY BOILER PMS AND ANNUAL BOILER INSPECTION PERIOD OF PERFORMANCE: 1/1/2018-12/31/2018
H335: INSPECTION- SERVICE AND TRADE EQUIPMENT

  89243118PSC000022     IGF::OT::IGF, QUARTERLY BOILER PMS AND ANNUAL BOILER INSPECTION PERIOD OF PERFORMANCE: 1/1/2018-12/31/2018  
Tuesday, December 26, 2017 - OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED
$744,022.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION
U099: EDUCATION/TRAINING- OTHER

  DESC0014664     DE-SOL-0006320     IGF::OT::IGF MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION  
Tuesday, December 26, 2017 - VF IMAGEWEAR, INC.
$140,400.00
7000: Department of Homeland Security
70Z0G9: UNIFORM DISTRO CTR (UDC)(000G9)

C: DELIVERY ORDER
FOUL WEATHER PARKAS
8405: OUTERWEAR, MEN'S

  70Z0G918FPUD63100     HSBP1014D00034     FOUL WEATHER PARKAS  
Saturday, December 23, 2017 - STREET LEGAL INDUSTRIES, INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0101K     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - JANUS GLOBAL OPERATIONS LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0314M     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - PERK PRODUCTS AND CHEMICAL CO. INC.
$20,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
SIDEWALK SALT FOR THE BUFFALO VAMC.
6810: CHEMICALS

  36C24218P0227     SIDEWALK SALT FOR THE BUFFALO VAMC.  
Friday, December 22, 2017 - JACOBS TECHNOLOGY INC.
$1,782,322.00
4700: General Services Administration
47PE03: PBS R4 CAPITAL CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  47PE0318F0001     GS00F038CA     47PE0317Q0002     IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING  
Friday, December 22, 2017 - VANDERBILT UNIVERSITY, THE
$180,740.95
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

G: GRANT FOR RESEARCH
EVALUATION OF FINFET TECHNOLOGY FOR EXTREME ENVIRONMENTS FINFET TECHNOLOGY HAS BECOME THE SEMICONDUCTOR INDUSTRY'S ANSWER TO CONTINUED SCALING BEYOND PLANAR CMOS TO ACHIEVE TOMORROW'S LOW-POWER, HIGH-DENSITY MICROELECTRONICS. FOLLOWING THE INDUSTRY ROADMAP, FINFET TECHNOLOGIES WILL BECOME INCREASINGLY RELEVANT TO OBSOLESCENCE-AVOIDANCE WITHIN NASA PROGRAMS AS THE LONG-STANDING CMOS TECHNOLOGIES RUN OUT OF LIFE AND MAY BE AN IMPORTANT TECHNOLOGY FOR ROBOTIC EXPLORERS DESIGNED TO OPERATE IN EXTREME ENVIRONMENTS. THE SWITCH TO FINFET TRANSISTORS IS NOT MERELY A LITHOGRAPHY STEP, BUT A SIGNIFICANT CHANGE IN THE FRONT-END FABRICATION PROCESS, INCLUDING NEW MATERIALS FOR STRAIN AND BANDGAP ENGINEERING. THE THIN CONDUCTING CHANNELS, OR FINS, ARE WRAPPED ON THREE SIDES BY GATE MATERIALS FORMING A VERTICAL STRUCTURE TO ENABLE GREATER CHANNEL CONTROL AND DRIVE CURRENT WHILE REDUCING THE AREAL DIMENSIONS.
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)

  NNX16AD07G     EVALUATION OF FINFET TECHNOLOGY FOR EXTREME ENVIRONMENTS FINFET TECHNOLOGY HAS BECOME THE SEMICONDUCTOR INDUSTRY'S ANSWER TO CONTINUED SCALING BEYOND PLANAR CMOS TO ACHIEVE TOMORROW'S LOW-POWER, HIGH-DENSITY MICROELECTRONICS. FOLLOWING THE INDUSTRY ROADMAP, FINFET TECHNOLOGIES WILL BECOME INCREASINGLY RELEVANT TO OBSOLESCENCE-AVOIDANCE WITHIN NASA PROGRAMS AS THE LONG-STANDING CMOS TECHNOLOGIES RUN OUT OF LIFE AND MAY BE AN IMPORTANT TECHNOLOGY FOR ROBOTIC EXPLORERS DESIGNED TO OPERATE IN EXTREME ENVIRONMENTS. THE SWITCH TO FINFET TRANSISTORS IS NOT MERELY A LITHOGRAPHY STEP, BUT A SIGNIFICANT CHANGE IN THE FRONT-END FABRICATION PROCESS, INCLUDING NEW MATERIALS FOR STRAIN AND BANDGAP ENGINEERING. THE THIN CONDUCTING CHANNELS, OR FINS, ARE WRAPPED ON THREE SIDES BY GATE MATERIALS FORMING A VERTICAL STRUCTURE TO ENABLE GREATER CHANNEL CONTROL AND DRIVE CURRENT WHILE REDUCING THE AREAL DIMENSIONS.  
Friday, December 22, 2017 - CORRECT CARE SOLUTIONS, LLC
$383.33
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::CL::IGF PCS FEBRUARY 2017
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0513SB210001E     DJBP051300000144     IGF::CL::IGF PCS FEBRUARY 2017  
Friday, December 22, 2017 - MEDTRONIC SOFAMOR DANEK USA, INC.
$3,700.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS - BONE GRAFTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P1022     PROSTHETICS - BONE GRAFTS  
Friday, December 22, 2017 - INTEGRATED COMMUNICATIONS, INC.
$11,098.00
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

B: PURCHASE ORDER
IGF::OT::IGF INSTALL NEW PAGER ANTENNA AND CALIBRATE SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  36C24918P0982     IGF::OT::IGF INSTALL NEW PAGER ANTENNA AND CALIBRATE SYSTEM  
Friday, December 22, 2017 - CORRECT CARE SOLUTIONS, LLC
$4,250.00
1500: Department of Justice
15B313: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
INMATE COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN TALLADEGA, ALABAMA.
Q201: MEDICAL- GENERAL HEALTH CARE

  15B31318PTB130081     INMATE COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION (FCI) LOCATED IN TALLADEGA, ALABAMA.  
Friday, December 22, 2017 - CORRECT CARE SOLUTIONS, LLC
$3,596.50
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::CL::IGF PATIENT CARE SERVICES FOR JANUARY 2017
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0513SB210001D     DJBP051300000144     IGF::CL::IGF PATIENT CARE SERVICES FOR JANUARY 2017  
Friday, December 22, 2017 - H & T ENTERPRISES, INC.
$92,857.08
4700: General Services Administration
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND JANITORIAL AND O&M COMBINED SERVICES IN CHATTANOOGA&WINCHESTER, TN
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GSP0413EW5009     GS04P13EWD0013     IGF::OT::IGF MODIFICATION TO EXTEND JANITORIAL AND O&M COMBINED SERVICES IN CHATTANOOGA&WINCHESTER, TN  
Friday, December 22, 2017 - STRATAS FOODS LLC
$5,859,392.07
1200: Department of Agriculture
121NTP: USDA FSA

D: DEFINITIVE CONTRACT
2000005123/4210003549/OIL, VEGETABLE CAN-6/4 L
8945: FOOD, OILS AND FATS

  121NTP18P0100     121NAP18S0007     2000005123/4210003549/OIL, VEGETABLE CAN-6/4 L  
Friday, December 22, 2017 - H & T ENTERPRISES, INC.
$0.00
4700: General Services Administration
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF MODIFICATION CREATED TO EXTEND OPERATIONS&MAINTENANCE SERVICES FOR 6 MONTHS IN CHATTANOOGA&WINCHESTER, TN
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  GS04P13EWD0013     GS-04P-13-EW-D-0013     IGF::OT::IGF MODIFICATION CREATED TO EXTEND OPERATIONS&MAINTENANCE SERVICES FOR 6 MONTHS IN CHATTANOOGA&WINCHESTER, TN  
Friday, December 22, 2017 - SMITH & NEPHEW, INC.
$8,000.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
PROSTHETICS: KNEE REPLACEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N1981     VA11916D0050     PROSTHETICS: KNEE REPLACEMENT  
Friday, December 22, 2017 - PERMOBIL, INC.
$12,281.15
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
PWC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24718P0163     PWC  
Friday, December 22, 2017 - CGS ADMINISTRATORS, LLC
$11,075,997.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
DME MAC JC
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  HHSM5002012M0011Z     RFPCMS20110006     DME MAC JC  
Friday, December 22, 2017 - PERMOBIL, INC.
$28,165.13
3600: Department of Veterans Affairs
36P261: 261P-NETWORK CONTRACT OFC21(00261P)

B: PURCHASE ORDER
POWER WHEELCHAIRS X2
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26118P0553     36C26118P0553     POWER WHEELCHAIRS X2  
Friday, December 22, 2017 - EMERALD RESOURCE, LLC
$0.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

D: DEFINITIVE CONTRACT
GENERATOR SERVICES IGF::OT::IGF
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DESC0014586     DE-SOL-0008642     GENERATOR SERVICES IGF::OT::IGF  
Friday, December 22, 2017 - WRIGHT MEDICAL TECHNOLOGY, INC.
$32,733.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
SCREWS, RODS, ANKLE FUSION IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P0846     SCREWS, RODS, ANKLE FUSION IMPLANT  
Friday, December 22, 2017 - BIONOMICS, INC.
$3,410.00
6800: Environmental Protection Agency
68HE0B: ORD SIMPLIFIED ACQ BRANCH (SAB)

B: PURCHASE ORDER
RADIO ACTIVE WASTE DISPOSAL
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  EP18Z000066     68HE0B18Q0009     RADIO ACTIVE WASTE DISPOSAL  
Thursday, December 21, 2017 - TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP, THE
$0.00
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

B: IDC
OTHER TERMITE&PEST CONTROL SVC CONTRACT FOR BASE HONOLULU (BASE + 9 OPTION YEARS)
S207: HOUSEKEEPING- INSECT/RODENT CONTROL

  HSCG8410DPH8PES     HSCG8411RPH8PES     OTHER TERMITE&PEST CONTROL SVC CONTRACT FOR BASE HONOLULU (BASE + 9 OPTION YEARS)  
Thursday, December 21, 2017 - CORRECT CARE SOLUTIONS, LLC
$397.49
1500: Department of Justice
15B122: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF COMPERHENSIVE MEDICAL SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0122SB230085     DJBP012200000026     IGF::OT::IGF COMPERHENSIVE MEDICAL SERVICES  
Thursday, December 21, 2017 - INDUSTRIAL BOILER & MECHANICAL COMPANY, INC
$223,000.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
IGF::OT::IGF - PORTABLE BOILER RENTAL
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  36C25618P0245     36C25618Q0197     IGF::OT::IGF - PORTABLE BOILER RENTAL  
Thursday, December 21, 2017 - WRIGHT MEDICAL TECHNOLOGY, INC.
$28,919.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
POST PROCEDURE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P1952     POST PROCEDURE  
Thursday, December 21, 2017 - CORRECTIONS CORPORATION OF AMERICA
$755,967.00
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::CT::IGF DETENTION SERVICES YOUNGSTOWN, OHIO
S206: HOUSEKEEPING- GUARD

  70CDCR18FR0000017     HSCEDM17D00001     IGF::CT::IGF DETENTION SERVICES YOUNGSTOWN, OHIO  
Thursday, December 21, 2017 - ATWOOD, B JO ATTORNEY AT LAW
$8,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ATTORNEY SERVICES FOR RUTHERFORD COUNTY INVOLUTARY ADMISSION PATIENTS OPTION 2 FY17 CLOSEOUT
R418: SUPPORT- PROFESSIONAL: LEGAL

  VA24915C0133     IGF::OT::IGF ATTORNEY SERVICES FOR RUTHERFORD COUNTY INVOLUTARY ADMISSION PATIENTS OPTION 2 FY17 CLOSEOUT  
Thursday, December 21, 2017 - CORRECT CARE SOLUTIONS, LLC
($3,296.70)
1500: Department of Justice
15B122: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF COMPERHENSIVE MEDICAL SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  15B12218FTB230004     DJBP012200000026     IGF::OT::IGF COMPERHENSIVE MEDICAL SERVICES  
Thursday, December 21, 2017 - PERMOBIL, INC.
$14,176.03
3600: Department of Veterans Affairs
36P515: 515P-BATTLE CREEK PROSTHTIC(00515)

B: PURCHASE ORDER
POWER WHEELCHAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0934     VA250-18-AP-3305     POWER WHEELCHAIR  
Thursday, December 21, 2017 - CORRECT CARE SOLUTIONS, LLC
($8,601.50)
1500: Department of Justice
15B122: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF COMPERHENSIVE MEDICAL SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  15B12218FTB230002     DJBP012200000026     IGF::OT::IGF COMPERHENSIVE MEDICAL SERVICES  
Thursday, December 21, 2017 - LEBANON ANESTHESIA ASSOCIATES, LTD
$977,600.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF; ANESTHESIOLOGY SERVICES
Q501: MEDICAL- ANESTHESIOLOGY

  36C24418C0005     36C24118C0005     IGF::OT::IGF; ANESTHESIOLOGY SERVICES  
Thursday, December 21, 2017 - UNISTAR-SPARCO COMPUTERS, INC.
$373,788.01
1200: Department of Agriculture
123294: USDA APHIS SCB

C: DELIVERY ORDER
IGF::CL::IGF
7045: INFORMATION TECHNOLOGY SUPPLIES

  12639518F0231     GS35F0218M     IGF::CL::IGF  
Thursday, December 21, 2017 - OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED
($33,429.42)
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

C: DELIVERY ORDER
IGF::OT::IGF NATIONAL STUDENT SERVICES CONTRACT TOCOR: ROBIN CLARKE ALT TOCOR: LU-ANN KLEIBACKER
R499: SUPPORT- PROFESSIONAL: OTHER

  0021     EPD15003     IGF::OT::IGF NATIONAL STUDENT SERVICES CONTRACT TOCOR: ROBIN CLARKE ALT TOCOR: LU-ANN KLEIBACKER  
Thursday, December 21, 2017 - MID-AMERICA CONVERSION SERVICES, LLC
$4,225,000.00
8900: Department of Energy
893031: EM-PORTSMOUTH/PADUCAH PROJECT OFC

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) ADD INCREMENTAL FUNDS
M1PD: OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES

  DEEM0004559     DE-SOL-0007016     IGF::OT::IGF OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) ADD INCREMENTAL FUNDS  
Thursday, December 21, 2017 - ARROWHEAD REALTY CORP
($42,394.00)
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

C: DELIVERY ORDER
IGF::OT::IGF BASE YEAR TASK ORDER FOR HOTEL SERVICES AT THE LOUISVILLE VAMC.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  VA24917J15151     VA24917D10261     IGF::OT::IGF BASE YEAR TASK ORDER FOR HOTEL SERVICES AT THE LOUISVILLE VAMC.  
Thursday, December 21, 2017 - CORRECT CARE SOLUTIONS, LLC
$334.55
1500: Department of Justice
15B211: DEPT OF JUSTICE BUREAU OF PRISIONS

A: BPA CALL
PROVIDE OUTSIDE MEDICAL SERVICES (TO INCLUDE INPATIENT FACILITY, OUTPATIENT FACILITY, INPATIENT PHYSICIAN AND OUTPATIENT PHYSICIAN) FOR THE INMATE POPULATION AT FCI OTISVILLE FOR THE PERIOD OF NOVEMBER 1 - 30, 2017.
Q201: MEDICAL- GENERAL HEALTH CARE

  15B21118FTB210008     DJBP0211BPA17002     PROVIDE OUTSIDE MEDICAL SERVICES (TO INCLUDE INPATIENT FACILITY, OUTPATIENT FACILITY, INPATIENT PHYSICIAN AND OUTPATIENT PHYSICIAN) FOR THE INMATE POPULATION AT FCI OTISVILLE FOR THE PERIOD OF NOVEMBER 1 - 30, 2017.  
Thursday, December 21, 2017 - SWORD & SHIELD ENTERPRISE SECURITY, INC.
$0.00
9526: Privacy And Civil Liberties Oversight Board
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF ALIEN VAULT HARDWARE AND RELATED TRAINING.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  IND17PD00991     NNG15SD90B     IGF::OT::IGF ALIEN VAULT HARDWARE AND RELATED TRAINING.  
Thursday, December 21, 2017 - CORRECT CARE SOLUTIONS, LLC
($5,500.00)
1500: Department of Justice
15B211: DEPT OF JUSTICE BUREAU OF PRISIONS

A: BPA CALL
PROVIDE OUTSIDE MEDICAL SERVICES (TO INCLUDE INPATIENT FACILITY, OUTPATIENT FACILITY, INPATIENT PHYSICIAN AND OUTPATIENT PHYSICIAN) FOR THE INMATE POPULATION AT FCI OTISVILLE FOR THE PERIOD OF JUNE 1 - 30, 2017.
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0211SB210593     DJBP0211BPA17002     PROVIDE OUTSIDE MEDICAL SERVICES (TO INCLUDE INPATIENT FACILITY, OUTPATIENT FACILITY, INPATIENT PHYSICIAN AND OUTPATIENT PHYSICIAN) FOR THE INMATE POPULATION AT FCI OTISVILLE FOR THE PERIOD OF JUNE 1 - 30, 2017.  
Thursday, December 21, 2017 - TOP NOTCH SECURITY INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
S206: HOUSEKEEPING- GUARD

  GS07F211CA     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT