Rhode Island CAGE Codes

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

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Most Recent USA Government Contracting Activity for Rhode Island

Tuesday, December 26, 2017 - DAVOL INC.
$18,130.00
3600: Department of Veterans Affairs
36P261: 261P-NETWORK CONTRACT OFC21(00261P)

B: PURCHASE ORDER
VENTRALIGHT ST MESH
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26118P0593     VENTRALIGHT ST MESH  
Saturday, December 23, 2017 - NATIONAL PERINATAL INFORMATION CENTER INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0241R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - M-F ATHLETIC CO INC
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  GS07F5717R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - AMERICAN DEVELOPMENT INSTITUTE, LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

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

  GS07F062CA     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - ALCOR SCIENTIFIC INC.
$1,495.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSI245201800231P     LABORATORY EQUIPMENT AND SUPPLIES  
Thursday, December 21, 2017 - MIDLAND SUPPLY, INC.
$4,790.00
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

B: PURCHASE ORDER
GENERAL MECHANIC' S TOOL KIT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  GSMMNJCX49X818     GENERAL MECHANIC' S TOOL KIT  
Thursday, December 21, 2017 - HOSPITAL ASSOCIATION OF RHODE ISLAND
$10,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MEMBERSHIP FEE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  36C24118P0426     IGF::OT::IGF ANNUAL MEMBERSHIP FEE  
Thursday, December 21, 2017 - AMERICAN DEVELOPMENT INSTITUTE, LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

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

  GS07F062CA     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - NATIONAL GLASS & GATE SERVICE, INC.
$17,958.30
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
EXERCISE OPTION YEAR 4 HVAC MAINTENANCE
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DOCRA133W14NC0190     GS21F0065X     EXERCISE OPTION YEAR 4 HVAC MAINTENANCE  
Thursday, December 21, 2017 - MARINE ACOUSTICS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0164N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - CAROUSEL INDUSTRIES OF NORTH AMERICA, INC.
$0.00
1500: Department of Justice
15M008: U.S. DEPT OF JUSTICE, USM, AZ

B: PURCHASE ORDER
ETHERNET UPGRADE PROJECT: INSTALL PLENUM RATED CONDUIT AND GROUND BAR FROM DEMARC TO USMS TO ALLOW PATHWAY FOR AT&T FIBER UPGRADE FOR INSTALLATION OF 10MB CIRCUIT ** SEE ATTACHED QUOTE AND SOW***
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJM17D08P0054     ETHERNET UPGRADE PROJECT: INSTALL PLENUM RATED CONDUIT AND GROUND BAR FROM DEMARC TO USMS TO ALLOW PATHWAY FOR AT&T FIBER UPGRADE FOR INSTALLATION OF 10MB CIRCUIT ** SEE ATTACHED QUOTE AND SOW***  
Thursday, December 21, 2017 - NATIONAL LAMINATING INCORPORATED
$2,710.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
DELIVERY AND INSTALLATION OF FARGO BADGE PRINTER AT DETROIT DISTRICT OFFICE.
6740: PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT

  70SBUR18F00000101     GS02F0128T     DELIVERY AND INSTALLATION OF FARGO BADGE PRINTER AT DETROIT DISTRICT OFFICE.  
Thursday, December 21, 2017 - CLARK FARMS, INC.
$10,000.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
SNOW AND ICE REMOVAL SERVICES FOR THE NMFS/NEFSC-NARRAGANSETT, RI.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  DOCEE133F18SE0149     EE133F18RQ0048     SNOW AND ICE REMOVAL SERVICES FOR THE NMFS/NEFSC-NARRAGANSETT, RI.  
Thursday, December 21, 2017 - MIDLAND SUPPLY, INC.
$5,748.00
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

B: PURCHASE ORDER
GENERAL MECHANIC' S TOOL KIT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  GSMMNJCX49Y818     GENERAL MECHANIC' S TOOL KIT  
Thursday, December 21, 2017 - M-F ATHLETIC CO INC
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  GS07F5717R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - EDESIA, INC.
$0.00
7200: U.S. Agency for International Development
7200AA: USAID M/OAA

E: BPA
BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF) AND READY TO USE SUPPLEMENTARY FOOD (RUSF).
8945: FOOD, OILS AND FATS

  AIDOAAE1700004     SOL-OAA-16-000131     BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF) AND READY TO USE SUPPLEMENTARY FOOD (RUSF).  
Wednesday, December 20, 2017 - BROWN UNIVERSITY IN PROVIDENCE IN STATE OF RI AND PROVIDENCE PLANTATIONS
$0.00
7500: Department of Health and Human Services
75Q801: AHRQ/HEALTHCARE RESEARCH QUALITY

C: DELIVERY ORDER
IGF::OT::IGF TREATMENTS FOR NON-MELANOMA SKIN CANCER
AN42: R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSA29032007T     HHSA290201500002I     IGF::OT::IGF TREATMENTS FOR NON-MELANOMA SKIN CANCER  
Wednesday, December 20, 2017 - ALCOR SCIENTIFIC INC.
$2,000.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF PLACEMENT TESTS AGREEMENT TO SUPPLY ANALZYER TEST CARD SERVICES FOR DIRECT PATIENT CARE TESTING
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSI24205001     HHSI242201500020B     IGF::OT::IGF PLACEMENT TESTS AGREEMENT TO SUPPLY ANALZYER TEST CARD SERVICES FOR DIRECT PATIENT CARE TESTING  
Wednesday, December 20, 2017 - AMERICAN DEVELOPMENT INSTITUTE, LLC
$231,638.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION TO ADD INCREMENTAL FUNDING AND TO INCREASE THE CONTRACT VALUE FOR LED UPGRADE ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITIES.
Y1AA: CONSTRUCTION OF OFFICE BUILDINGS

  DEDT0011770     GS07F062CA     IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION TO ADD INCREMENTAL FUNDING AND TO INCREASE THE CONTRACT VALUE FOR LED UPGRADE ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITIES.  
Wednesday, December 20, 2017 - J. GOODISON COMPANY
$30,970.20
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
45606 DD FY18 TAS 07020180610000
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  70Z04018PP3000500     HSCG40-17-Q-P30005     45606 DD FY18 TAS 07020180610000  
Wednesday, December 20, 2017 - CLAFLIN SERVICE COMPANY
$6,120.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
PURCHASE FOUR (4) NEW SPOT VITAL SIGN MONITORS (MFG PART NO:4 2NTB-E1) FOR PHOENIX INDIAN MEDICAL CENTER LOCATED AT 4212 NORTH 16TH STREET, PHOENIX, AZ 85016.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201800015G     V797D40279     PURCHASE FOUR (4) NEW SPOT VITAL SIGN MONITORS (MFG PART NO:4 2NTB-E1) FOR PHOENIX INDIAN MEDICAL CENTER LOCATED AT 4212 NORTH 16TH STREET, PHOENIX, AZ 85016.  
Tuesday, December 19, 2017 - GILBANE BUILDING COMPANY
$10,000.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

B: IDC
IGF::OT::IGF CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES (COMPES) CONTRACT.
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  NNJ13JB49B     NNJ13438954R     IGF::OT::IGF CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES (COMPES) CONTRACT.  
Tuesday, December 19, 2017 - HYMAN BRICKLE & SON INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7210: HOUSEHOLD FURNISHINGS

  GS07F0368K     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - RHODE ISLAND LIMB CO.
$6,183.68
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
ARTIFICIAL LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0425     VA24115D0127     ARTIFICIAL LIMBS  
Tuesday, December 19, 2017 - HYMAN BRICKLE & SON INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7210: HOUSEHOLD FURNISHINGS

  GS07F0368K     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - BIKE-ON.COM INC
$17,307.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

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

  36C24818P1348     EXERCISE CHAIR  
Tuesday, December 19, 2017 - TOWERSTREAM I, INC.
$598.58
1500: Department of Justice
15JA54: U.S. ATTORNEYS OFFCE-NY(S) (USA54)

B: PURCHASE ORDER
FY2018 INTERNET SERVICE 20MBPS TO ADD CR2 FUNDING DEC 9-DEC22 3.84%X15,588 = $598.58
D322: IT AND TELECOM- INTERNET

  15JA5418P00000069     FY2018 INTERNET SERVICE 20MBPS TO ADD CR2 FUNDING DEC 9-DEC22 3.84%X15,588 = $598.58  
Tuesday, December 19, 2017 - J. GOODISON COMPANY
$118,301.20
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
DECISIVE AA FY18
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  70Z08018FP4501100     HSCG8014DP45052     DECISIVE AA FY18  
Tuesday, December 19, 2017 - PACKETLOGIX, INC.
$9,699.00
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
IGF::CT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  15F067181100D0001835     IGF::CT::IGF  
Monday, December 18, 2017 - GRAEBENER PRESS SYSTEMS, INC
$0.00
2000: Department of the Treasury
2023H4: US MINT WEST POINT

B: PURCHASE ORDER
PROVIDE PARTS FOR COINING PRESS.
3460: MACHINE TOOL ACCESSORIES

  TMWP17MX0152     PROVIDE PARTS FOR COINING PRESS.  
Monday, December 18, 2017 - ROGER WILLIAMS UNIVERSITY
($40,822.00)
1500: Department of Justice
15F067: DIVISION 1200

D: DEFINITIVE CONTRACT
ROGER WILLIAMS UNIVERSITY (PRIMARY) AND IOWA STATE UNIVERSITY (SECONDARY) WILL ADVANCE THE SCIENCE AND PRACTICE OF INTELLIGENCE INTERVIEWING AND INTERROGATION. THIS PARTICULAR, CONTINUED, EFFORT IS AN ANALYSIS OF FIELD VALIDATION DATA.
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  15F067181200C0001707     ROGER WILLIAMS UNIVERSITY (PRIMARY) AND IOWA STATE UNIVERSITY (SECONDARY) WILL ADVANCE THE SCIENCE AND PRACTICE OF INTELLIGENCE INTERVIEWING AND INTERROGATION. THIS PARTICULAR, CONTINUED, EFFORT IS AN ANALYSIS OF FIELD VALIDATION DATA.  
Monday, December 18, 2017 - CVS HEALTH CORPORATION
$45,750.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
YEALRY REQUIREMENT GIFT CARDS FOR RESEACRH
7510: OFFICE SUPPLIES

  36C24118P0394     YEALRY REQUIREMENT GIFT CARDS FOR RESEACRH  
Monday, December 18, 2017 - MICHAEL HEALY DESIGNS, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8455: BADGES AND INSIGNIA

  GS03F075GA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Monday, December 18, 2017 - INTERNATIONAL PACKAGING CORPORATION
($172.68)
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

C: DELIVERY ORDER
16RC SILVER SPECIAL EDITION
8135: PACKAGING AND PACKING BULK MATERIALS

  TMHQ16D0068     TMHQ12C0031     16RC SILVER SPECIAL EDITION  
Monday, December 18, 2017 - GILBANE BUILDING COMPANY
$80,000.00
8000: National Aeronautics and Space Administration
80JSC0: NASA JOHNSON SPACE CENTER

B: IDC
IGF::OT::IGF CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES (COMPES) CONTRACT.
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  NNJ13JB49B     NNJ13438954R     IGF::OT::IGF CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES (COMPES) CONTRACT.  
Monday, December 18, 2017 - MICHAEL HEALY DESIGNS, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8455: BADGES AND INSIGNIA

  GS03F075GA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Monday, December 18, 2017 - CULLEY, JOHN
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS
U009: EDUCATION/TRAINING- GENERAL

  HSFE2018MP6330130     IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS  
Monday, December 18, 2017 - DREW OIL CORPORATION
($4,942.04)
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
MARINE DIESEL FUEL PURCHASED FOR THE NOAA SHIP HENRY B. BIGELOW.
9140: FUEL OILS

  DOCEA133M09NC0350     MARINE DIESEL FUEL PURCHASED FOR THE NOAA SHIP HENRY B. BIGELOW.  
Friday, December 15, 2017 - L K GOODWIN CO INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0153V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 15, 2017 - ROGER WILLIAMS UNIVERSITY
$256,211.00
1500: Department of Justice
15F067: DIVISION 1200

D: DEFINITIVE CONTRACT
ROGER WILLIAMS UNIVERSITY (PRIMARY) AND IOWA STATE UNIVERSITY (SECONDARY) WILL ADVANCE THE SCIENCE AND PRACTICE OF INTELLIGENCE INTERVIEWING AND INTERROGATION. THIS PARTICULAR, CONTINUED, EFFORT IS AN ANALYSIS OF FIELD VALIDATION DATA.
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  15F067181200C0001707     ROGER WILLIAMS UNIVERSITY (PRIMARY) AND IOWA STATE UNIVERSITY (SECONDARY) WILL ADVANCE THE SCIENCE AND PRACTICE OF INTELLIGENCE INTERVIEWING AND INTERROGATION. THIS PARTICULAR, CONTINUED, EFFORT IS AN ANALYSIS OF FIELD VALIDATION DATA.  
Friday, December 15, 2017 - KLINGER, SHANA LIEBERMAN CONSULTING
$4,745.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF RESEARCH ANALYST SERVICES
AN63: R&D- MEDICAL: REHABILITATIVE ENGINEERING (ADVANCED DEVELOPMENT)

  VA24116C0081     IGF::OT::IGF RESEARCH ANALYST SERVICES  
Thursday, December 14, 2017 - NATIONAL PERINATAL INFORMATION CENTER INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0241R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - L A MANAGEMENT INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1940: SMALL CRAFT

  GS07F215AA     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - RHODES PHARMACEUTICALS L.P.
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PL UPDATE.
6505: DRUGS AND BIOLOGICALS

  V797P5165B     M5-Q50A-03     PL UPDATE.  
Thursday, December 14, 2017 - ASTRO-MED, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  GS07F262BA     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - L K GOODWIN CO INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0153V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - J. GOODISON COMPANY
$0.00
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: IDC
IGF::OT::IGF DECK PRESERVATION&DECK COVERING RENEWAL IDIQ EXERCISE OPTION YEAR 1
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG8017DP45112     HSCG8016RP45105     IGF::OT::IGF DECK PRESERVATION&DECK COVERING RENEWAL IDIQ EXERCISE OPTION YEAR 1  
Thursday, December 14, 2017 - MARON CONSTRUCTION CO., INC.
$67,338.68
4700: General Services Administration
47PB06: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF DISIMILLAR METAL PIPING DONOHUE FB, WORCESTER, MA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PB0618F0008     GS01P15BWD7022     IGF::OT::IGF DISIMILLAR METAL PIPING DONOHUE FB, WORCESTER, MA  
Thursday, December 14, 2017 - EDESIA, INC.
$2,372,881.36
7200: U.S. Agency for International Development
7200AA: USAID M/OAA

A: BPA CALL
IGF::OT::IGF M/OAA/T PURCHASE OF 869.984 MT RUTF THROUGH USAID BPA WITH EDESIA FOR UNICEF BANGLADESH PROGRAMS, BPA CALL 110
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  7200AA18F50009     AIDOAAE1700004     IGF::OT::IGF M/OAA/T PURCHASE OF 869.984 MT RUTF THROUGH USAID BPA WITH EDESIA FOR UNICEF BANGLADESH PROGRAMS, BPA CALL 110  
Thursday, December 14, 2017 - L K GOODWIN CO INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0153V     FEDERAL SUPPLY SCHEDULE CONTRACT