Mississippi CAGE Codes

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

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Most Recent USA Government Contracting Activity for Mississippi

Tuesday, December 26, 2017 - ALLEN, ALLEN, BREELAND & ALLEN
$200.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF LEGAL SERVICES
R418: SUPPORT- PROFESSIONAL: LEGAL

  12446N18P0057     IGF::OT::IGF LEGAL SERVICES  
Tuesday, December 26, 2017 - PENN REAL ESTATE INC
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0058     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - TILLMAN REAL ESTATE COMPANY, INCORPORATED
$350.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0062     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - PENN REAL ESTATE INC
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0064     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - HUNT JR, LEROY L
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0051     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - PARKER APPRAISAL COMPANY LLC, THE
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0065     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - CHANCELLOR, TAMMY
$400.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0052     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - MCKENZIE HAYMANS PLLC
$500.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF LEGAL SERVICES
R418: SUPPORT- PROFESSIONAL: LEGAL

  12446N18P0066     IGF::OT::IGF LEGAL SERVICES  
Tuesday, December 26, 2017 - MOSS, JACK G
$225.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF LEGAL SERVICES
R418: SUPPORT- PROFESSIONAL: LEGAL

  12446N18P0056     IGF::OT::IGF LEGAL SERVICES  
Tuesday, December 26, 2017 - TITLE & ESCROW SERVICES INC
$475.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF LEGAL SERVICES
R418: SUPPORT- PROFESSIONAL: LEGAL

  12446N18P0053     IGF::OT::IGF LEGAL SERVICES  
Tuesday, December 26, 2017 - PARKER APPRAISAL COMPANY LLC, THE
$475.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R418: SUPPORT- PROFESSIONAL: LEGAL

  12446N18P0055     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - BMC - ATTALA, LLC
$3,400.00
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  CPSCN160012     IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES  
Tuesday, December 26, 2017 - HUNT JR, LEROY L
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0060     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - TILLMAN REAL ESTATE COMPANY, INCORPORATED
$350.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0061     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - HUNT JR, LEROY L
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0063     IGF::OT::IGF APPRAISAL  
Tuesday, December 26, 2017 - HUNT JR, LEROY L
$450.00
1200: Department of Agriculture
12446N: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12446N18P0059     IGF::OT::IGF APPRAISAL  
Friday, December 22, 2017 - RAS ENTERPRISE, LLC
($7,992.09)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
VISN BULK OXYGEN IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217P0225     VA24217D0004     VISN BULK OXYGEN IGF::OT::IGF  
Friday, December 22, 2017 - L-3 COMMUNICATIONS VERTEX AEROSPACE LLC
$965,571.99
8000: National Aeronautics and Space Administration
80AFRC: NASA ARMSTRONG FLIGHT RESEARCH CNTR

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THE AOS CONTRACT IS TO SUPPORT THE OPERATIONS OF ALL AIRCRAFT (PLATFORM, RESEARCH, AND SUPPORT) ASSIGNED TO DRYDEN FLIGHT RESEARCH CENTER (DFRC). THE CONTRACTOR SHALL MANAGE ITS WORKFORCE TO ENSURE THAT QUALITY PRODUCTS AND SAFE OPERATIONS ARE PROVIDED TO NASA AND NASA CUSTOMERS. DFRC AIRCRAFT ARE THOSE LOCATED AT THE MAIN CAMPUS (EDWARDS AIR FORCE BASE, CALIFORNIA) AND DRYDEN AIRCRAFT OPERATIONS FACILITY (DAOF) LOCATED IN PALMDALE, CALIFORNIA. THE CONTRACTOR SHALL ALSO SUPPORT ALL OPERATIONS DURING THE DEPLOYMENT OF THESE AIRCRAFT FOR OPERATIONS AT OTHER FACILITIES, BOTH WITHIN THE CONTIGUOUS UNITED STATES (CONUS) AND OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS). AIRCRAFT OPERATIONS SUPPORT INCLUDES AIRCRAFT MAINTENANCE (ORGANIZATIONAL [O], INTERMEDIATE [I], AS WELL AS LIMITED DEPOT [D] LEVEL), AIRCRAFT MODIFICATION, AIRCREW, AND FLIGHT-LINE OPERATIONS. THE CONTRACTOR SHALL MAINTAIN ALL ASSIGNED EQUIPMENT, AS DESCRIBED HEREIN ON AIRFRAMES, AND ENGINES ASSIGNED TO DFRC. AIRCRAFT TYPES INCLUDE, BUT ARE NOT LIMITED TO, MOTORGLIDER THROUGH LARGE COMMERCIAL, MILITARY AND EXPERIMENTAL ONE-OF-A-KIND RESEARCH AIRCRAFT, SOME OF WHICH ARE FAA CERTIFIED.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  NND13AC02C     NND12374506R     IGF::OT::IGF THE PURPOSE OF THE AOS CONTRACT IS TO SUPPORT THE OPERATIONS OF ALL AIRCRAFT (PLATFORM, RESEARCH, AND SUPPORT) ASSIGNED TO DRYDEN FLIGHT RESEARCH CENTER (DFRC). THE CONTRACTOR SHALL MANAGE ITS WORKFORCE TO ENSURE THAT QUALITY PRODUCTS AND SAFE OPERATIONS ARE PROVIDED TO NASA AND NASA CUSTOMERS. DFRC AIRCRAFT ARE THOSE LOCATED AT THE MAIN CAMPUS (EDWARDS AIR FORCE BASE, CALIFORNIA) AND DRYDEN AIRCRAFT OPERATIONS FACILITY (DAOF) LOCATED IN PALMDALE, CALIFORNIA. THE CONTRACTOR SHALL ALSO SUPPORT ALL OPERATIONS DURING THE DEPLOYMENT OF THESE AIRCRAFT FOR OPERATIONS AT OTHER FACILITIES, BOTH WITHIN THE CONTIGUOUS UNITED STATES (CONUS) AND OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS). AIRCRAFT OPERATIONS SUPPORT INCLUDES AIRCRAFT MAINTENANCE (ORGANIZATIONAL [O], INTERMEDIATE [I], AS WELL AS LIMITED DEPOT [D] LEVEL), AIRCRAFT MODIFICATION, AIRCREW, AND FLIGHT-LINE OPERATIONS. THE CONTRACTOR SHALL MAINTAIN ALL ASSIGNED EQUIPMENT, AS DESCRIBED HEREIN ON AIRFRAMES, AND ENGINES ASSIGNED TO DFRC. AIRCRAFT TYPES INCLUDE, BUT ARE NOT LIMITED TO, MOTORGLIDER THROUGH LARGE COMMERCIAL, MILITARY AND EXPERIMENTAL ONE-OF-A-KIND RESEARCH AIRCRAFT, SOME OF WHICH ARE FAA CERTIFIED.  
Friday, December 22, 2017 - PUCKETT MACHINERY COMPANY
$63,000.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
OH CAT ENGINES FOR NOAA SHIPA GORDON GUNTER AND PISCES
2815: DIESEL ENGINES AND COMPONENTS

  DOCEA133M18SE0064     EA133M-18-RQ-0017     OH CAT ENGINES FOR NOAA SHIPA GORDON GUNTER AND PISCES  
Friday, December 22, 2017 - HUNTINGTON INGALLS INCORPORATED
$0.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON WARRANTY ITEMS UNDER CLIN 00001AA, CONTRACT HSCG23-13-C-ADB014, NSC6, NSC6 FROM 16 DECEMBER 2017 UNTIL 31 MARCH 2018.
1990: MISCELLANEOUS VESSELS

  HSCG2313CADB014     THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON WARRANTY ITEMS UNDER CLIN 00001AA, CONTRACT HSCG23-13-C-ADB014, NSC6, NSC6 FROM 16 DECEMBER 2017 UNTIL 31 MARCH 2018.  
Friday, December 22, 2017 - VT HALTER MARINE, INC.
$569,728.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

D: DEFINITIVE CONTRACT
FY2018 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M18CN0011     EA-133M-17-RP-0182     FY2018 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II  
Friday, December 22, 2017 - EMA FOODS CO., LLC
$2,610.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B3101PTA130074     RFQP03101800002     IGF::OT::IGF SUBSISTENCE  
Friday, December 22, 2017 - VT HALTER MARINE, INC.
$235,277.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

D: DEFINITIVE CONTRACT
FY2018 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II
1910: TRANSPORT VESSELS, PASSENGER AND TROOP

  DOCEA133M18CN0004     EA133M-17-RP-0181     FY2018 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II  
Friday, December 22, 2017 - EMA FOODS CO., LLC
$8,516.00
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
MEAT SUBSISTENCE FY 2018 - 2ND QUARTER JANUARY 01, 2018 - MARCH 31, 2018 (QUARTERLY FORM 10S)
8905: MEAT, POULTRY, AND FISH

  15B31518PTA120107     15B31518Q00000004     MEAT SUBSISTENCE FY 2018 - 2ND QUARTER JANUARY 01, 2018 - MARCH 31, 2018 (QUARTERLY FORM 10S)  
Friday, December 22, 2017 - PUCKETT MACHINERY COMPANY
$242,446.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
SSDG OVERHAUL
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEA133M18SE0157     SSDG OVERHAUL  
Thursday, December 21, 2017 - CABLE ONE, INC.
($38,478.57)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CABLE TV SERVICE
S119: UTILITIES- OTHER

  VA25613C0054     VA256-12-Q-2217     IGF::OT::IGF CABLE TV SERVICE  
Thursday, December 21, 2017 - UNIVERISTY OF MISSISSIPPI MEDICAL CENTER
$0.00
7500: Department of Health and Human Services
75N920: NATIONAL INSTITUTES OF HEALTH NHLBI

D: DEFINITIVE CONTRACT
TITLE: BABY HUG FOLLOW-UP STUDY II
AN12: R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSN268201200022C     NHLBIHB1202     TITLE: BABY HUG FOLLOW-UP STUDY II  
Thursday, December 21, 2017 - R & D MARKETING LLC
$12,500.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
DRY GOODS 2ND QTR FY2018
8950: CONDIMENTS AND RELATED PRODUCTS

  15B50218PTA110176     15B50218Q0000005     DRY GOODS 2ND QTR FY2018  
Thursday, December 21, 2017 - RAS ENTERPRISE, LLC
($11,149.34)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
BULK OXYGEN - DELETE EXCESS FUNDS AND CLOSE OUT
6830: GASES: COMPRESSED AND LIQUEFIED

  VA25616F1839     VA240C16D0006     BULK OXYGEN - DELETE EXCESS FUNDS AND CLOSE OUT  
Thursday, December 21, 2017 - HOBBS AUTOMOTIVE, INC.
$4,276.94
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
REPAIRS TO VEHICLE A349842
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  122B4618P0013     REPAIRS TO VEHICLE A349842  
Thursday, December 21, 2017 - EMA FOODS CO., LLC
($6,360.00)
1500: Department of Justice
15B318: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
1ST QTR. FY18 SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B31818PTA120002     15B31818Q00000002     1ST QTR. FY18 SUBSISTENCE  
Thursday, December 21, 2017 - VETERANS MONUMENT COMPANY, LLC
($84,912.00)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

C: DELIVERY ORDER
IGF::CL::IGF, U1 UPRIGHT MARBLE HEADSTONE INSCRIPTIONS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78617J0004     VA78617D0575     IGF::CL::IGF, U1 UPRIGHT MARBLE HEADSTONE INSCRIPTIONS  
Thursday, December 21, 2017 - HANCOCK, COUNTY OF
$0.00
8000: National Aeronautics and Space Administration
80SSC0: NASA STENNIS SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF SPECIAL LAW ENFORCEMENT SERVICES.
S206: HOUSEKEEPING- GUARD

  80SSC018C0001     80SSC018R0009     IGF::OT::IGF SPECIAL LAW ENFORCEMENT SERVICES.  
Thursday, December 21, 2017 - HANCOCK, COUNTY OF
$46,894.18
8000: National Aeronautics and Space Administration
80SSC0: NASA STENNIS SPACE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF SPECIAL LAW ENFORCEMENT SERVICES.
S206: HOUSEKEEPING- GUARD

  80SSC018C0001     80SSC018R0009     IGF::OT::IGF SPECIAL LAW ENFORCEMENT SERVICES.  
Thursday, December 21, 2017 - ATTORNEY GENERAL'S OFFICE, MISSISSIPPI
($22,500.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
STATE OF MISSISSIPPI REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES
R418: SUPPORT- PROFESSIONAL: LEGAL

  HHSF223201110196P     STATE OF MISSISSIPPI REIMBURSEMENT FOR OVERTIME AND AUTHORIZED EXPENSES  
Thursday, December 21, 2017 - MULTI-CON, INC.
$2,836.67
4700: General Services Administration
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF - JACKSON FEDERAL COURTHOUSE (JFC) US APPEALS COURT ELECTRICAL OUTLETS LOCATED IN JACKSON, MISSISSIPPI
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  47PE0518F0005     GS04P16BVD7000     IGF::OT::IGF - JACKSON FEDERAL COURTHOUSE (JFC) US APPEALS COURT ELECTRICAL OUTLETS LOCATED IN JACKSON, MISSISSIPPI  
Thursday, December 21, 2017 - EMA FOODS CO., LLC
$10,900.00
1500: Department of Justice
15B606: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FOOD ACQUISITION FOR INMATE CONSUMPTION.
8905: MEAT, POULTRY, AND FISH

  15B60618PTA150053     FEDBID     2ND QTR FOOD ACQUISITION FOR INMATE CONSUMPTION.  
Thursday, December 21, 2017 - COMMUNITY CARE CENTER OF GRENADA, LLC
$0.00
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

D: BOA
COMMUNITY NURSING HOME - GRENADA LIVING CENTER - MODIFICATION TO EXERCISE OPTION YEAR 4 FOR PERIOD OF PERFORMANCE 01/01/18-12/31/18.
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24914A0011     COMMUNITY NURSING HOME - GRENADA LIVING CENTER - MODIFICATION TO EXERCISE OPTION YEAR 4 FOR PERIOD OF PERFORMANCE 01/01/18-12/31/18.  
Wednesday, December 20, 2017 - STARK AEROSPACE INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1550: UNMANNED AIRCRAFT

  GS07F058GA     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - W. G. YATES & SONS CONSTRUCTION COMPANY
$0.00
4700: General Services Administration
47PE03: PBS R4 CAPITAL CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE REPAIR AND ALTERNATION PROJECT FOR THE PENSACOLA, FL COURTHOUSE CMC CONSTRUCTION OPTION 1 (GMP) - LIMESTONE (CONTRACT NO. 47PE0317C0002, MODIFICATION PS0004) A. THE PURPOSE OF THIS MODIFICATION TO IS TO MODIFY GMP OPTION 1 FOR LIMESTONE ONLY TO A FIRM FIXED PRICE IN THE AMOUNT OF $2,428,803.00. OVERALL MODIFICATION SUMMARY: CONTRACT LINE ITEM 0001: $59,740.00 (FFP) CONTRACT LINE ITEM 0001: $13,158.31 (FFP) CONTRACT LINE ITEM 0002: $20,287,575.00 (GMP) REVISED TO $17,858,772.00 VIA CLIN 0004 CONTRACT LINE ITEM 0003: $3,910,297.00 (FFP) CONTRACT LINE ITEM 0004: $2,428,803.00 (FFP) THE FOLLOWING DOCUMENTS ARE HEREBY INCORPORATED BY REFERENCE INTO THIS CONTRACT - TTV 90% CONSTRUCTION DOCUMENTS DATED 10/11/17 (FOR LIMESTONE WORK ONLY) - W.G. YATES AND SONS CONSTRUCTION PROPOSAL PENSACOLA COURTHOUSE RENOVATION - EARLY WORK PACKAGE BASED ON 90% DRAWINGS AND SPECIFICATIONS LIMESTONE DATED NOVEMBER 9, 2017 IN THE AMOUNT OF $2,428,803.00 CONTRACT PRICE: THE GUARANTEE MAXIMUM PRICE IS SET AT $24,197,872.00. THE FIRM FIXED PRICE IS $2,428,803.00.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0317C0002     GS-04-P-17-BV-C-0008     IGF::OT::IGF OTHER FUNCTIONS CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE REPAIR AND ALTERNATION PROJECT FOR THE PENSACOLA, FL COURTHOUSE CMC CONSTRUCTION OPTION 1 (GMP) - LIMESTONE (CONTRACT NO. 47PE0317C0002, MODIFICATION PS0004) A. THE PURPOSE OF THIS MODIFICATION TO IS TO MODIFY GMP OPTION 1 FOR LIMESTONE ONLY TO A FIRM FIXED PRICE IN THE AMOUNT OF $2,428,803.00. OVERALL MODIFICATION SUMMARY: CONTRACT LINE ITEM 0001: $59,740.00 (FFP) CONTRACT LINE ITEM 0001: $13,158.31 (FFP) CONTRACT LINE ITEM 0002: $20,287,575.00 (GMP) REVISED TO $17,858,772.00 VIA CLIN 0004 CONTRACT LINE ITEM 0003: $3,910,297.00 (FFP) CONTRACT LINE ITEM 0004: $2,428,803.00 (FFP) THE FOLLOWING DOCUMENTS ARE HEREBY INCORPORATED BY REFERENCE INTO THIS CONTRACT - TTV 90% CONSTRUCTION DOCUMENTS DATED 10/11/17 (FOR LIMESTONE WORK ONLY) - W.G. YATES AND SONS CONSTRUCTION PROPOSAL PENSACOLA COURTHOUSE RENOVATION - EARLY WORK PACKAGE BASED ON 90% DRAWINGS AND SPECIFICATIONS LIMESTONE DATED NOVEMBER 9, 2017 IN THE AMOUNT OF $2,428,803.00 CONTRACT PRICE: THE GUARANTEE MAXIMUM PRICE IS SET AT $24,197,872.00. THE FIRM FIXED PRICE IS $2,428,803.00.  
Wednesday, December 20, 2017 - ZAVATION LLC
$6,900.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

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

  36C25918P1496     PROSTHETICS - SPINAL IMPLANTS  
Wednesday, December 20, 2017 - PREMIERE SHREDDING INCORPORATED
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0416P0226     FINAL CLOSEOUT.  
Wednesday, December 20, 2017 - COUNTRY LANE LAWN SERVICE
$0.00
4700: General Services Administration
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE THE CO FROM ALBERT RUMPH TO CYNTHIA HALL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GS04P14EWD0079     GS-04P-14-EW-D-0079     IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE THE CO FROM ALBERT RUMPH TO CYNTHIA HALL  
Wednesday, December 20, 2017 - RAS ENTERPRISE, LLC
($21,744.21)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
IGF::OT::IGF CHANGE LINE 2 FROM 52 WEEKS TO 10 MONTHS PER FISCAL TO CLOSE OUT PO
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA25514P4601     VA255-14-Q-1048     IGF::OT::IGF CHANGE LINE 2 FROM 52 WEEKS TO 10 MONTHS PER FISCAL TO CLOSE OUT PO  
Wednesday, December 20, 2017 - RAS ENTERPRISE, LLC
$3,587.21
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

C: DELIVERY ORDER
IGF::OT::IGF BULK GAS
S111: UTILITIES- GAS

  VA24916J4714     VA240C14D0002     IGF::OT::IGF BULK GAS  
Wednesday, December 20, 2017 - RITE-KEM INC
$3,967.18
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
MARKER BOARD TOWELETTES
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  GSFMNJCY54E818     GS07Q1647AJN1E     MARKER BOARD TOWELETTES  
Wednesday, December 20, 2017 - BARDWELL, STEVE
$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

  HSFE2018MP6330173     IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS  
Wednesday, December 20, 2017 - INNOVATIVE PERFORMANCE CONSTRUCTION COMPANY, LLC
$0.00
1400: Department of the Interior
140P52: SER WEST(52000)

B: PURCHASE ORDER
IGF::OT::IGF G:BIOBA, SEALANTS AND COATINGS, MINOR CONSTRUCTION FOR NPS, NATCHEZ NHP CLIN 00010 REPAIR/PAINT STIETENROTH HOUSE EXTERIOR (FT ROSALIE SITE, 502 SOUTH CANAL ST); CLIN 00020 REPAIR/PAINT C. 1939 LOG CABIN EXT/INT (FT ROSALIE SITE, 504 SOUTH CANAL ST); AND CLIN 00030 REPAIR/PAINT STABLE EXTERIOR (MELROSE ESTATE, 1 MELROSE-MONTEBELLO PKWY) MOD 0001 10-DAY TIME EXTENSION THRU 12/29/2017
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  INP17PX03111     P17PS02198     IGF::OT::IGF G:BIOBA, SEALANTS AND COATINGS, MINOR CONSTRUCTION FOR NPS, NATCHEZ NHP CLIN 00010 REPAIR/PAINT STIETENROTH HOUSE EXTERIOR (FT ROSALIE SITE, 502 SOUTH CANAL ST); CLIN 00020 REPAIR/PAINT C. 1939 LOG CABIN EXT/INT (FT ROSALIE SITE, 504 SOUTH CANAL ST); AND CLIN 00030 REPAIR/PAINT STABLE EXTERIOR (MELROSE ESTATE, 1 MELROSE-MONTEBELLO PKWY) MOD 0001 10-DAY TIME EXTENSION THRU 12/29/2017  
Wednesday, December 20, 2017 - EMA FOODS CO., LLC
$12,225.00
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON

B: PURCHASE ORDER
2ND QUARTER MEATS - FY18
8945: FOOD, OILS AND FATS

  15B41418PTA170093     15B41418Q00000004     2ND QUARTER MEATS - FY18  
Wednesday, December 20, 2017 - WOOTAN, BOB MOVING & STORAGE CO INC
$7,500.00
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS: THIS FIRM FIXED PRICED CONTRACT IS BEING AWARDED TO YOUR FIRM TO PERFORM AN OFFICE MOVE OF FURNITURE ON-SITE FROM ONE BUILDING TO THE NEXT AT 605 YALOBUSHA STREET, IN GREENWOOD MISSISSIPPI (LEFLORE COUNTY) TO INCLUDE, BUT NOT LIMITED TO ASSEMBLING OF CHAIRS, TABLES, OFFICES AND SHELVES STARTING 1/8/17 - 1/12/17. THE TECHNICAL POINT OF CONTACT IS MS. BEVERLEY WRIGHT AT 662-271-3117. PLEASE REACH OUT TO HER UPON RECEIPT OF THIS AWARD. ALL CONTRACTUAL MATTERS MUST BE ADDRESSED IN WRITING THROUGH THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. THE FAR PARTS 52.212-4 AND 52.212-5 SHALL GOVERN THIS PROCUREMENT. THE CONTRACT LABOR STANDARDS ARE APPLICABLE TO THIS PROCUREMENT AND MUST BE ADHERED TO WHEN PAYING WAGES OF WORKERS SUPPORTING THIS MOVE. THE WAGE RATES ARE THOSE IN EFFECT - WD 15-5161 (REV.-6) WAS FIRST POSTED ON WWW.WDOL.GOV ON 08/01/2017. FULL TEXT OF THESE RATES CAN BE OBTAINED AT WDOL.GOV.
V999: TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

  122B4618P0012     IGF::OT::IGF FOR OTHER FUNCTIONS: THIS FIRM FIXED PRICED CONTRACT IS BEING AWARDED TO YOUR FIRM TO PERFORM AN OFFICE MOVE OF FURNITURE ON-SITE FROM ONE BUILDING TO THE NEXT AT 605 YALOBUSHA STREET, IN GREENWOOD MISSISSIPPI (LEFLORE COUNTY) TO INCLUDE, BUT NOT LIMITED TO ASSEMBLING OF CHAIRS, TABLES, OFFICES AND SHELVES STARTING 1/8/17 - 1/12/17. THE TECHNICAL POINT OF CONTACT IS MS. BEVERLEY WRIGHT AT 662-271-3117. PLEASE REACH OUT TO HER UPON RECEIPT OF THIS AWARD. ALL CONTRACTUAL MATTERS MUST BE ADDRESSED IN WRITING THROUGH THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. THE FAR PARTS 52.212-4 AND 52.212-5 SHALL GOVERN THIS PROCUREMENT. THE CONTRACT LABOR STANDARDS ARE APPLICABLE TO THIS PROCUREMENT AND MUST BE ADHERED TO WHEN PAYING WAGES OF WORKERS SUPPORTING THIS MOVE. THE WAGE RATES ARE THOSE IN EFFECT - WD 15-5161 (REV.-6) WAS FIRST POSTED ON WWW.WDOL.GOV ON 08/01/2017. FULL TEXT OF THESE RATES CAN BE OBTAINED AT WDOL.GOV.