ES-A_Low Risk Closeout List.xlsx

XLSX spreadsheet 232 KB Posted

Attached to
Department of Commerce Low Risk Closeout Initiative
Solicitation number
1331L524-ES-A-LowRiskCloseouts
Issued by

About this file

Written by GovTribe AI ·

This special notice from the Department of Commerce concerns the closeout of expired contracts from the Enterprise Services-Acquisition portfolio that are considered low risk. The notice identifies contracts on the attached list that can be closed out in an expedited manner if they meet criteria of being fixed-price or time-and-material with fully burdened hourly rates and no outstanding invoices in the past 12 months. Contractors with contracts on this list are requested to submit any remaining invoices by April 1, 2024 to facilitate closing out these contracts, which will help reduce backlog and prepare for transition to new systems. Normal contract file retention will still apply after closeouts.

View the file

Other files

File Type Posted
SSPO_Low Risk Targeted Closeout List.xlsx XLSX spreadsheet

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Sheet1

CONTRACTCONTRACT_TYPECLOSEOUT_CATEGORYEXPIRATION_DTCO_IDVENDOR_NAMESIGNED_DTSTART_DTOBLIGATED_AMOUNTSHORT DESCRIPTION
50SAAA100002ContractFirm-Fixed Price9/30/01VLEAMERICAN PEST MANAGEMENT INC2/14/012/15/01$48,768.00None Available
SA1301-01-CN-0028ContractFirm-Fixed Price9/30/01KDBInter Park4/24/01Undefined$167,346.22See Page # 2
FA442804D0028/SA1301-05-BU-0001Blanket Purchasing Agreement (BPA)Firm-Fixed Price9/30/05LMPASTAR USA, LLC10/1/0410/1/04$0.00BLANKET PURCHASE AGREEMENT (BPA) FOR COURIER SERVICES UNDER THE WORLDWIDE EXPRESS (WWX-3) INTERNATIONAL EXPRESS SMALL PACKAGE SERVICE CONTRACT No. FA4428-04-D-0028. THE WWX-3 contract can be locat
SA1301-05-NC-0187ContractFirm-Fixed Price9/30/05CXSARDELLE ASSOCIATES, INC.UndefinedUndefined$0.00None Available
SA1301-01-CN-0002ContractFirm-Fixed Price9/30/05KDBAUTOMATED RESOURCE MANAGEMENT ASSOCIATESUndefinedUndefined$341,922.05None Available
GS35F4829H/CM1301-04-NC-0131Delivery Order/Other AgencyFirm-Fixed Price9/30/05A1AINDUS CORPORATION9/13/049/30/04$1,606,886.84None Available
SA1301-05-CN-0026ContractFirm-Fixed Price12/31/05KDBREDE, INC.9/29/05Undefined$152,896.98The contractor's proposal dtd September 27, 2005 is accepted with a deliverable end date of December 31, 2005 and incorporated by reference herein. All travel shall be approved prior to commencement.
CM130105CT00002/CM1301-05-CT-0002Delivery Order/Other AgencyFirm-Fixed Price1/20/06PAKTHE DASTON CORPORATION1/21/051/21/05$0.00None Available
SA1301-05-NC-0134ContractFirm-Fixed Price5/30/06KDBPRIME SOURCE TECHNOLOGIES, LLCUndefined9/8/05$645,353.78The Contractor shall provide IT Systems Engineering and Technical Services
SA1301-06-CN-0002ContractLabor-Hour9/30/06BMISERVICESOURCE INC9/28/0510/1/05$2,432,557.96Direct Labor wages- adjusted per the new WDR94-2103(Rev.34) dated 05/23/2005. Direct and Indirect fringe- H&W adjusted per the WDR and for payroll taxes adjusted up or down based upon tax rates at th
SA1301-6-CN-0018ContractFirm-Fixed Price9/30/06KDBTHE COLEMAN GROUP INC3/30/06Undefined$413,619.72Electronic Security Management Systems (Reference Contractor's proposal dated March 30, 2006). The contractor agrees to provide the services described at the rates specified and to adhere to the te
CM1301-04-CQ-0006/T0013Delivery Order/LocalFirm-Fixed Price9/30/06LHSSYSTALEX CORPORATION3/2/063/2/06$76,663.00Contract Number CM130104CQ0006 Task Order T0013 This task order is for analysis, design, development, testing, training, and deployment services for the Financial Analytics system at the National
CM1301-04-CQ-0006/T0009Delivery Order/LocalFirm-Fixed Price10/28/06LHSSYSTALEX CORPORATIONUndefinedUndefined$0.00This is an ad hoc, firm fixed price, task order placed against the CFEBS Contract #CM130104CQ0006 for E-Travel Interface under contract line item number 2100. ___________________ ___________ C
GS22F9784H/SA1301-6-BU-0008/T0001BPA CallFirm-Fixed Price12/31/06BMIDELANY, SIEGEL, ZORN & ASSOCIATES, INC6/19/06Undefined$40,700.00This is a "call" against a Blanket Purchase Agreement (BPA). The Conrtractor shall perform analyses and provide recommended Final Agency Decisions for each of the cases listed on the continuation pag
CM1301-04-CQ-0006/T0018Delivery Order/LocalFirm-Fixed Price3/31/07LHSSYSTALEX CORPORATION9/20/069/21/06$199,965.00Contract Number CM130104CQ0006 Task Order T0018 The task order is for NOAA Data Warehouse and PPBES Support for the period 9/11/06 through 3/31/07. . . .
SA1301-6-CN-0016ContractFirm-Fixed Price3/31/07KDBALL U NEED TEMPORARY SERVICES3/30/06Undefined$123,760.02The Statement of Work and Wage Determination No. 94-2103, Rev (34) Date of Revision: 5/23/2005 is applicable to this contract and incorporated herein. See attached Statement of Work and Wage Dete
CM1301-04-CQ-0006/T0014Delivery Order/LocalFirm-Fixed Price6/15/07LHSSYSTALEX CORPORATION5/26/065/26/06$4,669,849.47Contract Number CM130104CQ0006 Task Order T0014 This task order is form web migration of the Core Financial System. _______________________ ___________ Caole Gaudette
GS25F0060M/SA1301-6-NC-0083Delivery Order/Other AgencyFirm-Fixed Price6/30/07KDBOCE NORTH AMERICA, INC.6/16/067/1/06$597,566.00The Dept of Commerce has a requirement for the lease or purchase of rerproduction equipment within the Office of Administrative Services.
CM1301-04-CQ-0006/T0015Delivery Order/LocalFirm-Fixed Price7/31/07LHSSYSTALEX CORPORATION8/1/068/1/06$114,111.38Contract Number CM130104CQ0006 Task Order T0015 This task order is for maintenance support services for the CBS Solutions Center for Option 2 - August 1, 2006 to July 31, 2007.
CM1301-04-CQ-0006/T0017Delivery Order/LocalFirm-Fixed Price9/30/07LHSSYSTALEX CORPORATION9/18/0610/1/06$207,667.20Contract Number CM130104cQ0006 Task Order T0017 The task order is for NIST Oracle Database Administration Support for the period October 1, 2006 through September 30, 2007. . .
GS07F176M/SA1301-07-NC-0006Delivery Order/Other AgencyFirm-Fixed Price9/30/07JGFEXPLOSIVE COUNTERMEASURES INTERNATIONAL INC9/26/069/26/06$462,966.04Wage Determination No. 05-2103, Rev (01); Date of Revision: 8/22/2006 is applicable to this contract and incorporated herein. The Contractor's quote dated August 29, 2006 is hereby incorporated in
GS35F0175K/CM1301-02-NC-0145Delivery Order/Other AgencyFirm-Fixed Price10/31/07WMCEXECUTIVE INFORMATION SYSTEMS LLC9/30/02Undefined$847,154.66The contractor's proposal, dated 9/25/02, and its revisions are hereby incorporated by-reference.
SA1330-07-CN-0028ContractFirm-Fixed Price11/14/07LHSSYSTALEX CORPORATION9/15/078/1/06$689,790.00This is a ratification of an unauthorized commitment. .
SA1301-07-CN-0010ContractFirm-Fixed Price2/28/08BJHACCENTURE LLP3/18/073/18/07$0.00None Available
SA1301-08-CN-0018ContractFirm-Fixed Price9/30/08MWKMONSTER GOVERNMENT SOLUTIONS, LLC2/14/082/15/08$1,401,250.00None Available
SA1301-07-CN-0045ContractFirm-Fixed Price9/30/08MWKMEO PHOTOGRAPHICS SERVICES9/21/0710/1/07$0.00The Department of Commerce is awarding a contract to the MEO Photographic Services Department, as a result of the Office of Public Affairs Streamlined Cost Comparison Study under OMB Circular A-76 for
SA1301-04-CQ-0001Indefinite Delivery/Indefinite QuantityFirm-Fixed Price9/30/08A1AMETROPOLITAN ARCHITECTS AND PLANNERS, INC.Undefined10/1/03$344,240.58Indefinite Delivery/Indefinite Quantity type contract for the placement of firm fixed-price A-E services task orders for the Herbert C. Hoover Building Renovation and Modernization Project located in
SA1301-04-CQ-0003Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/21/08A1AICRIS, LLC7/19/047/20/04$739,007.00Cases against this order will be sent to the partner awardee as addressed below: JANE JULIANO ATTORNEY-MEDIATOR 7910 WOODMONT AVE SUITE 805 BETHESDA, MARYLAND 20814 V: (301) 657-3770 F: (30
SA1301-04-CQ-0002Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/31/08KDBSUSAN GRIMES ASSOCIATES INC6/15/046/15/04$522,000.00This is a fixed priced, indefinite quantity task order for the following investigative services from effective dated of award through December 31, 2008. This order is created to replace DOC original
CM1301-04-CN-0022ContractFirm-Fixed Price3/31/09BJJDIALOGIC COMMUNICATIONS CORPORATION9/30/04Undefined$93,630.50None Available
CM1301-03-CN-0022ContractFirm-Fixed Price7/14/09CAACOMPUTER & HI-TECH MANAGEMENT, INC.7/14/037/15/03$976,501.84The Contractor's proposal dated May 16, 2003 and all revisions are incorporated into this award document. The following line items have been awarded: CLINS 0001AA, 0002AA, 0003AA, 0004AA, 0005AA, 00
SA1301-9-CN-0021ContractFirm-Fixed Price8/26/09KDBGENERAL DYNAMICS C4 SYSTEMS, INC.6/25/096/25/09$106,069.00General Dynamics Standard Terms and Conditions of Sale are hereby incorporated into this Purchase Order. It is understood and agreed that such terms and conditions are subject to Federal Law and Regu
SA1301-05-BU-0004Blanket Purchasing Agreement (BPA)Firm-Fixed Price9/30/09SACPROEX DELIVERY CORPORATIONUndefinedUndefined$0.00BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE VISA/PASSPORT COURIER SERVICES.
SA1301-9-CQ-0008/T0001Delivery Order/LocalFirm-Fixed Price12/23/09ZL1TERATHINK CORPORATION9/23/099/23/09$340,977.91Contract Number: SA13019CQ0008 Task Order: T0001 CBS Total Cost of Operations Analysis & Associated Task Management
SA1301-10-CT-0024ContractFirm-Fixed Price5/31/10SACAMERICAN OFFICE EQUIPMENT COMPANY, INC.3/4/103/4/10$5,220.12None Available
SA1301-05-CQ-0007Indefinite Delivery/Indefinite QuantityFirm-Fixed Price9/28/10CXSGEOLEARNING, INC.9/28/05Undefined$0.00This is a BPA issued under GSA Contract # GS02F0114R for competency models for OHRM. The contractor agrees to perform the services, in accordance with the terms and conditions, and at the prices desc
GS28F2014D/SA1301-10-NC-0045Delivery Order/Other AgencyFirm-Fixed Price10/30/10CWAAMERICAN SEATING COMPANY7/12/107/12/10$89,778.78None Available
SA1301-10-NC-0057/T0001Delivery Order/LocalFirm-Fixed Price7/30/11A1AFUTRON AVIATION CORPORATION7/30/107/30/10$706,639.62This is a fixed unit priced task order with estimated, not to exceed labor hours and reimbursable travel and travel related costs. The contractor shall provide the services described and required by d
CM130105CT0042/CM1301-05-CT-0077Delivery Order/Other AgencyFirm-Fixed Price9/30/11OUWFC BUSINESS SYSTEMS, LLC9/20/0510/1/05$4,329,504.34This task is awarded on a firm fixed price for all requirements except for the Equipment Refreshment & Miscellaneous Consumables CLINS which are cost reimbursable burden with Material & Handling , in
SA1301-11-CQ-0001/0153Delivery Order/LocalFirm-Fixed Price12/12/11SACVIGIL CONTRACTING, INC.12/5/1112/5/11$3,714.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Task Management Plan attached hereto and fully incorporated by reference. T
SA1301-09-CN-0048ContractFirm-Fixed Price12/31/11KXFMSDS CONSULTANT SERVICES, LLC10/1/0910/1/09$688,423.50None Available
SA1301-11-CQ-0009Indefinite Delivery Contract/RequirementsFirm-Fixed Price12/31/11SACYOUR RECRUITING COMPANY, INC.5/12/115/12/11$0.00This delivery order is being issued against GSA Federal Supply Schedule (FSS) GS-02F-0050N. All terms and conditions of FSS GS-02F-0050N apply to this delivery order. The contractor shall provide
SA1301-05-CQ-0004Indefinite Delivery/Indefinite QuantityFirm-Fixed Price1/3/12KXFMETRICA, INC.9/29/059/29/05$0.00None Available
SA1301-11-CQ-0019/0002Delivery Order/LocalFirm-Fixed Price2/29/12KDBWILLIAMS ADLEY & CO DC LLP1/13/121/17/12$19,833.72None Available
SA1301-9-CQ-0008/T0007Delivery Order/LocalFirm-Fixed Price2/29/12GHATERATHINK CORPORATION1/31/111/31/11$354,031.09None Available
SA1301-11-CQ-0015/TO046Delivery Order/LocalFirm-Fixed Price3/3/12A1AMFM LAMEY GROUP, LLC.1/27/121/27/12$61,096.77CLDP Worldwide Logistics Contract TOS T0046 Vis Middle East International Commercial Arbitration Pre-Moot in Muscat, Oman February 27 thru March 1, 2012. Period of Performance: Date of award through
SA1301-11-CQ-0016/T0058Delivery Order/LocalFirm-Fixed Price4/30/12A1ASEAMON CORPORATION4/4/124/4/12$77,716.79CLDP Worldwide Logistics Contract TOS T0058 U.S. Consultations on Commercial Diplomacy and World Trade - April 2012 Period of Performance: April 4, 2012 through April 30, 2012 COR: Harry Hill (202) 48
SA1301-11-CQ-0016/T019Delivery Order/LocalFirm-Fixed Price9/26/12A1ASEAMON CORPORATION9/26/119/26/11$68,913.37CLDP Worlwide Logistics Contract TOS T0019 Investment Promotion and Commercial Attaches Workshop in Kabul, Afghanistan Period of Performance: 26 September 2011-5 November 2011 COR: Harry Hill (202
GS23F0051U/SA1301-11-CT-0047Delivery Order/Other AgencyFirm-Fixed Price10/29/12GHACROWE LLP9/29/119/29/11$259,944.88The Contractor shall provide Public Safety Interoperable Communications Grants audits in accordance with the attached Statement of Work.
SA1301-11-CQ-0001/00079Delivery Order/LocalFirm-Fixed Price11/30/12SACVIGIL CONTRACTING, INC.11/30/1211/30/12$0.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Task Management Plan attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0016/T0098Delivery Order/LocalFirm-Fixed Price12/30/12A1ASEAMON CORPORATION7/10/127/10/12$16,490.23None Available
SA1301-11-CQ-0016/T0131Delivery Order/LocalFirm-Fixed Price12/30/12A1ASEAMON CORPORATION10/17/1210/17/12$21,444.03None Available
GS23F0194N/SA1301-11-NC-0055Delivery Order/Other AgencyFirm-Fixed Price12/31/12SACA M V LLC7/15/117/15/11$254,969.56The contractor shall provide professional support services to assist in establihing a Real Property Portfolio Management process, planning requirment, and updating the U.S. Department of Commerce Real
GS-35F-4076D/SA1301-12-NC-0150Delivery Order/Other AgencyFirm-Fixed Price12/31/12WXADELL MARKETING L.P.9/25/12Undefined$47,306.64None Available
GS23F8127H/SA1301-10-NC-0026Delivery Order/Other AgencyFirm-Fixed Price12/31/12SACKPMG LLP3/5/101/1/10$11,071,319.00Due to the funding under the Contract being provided by OIG rather than OFM from Option Year 2 and the out years, and as a result the Bureau Code on the Funding Line of Accounting being changed, this
SA1301-12-CN-0066ContractFirm-Fixed Price12/31/12WXABRANAE HOLDINGS LLC9/28/129/28/12None Available
GS35F0706J/SA1301-13-NC-0014Delivery Order/Other AgencyFirm-Fixed Price1/18/13KDBCREATIVE ENTERPRISE SOLUTIONS, L.L.C.11/23/121/14/13$18,225.70This is a firm-fixed price delivery order issued pursuant to GSA schedule GS-35F-0706J. This order is applicable to the terms and conditions of the GSA schedule. The period of performance is January
SA1301-11-CQ-0001/0287Delivery Order/LocalFirm-Fixed Price2/8/13GHAVIGIL CONTRACTING, INC.2/7/132/7/13$0.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Task Management Plan attached hereto and fully incorporated by reference. T
SA1301-11-CQ-0001/0302Delivery Order/LocalFirm-Fixed Price2/28/13GHAVIGIL CONTRACTING, INC.2/27/132/27/13$0.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Task Management Plan attached hereto and fully incorporated by reference. T
SA1301-10-NC-0036/T0012Delivery Order/LocalFirm-Fixed Price3/29/13KDBERNST & YOUNG LLP8/6/128/3/12$134,106.97This is a Task Order against IDIQ Contract SA1301-10-NC-0036 for Internal Controls Review of Cost Allocation Processes at Identified Bureaus. Ernst & Young POC: Jodie Wedge, Tel:(202)327-9114. COR: J
SA1301-11-CQ-0015/T0181Delivery Order/LocalFirm-Fixed Price5/7/13A1AMFM LAMEY GROUP, LLC.3/29/133/29/13$19,932.50None Available
SA1301-11-CQ-0015/T0186Delivery Order/LocalFirm-Fixed Price5/9/13A1AMFM LAMEY GROUP, LLC.4/5/134/5/13$29,178.00None Available
SA1301-11-CQ-0006/T0013Delivery Order/LocalFirm-Fixed Price5/29/13KDBYOUR RECRUITING COMPANY, INC.10/25/129/22/12$29,073.70The contrator shall perform the work in accordance with the attached Statement of Work (SOW). This is a firm fixed price task order under contract SA1301-11-CQ-0006. The contractor shall provide the
SA1301-11-CQ-0015/T0187Delivery Order/LocalFirm-Fixed Price7/4/13SACMFM LAMEY GROUP, LLC.5/29/135/29/13$123,843.04None Available
NNG07DA28B/SA1301-13-NC-0051Delivery Order/Other AgencyFirm-Fixed Price7/8/13KDBID TECHNOLOGIES, LLC6/18/136/18/13$15,976.60Reference: NASA SEWP Order Sequence # 170915
SA1301-12-CN-0063ContractFirm-Fixed Price7/31/13KDBGENERAL DYNAMICS MISSION SYSTEMS, INC.9/27/129/27/12None Available
SA1301-10-NC-0036/T0015Delivery Order/LocalFirm-Fixed Price11/30/13KDBERNST & YOUNG LLP6/21/136/21/13$122,031.70This is a Task Order against IDIQ Contract SA1301-10-NC-0036 for Internal Control Review of DOC Quarterly Administrative Savings. All services shall be performed in accordance with the attached State
GS23F0092J/SA1301-6-BU-0010/0001BPA CallFirm-Fixed Price11/30/13KDBKEARNEY & COMPANY, P.C.UndefinedUndefined$812,510.02See attachment for details
SA1301-10-NC-0036/T0020Delivery Order/LocalFirm-Fixed Price1/31/14KDBERNST & YOUNG LLP9/24/139/24/13$38,630.70This is a Task Order against IDIQ Contract SA1301-10-NC-0036 for the Internal Control Review for Department-wide Travel Card Usage. All services shall be performed in accordance with the attached Sta
SA1301-10-NC-0036/T0019Delivery Order/LocalFirm-Fixed Price1/31/14KDBERNST & YOUNG LLP9/23/139/23/13$33,514.10None Available
SA1301-13-CN-0012ContractTime-and-Material2/28/14GHATHE EVENT PLANNING GROUP LLC2/28/133/1/13$388,650.11The following are ordered with this contract award. See Section B, Schedule of Prices for all contract line items.
35F4483G/SA1301-09-NC-0097Delivery Order/Other AgencyFirm-Fixed Price4/30/14SACCACI, INC. - FEDERAL9/30/099/30/09$8,551,955.98None Available
YA1323-12-BU-0002/SA1301-14-NC-0055Delivery Order/Other AgencyFirm-Fixed Price5/17/14BMIID TECHNOLOGIES, LLC4/17/144/17/14$19,483.38COR: Jerome Madden Phone: 202-482-5737 Email: Jmadden@doc.gov Delivery To: Erin Cavanaugh Phone: 202-482-9150 Email: Ecavanaugh@doc.gov Delivery Date: NLT 5/17/2014 This delivery order is being is
SA1301-11-CQ-0001/0442Delivery Order/LocalFirm-Fixed Price7/11/14GHAVIGIL CONTRACTING, INC.7/3/147/3/14$13,691.00The issuance of TOS# 0509 against IDIQ#: SA1301-11-CQ-0001OS Project#: CM0101940156 Suite: Secretaries Hallway: Overtime costs for renovation, patching and painting. Original contract AA-FEQ-WC-O-14
SA1301-11-CQ-0001/00451Delivery Order/LocalFirm-Fixed Price7/11/14SACVIGIL CONTRACTING, INC.7/3/147/3/14$5,865.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0469Delivery Order/LocalFirm-Fixed Price7/17/14KDBVIGIL CONTRACTING, INC.7/10/147/10/14$3,838.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0453Delivery Order/LocalFirm-Fixed Price7/17/14SACVIGIL CONTRACTING, INC.7/10/147/10/14$4,415.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0446Delivery Order/LocalFirm-Fixed Price7/17/14SACVIGIL CONTRACTING, INC.7/10/147/10/14$3,367.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0455Delivery Order/LocalFirm-Fixed Price7/18/14SACVIGIL CONTRACTING, INC.7/11/147/11/14$2,354.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0457Delivery Order/LocalFirm-Fixed Price8/1/14SACVIGIL CONTRACTING, INC.7/3/147/3/14$55,199.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-9-CQ-0008Indefinite Delivery/Indefinite QuantityFirm-Fixed Price8/23/14KM3TERATHINK CORPORATION8/21/098/24/09$52,020.92This is an 8(a) contract award. It is awarded in accordance with 15 U.S.C. § 636, 15 U.S.C. § 637, 13 C.F.R. § 124.501, and the Partnership Agreement between Small Business Administration (SBA) and
SA1301-11-CQ-0001/0476Delivery Order/LocalFirm-Fixed Price9/7/14SACVIGIL CONTRACTING, INC.8/7/148/7/14$18,755.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0471Delivery Order/LocalFirm-Fixed Price9/7/14SACVIGIL CONTRACTING, INC.8/7/148/7/14$14,865.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0483Delivery Order/LocalFirm-Fixed Price9/7/14SACVIGIL CONTRACTING, INC.8/7/148/7/14$19,164.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-12-BU-0017/T0002BPA CallFirm-Fixed Price9/12/14BMIIRON BOW TECHNOLOGIES, LLC9/12/149/12/14$57,307.32EnPoint protection and license support in accordance with BPA # SA 1301-12-BU-0017. This order includes updated part numbers and additional discounts. POC: Jun Kim Phone: (202) 482-3186 Email: JKim@
SA1301-9-CQ-0007Indefinite Delivery/Indefinite QuantityFirm-Fixed Price9/30/14KDBJDG ASSOCIATES INC6/24/097/1/09$0.00The Contractor shall provide all labor and materials to complete Equal Employment Opportunity (EEO) investigative services for the Department of Commerce, located at 1401 Constitution Avenue, N.W., Wa
GS03F5116C/SA1301-10-BU-0005Blanket Purchasing Agreement (BPA)Firm-Fixed Price9/30/14SACFABRICARE DRAPERIES, INC.9/30/1010/1/10$0.00The total Not to Exceed amount for this Blanket Purchase Agreement is $150,000.00
SA1301-9-CQ-0005Indefinite Delivery/Indefinite QuantityLabor-Hour9/30/14KDBICRIS, LLC6/24/097/1/09$0.00The Contractor shall provide all labor and materials to complete Equal Employment Opportunity (EEO) investigative services for the Department of Commerce, located at 1401 Constitution Avenue, N.W., Wa
SA1301-9-CQ-0006Indefinite Delivery/Indefinite QuantityLabor-Hour9/30/14KDBSUSAN GRIMES ASSOCIATES INC6/24/097/1/09$0.00The Contractor shall provide all labor and materials to complete Equal Employment Opportunity (EEO) Investigative Services for the Department of Commerce, located at 1401 Constitution Avenue, N.W., Wa
SA1301-11-CQ-0001/0480Delivery Order/LocalFirm-Fixed Price10/27/14GHAVIGIL CONTRACTING, INC.10/23/1410/23/14$23,312.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0430Delivery Order/LocalFirm-Fixed Price10/29/14SACVIGIL CONTRACTING, INC.10/23/1410/23/14$51,841.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-10-NC-0036/T0025Delivery Order/LocalFirm-Fixed Price10/31/14A1AERNST & YOUNG LLP8/22/148/22/14$77,173.98This is a fixed price task order under contract SA1301-10-NC-0036. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. T
SA1301-14-BU-0002Blanket Purchasing Agreement (BPA)Firm-Fixed Price1/26/15SACM. ARTHUR GENSLER JR. & ASSOCIATES, INC.1/27/141/27/14$0.00This Blanket Purchase Agreement is issued against GSA Federal Supply Schedule GS-10F-0178M. The Contractor shall provide all services, supplies and equipment to provide Workplace Utilization and Chan
SA1301-10-NC-0036/T0026Delivery Order/LocalFirm-Fixed Price1/31/15A1AERNST & YOUNG LLP8/22/148/22/14$3,863.08This is a fixed price task order under contract SA1301-10-NC-0036. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. T
SA1301-10-NC-0036/T0027Delivery Order/LocalFirm-Fixed Price1/31/15A1AERNST & YOUNG LLP9/22/149/22/14$102,587.70This is a fixed price task order under contract SA130110NC0036. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
NNG07DA21B/SA1301-14-NC-0065Delivery Order/Other AgencyFirm-Fixed Price1/31/15BMIVINITECH INC.5/29/146/2/14$266,583.00None Available
SA1301-14-CN-0036ContractFirm-Fixed Price3/28/15SACRADICE ENTERPRISES, LLC9/24/149/29/14$53,520.00Pursuant to the Contractor proposal dated September 5, 2014, the Contractor agrees to the Statement of Work and enclosed terms and conditions for a contract with the Department of Commerce for service
YA1323-12-BU-0002/SA1301-15-NC-0019Delivery Order/Other AgencyFirm-Fixed Price3/31/15KDBID TECHNOLOGIES, LLC2/13/152/13/15$0.00None Available
SA1301-11-CQ-0001Indefinite Delivery/Indefinite QuantityFirm-Fixed Price4/1/15GHAVIGIL CONTRACTING, INC.11/30/1212/1/12$0.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Task Management Plan attached hereto and fully incorporated by reference. T
YA1323-12-BU-0002/SA1301-15-NC-0026Delivery Order/Other AgencyFirm-Fixed Price4/7/15BMIID TECHNOLOGIES, LLC3/24/153/24/15$21,966.60This BPA Call Order is being issued pursuant to NASA SEWP Order Sequence #170915 and DOC BPA YA1323-12-BU-0002. This order is applicable to the terms and conditions of the NASA SEWP BPA #170915, DOC
YA1323-12-BU-0002/SA1301-15-NC-0028Delivery Order/Other AgencyFirm-Fixed Price4/13/15BMIID TECHNOLOGIES, LLC4/1/154/1/15$23,465.50This BPA Call Order is being issued pursuant to NASA SEWP Order Sequence #170915 and DOC BPA YA1323-12-BU-0002. This order is applicable to the terms and conditions of the NASA SEWP BPA #170915, DOC
SA1301-14-BU-0002/0004BPA CallFirm-Fixed Price6/24/15A1AM. ARTHUR GENSLER JR. & ASSOCIATES, INC.1/13/151/15/15$294,976.40This is a fixed price BPA Call under BPA SA1301-14-BU-0002. The Contractor shall provide the services described in the BPA Call Direction Memorandum attached hereto and fully incorporated by reference
SA1301-10-NC-0036/T0030Delivery Order/LocalFirm-Fixed Price7/9/15GHAERNST & YOUNG LLP6/25/156/25/15$35,304.80This is a fixed price task order under contract SA1301-10-CQ-0036. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. T
SA1301-10-NC-0036/T0031Delivery Order/LocalFirm-Fixed Price7/9/15GHAERNST & YOUNG LLP6/25/156/25/15$7,060.96This is a fixed price task order under contract SA1301-10-CQ-0036. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. T
SA1301-10-NC-0036Indefinite Delivery Contract/RequirementsFirm-Fixed Price7/9/15GHAERNST & YOUNG LLP6/1/106/1/10$0.00This is an Indefinite Delivery Indefinite Quantity Contract (IDIQ) issued to procure the professional services as described in the DOC statement of work for OMB A-123 Support Services. Task Orders wil
YA1323-12-BU-0002/SA1301-14-NC-0092Delivery Order/Other AgencyFirm-Fixed Price7/17/15SACID TECHNOLOGIES, LLC7/18/147/18/14$11,136.19Reference NASA SEWP Order Sequence Number 170915.
SA1301-14-BU-0004/0012BPA CallFirm-Fixed Price7/31/15JGFATHENA CONSTRUCTION GROUP, INC.6/11/156/11/15$22,179.32This is a fixed price call under BPA SA1301-14-BU-0004. The contractor shall provide the services described in the quote attached hereto and fully incorporated by reference. The total BPA Call fundin
SA1301-08-CN-0033ContractFirm-Fixed Price8/4/15KMKGENERAL DYNAMICS MISSION SYSTEMS, INC.9/23/089/23/08$80,970.00Deliver to Bob Deats, 202-482-6229 General Dynamics Standard Terms and Conditions of Sale are hereby incorporated into this Purchase Order. It is understood and agreed that such terms and condition
SA1301-11-CQ-0001/0485Delivery Order/LocalFirm-Fixed Price8/13/15SACVIGIL CONTRACTING, INC.8/14/148/14/14$4,223.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0425Delivery Order/LocalFirm-Fixed Price8/13/15SACVIGIL CONTRACTING, INC.8/14/148/14/14$2,018.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0467Delivery Order/LocalFirm-Fixed Price8/14/15SACVIGIL CONTRACTING, INC.8/15/148/15/14$4,732.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0487Delivery Order/LocalFirm-Fixed Price8/25/15SACVIGIL CONTRACTING, INC.8/26/148/26/14$2,768.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0494Delivery Order/LocalFirm-Fixed Price8/26/15SACVIGIL CONTRACTING, INC.8/27/148/27/14$3,634.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0484Delivery Order/LocalFirm-Fixed Price8/26/15SACVIGIL CONTRACTING, INC.8/27/148/27/14$11,845.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
GS-23F-8152H/SA1301-14-CT-0046Delivery Order/Other AgencyTime-and-Material9/25/15KDBERNST & YOUNG LLP6/19/146/19/14$3,969,858.37The following items are ordered and funded with this task order award. See the following pages for the price schedule and other task order terms and conditions.
NNG07BA28B/YA132312BU0002/SE1301-15-NC-0074Delivery Order/Other AgencyFirm-Fixed Price9/30/15RL2ID TECHNOLOGIES, LLC8/11/158/11/15$9,866.23None Available
SA1301-14-CN-0041ContractFirm-Fixed Price9/30/15BMIGOVERNMENT ACQUISITIONS INC9/30/149/30/14$125,265.00None Available
GS-02F-0045V/SE1301-15-NC-0036Delivery Order/Other AgencyFirm-Fixed Price9/30/15RL2IDW, LLC5/18/155/18/15$15,950.00None Available
YA132312BU0002/SE1301-15-NC-0075Delivery Order/Other AgencyFirm-Fixed Price9/30/15RL2ID TECHNOLOGIES, LLC8/13/158/13/15$9,427.02None Available
GS-02F-0168R/SA1301-15-NC-0104Delivery Order/Other AgencyFirm-Fixed Price9/30/15KDBTSRC, INC.9/14/159/14/15$3,608.80The procurement requirement is for a total of 40 cases which represent a total of one (1) pallet. One (1) pallet of the Xerox Digital Printing paper and one (1) pallet of Hammermill Paper. This is b
GS35F4890G/SA1301-10-NC-0106Delivery Order/Other AgencyFirm-Fixed Price9/30/15CWAALTA SYSTEMS INC9/29/1010/1/10$1,127,139.63MULTIPLE AWARD SCHEDULE PROGRAM (GS35F4890G) GSA DEIVERY ORDER: eCPIC DEPT. OF COMMERCE COTR: Allen Winokur (202) 482-0276 (SEE ATTACHED STATEMENT OF WORK)
SA1301-14-CN-0032ContractFirm-Fixed Price9/30/15CWAMID-ATLANTIC PARKING SERVICES INC9/19/1410/1/14$63,300.00None Available
GS-25F-0048M/SA1301-15-NC-0054Delivery Order/Other AgencyFirm-Fixed Price10/1/15GHAF. A. O'TOOLE OFFICE SYSTEMS, INC6/22/156/22/15$48,842.17None Available
SA1301-11-CQ-0001/0491Delivery Order/LocalFirm-Fixed Price10/29/15SACVIGIL CONTRACTING, INC.10/30/1410/30/14$6,180.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
GS-35F-0265X/SA1301-15-NC-0006Delivery Order/Other AgencyFirm-Fixed Price10/31/15COHIMMIXTECHNOLOGY INC10/30/1410/30/14$113,163.68None Available
SA1301-11-CQ-0001/0497Delivery Order/LocalFirm-Fixed Price11/25/15JGFVIGIL CONTRACTING, INC.11/26/1411/26/14$61,544.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0498Delivery Order/LocalFirm-Fixed Price11/27/15JGFVIGIL CONTRACTING, INC.11/28/1411/28/14$3,606.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0459Delivery Order/LocalFirm-Fixed Price12/1/15KDBVIGIL CONTRACTING, INC.12/2/1412/2/14$5,862.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-12-CN-0004ContractFirm-Fixed Price12/3/15SRIUNIFIED CONSULTANTS GROUP, INC.12/1/1112/1/11$1,389,789.20The Department of Commerce is seeking a Contractor to provide the necessary personnel, direction, material, equipment, and services (except as otherwise specified), to perform the following, in accord
SA1301-11-CQ-0001/0486Delivery Order/LocalFirm-Fixed Price12/7/15GHAVIGIL CONTRACTING, INC.12/8/1412/8/14$4,067.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0524Delivery Order/LocalFirm-Fixed Price12/18/15GHAVIGIL CONTRACTING, INC.12/19/1412/19/14$2,946.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0523Delivery Order/LocalFirm-Fixed Price12/18/15GHAVIGIL CONTRACTING, INC.12/19/1412/19/14$18,702.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0006Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/31/15KDBYOUR RECRUITING COMPANY, INC.3/17/113/17/11$0.00This delivery order is being issued against GSA Federal Supply Schedule (FSS) GS-02F-0050N. All terms and conditions of FSS FS-02F-0050N apply to this delivery order. Funding is subject to the avail
SA1301-11-CQ-0001/0526Delivery Order/LocalFirm-Fixed Price1/5/16GHAVIGIL CONTRACTING, INC.1/6/151/6/15$3,491.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0525Delivery Order/LocalFirm-Fixed Price1/15/16GHAVIGIL CONTRACTING, INC.1/16/151/16/15$15,512.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0522Delivery Order/LocalFirm-Fixed Price1/21/16A1AVIGIL CONTRACTING, INC.1/22/151/22/15$6,481.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0527Delivery Order/LocalFirm-Fixed Price1/27/16A1AVIGIL CONTRACTING, INC.1/28/151/28/15$2,953.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0530Delivery Order/LocalFirm-Fixed Price1/27/16A1AVIGIL CONTRACTING, INC.1/28/151/28/15$4,472.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
YA132312BU0002/SS1301-16-CT-0009Delivery Order/Other AgencyFirm-Fixed Price1/29/16AK4ID TECHNOLOGIES, LLC1/19/161/19/16$7,218.95None Available
SA1301-11-CQ-0001/0518Delivery Order/LocalFirm-Fixed Price2/2/16JGFVIGIL CONTRACTING, INC.2/3/152/3/15$5,490.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0534Delivery Order/LocalFirm-Fixed Price2/2/16KDBVIGIL CONTRACTING, INC.2/3/152/3/15$2,072.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-15-CQ-0002/T0001Delivery Order/LocalFirm-Fixed Price2/24/16KDBSTRATEGUS CONSULTING, LLC2/24/162/24/16$3,830.00This is a firm fixed price task order pursuant to contract SA1301-15-CQ-0002. The contractor shall perform services in accordance with the terms and conditions of contract SA1301-15-CQ-0002 and their
GS-35F-073AA/SA1301-15-NC-0108Delivery Order/Other AgencyFirm-Fixed Price2/28/16KDBEKUBER VENTURES INC9/17/15Undefined$279,798.40The Contractors quote dated 8/14/2015 is hereby incorporated into this award. GSA Dollar Volume Discount 1.5% of $75,000.
GS-23F-0057W/SA1301-15-BU-0004/0002BPA CallFirm-Fixed Price2/29/16GHATFC CONSULTING INC.9/1/159/1/15$100,561.92This is a BPA call under BPA contract SA1301-15-BU-0004. The contractor shall provide the services described in the BPA Order Statement attached hereto and fully incorporated by reference. The total
SA1301-11-CQ-0001/0538Delivery Order/LocalFirm-Fixed Price3/18/16JGFVIGIL CONTRACTING, INC.3/19/153/19/15$31,704.40This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0543Delivery Order/LocalFirm-Fixed Price3/22/16GHAVIGIL CONTRACTING, INC.3/23/153/23/15$2,493.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0489Delivery Order/LocalFirm-Fixed Price3/22/16GHAVIGIL CONTRACTING, INC.3/23/153/23/15$2,038.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0542Delivery Order/LocalFirm-Fixed Price3/23/16GHAVIGIL CONTRACTING, INC.3/24/153/24/15$20,323.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0545Delivery Order/LocalFirm-Fixed Price3/23/16GHAVIGIL CONTRACTING, INC.3/24/153/24/15$5,340.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
GS-10F-0052R/SA1301-14-BU-0008/T002BPA CallFirm-Fixed Price3/24/16GHACENSEO CONSULTING GROUP, INC.12/22/1512/25/15$200,000.00The purpose of this Task Order is to provide services in accordance with BPA SA1301-14-BU-0008 Statement of Work. The period of performance for this task order is December 25, 2015 to March 24, 2015.
GS-07F-0303N/SA1301-15-NC-0027Delivery Order/Other AgencyFirm-Fixed Price3/29/16BMIPAT TAYLOR & ASSOCIATES INC3/27/153/30/15$322,539.37COR: Lisa Martin Phone: 202-482-2459 E-mail: LMartin1@doc.gov Period of Performance: March 30, 2015 through March 29, 2016 This task order is being issued pursuant to General Service Administration
SA1301-11-CQ-0001/0547Delivery Order/LocalFirm-Fixed Price3/30/16GHAVIGIL CONTRACTING, INC.3/31/153/31/15$10,854.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-11-CQ-0001/0539Delivery Order/LocalFirm-Fixed Price3/30/16JGFVIGIL CONTRACTING, INC.3/31/153/31/15$0.00This is a fixed price task order under contract SA130111CQ0001. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
SA1301-15-CQ-0011/0004Delivery Order/LocalFirm-Fixed Price3/31/16JGFINSTALLATION SERVICES LLC9/11/159/11/15$37,419.55This is a fixed price task order under contract SA130115CQ0011. The contractor shall provide the services described in the Statement of Work attached hereto and fully incorporated by reference. The
GS-23F-0356P/SE1301-15-NC-0057Delivery Order/Other AgencyFirm-Fixed Price6/30/16RL2EXPERIAN INFORMATION SOLUTIONS, INC.6/23/156/23/15$3,450.84None Available
HHSN263999900433I/SA1301-15-NC-0035Delivery Order/Other AgencyFirm-Fixed Price6/30/16KDBIRON BOW TECHNOLOGIES, LLC5/7/157/1/15$351,182.94- The terms and conditions, and, clauses of the ECS III Contract HHSN263999900433I shall apply to this Delivery Order. Therefore, the terms and conditions, and, clauses of the ECS III Contract HHSN26
SA1301-15-CQ-0011/0028Delivery Order/LocalFirm-Fixed Price6/30/16COHINSTALLATION SERVICES LLC6/30/156/30/15$4,025.54None Available
SA1301-14-BU-0004/0020BPA CallFirm-Fixed Price7/18/16JGFATHENA CONSTRUCTION GROUP, INC.7/6/167/6/16$7,297.02This is a fixed price call under BPA SA1301-14-BU-0004. The contractor shall provide the services described in the quote attached hereto and fully incorporated by reference. The total BPA Call fundi
SA1301-12-RP-0018Indefinite Delivery/Indefinite QuantityFirm-Fixed Price7/31/16COHINFOVISTA CORPORATION8/2/138/2/13$190,800.00This docuement includes the base order and the IDIQ contract.
SA1301-12-CN-0054ContractFirm-Fixed Price8/31/16KDBTRADEMASTERS SERVICE, INC.9/21/129/21/12$940,844.80The Contractor shall provide all the necessary parts, labor and materials to include remedial and preventive maintenance, repairs, emergency services, and inspection and testing services for the Chill
GS-35F-0071S/SA1301-16-NC-0027Delivery Order/Other AgencyFirm-Fixed Price9/2/16CWASUNPLUS DATA GROUP, INC.6/22/166/24/16$51,257.50TIBCO Consulting Services according to the Statement of Work that is provided as an attachment. Additionally, according to the price quote supplied.
SA1301-14-BU-0008Blanket Purchasing Agreement (BPA)Firm-Fixed Price9/7/16L1UCENSEO CONSULTING GROUP, INC.9/8/149/9/14$0.00See Attached
SA1301-12-BU-0017/ES001BPA CallFirm-Fixed Price9/13/16JA4IRON BOW TECHNOLOGIES, LLC9/13/169/13/16$71,228.32None Available
SA1301-14-BU-0004/0021BPA CallFirm-Fixed Price9/13/16JGFATHENA CONSTRUCTION GROUP, INC.8/9/168/9/16$52,415.90This is a fixed price call under BPA SA1301-14-BU-0004. The contractor shall provide the services described in the quote attached hereto and fully incorporated by reference. The total BPA Call funding
SA1301-12-CQ-0005Indefinite Delivery/Indefinite QuantityFirm-Fixed Price9/14/16CWAN-LINK LSG JOINT VENTURE1/31/121/31/12$15,434,922.53None Available
SA1301-16-SE-0033Purchase Order/PricedFirm-Fixed Price9/20/16KDBBRAVURA SECURITY INC.8/10/16Undefined$8,086.00None Available
GS-07F-0178W/SE1301-15-NC-0110Delivery Order/Other AgencyFirm-Fixed Price9/22/16RL2EVIGILANT.COM, LLC9/20/159/23/15$144,270.86None Available
GS-10F-0052R/SA1301-14-BU-0008/T001BPA CallFirm-Fixed Price9/24/16JMNCENSEO CONSULTING GROUP, INC.9/23/149/25/14$1,398,322.19See Attached
SA1301-12-CN-0064ContractFirm-Fixed Price9/26/16GHAPAGE AFTER PAGE BUSINESS SYSTEMS, INC.9/28/129/28/12$69,424.03None Available
GS-02F-0253P/SE1301-16-NC-0036Delivery Order/Other AgencyFirm-Fixed Price9/30/16RL2VEE MODEL MANAGEMENT CONSULTING INC.8/1/168/1/16$16,300.00None Available
SA1301-12-CN-0037ContractFirm-Fixed Price9/30/16JGFF & L CONSTRUCTION INC.7/31/1210/1/15$429,722.44The purpose of this modification is to de-obligate and closeout contract SA1301-12-CN-0037 in the amount of $15,264.757. All other terms and agreements remain the same.
GS23F0092J/SA1301-6-BU-0010Blanket Purchasing Agreement (BPA)Firm-Fixed Price9/30/16WMCKEARNEY & COMPANY, P.C.7/14/06Undefined$0.00See attachment for details
SA1301-14-CQ-0007/0001Delivery Order/LocalFirm-Fixed Price9/30/16CWATHE LAW OFFICES OF STUART L. PLOTNICK, LLC4/7/164/7/16$12,811.00This is a Fixed Priced, Indefinite Quantity Mass Task Order issued against Contract SA1301-14-CQ-0006 for Equal Employment Opportunity (EEO) Investigative Services. This order is provided for th
SA1301-12-CN-0003ContractFirm-Fixed Price9/30/16JGFCHIMES DISTRICT OF COLUMBIA INC12/1/1110/1/15$13,388,291.97This is a firm fixed price contract. The Contractor shall provide janitorial services for the Herbert C. Hoover Building, the National Aquarium and the White House Visitor's Center. Wage Determinati
GS-35F-0032Y/SA1301-16-CT-0060Delivery Order/Other AgencyFirm-Fixed Price9/30/16JGFADVANCED DIGITAL SOLUTIONS INTERNATIONAL9/8/16Undefined$4,027.38None Available
NNG15SD41B/SS1301-16-CT-0050Delivery Order/Other AgencyFirm-Fixed Price9/30/16AK4VETERAN INFORMATION TECHNOLOGIES, LLC8/31/16Undefined$87,384.68None Available
GS-23F-0057W/SA1301-15-BU-0004/0001BPA CallFirm-Fixed Price9/30/16GHATFC CONSULTING INC.9/9/159/9/15$94,510.72This is a BPA call under BPA contract SA1301-15-BU-0004. The contractor shall provide the services described in the BPA Order Statement attached hereto and fully incorporated by reference. The total
GS-23F-0057W/SA1301-15-BU-0004/0003BPA CallFirm-Fixed Price9/30/16SRITFC CONSULTING INC.9/10/159/10/15$111,752.20This is a BPA call under BPA contract SA1301-15-BU-0004. The contractor shall provide the services described in the BPA Order Statement attached hereto and fully incorporated by reference. The total
GS-10F-0052R/SA1301-14-BU-0008/T003BPA CallFirm-Fixed Price9/30/16JMNCENSEO CONSULTING GROUP, INC.3/22/163/25/16The purpose of this Call Order is to provide services in accordance with Blanket Purchase Agreement (BPA) SA1301-14-BU-0008 Statement of Work. The issuance of this Call Order hereby exercises option
NNG07DA28B/SS1301-17-CC-0002Delivery Order/Other AgencyFirm-Fixed Price11/19/16JMNID TECHNOLOGIES, LLC10/20/1610/20/16$33,548.20This order is issued under NASA SEWP Contract NNG07DA28B and Department of Commerce (DOC) Custom User Purchasing Agreement (CUPA) YA1323-12-BU-0002 for personal computers and accessories. All terms a
SA1301-15-CQ-0002Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/4/16KDBSTRATEGUS CONSULTING, LLC12/3/1412/5/14$0.00Continuation of Optional Form 1449: Terms and Conditions, and, Price Schedule: This Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract SA1301-15-CQ-0002: Webcast/Livestream Support for the Unit
SA1301-14-BU-0004/0023BPA CallFirm-Fixed Price12/15/16JGFATHENA CONSTRUCTION GROUP, INC.11/3/16Undefined$7,642.83None Available
SA1301-11-CQ-0015/T0177Delivery Order/LocalFirm-Fixed Price12/31/16KDBMFM LAMEY GROUP, LLC.3/20/133/20/13$16,395.72None Available
SA1301-15-CQ-0004/004Delivery Order/LocalFirm-Fixed Price12/31/16SRITRADE CENTER MANAGEMENT ASSOCIATES L.L.C.9/1/169/1/16$1,180.00Award of a new firm fixed priced Task order (0004) under existing IDIQ contract #SA1301-15-CQ-0004. The contractor shall provide 1 reserved leased parking space in accordance with awarded statement of
SA1301-11-CQ-0016Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/31/16KXFSEAMON CORPORATION8/22/118/22/11$0.00CLDP WORLDWIDE IDIQ LOGISTICS CONTRACT PERIOD OF PERFORMANCE: 08/22/2011 - 08/21/2012 COR: HARRY HILL (202) 482-2400
GS-10F-0178M/SA1301-15-BU-0003/0003BPA CallFirm-Fixed Price12/31/16GHAM. ARTHUR GENSLER JR. & ASSOCIATES, INC.3/31/163/31/16$799,240.00None Available
SA1301-15-CQ-0004Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/31/16JGFTRADE CENTER MANAGEMENT ASSOCIATES L.L.C.4/28/158/1/16$0.00None Available
SA1301-11-CQ-0015/T0120Delivery Order/LocalFirm-Fixed Price12/31/16A1AMFM LAMEY GROUP, LLC.9/10/129/10/12$0.00None Available
SA1301-11-CQ-0015Indefinite Delivery/Indefinite QuantityFirm-Fixed Price12/31/16SACMFM LAMEY GROUP, LLC.8/22/118/22/11$0.00CLDP WORLDWIDE IDIQ LOGISTICS CONTRACT PERIOD OF PERFORMANCE: 08/22/2011 - 08/21/2012 COR: HARRY HILL (202) 482-2400
GS-02F-0170N/SS1301-16-BU-0004/C3-OSBPA CallFirm-Fixed Price1/17/17JA4ACCENTURE FEDERAL SERVICES LLC9/21/169/21/16$49,705.20None Available

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .