Ohio CAGE Codes

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

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Most Recent USA Government Contracting Activity for Ohio

Tuesday, December 26, 2017 - COULTER VENTURES, LLC
$0.00
1500: Department of Justice
15DDN0: NEW ORLEANS LA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF NOFD BATON ROUGE - GYM FITNESS EQUIPMENT.
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  DJD17NOP0146     IGF::CL::IGF NOFD BATON ROUGE - GYM FITNESS EQUIPMENT.  
Tuesday, December 26, 2017 - TRIMBLE INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  GS07F5588P     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - JET DOCK SYSTEMS, INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1945: PONTOONS AND FLOATING DOCKS

  GS07F5367P     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - SHRED-IT USA LLC
$1,611.28
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
GS-03F-0138V-VISN MOBILE SHREDDING-SHRED-IT USA, LLC IGF::OT::IGF
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24013F0039     GS03F0138V     GS-03F-0138V-VISN MOBILE SHREDDING-SHRED-IT USA, LLC IGF::OT::IGF  
Tuesday, December 26, 2017 - INTEGRATED PROCUREMENT TECHNOLOGIES
$17,626.05
7000: Department of Homeland Security
70Z080: SFLC PROCUREMENT BRANCH 1(00080)

B: PURCHASE ORDER
NSN: 4330-01-558-6628 CYCLONE SEPARATOR PART NUMBER 36-2210
4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS

  70Z08018P20143B00     70Z08018QDL031     NSN: 4330-01-558-6628 CYCLONE SEPARATOR PART NUMBER 36-2210  
Tuesday, December 26, 2017 - DIEBOLD, INCORPORATED
$1,545.47
1000: The Judicial Branch
15M200: US DOJ, USMS OFC SECURITY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  15M20018FA32H0053     DJM15A32V0033     IGF::OT::IGF  
Tuesday, December 26, 2017 - TRIUNE SOFTWARE, INC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0346K     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - REINO LINEN SERVICE, INC.
$0.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: IDC
IGF::OT::IGF LINEN SERVICES FOR DAYTON, CHILLICOTHE, AND COLUMBUS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  VA25015D0108     VA250-15-R-0150     IGF::OT::IGF LINEN SERVICES FOR DAYTON, CHILLICOTHE, AND COLUMBUS  
Tuesday, December 26, 2017 - ERIE AFFILIATES INC
$4,394.50
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION IS FOR THE FIRST FLOOR POWER INVENTORY AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING LOCATED IN CLEVELAND, OHIO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0017F0305     GS05P15SLD0039     IGF::OT::IGF THIS MODIFICATION IS FOR THE FIRST FLOOR POWER INVENTORY AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING LOCATED IN CLEVELAND, OHIO.  
Tuesday, December 26, 2017 - MAIN SAIL LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0222N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - DIEBOLD, INCORPORATED
$1,937.49
1000: The Judicial Branch
15M200: US DOJ, USMS OFC SECURITY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  15M20018FA32H0052     DJM15A32V0033     IGF::OT::IGF  
Tuesday, December 26, 2017 - SEPTEK LLC
($950.00)
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CL::IGF - MONTHLY GREASE TRAP CLEANING AND YEARLY CANTEENA CLEANING. CLEANING GREASE TRAPS TO GET RID OF WASTE AND ENSURE PROPER MAINTENANCE. PROVIDE MONTHLY CLEANING OF GREASE TRAPS IN BUILDINGS 320 (500 GALLONS) AND 411 (1200 GALLONS) AND YEARLY CLEANING OF CANTEENA.
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA25016P0763     VA250-16-Q-0101     IGF::CL::IGF - MONTHLY GREASE TRAP CLEANING AND YEARLY CANTEENA CLEANING. CLEANING GREASE TRAPS TO GET RID OF WASTE AND ENSURE PROPER MAINTENANCE. PROVIDE MONTHLY CLEANING OF GREASE TRAPS IN BUILDINGS 320 (500 GALLONS) AND 411 (1200 GALLONS) AND YEARLY CLEANING OF CANTEENA.  
Tuesday, December 26, 2017 - LIONA ENTERPRISES, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F509GA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - BUDERER DRUG COMPANY, INC.
$10,140.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CL::IGF YOHIMBINE COMPOUNDING SERVICES
AN56: R&D- MEDICAL: MENTAL HEALTH (MANAGEMENT/SUPPORT)

  36C25018P0602     IGF::CL::IGF YOHIMBINE COMPOUNDING SERVICES  
Tuesday, December 26, 2017 - LIONA ENTERPRISES, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F509GA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - TRIUNE SOFTWARE, INC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0346K     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - STERIS CORPORATION
$1,326.99
1200: Department of Agriculture
1232SC: USDA ARS EBSC ACQUISTION BRANCH

B: PURCHASE ORDER
REFERENCING THE ATTACHED AGREEMENT-QUOTE NO. 1-2497259555/12 BY NANCY MOROSCHAK- STERIS CORP. WILL PROVIDE SERVICES - FOR THE SECOND QUARTER TIME FRAME - - FROM JAN. 1, 2018 THROUGH MARCH 31, 2018 - FOR THE FOLLOWING 2 INSTRUMENTS - FOR THE EAGLE 3000 STAGE 2 - 20 INCH GRAVITY ELECTRIC OTHER GENERATOR, SERIAL NO. 010059004, LOCATED IN BLDG. 4385 - AND THE 20X20X38, CENTURY GRAVITY STERILIZER, SD CAB,208V, SERIAL NO. 011440201, LOCATED IN BUILDING 4457 NOTE: THE INSTRUMENT LOCATION ADDRESS - FOR BOTH OF THE ABOVE INSTRUMENTS - IS AS FOLLOWS - USDA, ARS 1109 EXPIREMENT STREET ATTENTION: JACQUIE MCDONALD GRIFFIN, GEORGIA 30223 PHONE NO. 770-228-7254 FOR JACQUIE MCDONALD __________________________________________________________________________________________________________________________________________
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  1232SC18P0047     REFERENCING THE ATTACHED AGREEMENT-QUOTE NO. 1-2497259555/12 BY NANCY MOROSCHAK- STERIS CORP. WILL PROVIDE SERVICES - FOR THE SECOND QUARTER TIME FRAME - - FROM JAN. 1, 2018 THROUGH MARCH 31, 2018 - FOR THE FOLLOWING 2 INSTRUMENTS - FOR THE EAGLE 3000 STAGE 2 - 20 INCH GRAVITY ELECTRIC OTHER GENERATOR, SERIAL NO. 010059004, LOCATED IN BLDG. 4385 - AND THE 20X20X38, CENTURY GRAVITY STERILIZER, SD CAB,208V, SERIAL NO. 011440201, LOCATED IN BUILDING 4457 NOTE: THE INSTRUMENT LOCATION ADDRESS - FOR BOTH OF THE ABOVE INSTRUMENTS - IS AS FOLLOWS - USDA, ARS 1109 EXPIREMENT STREET ATTENTION: JACQUIE MCDONALD GRIFFIN, GEORGIA 30223 PHONE NO. 770-228-7254 FOR JACQUIE MCDONALD __________________________________________________________________________________________________________________________________________  
Tuesday, December 26, 2017 - JONESZYLON COMPANY, LLC, THE
$0.00
1500: Department of Justice
15B313: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FOOD TRANSPORT CART.
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  DJBP0313SA130217     FOOD TRANSPORT CART.  
Tuesday, December 26, 2017 - TOWN CENTER CONSTRUCTION, L.L.C.
$0.00
1600: Department of Labor
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE THE ONSITE NOTICE TO PROCEED FOR THE DOL FIBER OPTIC CABLE RUN AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OHIO.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0018F0125     GS05P15SLD0052     IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE THE ONSITE NOTICE TO PROCEED FOR THE DOL FIBER OPTIC CABLE RUN AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OHIO.  
Tuesday, December 26, 2017 - STERIS CORPORATION
$39,351.90
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
18-GIMC-BIOMEDICAL ENGINEERING PROPERTY VENDOR STERIS CORPORATION CAVIWAVE ULTRASOUND CLEANER 20 GAL 208V 3PH 132KHZ S N 0112C1417 DECAL 54-84654 NO OF ANNUAL INSPECTIONS 2 COVERAGE TYPE COMPREHENSIVE ANNUAL PRICE 1 956 43
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI245201800255P     18-GIMC-BIOMEDICAL ENGINEERING PROPERTY VENDOR STERIS CORPORATION CAVIWAVE ULTRASOUND CLEANER 20 GAL 208V 3PH 132KHZ S N 0112C1417 DECAL 54-84654 NO OF ANNUAL INSPECTIONS 2 COVERAGE TYPE COMPREHENSIVE ANNUAL PRICE 1 956 43  
Tuesday, December 26, 2017 - VITREO-RETINAL CONSULTANTS INC
$3,500.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF INMATE HUTCHINSON, STEPHEN #35676-068 MEDICAL SERVICES - VISION CHANGE/POSSIBLE DETACHED RETINA
Q523: MEDICAL- SURGERY

  15B21618FTB210311     15B21618ABPA18005     IGF::OT::IGF INMATE HUTCHINSON, STEPHEN #35676-068 MEDICAL SERVICES - VISION CHANGE/POSSIBLE DETACHED RETINA  
Tuesday, December 26, 2017 - LUBELL LABS, INC.
$22,848.00
1400: Department of the Interior
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
UNDERWATER SPEAKERS
5845: UNDERWATER SOUND EQUIPMENT

  140G0218P0050     UNDERWATER SPEAKERS  
Tuesday, December 26, 2017 - GOVERNMENT ACQUISITIONS, INC.
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
LAPTOPS FOR DOI
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  IND16PD00514     NNG15SD23B     LAPTOPS FOR DOI  
Tuesday, December 26, 2017 - GOVERNMENT ACQUISITIONS, INC.
$24,378.70
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

A: BPA CALL
LAPTOP COMPUTERS FOR ENGINEERING ZBOOK17GB3 IGF::OT::IGF, 6 G INTEL CORE 17-6820HQ, 17.3" DIGONOL TOUCH LED, 64GB (4X16GB) 2133 DDR4, 1TN NVME PCIE SSD, QTY 5,
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  123C7818F0017     AG3144B150008     LAPTOP COMPUTERS FOR ENGINEERING ZBOOK17GB3 IGF::OT::IGF, 6 G INTEL CORE 17-6820HQ, 17.3" DIGONOL TOUCH LED, 64GB (4X16GB) 2133 DDR4, 1TN NVME PCIE SSD, QTY 5,  
Tuesday, December 26, 2017 - MAIN SAIL LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0222N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - STERIS CORPORATION
$31,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201800241P     FY 2018 - GIMC - PERIOPERATIVE DEPARTMENT - VENDOR STERIS CORPORATION - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018  
Tuesday, December 26, 2017 - OAKBROOK SALES COMPANY, INC.
$40,089.60
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
MEAT/FROZEN ITEMS 2ND QTR FY2018
8905: MEAT, POULTRY, AND FISH

  15B50218PTA110195     15B50218Q0000003     MEAT/FROZEN ITEMS 2ND QTR FY2018  
Tuesday, December 26, 2017 - DIEBOLD, INCORPORATED
$0.00
1000: The Judicial Branch
15M201: US DOJ, USMS, JUDICIAL SECURITY DIV

C: DELIVERY ORDER
IGF::OT:;IGF
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJM17A32DH0189     DJM15A32V0033     IGF::OT:;IGF  
Tuesday, December 26, 2017 - DR PEDERZOLLI, ANDREW INC
$250.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF HENDERSON, ERIC # 45749-424 FOLLOW UP
Q511: MEDICAL- OPHTHALMOLOGY

  15B21618FTB210312     15B21618ABPA18008     IGF::OT::IGF HENDERSON, ERIC # 45749-424 FOLLOW UP  
Tuesday, December 26, 2017 - DIEBOLD, INCORPORATED
$3,556.46
1000: The Judicial Branch
15M200: US DOJ, USMS OFC SECURITY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  15M20018FA32H0051     DJM15A32V0033     IGF::OT::IGF  
Monday, December 25, 2017 - BUZZ SEATING INC
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
SIN: 711 95AWARD OF THIS SIN IS LIMITED TO THOSE CONTRACTORS HAVING A CONTRACT FOR AT LEAST ONE PRODUCT SIN UNDER THIS SCHEDULE. INSTALLATION SERVICES INCLUDE PRODUCT DELIVERY COORDINATION, UNPACKING, INSPECTION OF PRODUCT FOR SHIPPING DAMAGE, PLACEMENT IN ACCORDANCE WITH AGENCY APPROVED REQUIREMENTS/DESIGN DRAWINGS, SET-UP, ASSEMBLY AND LEVELING OF PRODUCT IN ACCORDANCE WITH MANUFACTURER INSTRUCTIONS OR GUIDELINES, REMOVAL OF PACKAGING MATERIALS, AND CLEANING OF INSTALLED PRODUCT. AGENCIES WILL NEGOTIATE INSTALLATION ON A PROJECT-BY-PROJECT BASIS, REQUESTING AN INSTALLATION PRICE QUOTE FOR EACH PROJECT REGARDLESS OF DOLLAR VALUE. AGENCIES MUST FULLY DEFINE THE SCOPE OF REQUIRED SERVICES UNDER INSTALLATION IN ORDER TO FACILITATE REALISTIC PRICE QUOTES. FOR INSTALLATION, OFFERORS SHALL SUBMIT WITH THE OFFER INFORMATION ON HOW INSTALLATION IS PRICED COMMERCIALLY. THIS INFORMATION MAY INCLUDE HOURLY OR FOOTAGE RATES, AND MAY VARY BY ZONE OR CITY, OR MAY INCLUDE A PERCENT RANGE AS RELA
7110: OFFICE FURNITURE

  GS28F0040U     SIN: 711 95AWARD OF THIS SIN IS LIMITED TO THOSE CONTRACTORS HAVING A CONTRACT FOR AT LEAST ONE PRODUCT SIN UNDER THIS SCHEDULE. INSTALLATION SERVICES INCLUDE PRODUCT DELIVERY COORDINATION, UNPACKING, INSPECTION OF PRODUCT FOR SHIPPING DAMAGE, PLACEMENT IN ACCORDANCE WITH AGENCY APPROVED REQUIREMENTS/DESIGN DRAWINGS, SET-UP, ASSEMBLY AND LEVELING OF PRODUCT IN ACCORDANCE WITH MANUFACTURER INSTRUCTIONS OR GUIDELINES, REMOVAL OF PACKAGING MATERIALS, AND CLEANING OF INSTALLED PRODUCT. AGENCIES WILL NEGOTIATE INSTALLATION ON A PROJECT-BY-PROJECT BASIS, REQUESTING AN INSTALLATION PRICE QUOTE FOR EACH PROJECT REGARDLESS OF DOLLAR VALUE. AGENCIES MUST FULLY DEFINE THE SCOPE OF REQUIRED SERVICES UNDER INSTALLATION IN ORDER TO FACILITATE REALISTIC PRICE QUOTES. FOR INSTALLATION, OFFERORS SHALL SUBMIT WITH THE OFFER INFORMATION ON HOW INSTALLATION IS PRICED COMMERCIALLY. THIS INFORMATION MAY INCLUDE HOURLY OR FOOTAGE RATES, AND MAY VARY BY ZONE OR CITY, OR MAY INCLUDE A PERCENT RANGE AS RELA  
Monday, December 25, 2017 - BUZZ SEATING INC
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
SIN: 711 95AWARD OF THIS SIN IS LIMITED TO THOSE CONTRACTORS HAVING A CONTRACT FOR AT LEAST ONE PRODUCT SIN UNDER THIS SCHEDULE. INSTALLATION SERVICES INCLUDE PRODUCT DELIVERY COORDINATION, UNPACKING, INSPECTION OF PRODUCT FOR SHIPPING DAMAGE, PLACEMENT IN ACCORDANCE WITH AGENCY APPROVED REQUIREMENTS/DESIGN DRAWINGS, SET-UP, ASSEMBLY AND LEVELING OF PRODUCT IN ACCORDANCE WITH MANUFACTURER INSTRUCTIONS OR GUIDELINES, REMOVAL OF PACKAGING MATERIALS, AND CLEANING OF INSTALLED PRODUCT. AGENCIES WILL NEGOTIATE INSTALLATION ON A PROJECT-BY-PROJECT BASIS, REQUESTING AN INSTALLATION PRICE QUOTE FOR EACH PROJECT REGARDLESS OF DOLLAR VALUE. AGENCIES MUST FULLY DEFINE THE SCOPE OF REQUIRED SERVICES UNDER INSTALLATION IN ORDER TO FACILITATE REALISTIC PRICE QUOTES. FOR INSTALLATION, OFFERORS SHALL SUBMIT WITH THE OFFER INFORMATION ON HOW INSTALLATION IS PRICED COMMERCIALLY. THIS INFORMATION MAY INCLUDE HOURLY OR FOOTAGE RATES, AND MAY VARY BY ZONE OR CITY, OR MAY INCLUDE A PERCENT RANGE AS RELA
7110: OFFICE FURNITURE

  GS28F0040U     SIN: 711 95AWARD OF THIS SIN IS LIMITED TO THOSE CONTRACTORS HAVING A CONTRACT FOR AT LEAST ONE PRODUCT SIN UNDER THIS SCHEDULE. INSTALLATION SERVICES INCLUDE PRODUCT DELIVERY COORDINATION, UNPACKING, INSPECTION OF PRODUCT FOR SHIPPING DAMAGE, PLACEMENT IN ACCORDANCE WITH AGENCY APPROVED REQUIREMENTS/DESIGN DRAWINGS, SET-UP, ASSEMBLY AND LEVELING OF PRODUCT IN ACCORDANCE WITH MANUFACTURER INSTRUCTIONS OR GUIDELINES, REMOVAL OF PACKAGING MATERIALS, AND CLEANING OF INSTALLED PRODUCT. AGENCIES WILL NEGOTIATE INSTALLATION ON A PROJECT-BY-PROJECT BASIS, REQUESTING AN INSTALLATION PRICE QUOTE FOR EACH PROJECT REGARDLESS OF DOLLAR VALUE. AGENCIES MUST FULLY DEFINE THE SCOPE OF REQUIRED SERVICES UNDER INSTALLATION IN ORDER TO FACILITATE REALISTIC PRICE QUOTES. FOR INSTALLATION, OFFERORS SHALL SUBMIT WITH THE OFFER INFORMATION ON HOW INSTALLATION IS PRICED COMMERCIALLY. THIS INFORMATION MAY INCLUDE HOURLY OR FOOTAGE RATES, AND MAY VARY BY ZONE OR CITY, OR MAY INCLUDE A PERCENT RANGE AS RELA  
Monday, December 25, 2017 - DAWN INCORPORATED
$78,274.09
1600: Department of Labor
47PD06: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF DOL CABLING INFRASTRUCTURE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PD0618F0026     GS03P17AZD0003     IGF::OT::IGF DOL CABLING INFRASTRUCTURE  
Saturday, December 23, 2017 - D.K. JONES CONSULTING, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS00F293DA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - STERIS CORPORATION
$84,528.72
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF STER MNT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C24418P1285     36C24418Q1285     IGF::OT::IGF STER MNT  
Friday, December 22, 2017 - METTLER-TOLEDO, LLC
$0.00
1500: Department of Justice
15DDL4: SOUTHEAST LABORATORY

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

  DJD17L4P0035     FLOOR SCALE  
Friday, December 22, 2017 - AIRGAS USA LLC
$1,378.47
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

A: BPA CALL
AIRGAS CALL ORDER FOR COMPRESSED GAS
6830: GASES: COMPRESSED AND LIQUEFIED

  EPB18B00010     EPBPA17B0001     AIRGAS CALL ORDER FOR COMPRESSED GAS  
Friday, December 22, 2017 - TRANSPORTATION RESEARCH CENTER INC.
$0.00
6900: Department of Transportation
693JJ9: NATIONAL HIGHWAY TRAFFIC SAFETY ADM

C: DELIVERY ORDER
IGF::OT::IGF THOR 5TH ABDOMEN INJURY CRITERIA SUPPORT
AS22: R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  0072     DTNH2213D00296     IGF::OT::IGF THOR 5TH ABDOMEN INJURY CRITERIA SUPPORT  
Friday, December 22, 2017 - REEDER ARCHITECTURE INC
$4,117.30
4700: General Services Administration
47PF00: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF - OTHER FUNCTION - MOD TO INCORPORATE ADDITIONAL WORK WITHIN SCOPE FOR PCCS AND CIS SERVICES DUE TO RE-DESIGN OF DRAIN SYSTEM FOR THE PEDWAY MOLD REMEDIATION PROJECT AT THE CARL B. STOKES U.S COURTHOUSE, 801 W. SUPERIOR AVENUE, CLEVELAND, OHIO.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  GS05P15SCC7014     IGF::OT::IGF - OTHER FUNCTION - MOD TO INCORPORATE ADDITIONAL WORK WITHIN SCOPE FOR PCCS AND CIS SERVICES DUE TO RE-DESIGN OF DRAIN SYSTEM FOR THE PEDWAY MOLD REMEDIATION PROJECT AT THE CARL B. STOKES U.S COURTHOUSE, 801 W. SUPERIOR AVENUE, CLEVELAND, OHIO.  
Friday, December 22, 2017 - GOVERNMENT ACQUISITIONS, INC.
$469,704.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

A: BPA CALL
BULK BUY PURCHASE
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  2033H618F00078     TIRNO14Z00007     BULK BUY PURCHASE  
Friday, December 22, 2017 - R.J. RUNGE COMPANY, INC.
$0.00
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF PA05 IS INCORPORATED TO CORRECT THE PERIOD OF PERFORMANCE (POP) TO 2/23/18, ALSO TO INCORPORATE GSA FORM 1137 INADVERTENTLY OMITTED ON MODIFICATION PA04 FOR THE VHA TELE ICU CARE COST RECOVERY AT THE JOHN W. PECK FEDERAL BUILDING&U.S. COURTHOUSE, 550 MAIN STREET, CINCINNATI, OH 45202-3222
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0517FB0064     GS05P15SLD0049     IGF::OT::IGF PA05 IS INCORPORATED TO CORRECT THE PERIOD OF PERFORMANCE (POP) TO 2/23/18, ALSO TO INCORPORATE GSA FORM 1137 INADVERTENTLY OMITTED ON MODIFICATION PA04 FOR THE VHA TELE ICU CARE COST RECOVERY AT THE JOHN W. PECK FEDERAL BUILDING&U.S. COURTHOUSE, 550 MAIN STREET, CINCINNATI, OH 45202-3222  
Friday, December 22, 2017 - INVACARE CORPORATION
($176.54)
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

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

  VA69D17P3395     WHELLCHAIR  
Friday, December 22, 2017 - CDO TECHNOLOGIES, INC.
$34,266.68
4700: General Services Administration
47PF00: PBS R5

A: BPA CALL
IGF::OT::IGF MODIFICATION ISSUED TO EXERCISE OPTION IV FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GSP0514SI5008     GS05P13SIA0121     IGF::OT::IGF MODIFICATION ISSUED TO EXERCISE OPTION IV FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL.  
Friday, December 22, 2017 - FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
$18,250.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM
8110: DRUMS AND CANS

  GSNMNJD790G818     GS02FDA525     SHIPPING/STORAGE SYSTEM  
Friday, December 22, 2017 - COULTER VENTURES, LLC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

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

  GS03F0091W     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - INVACARE CORPORATION
$8,311.72
3600: Department of Veterans Affairs
36P256: 256P-NETWORK CONTRACT OFFICE 16

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

  36C25618P2013     CUSTOM WHEELCHAIR  
Friday, December 22, 2017 - DIEBOLD, INCORPORATED
$285.98
1000: The Judicial Branch
15M200: US DOJ, USMS OFC SECURITY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  15M20018FA32H0049     DJM15A32V0033     IGF::OT::IGF  
Friday, December 22, 2017 - SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.
$0.00
7000: Department of Homeland Security
70Z044: C3CEN(00044)

C: DELIVERY ORDER
RADIO FREQUENCY COMMUNICATIONS SUPPORT SERVICES
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  HSCG4417F170024     GS00Q14OADS139     RADIO FREQUENCY COMMUNICATIONS SUPPORT SERVICES  
Friday, December 22, 2017 - SPORTSMAN'S MARKET, INC.
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
THE PURCHASE OF THE STRATUS GPS ANTENNA WILL BE USED ON USCG MH-60T HELICOPTERS.
1420: GUIDED MISSILE COMPONENTS

  HSCG3817P700266     THE PURCHASE OF THE STRATUS GPS ANTENNA WILL BE USED ON USCG MH-60T HELICOPTERS.  
Friday, December 22, 2017 - FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
$18,250.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHIPPING/STORAGE SYSTEM
8110: DRUMS AND CANS

  GSNMNJD790H818     GS02FDA525     SHIPPING/STORAGE SYSTEM