---------------------------------------------------------------------------------------FEDERAL CONTRACT AWARDS IN GEORGIA – JANUARY 2014
---------------------------------------------------------------------------------------Department of the Army, Army Contracting Command, ACC - Rock Island
(ACC-RI), ARMY CONTRACTING COMMAND - RI, ROCK ISLAND, IL 61299-8000
OUTREACH ID Number: 140101-0287AWARDS
D--IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION KAITLIN H
RASDON,(309)782-8220 or MELISSA K LIGHT,(309)782-6968 <a
href="mailto:KAITLIN.H.RASDON@US.ARMY.MIL">ARMY CONTRACTING COMMAND - RI
</a> W91RUS11A0007BA04 $111,887.37 123113 0030GT AT&T MOBILITY
LLC,GOVERNMENT SOLUTIONS,1025 LENOX PARK BLVD NE,ATLANTA, GA,30319-5309
No Description Provided
URL: https://www.fbo.gov/notices/11b8a1d86eb8a14a8c514d7e4f94837e
MATCHING KEY WORDS:
1. state!ga
--------------General Services Administration, Federal Acquisition Service (FAS),
Greater Southwest Acquisition Center (7QSA),
OUTREACH ID Number: 140101-0367AWARDS
56 -- Building and Building Materials / Industrial Services and Supplies
7FCI-F8-030056-B Melissa S. Prieto 817-850-5572 GS07F300AA $3,979,425
062513 641 2,641 1,563 98 ECOLOGIX ENVIRONMENTAL SYSTEMS LLC 11800
WILLS RD STE 100 ALPHARETTA GA USA 30009-2089 No Description Provided
URL: https://www.fbo.gov/notices/e26c24f906637573814bf0fd8fe22ab6
MATCHING KEY WORDS:
1. state!ga
--------------General Services Administration, Federal Acquisition Service (FAS),
Greater Southwest Acquisition Center (7QSA),
OUTREACH ID Number: 140101-0378AWARDS
56 -- Building and Building Materials / Industrial Services and Supplies
7FCI-F8-030056-B Diran E. Arslanian 703-603-8166 GS07F353AA $475,000
081313 361 10D HARBOR ENTERPRISES, LLC 1207 SUNSET DR THOMASVILLE GA
USA 31792-6356 No Description Provided
URL: https://www.fbo.gov/notices/976d6b4aebe9cc3ba3e797f5f4552075
MATCHING KEY WORDS:
1. state!ga
--------------Department of Justice, Bureau of Prisons, FCI Phoenix, 37900 N. 45th
Avenue I-17 Exit #225 at Pioneer Road Phoenix AZ 85086
OUTREACH ID Number: 140101-0460AWARDS
89 -- FCI Phoenix Meat RFQP06081400001 Brandon L. Wilson, Supervisory
Contract Specialist, Phone 623-465-5113, Fax 623-465-5135, Email
b1wilson@bop.gov - Linda Azurin, Inventory Management Specialist, Phone
623-465-5136, Fax 623-465-5135, Email lazurin@bop.gov DJBP0608NA110140
$36,560.00 010114 1, 2, 3, 4, 6, 13 ADW Enterprises, LLC, 8788
Channing Dr , Jonesboro, GA 30238-7108 US See attachment for all
awards. </p>
URL: https://www.fbo.gov/spg/DOJ/BPR/60803/RFQP06081400001/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Justice, Bureau of Prisons, FCI Phoenix, 37900 N. 45th
Avenue I-17 Exit #225 at Pioneer Road Phoenix AZ 85086
OUTREACH ID Number: 140101-0461AWARDS
89 -- FCI Phoenix General Subsistence RFQP06081400002 Brandon L.
Wilson, Supervisory Contract Specialist, Phone 623-465-5113, Fax
623-465-5135, Email b1wilson@bop.gov - Linda Azurin, Inventory
Management Specialist, Phone 623-465-5136, Fax 623-465-5135, Email
lazurin@bop.gov DJBP0608NA110153 $21891.50 010114 See Award List
ADW Enterprises, LLC , 8788 Channing Dr , Jonesboro, GA 30238-7108 US
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
SEE ATTACHMENT WITH ALL AWARDS
URL: https://www.fbo.gov/spg/DOJ/BPR/60803/RFQP06081400002/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Labor, Office of the Assistant Secretary for
Administration and Management , Office of Procurement Services, 200
Constitution Avenue, NW S-4307 Washington DC 20210-0001
OUTREACH ID Number: 140102-0088AWARDS
R -- Financial Services, DOL-wide DOL131RP21617 Carmelita C. Lariba,
Contracts Specialist, Phone 202-693-4584, Email
lariba.carmelita.c@dol.gov DOLJ149635376 NTE $100,000,000.00 Base Year
Period Plus Four Option Year Periods 122012 0001-40003 MAC, IDIQ, 333
John Carlyle St. , Alexandria, VA 22314 US Financial Services,
DOL-wide was awarded as a Multiple Award Contracts, Indefinite
Delivery/Indefinite Quantity, FFP, service contracts with FFP, T&amp;M,
and LH CLINs to the following Contractors. </p>
The total value of the Requirement, Financial Services, DOL-wide, is
for a Not-to-Exceed amount of $20,000,000.00 for base year period and
NTE $100,000,000.00 for base year period plus four option year periods.
Performance with funding will be through issuance of Task Orders which
will be competed among the awardees. Nine MAC, IDIQ/FFP service
contracts were awarded with corresponding contract numbers. </p>
1. Grant Thornton LLP - DOLJ149635376 <br />DUNS: 128159105 <br />333
John Carlyle St <br />Alexandria, VA 22314 </p>
<br />2. Verdi Consulting, Inc - DOLJ149635388 <br />DUNS: 118459325
<br />1593 Spring Hill Rd <br />Vienna, VA 22182 </p>
<br />3. Deloitte &amp; Touche - DOLJ149635389 <br />DUNS: 187107958
<br />1725 Duke St. <br />Alexandria, VA 22314 </p>
<br />4. Kearney &amp; Company, P.C. - DOLJ149635430 <br />DUNS:
186576310 <br />1701 Duke St <br />Alexandria, VA 22314 </p>
<br />5. Warbird Consulting Partners, LLC - DOLJ149635382 <br />DUNS:
078287306 <br />100 Glenridge Parkway <br />Atlanta, GA 30342 </p>
<br />6. PricewaterhouseCoopers, LLP - DOLJ149635378 <br />DUNS:
017035762 <br />1800 Tyson Blvd <br />McLean, VA 22102 </p>
<br />7. Williams, Adley &amp; Company-DC, LLP - DOLJ149635383 <br
/>DUNS: 868712969 <br />1030 15th St., NW, Ste 350 W <br />Washington,
DC 20005 </p>
</p>
8. Savantage Financial Services, Inc. - DOLJ149635384 <br />DUNS:
878187012 <br />1355 Piccard Dr. <br />Rockville, MD 20850 </p>
<br />9. Copeland LLC - DOLJ149635429 <br />DUNS: 078482885 <br />2405
Edwards Manor Dr <br />Forest Hill, MD 20210 </p>
</p>
URL:
https://www.fbo.gov/spg/DOL/OASAM/WashingtonDC/Awards/DOLJ149635376.html
-------------------------------------------Defense Contract Management Agency, Defense Contract Management Agency,
DCMA General Dynamics Defense Systems (Pittsfield), 100 Plastics Avenue
Pittsfield MA 01201-3696
OUTREACH ID Number: 140103-0337AWARDS
12 -- LCD Glass Procurement N0003013G0032WB35 Jean Ketchum, Phone
4134942848, Email jean.ketchum@dcma.mil N0003013G0032WB35 $535914
123113 GDAIS, 100 Plastics Ave. , Pittsfield, MA 01201 US The
contractor shall purchase glass assemblies for the Fire Control System
displays from Barco Federal Systems LCC in Duluth Georgia. This
procurement is in support of the end of life material for US mitigates
significant redesign in the FCS. Services include <br />1. Purchase
order, shipping and handling of (13) 30" LCD Glass Assemblies <br
/>2. Purchase of two year agreement from Barco to store the LCD Glass
Assemblies at Barco. </p>
URL:
https://www.fbo.gov/spg/DCMA/DSPPMRO/GUPA/Awards/N0003013G0032WB35.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC /
AFNWC - HILL AFB, . Hill AFB UT 84056
OUTREACH ID Number: 140103-0347AWARDS
54 -- Purchase Mobile Work Site Personnel Trailer(s) FA8224-14-R-0081
James Jaramillo, Phone (801) 586-7778, Email james.jaramillo@hill.af.mil
FA8224-14-C-0017 $321,800.00 122713 Contract Project Management,
LLC., 401 Radio Station Road, Alma, GA 31510-3524 US
URL:
https://www.fbo.gov/spg/USAF/AFMC/OOALC/Awards/FA8224-14-C-0017.html
--------------Department of the Navy, Space and Naval Warfare Systems Command, SPAWAR
Systems Center Atlantic, P.O. Box 190022, North Charleston SC 29419-9022
OUTREACH ID Number: 140107-0423AWARDS
Z --Facility/Plant Engineering Support Services N65236-13-R-0014 Point
of Contact - Matthew G Hudson, Contract Specialist,843-218-2136; Erica
Smoak, Contracting Officer, 843-218-4797 <a
href="mailto:matthew.g.hudson@navy.mil">Contract Specialist </a>
N65236-14-D-2165 $5,363,853.00 010614 CREC Group, 2743 Perimeter
Parkway Building 100, Suite 320,Augusta, GA 30905 US No Description
Provided
URL: https://www.fbo.gov/notices/b1b63b0ec425742c09a79a348d149846
MATCHING KEY WORDS:
1. state!ga
--------------Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, P O Box 3990 Columbus OH 43216-5000
OUTREACH ID Number: 140107-0429AWARDS
30 -- Sprocket, Wheel SPE7L414R0033 Georgia H. Shirey, Phone
614-692-4756, Email georgia.shirey@dla.mil SPE7L414C0019 $185858.40
010614 BAE Systems Land & Armaments, 1801 Electronics Drive, Anniston,
AL 36207-6844 US NSN: 3020-01-163-4970
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPE7L414R0033/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support Construction & Equipment - BSM, DEFENSE LOGISTICS AGENCY, LOGISTICS
OPERATIONS, DEFENSE SUPPLY CENTER PHILADELPHIA - GENERAL & INDUSTRIAL,
700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5096
OUTREACH ID Number: 140107-0433AWARDS
53--PIN,ASSEMBLY,TOWBAR SPM5E913Q1420
DSCP-AVIATION-POSTAWD@DLA.MIL-PHPPOST PHONE: 737-0888 <a
href="mailto:DLAHARDWAREPOSTAWARD@DLA.MIL">DLAHARDWAREPOSTAWARD@DLA.MIL
</a> SPM5E014M0107 $103,785.00 010614 NEW VENTURES ENTERPRISES, INC
DBA-4U6F0 NEW VENTURES ENTERPRISES, INC DBA 306 FORT DR LAGRANGE GA
30240-5902 US No Description Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/Awards/SPM5E014M0107.html
--------------Defense Contract Management Agency, Defense Contract Management Agency,
DCMA General Dynamics Defense Systems (Pittsfield), 100 Plastics Avenue
Pittsfield MA 01201-3696
OUTREACH ID Number: 140108-0571AWARDS
12 -- SP205 UK Successor Tainer Facility Design and Development
n0003013G0032WB33 Jean Ketchum, Phone 4134942848, Email
jean.ketchum@dcma.mil N0003013G0032WB33 $308261 010714 GDAIS, 100
Plastics Ave., Pittsfield, MA 01201 US ;
p;
The contractor shall purchase glass assemblies for the Fire Control
System (FCS) displays from Barco Federal Systems LCC in Duluth, Georgia.
This procurement is in support of end of life material for US
mitigates significant redesign in the FCS. Services include: </p>
</p>
&bull;1.
Purchase order, shipping and handling of (130) 20"
LCD Glass Assemblies </p>
&bull;2. Purchase of two year agreement from Barco to store the
LCD Glass Assemblies at Barco. </p>
</p>
URL:
https://www.fbo.gov/spg/DCMA/DSPPMRO/GUPA/Awards/N0003013G0032WB33.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet
Logistics Center Norfolk, Box 500 - Bldg. 84-2, Groton, CT 06349
OUTREACH ID Number: 140108-0586AWARDS
42--FIRE HYDRANT AND PARTS N00189-14-T-DJ01 Name: Client Services,
Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com; N00189-14-P-G047 $36,443.40 010714
ALL PROPERTY FUNDING PARTNERS, LLC DBA PROPERTY PARTNERS [DUNS:
826857265], 420 Barnett Shoals Road #4,Athens GA 30605 No Description
Provided
URL:
https://www.fbo.gov/spg/DON/NAVSUP/N00189/N00189-14-T-DJ01/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Justice, Bureau of Prisons, FCI Jesup, 2600 Highway 301
South Jesup GA 31599
OUTREACH ID Number: 140108-0641AWARDS
89 -- Subsistence 2nd Qtr FY14 RFQP03071400001 Aaron J. Reck, Phone
(912) 427-0870 ext. 5327, Fax (912) 427-1126, Email a2reck@bop.gov
2ndqtrfy14subsistence $see be;pw 010214 see be;pw RFQP03071400001 Subsistence - Award Results: <br /> <br />Elwood International Inc <br
/>89 Hudson St <br />Copiague, NY 11726 <br />Duns: 001704527 <br
/>Order No: NA130130 <br />Line item and award amount; <br />017 Peanut
butter $16.75/cs <br /> <br />CJ Foods Inc <br />10298 Concord Dr <br
/>Eden Prairie, MN 55347 <br />Duns: 118243315 <br />Order No: NA130131
<br />Line item and award amount: <br />038 Pizza, frozen $0.30/ea <br
/> <br />Echo Lake Foods, Inc <br />300 W Grove <br />Burlington, WI
53105 <br />Duns: 023171689 <br />Order No: NA130132 <br />Line item and
award amount: <br />039 Waffles, 144/ct $9.90/cs <br /> <br />National
Food Group <br />46820 Magellan Dr, ste A <br />Novi, MI 48377 <br
/>Duns: 783495005 <br />Order No: NA130133 <br />Line item and award
amount: <br />064 Hummus $1.96/lb <br /> <br />Marketplace Foods Group
<br />3939 Royal Drive Suite 230 <br />Kennesaw, GA 30144 <br />Duns:
965981751 <br />Order No: DJBP0307NA130159 <br />Line item and award
amount: <br />070 Spice, pepper, black $6.10/cs <br /> <br />Fran/San
Meats, LLC <br />1320 Crown Circle <br />Tuscaloosa, AL 35406 <br
/>Duns: 933397929 <br />Order No: DJBP0307NA130158 <br />Line item and
award amount; <br />057 Veg potatoes, french fries $0.348/lb <br />079
Cheese, sliced $1.584/lb <br />080 Cheese, cheddar, natural $1.398/lb
<br />081 cheese, mozzarella $1.398/lb <br /> <br />Palmetto Food
Purveyors LLC <br />PO 3891 <br />Florence, SC 29502 <br />Duns:
800741196 <br />Order No: DJBP0307NA130157 <br />Line item and award
amount: <br />054 Veg spinach cut $16.50/cs <br />077 Eggs, whole fresh
$33.40/cs <br /> <br />Wholesome Food Supply LLC <br />PO Box 26533 <br
/>Tamarac, FL 33320 <br />Duns: 079185678 <br />Order No:
DJBP0307NA130156 <br />Line item and award amount: <br />028 Relish,
pickle $17.50/cs <br />037 Syrup, imitation maple $9.50/cs <br />048 Veg
greens collard $16.50/cs <br />060 Sauce, enchilada $15.90/cs <br />061
Sauce, Worcestershire $7.00/cs <br /> <br />ACME Food Products Company
<br />135 President street <br />Passaic, NJ 07055 <br />Duns:
011472321 <br />Order No: DJBP0307NA130155 <br />Line item and award
amount: <br />026 Dressing salad, mayo $3.30/cs <br />030 Pimento, diced
$19.75/cs <br />031 Tartar sauce, ind $3.30/cs <br />032 Jelly, sugar
free, grape $4.25/cs <br />033 Sugar, brown $0.40/lb <br />040 Tomato
catsup $14.00/cs <br />050 Veg, peas and carrots mixed $25.00/cs <br
/>062 Juice, lime $1.30/ea <br />067 Spice, garlic powder $1.10/lb <br
/>071 Spice, pepper black $2.50/lb <br />072 Spice, pepper white
$5.00/lb <br /> <br />H. Schrier &amp; Co <br />4901 Glenwood Road <br
/>Brooklyn, NY 11234 <br />Duns: 159998632 <br />Order No:
DJBP0307NA130154 <br />Line item and award amount: <br />008 Beans,
garbonzo $16.74/cs <br />027 Mustard, prepared $10.60/cs <br />045 Veg
beans, green $12.59/cs <br />046 Veg carrots $13.59/cs <br />047 Veg
corn $17.34/cs <br />049 Veg mixed $18.84/cs <br />063 Fish, Tuna
$46.40/cs <br />068 Spice, Paprika, ground $1.43/lb <br />069 Spice,
Pepper, black $5.29/cs <br /> <br />Shaver Foods, LLC <br />1419 South
Beechwood Avenue <br />PO Box 1980 <br />Fayeteville, AR 72701 <br
/>Duns: 139747026 <br />Order No: DJBP0307NA130153 <br />Line item and
award amount: <br />002 Beans great northern $0.529/lb <br />004 Beans,
lentils $0.449/lb <br />005 Beans, navy $0.469/lb <br />006 Beans, Pinto
$0.469/lb <br />007 Beans, split pea $0.439/lb <br />009 Rice, parboiled
$0.384/lb <br />010 Pasta, lasagna noodles $0.889/lb <br />011 Milk,
nonfat, dry $1.479/lb <br />013 Cereal, wheat farina $0.359/lb <br />015
Cereal, rolled oats $0.384/lb <br />020 Shortening, all veg $29.39/ea
<br />021 Shortening, liquid $20.18/ea <br />022 Oil salad, bulk
$20.88/ea <br />023 Margarine, bulk $0.449/lb <br />024 Margarine,
reddie $11.07/cs <br />025 Dressing, salad, mayo $12.93/cs <br />029
pickles, dill $15.87/ea <br />034 Sugar, confectioners $0.429/lb <br
/>035 Sugar, granulated $0.359/lb <br />036 Sugar, substitute, ind.
$10.80/cs <br />041 Tomato, diced $14.72/cs <br />042 Tomato, crushed,
peeled $13.42/cs <br />043 Tomato, paste $18.74/cs <br />044 Tomato,
whole peeled $14.72/cs <br />056 Veg peas and carrots $0.589/lb <br
/>058 Veg potatoes, tater tots $0.419/lb <br />059 Veg potatoes,
instant flakes $0.819/lb <br />065 Spice, chili powder $1.37/lb <br
/>066 Spice, cumin, ground $1.55/lb <br />073 Spice, salt iodized
$9.17/cs <br />074 Spice, salt, table $0.139/lb <br />075 Spice, soup
base beef $0.575/lb <br />076 Spice, soup base veg $0.565/lb <br />078
Eggs, whole, frozen $32.48/cs <br /> <br />Benjamin Foods LLC <br />1001
S. York Road <br />hatboro, PA 19040 <br />Duns: 797016701 <br />Order
No: DJBP0307NA130152 <br />Line item and award amount: <br />001 Beans,
dry black eyed pea $0.677/lb <br />003 Beans, dry kidney $0.5788/lb <br
/>014 Cereal, hominy grits $0.2889/lb <br />016 peanut butter $0.987/lb
<br />018 Soy, textured protein, beef $1.0930/lb <br />019 Soy,
textured protein, chicken $1.093/lb <br />051 Veg peas, green $15.23/cs
<br />052 Veg peppers, jalapenos $18.22/cs <br />055 Veg, beans, green
$0.484/lb <br />
URL: https://www.fbo.gov/spg/DOJ/BPR/30703/RFQP03071400001/listing.html
--------------Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker
AFB, 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015
OUTREACH ID Number: 140109-0569AWARDS
J -- Remedial maintenance of Ceramic Bead Peening Machine
FA8125-14-Q-0009 geoffreyl craigwell, Contracting Specialist, Phone
405-736-4069, Email geoffrey.craigwell@tinker.af.mil FA8125-14-M-0015
$60,000 112613 0001,1001&2001 INNOVATIVE PEENING SYSTEMS, 2825
SIMPSON CIRCLE, NORCROSS, GA 30071 US
URL:
https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8125-14-Q-0009/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Facilities Engineering Command, NAVFAC
Southeast, ROICC Jacksonville, N69450 NAVFAC Southeast, Jacksonville
Bldg 27 Building 27, P. O. Box 5 NAS Jacksonville Jacksonville , FL
OUTREACH ID Number: 140109-0610AWARDS
Z--Seabee Renovation project at the Laydown Area, Naval Air Station,
Jacksonville, FL N6945013R4070 Sandra.shelton@navy.mil
N6945013D4070-0040 $87,519.00 122413 0004 S&W Sales and Service, LLC
(DUNS 189810752) 109 S. Camellia Blvd., Suite 211 Fort Valley, GA 31030
Perform tasks in association with the Seabee renovation at the
contractor's laydown area.
URL:
https://www.fbo.gov/spg/DON/NAVFAC/N69272C/Awards/N6945013D4070-0040.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon
Systems Support Mechanicsburg PA, NAVSUP WEAPON SYSTEMS SUPPORT MECH,
5450 CARLISLE PIKE, P O BOX 2020, MECHANICSBURG, PA 17055-0788
OUTREACH ID Number: 140109-0636AWARDS
49--SEAL,RING,V80 AMANDA R. HAYWARD, 833.1B, PHONE (717)605-2423, FAX
(717)605-4163,EMAIL AMANDA.HAYWARD@NAVY.MIL N0010414PAB02 $47,400
010714 EQUISPAN PROACTIVE MARKETING, STOCKBRIDGE, GA 30281-3405 No
Description Provided
URL:
https://www.fbo.gov/spg/DON/NAVSUP/N000104/Awards/N0010414PAB02.html
--------------Department of the Air Force, Air Mobility Command, 19th Contracting
Squadron, 642 Thomas Avenue Bldg 642 Little Rock AFB AR 72099-4971
OUTREACH ID Number: 140110-0652AWARDS
S -- Medical Laundry Service FA4460-14-T-0002 Ladon J. Buchanan, Phone
5019873841, Email ladon.buchanan@us.af.mil - Curtis W. McMichael,
Contract Specialist, Phone 5019877153, Email curtis.mcmichael@us.af.mil
FA4460-14-P-00017 $32007.60 010214 GEORGIA MEDICAL SUPPLIES
URL: https://www.fbo.gov/notices/110518fdcf0f8cec76204a7f789720ff
MATCHING KEY WORDS:
1. state!ga
--------------Department of Veterans Affairs, Charleston VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;Ralph H. Johnson
VA Medical Center;109 Bee Street;Charleston SC 29403-5799
OUTREACH ID Number: 140110-0662AWARDS
Y--Parking Garage Design Build Construction VA24713R0397
Cassaundra Mulligan Contract Specialist (843)789-7504 <a
href="mailto:cassaundra.mulligan@va.gov">cassaundra.mulligan@va.gov </a>
VA247-13-C-0417 $9,328,141.00 092513 COLOSSAL CONSTRUCTION COMPANY,
LLC;590 MEANS ST STE 200;ATLANTA;GA;303180508 No Description Provided
URL:
https://www.fbo.gov/spg/VA/ChaVAMC/VAMCCO80220/Awards/VA247-13-C-0417.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Veterans Affairs, Charleston VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;Ralph H. Johnson
VA Medical Center;109 Bee Street;Charleston SC 29403-5799
OUTREACH ID Number: 140110-0663AWARDS
Y--CORRECT INDUCTION UNITS 5BS VA24713B1407 Cassaundra Mulligan
Contract Specialist (843)789-7504 <a
href="mailto:cassaundra.mulligan@va.gov">cassaundra.mulligan@va.gov </a>
VA247-14-C-0080 $1,564,869.00 120313 NACCI CONSTRUCTION SERVICES,
INC.;135 HENRY MILLER ST;HARLEM;GA;308146000 No Description Provided
URL:
https://www.fbo.gov/spg/VA/ChaVAMC/VAMCCO80220/Awards/VA247-14-C-0080.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Air Systems Command, Naval Air Warfare
Center Aircraft Division Lakehurst, Contracts Department Hwy. 547
Attn:B562-3C Lakehurst NJ 08733-5083
OUTREACH ID Number: 140110-0695AWARDS
49 -- Bead Breaker N68335-13-R-0324 Dorri Petterson, Phone
732-323-1983, Email dorri.petterson@navy.mil N68335-14-P-0324 $99,600
010814 Dutch Valley Supply Co, Miranda West 970 Progress Center Ave. ,
Lawrenceville, GA 30043 US The Naval Air Warfare Center Aircraft
Division Lakehurst, NJ (NAWCADLKE) has awarded a fixed price contract
for the purchase of 3 Aircraft Bead Breakers produced by Columbus Jack
Corporation, Part Number 667R1100A, NIIN 00-121-8577 to Dutch Valley
Supply Company in Lawrenceville, GA. This unit is available for
procurement and is currently logistically supported. The Aircraft Bead
Breaker provides the capability to mount and unmount aircraft tires. The
award was made on a competitive basis with Dutch Valley Supply Company
in Lawrenceville, GA.
URL:
https://www.fbo.gov/spg/DON/NAVAIR/N68335/Awards/N68335-14-P-0324.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Agriculture, Forest Service, R-2 Nebraska National Forest,
125 N Main St Chadron NE 69337-2167
OUTREACH ID Number: 140110-0718AWARDS
68 -- BN - Fumigation Supplies AG-65T0-S-14-0009 Kimberly A Tompkins,
Purchasing Agent, Phone 308-432-0380, Fax 308-432-0309, Email
ktompkins@fs.fed.us AG-65T0-P-14-0007 $31,196.00 010914 All TriEst
Ag Group, PO Box 965, Tifton, GA 31793 US Awarded in the amount of
$31,196.00.
URL: https://www.fbo.gov/notices/d322631ef68480ab4a7075bec8eb7a4f
MATCHING KEY WORDS:
1. state!ga
--------------Department of Health and Human Services, Centers for Disease Control and
Prevention, Procurement and Grants Office (Atlanta), 2920 Brandywine
Road, Atlanta, GA 30341
OUTREACH ID Number: 140110-0723AWARDS
75--Copier 2014-67498 Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; 200-2013-M-57894 $9,268.97 010914 ALL
CONSOLIDATED COPIER SERVICES [DUNS: 180041444],1303 PARKER RD SE STE
G,CONYERS GA 30094-5984 No Description Provided
URL: https://www.fbo.gov/spg/HHS/CDCP/PGOA/2014-67498/listing.html
--------------Department of the Army, U.S. Army Corps of Engineers, USACE IT/IM MEO,
USACE IT/IM MEO, 3909 Halls Ferry Road, Vicksburg, MS 39180
OUTREACH ID Number: 140114-0645AWARDS
99--Award Notice W81EWF32941375 Clare M. Huntley, 601-634-5323 <a
href="mailto:clare.huntley@usace.army.mil">USACE IT/IM MEO </a>
W91RUS-11-A-0007 C604 $5,489,657.04 010814 0001 AT&T MOBILITY LLC
(0035484897855) <br> 1025 LENOX PARK BLVD NE <br> ATLANTA, GA
30319-5309 This contract action was accomplished using other than
competitive procedures because the procurement is awarded to a sole
source under the Test Program for Certain Commercial Items (FAR 13.5).
See posted J&A for further information. <br> <br> BPA Call for twelve
months to support the USACE
URL:
https://www.fbo.gov/spg/USA/COE/W91WMC/Awards/W91RUS-11-A-0007C604.html
--------------Department of Justice, Bureau of Prisons, Acquisitions Branch, 320 First
Street, NW Washington DC 20534
OUTREACH ID Number: 140115-0623AWARDS
G -- TDAT Services in Hartford, CT RFQ-TDAT-015-14 Aaron Tong, Phone
202-307-2500, Email awtong@bop.gov - Kelly J Young, Contracting
Officer, Phone 202-307-2500, Fax 202-616-6224, Email k2young@bop.gov
DJBTDAT327 $1,270,507.00 020114 Atlanta Psychological Associates
URL: https://www.fbo.gov/spg/DOJ/BPR/PPB/RFQ-TDAT-015-14/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Veterans Affairs, Huntington VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;Network
Contracting Office 9 (NCO 9) 90C;NCO 9;624 9th Street;Huntington WV
25701
OUTREACH ID Number: 140115-0625AWARDS
H--Pharmacy Hood Inspection & Certification VA24914Q0070 Katrina
L. Cruz <a href="mailto:katrina.cruz@va.gov">Contract Specialist </a>
VA249-14-P-0099 $23,800.00 011314 ALL EOC1, LLC;231 BROUGHTON
ST;BAINBRIDGE;GA;398174001 No Description Provided
URL:
https://www.fbo.gov/spg/VA/HuVAMC/VAMCCO80220/VA24914Q0070/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Veterans Affairs, Dublin VAMC, Carl Vinson Department of
Veterans Affairs Medical Center, 1826 Veterans Blvd, Dublin, GA 31021
OUTREACH ID Number: 140115-0628AWARDS
J--Original Buy# 444051_02 CHILLER PPREVENTATIVE MAINTENANCE SERVICES CARL VINSON VA MED CTR - DUBLIN, GA VA247-13-R-0223_01 Name: James
Boles, Title: Site Team Manager, Phone: 4782721210, Fax: , Email:
james.boles2@va.gov; 557C45052 $12,681.36 011414 ALL HAMLIN AC &
SHTMTL [DUNS: 150990083],4023 I 475 INDUS BLVD,MACON GA 31210-8109 No
Description Provided
URL:
https://www.fbo.gov/spg/VA/DuVAMC557/DuVAMC557/Awards/557C45052.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Agriculture, Forest Service, R-8 National Forests in
Alabama, 2946 Chestnut Street Montgomery AL 36107
OUTREACH ID Number: 140115-0653AWARDS
S -- Janitorial Services, Shoal Creek Ranger District
AG-4146-S-14-0001 Margaret J. Yeaton, Phone 334-241-8169, Fax
334-8324476, Email myeaton@fs.fed.us - Frederick Cheeks, Purchasing
Agent, Phone 3348324470, Fax 3342418111, Email fcheeks@fs.fed.us
AG-4146-C-14-0003 $4,420.00 011414 001 Allied Safety and
Environmental Distributing, 650 Scranton Road, Suite D, Brunswick, GA
31520 US Total cost for Base and 4 Options - $30,500.00
URL: https://www.fbo.gov/spg/USDA/FS/4146/AG-4146-S-14-0001/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC /
AFNWC - HILL AFB, . Hill AFB UT 84056
OUTREACH ID Number: 140115-0670AWARDS
15--CELL,FUEL,AIRCRAFT SPRHA4-14-R-7000 Nathan Gomm, Phone 8015863414,
Email nathan.gomm@hill.af.mil SPRHA4-14-C-0010 $244,803.98 011414
Meggitt, 669 Goodyear Street, Rockmart, GA 30153 US
URL:
https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA4-14-R-7000/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Defense Logistics Agency, DLA Acquisition Locations, DLA Land and
Maritime - BSM, DEFENSE LOGISTICS AGENCY, LOGISTICS OPERATIONS, DEFENSE
SUPPLY CENTER COLUMBUS, P O BOX 3990, COLUMBUS, OH, 43218-3990
OUTREACH ID Number: 140115-0681AWARDS
48--VALVE,FLOW CONTROL JOCELYN GREEN-PMCMSEU PHONE: 692-1227 FAX:
614-693-1553 <a
href="mailto:JOCELYN.GREEN@DLA.MIL">JOCELYN.GREEN@DLA.MIL </a>
SPM7MC14M0052 $118,535.67 011414 VICKERS & ASSOCIATES-79597 VICKERS &
ASSOCIATES 104 GRAYSTONE DR CARROLLTON GA 30116-5104 US No Description
Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/Awards/SPM7MC14M0052.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins
AFB, GLOBEMASTER (C-17); 235 BYRON ST STE 19A;BLDG 300 CML PHN 478 327
7137; ROBINS AFB; GA; 31098-1670
OUTREACH ID Number: 140115-0683AWARDS
49--Maintenance and Repair Shop Equipment FA8526-11-Q-31628 Esther D
Crowe, Phone 478-327-7134, Fax 478-926-9656, Email
Esther.Crowe@robins.af.mil FA8526-11-C-0049-P00003 $0 120513 STONE
MACHINE AND TOOL INC,1509 HAMLIN FLOYD RD,JEFFERSONVILLE GA 31044-7824
No Description Provided
URL:
https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8526-11-C-0049-P00003.html
--------------Department of the Army, U.S. Army Corps of Engineers, USACE District,
Mobile, USACE District, Mobile, P. O. Box 2288, 109 Saint Joseph Street
(zip 36602), Mobile, AL 36628-0001
OUTREACH ID Number: 140116-0590AWARDS
W--Rental of one (1) hydraulic construction type excavator for ACF
Rivers Project <br> Management Office Ft Gaines, Georgia
W91278-14-T-0005 Jeffery J. Mason, 251-694-4157 <a
href="mailto:jeffery.j.mason@usace.army.mil">USACE District, Mobile </a>
W91278-14-P-0028 $49,999.50 011514 0001 Steward Machine Co., Inc.
(004010419) <br> 3911 13th Ave North <br> Birmingham, AL
35234-1434 The contractor shall provide for rental, one hydraulic
construction type <br> excavator for the ACF Project Management Office
with delivery and pick-up at <br> the Corps of Engineers Maintenance
Compound located in Decatur County, <br> GA. No operator required
URL:
https://www.fbo.gov/spg/USA/COE/DACA01/W91278-14-T-0005/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Facilities Engineering Command, NAVFAC
Southeast, ROICC Jacksonville, N69450 NAVFAC Southeast, Jacksonville
Bldg 27 Building 27, P. O. Box 5 NAS Jacksonville Jacksonville , FL
OUTREACH ID Number: 140116-0601AWARDS
Z--Install Grounding and LPS at Building 27, Naval Air Station,
Jacksonville, FL N6945013R4124 sandra.shelton@navy.mil
N69450-13-C-4124 $194,810.00 091713 0001 S&W Sales and Service, LLC
(DUNS 189810752) 109 S Camellia Blvd Fort Valley, GA 31030 Provide
grounding electrode system and lightning protection system for Building
27.
URL:
https://www.fbo.gov/spg/DON/NAVFAC/N69272C/Awards/N69450-13-C-4124.html
MATCHING KEY WORDS:
1. state!ga
--------------Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support Construction & Equipment - BSM, DEFENSE LOGISTICS AGENCY, LOGISTICS
OPERATIONS, DEFENSE SUPPLY CENTER PHILADELPHIA - GENERAL & INDUSTRIAL,
700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5096
OUTREACH ID Number: 140116-0633AWARDS
53--SEAL, PLAIN SPM5EM13Q0948 DSCP-AVIATION-POSTAWD@DLA.MIL-PHPPOST
PHONE: 737-0888 <a
href="mailto:DLAHARDWAREPOSTAWARD@DLA.MIL">DLAHARDWAREPOSTAWARD@DLA.MIL
</a> SPM5EM14M0450 $111,087.00 011514 DUTCH VALLEY SUPPLY CO.-31068
DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE GA
30043-4803 US No Description Provided
URL: https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/Awards/SPM5EM14M0450.html
MATCHING KEY WORDS:
1. state!ga
--------------United States International Trade Commission, Office of Facilities
Management, Procurement, 500 E Street SW, Washington, DC 20436
OUTREACH ID Number: 140116-0658AWARDS
70--Juniper hardware and software annual maintenance ITC-RFQ-14-0008
Name: Joy Kingsley-Ibeh, Title: Contract Specialist, Phone: 2022052078,
Fax: , Email: joy.kingsley-ibeh@usitc.gov; ITC-PO-14-0014 $30,650.72
011514 ALL RIOTECHNOLOGY, INC. [DUNS: 079120930],245 South
Avenue,Atlanta GA 30315 No Description Provided
URL:
https://www.fbo.gov/spg/USITC/ITCOFM/ITCOFMP/ITC-RFQ-14-0008/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------General Services Administration, Federal Acquisition Service (FAS),
Greater Southwest Acquisition Center (7QSA),
OUTREACH ID Number: 140116-0659AWARDS
73 -- Food Service, Hospitality, Cleaning, Equipment and Supplies,
Chemicals and Services 7FCM-C4-030073-B Mataya M. Jordan 817-850-8161
GS07F117BA $500,000 011514 302 15,507 9,507 8,302 74,507 4,507 2,375
341,375 139,375 391,375 135, 375 323,375 321,375 129,302 49,302 41,302
40,375 372,375 371,302 3,375 117,302 2,302 36,375 368,302 30,384 4,375
363,384 2,375 361,852 7,375 200,375 103,852 1,375 100,302 29,302 28,302
RELIABLE PAPER, INC. 1030 A NORTHPOINT PKWY SE ACWORTH GA USA 30102-3133
No Description Provided
URL: https://www.fbo.gov/notices/91d9b874a790e12b25ac0f7626204203
--------------Department of Justice, Bureau of Prisons, USP Marion, 4500 Prison Road
PO BOX 2000 Marion IL 62959
OUTREACH ID Number: 140117-0755AWARDS
89 -- FY 2014 Kosher Certified Items RFQP04091400003 Kelly DeLashmutt,
SCS, Phone 6189642045, Fax 618-964-2055, Email kdelashmutt@bop.gov Terry Phalin, Inventory Management Specialist, Phone 618-964-1441 ext.
1367, Fax 618-964-2055, Email tphalin@bop.gov NA130073 $394.00 122713
35 MARKETPLACE FOODS GROUP, 3939 ROYAL DRIVE NW SUITE 230, KENNESAW, GA
30144 US
URL: https://www.fbo.gov/spg/DOJ/BPR/40904/RFQP04091400003/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Army, U.S. Army Corps of Engineers, USACE District,
Savannah, USACE District, Savannah, Attn: CESAS-CT , 100 West
Oglethorpe Ave, Savannah, GA 31401
OUTREACH ID Number: 140117-0762AWARDS
99--Forest Application of Herbicide at Dobbins AFB, GA W912HN-13-T-0045
Julie M. Oliver, 912/652-5899 <a
href="mailto:julie.m.oliver@usace.army.mil">USACE District, Savannah
</a> W912HN-13-P-0033 $33,070.00 093013 0001-0005 CBS CONTRACTING
(806765520) <br> 637 MOON CREST RIDGE <br> ELLIJAY, GA 30540-2822
The work to be performed under this contract consists of the application
of herbicide on Dobbins AFB, GA, to performed IAW the SOW furnished in
the purchase order.
URL: https://www.fbo.gov/spg/USA/COE/DACA21/Awards/W912HN-13-P-0033.html
--------------Department of Justice, United States Marshals Service, Asset Forefeiture
Contracts Team, United States Marshals Service Asset Forfeiture Division
10th Floor, CM4 2604 Jefferson Davis Highway Alexandria VA 22301-1025
OUTREACH ID Number: 140118-0489AWARDS
V -- Towing, Storage, Maintenance and Disposal of seized/forfeited
vehicles for the Eastern and Western Districts of Kentucky
DJM-14-A44-Q-0001 Shannon Dinkelman, Phone 202/307-4962, Fax
202/307-5020, Email shannon.dinkelman@usdoj.gov DJM-14-A44-V-0071
$1,111,100.00 011714 Vintage Autoworks, 3862 Stephens Court, Tucker,
GA 30084 US
URL:
https://www.fbo.gov/spg/DOJ/USMS/BSDAFCT/DJM-14-A44-Q-0001/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker
AFB, 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015
OUTREACH ID Number: 140118-0537AWARDS
70 -- SoftwareUpdate Service for ALCM Subsytem Simulator Concurrent
Processors FA8126-14-Q-0026 Cody S. Jones, Phone 4057393320, Email
cody.jones2@tinker.af.mil FA8126-14-M-0046 $25,410.00 011714
Concurrent Computer Corporation, 4375 RIVER GREEN PKWY, STE 100, DULUTH,
GA 30096-8319 US
URL:
https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8126-14-Q-0026/listing.html
--------------Department of the Army, Army Contracting Command, ACC - Warren
(ACC-WRN)(DTA), U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN
48397-5000
OUTREACH ID Number: 140122-0437AWARDS
J--MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS PAMELA
TAIARIOL,(586)282-3523 or TRISH PIERCE,(586)282-8128 <a
href="mailto:PAMELA.TAIARIOL@US.ARMY.MIL">U.S. ARMY CONTRACTING COMMAND
</a> W56HZV13D00960009 $28,499.52 012114 0009AA JCB INC.,2000
BAMFORD BLVD,POOLER,GA,31322-9504 No Description Provided
URL: https://www.fbo.gov/notices/ba8b2d2f319e9903a93e2f62831177d2
--------------Environmental Protection Agency, Office of Acquisition Management,
EPA/Headquarters, HPODUS Environmental Protection AgencyAriel Rios
Building1200 Pennsylvania Avenue, N. W.Mail Code:
3803RWashingtonDC20460
OUTREACH ID Number: 140123-0444AWARDS
U--IGF::OT::IGF Communications University RFQ-DC-13-00127 Austin,
Bradley
202-564-5574, Austin.Bradley@epa.gov ;
Austin,
Bradley
202-564-5574, Austin.Bradley@epa.gov <a
href="mailto:Austin.Bradley@epa.gov">Austin, Bradley </a>
EP-14-H-000237 $73383 012214 J. GALT & ASSOCIATES, INC.1731 REGENCY
PARK WALK6783576513ATLANTAGA303411048 IGF::OT::IGF Communications
University
URL: https://www.fbo.gov/spg/EPA/OAM/HQ/Awards/EP-14-H-000237.html
--------------Department of Veterans Affairs, Salisbury VAMC, Department of Veterans
Affairs Medical Center, Department of Veterans Affairs;VISN 6 Network
Contracting Office;1601 Brenner Ave;Salisbury NC 28144
OUTREACH ID Number: 140124-0597AWARDS
J--Service Agreement on Medilas H20 Holmium Laser - Salisbury VAMC
VA24614Q0118 Dori Dabbs Contraacting Officer <a
href="mailto:dori.dabbs2@va.gov">dori.dabbs2@va.gov </a>
VA246-14-C-0018 $7,850.00 012214 DORNIER MEDTECH AMERICA, INC.;1155
ROBERTS BLVD NW STE 100;KENNESAW;GA;301443600 No Description Provided
URL:
https://www.fbo.gov/spg/VA/SaVAMC659/SaVAMC659/Awards/VA246-14-C-0018.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Agriculture, Animal and Plant Health Inspection Service,
Administrative Services Division/Contracting, 100 North 6TH Street
Butler Square 5TH Floor Minneapolis MN 55403
OUTREACH ID Number: 140124-0609AWARDS
S -- Janitorial Cleaning services for new U.S. Department of
Agriculture, Atlanta Plant Inspection Station AG-6395-S-14-661287
Carol R. Dingess, Contracting Officer, Phone 970-494-7360, Fax
970-494-7360, Email carol.dingess@aphis.usda.gov AG-6395-C-14-0444 $
14,551.46 012214 001 HANCOCK GOVERNMENT CONTRACTORS , 3295 GLENWOOD
ROAD, DECATUR, GA 30032 US
URL:
https://www.fbo.gov/spg/USDA/APHIS/Contracting/AG-6395-S-14-661287/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet
Logistics Center Jacksonville, 930 USS HUNLEY AVE, KINGS BAY, GA 31547
OUTREACH ID Number: 140124-0692AWARDS
80--EPOXYLITE RESIN N4446614RC076KC Name: Client Services, Title:
Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; n68836-14-p-0205 $54,675.25 012314 ALL
EIS, INC DBA FABRICO [DUNS: 003313590],2018 POWERS FERRY ROAD,ATLANTA GA
30339 No Description Provided
URL: https://www.fbo.gov/notices/d417a33ba687c36cbd735b171690891b
--------------Department of Veterans Affairs, Dublin VAMC, Carl Vinson Department of
Veterans Affairs Medical Center, Department of Veterans Affairs;Carl
Vinson VA Medical Center;1826 Veterans Blvd.;Dublin GA 31021
OUTREACH ID Number: 140128-0503AWARDS
C--A/E Design Services Bldg 14 Replace Bldg 14 Air Handling Units
Project #557-14-108 VA24714R0115 Yvonne Demorest Contract Specialist
478-272-1210 x2709 <a
href="mailto:yvonne.demorest@va.gov">yvonne.demorest@va.gov </a>
VA247-14-C-0081 $190,475.00 120313 APPLIED ENGINEERING SOLUTIONS,
INC.;440 MLK JR BLVD STE 401;MACON;GA;312017990 No Description Provided
URL:
https://www.fbo.gov/spg/VA/DuVAMC557/DuVAMC557/Awards/VA247-14-C-0081.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, Macomb, Bragg, NC 28307
OUTREACH ID Number: 140128-0537AWARDS
V--Army Reserve Teen Panel (ARTP) Meeting, 28th January 2014 thru 2
February 2014, Houston TX W91247-14-T-WY03 Name: Michelle Wynn, Title:
Purchasing Agent, Phone: 9109083462, Fax: , Email:
michelle.j.wynn.civ@mail.mil; W91247-14-P-0027 $26,450.40 012714 ALL
BUSINESS INNOVATIONS AND CONCEPTS CORP [DUNS: 078873377],40 Colony Ridge
Dr,Alpharetta GA 30022-5860 No Description Provided
URL: https://www.fbo.gov/notices/fe6033e42d92e309f3bb9ee333bfccfb
MATCHING KEY WORDS:
1. state!ga
--------------Department of State, European Posts, U.S. Embassy Tibilisi, Georgia, 11
George Balanchine Street Tbilisi 1 0131
OUTREACH ID Number: 140128-0574AWARDS
51--Hilti tools PR2987921 Tamar Jashi, Phone 995322277172, Email
jashit2@state.gov SGG80014M0177 $9755.17 122613 ICT Georgia Ltd. ,
15 LESELIDZE STREET, Tbilisi GE
URL: https://www.fbo.gov/notices/938827ef700a24a3dca174c8285a7138
--------------Defense Information Systems Agency, Procurement Directorate,
DITCO-Scott,
OUTREACH ID Number: 140129-0582AWARDS
D -- SUBMIT A QUOTE TO PROVIDE, INISDN PRI VOICE GRADE CIRCUIT AT (RM)
STE 130; (FL) 1; DCMA ATLANTA; 2300 LAKE PARK DRIVE; SMYRNA, GA, 30080.
MA08NOV136664 Jeanie Brown,618-229-9697;Stephen Lemon,618-229-9461
HC1013-14-M-0283 $30157.73 012714 OneVoice Communications, Inc
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ISDN PRI VOICE GRADE
CIRCUIT AT (RM) STE 130; (FL) 1; DCMA ATLANTA; 2300 LAKE PARK DRIVE;
SMYRNA, GA, 30080.
URL:
https://www.fbo.gov/spg/DISA/D4AD/DITCO/Awards/HC1013-14-M-0283.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Army, U.S. Army Corps of Engineers, USACE ITL, GSL,
EL, CHL, Vicksburg, USACE ITL, GSL, EL, CHL, Vicksburg, 3909 HALLS FERRY
ROAD , VICKSBURG, MS 39180-6199
OUTREACH ID Number: 140129-0609AWARDS
S--Duck CHL Field Research Facility Cleaning Services W81EWF3087622701
Vincent Durman Jr., 601-634-5234 <a
href="mailto:vincent.durman@usace.army.mil">USACE ITL, GSL, EL, CHL,
Vicksburg </a> W912HZ-14-P-0022 $39,750.00 012314 0001 TOTALLY
JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC (790293331)
<br> 44 Broad Street N.W. Ste 708 <br> Atlanta, GA 30303-2329 This
contract is awarded to furnish all supervised labor, cleaning supplies,
and equipment to perform janitorial services at the U.S. Army Corps of
Engineers Field Research Facility, located at 1261 Duck Road, Duck,
North Carolina. <br>
URL: https://www.fbo.gov/spg/USA/COE/329/W81EWF3087622701/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Justice, Federal Prison Industries/UNICOR, Procurement
Branch, 320 First Street, N.W. Washington DC 20534
OUTREACH ID Number: 140129-0649AWARDS
32 -- DDJF Dust Collector JC1025-14 Jennifer Cutshall, Phone
814-471-1633, Fax 352-330-8288, Email Jennifer.Cutshall@usdoj.gov
DJU4500479631 $68,110.00 012814 001 AND 002 Southern Equipment &
Service, LLC, 356 EMS Tower Road, Woodbine, GA 31569 US
URL:
https://www.fbo.gov/spg/DOJ/FPI-UNICOR/MMB/Awards/DJU4500479631.html
--------------Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, Bldg 6 RM 250 Meloy Hall, Fort Benning, GA 31905
OUTREACH ID Number: 140130-0644AWARDS
F--Chemical Site Preparation 10448264 Name: Client Services, Title:
Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; W911SF-14-P-0016 $69,897.86 012914 ALL B
& S AIR, INC [DUNS: 060301509],416 E BROAD ST,LUMPKIN GA 31815 No
Description Provided
URL: https://www.fbo.gov/notices/3f90674070e7831336e59856b1687b04
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Air Systems Command, Naval Air Warfare
Center Aircraft Division Lakehurst, Rt 547 B562-3, Lakehurst, NJ 08733
OUTREACH ID Number: 140130-0708AWARDS
49--Engine Wash Cart N68335-14-T-0028 Name: Client Services, Title:
Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:
Clientservices@fedbid.com; N68335-14-P-0164 $33,639.80 012914 ALL
AEROSAFE PRODUCTS INC. [DUNS: 849159025],2806 Saddlebrook Way,Marietta
GA 33771 No Description Provided
URL:
https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-14-T-0028/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of Veterans Affairs, VA Corporate Franchise Data Center,
Department of Veterans Affairs Corporate Franchise Data Center,
Department of Veteran Affairs;SAO East;PCAE STL Contracting
Officer;11152 South Towne Square;Saint Louis MO 63123
OUTREACH ID Number: 140130-0746AWARDS
71--Mobile Filing Cabinets 73114127330001 katrina.
jack-tribble@va.gov <a
href="mailto:Katrina.jack-tribble@va.gov">Katrina.jack-tribble@va.gov
</a> VA777-14-P-0072 $4,098.00 012814 CONTRACT BUSINESS INTERIORS,
INC.;3455 N DESERT DR STE 3103;EAST POINT;GA;303445725 No Description
Provided
URL: https://www.fbo.gov/spg/VA/VAAAC/VAAAC/Awards/VA777-14-P-0072.html
MATCHING KEY WORDS:
1. state!ga
--------------National Aeronautics and Space Administration, George C. Marshall Space
Flight Center, Procurement Office, NASA/George C. Marshall Space Flight
Center, Procurement Office, Marshall SpaceFlight Center, AL 35812
OUTREACH ID Number: 140130-0752AWARDS
91--LIQUID METHANE GAS NNM14496461Q Artra C House, Contract
Specialist, Phone 256-544-3507, Fax 256-544-6560, Email
artra.c.house@nasa.gov - James W. Bailey, Contracting Officer, Phone
256-544-7409, Fax 256-544-9354, Email james.w.bailey@nasa.gov <a
href="mailto:artra.c.house@nasa.gov">Artra C House </a> NNM14AA92P
$412860 012914 Airgas USA, LLC 2015 Vaughn Rd Bldg 400 Kennesaw, GA
30144-7802 Contract was awarded on 01/24/2014
URL: https://www.fbo.gov/spg/NASA/GMSFC/POVA/NNM14496461Q/listing.html
--------------Department of the Army, National Guard Bureau, National Guard Bureau,
Systems & IT Branch, National Guard Bureau, Environmental/Air
Acquisition Division, ATTN: NGB-RCS-BO, 1411 Jefferson Davis Highway,
Arlington, VA 22202-3231
OUTREACH ID Number: 140131-0688AWARDS
R--Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ)
contract for Environmental Engineering Professional and Technical
Support Services (EEPTSS) W9133L-11-R-0001 stacy mackay, 7036071661
<a href="mailto:stephanie.a.mackay.civ@us.army.mil">National Guard
Bureau, Environmental/Air Acquisition Division </a> W9133L-14-D-0003
$0.00 012414 0001-3003 CH2M HILL, INC. (963355177) <br> 1000
ABERNATHY RD, STE-1600 <br> ATLANTA, GA 30328-5621 This multiple
award IDIQ is for the National Guard Bureau and provides a full range of
environmental services includes, but is not limited to, restoration,
cleanup, environmental quality activities, planning, natural and
cultural resources and natural infrastructure. Ten contracts have been
awarded under this multiple award IDIQ. These contracts have a one-year
base period and two one-year option periods. The total contract ceiling
amount for the EEPTSS multiple award IDIQ including the base year and
all options is $243,000,000.00. This amount reflects the ceiling amount
of all contracts combined and not for each individual contract.
URL:
https://www.fbo.gov/spg/USA/NGB/DAHA92/W9133L-11-R-0001/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Army, Army Contracting Command, ECC, RCO Vicenza (PARC
Africa, 414th CSB), RCO Vicenza (PARC Africa, 414th CSB), UNIT 31401 BOX
33, APO, AE 09630
OUTREACH ID Number: 140131-0704AWARDS
V--African Surface Distribution Services (ASDS) Multiple awards
W912PF-13-R-0O13 francesca candia, +39(0)444617454 <a
href="mailto:francesca.candia.ln@mail.mil">RCO Vicenza (PARC Africa,
414th CSB) </a> W56PFY-14-D-0001 THROUGH W56PFY-14-D-0005
$10,000,000.00 012914 45 AGILITY INTERNATIONAL INC. (155340052)
<br> 5270 SHAWNEE RD FL 2ND <br> ALEXANDRIA, VA 22312-2310 The
acquisition resulted in five Firm Fixed Price Indefinite
Delivery/Indefinite Quantity (IDIQ)Multiple-Award Contracts with a
$10,000,000.00 ceiling to provide transportation services of
intra-theater cargo within the AFRICOM Area Of Responsibility (AOR) and
Egypt. <br> The contracts are as follows: <br> 1. W56PFY-14-D-0001
AGILITY INTERNATIONAL, Inc. 5270 Shawnee Road Alexandria, VA;
NCAGE:1GHD3 <br> 2. W56PFY-14-D-0002 DAMCO USA, Inc. 7 Giralda Farms
MAdison Ave Madison NJ 07940-1027;NCAGE: 530B7 <br> 3.FINAL MILE
LOGISTICS, Inc. 165 C.W. Grant Parkway Atlanta, GA 30254; NCAGE: 6E4U2
<br> 4.INCHCAPE SHIPPING SERVICES Flat n. 505. 5th Floor, Office Court
Bdg. Dubai United Arab Emirates; NCAGE: SR216 <br> 5.INTERMAAX Inc.
9275 E. Mission Lane. #101 Scottsdale, AZ 85258; NCAGE: 6WQU5 <br>
URL: https://www.fbo.gov/notices/1441b2861c2d3faf06582064c687a48d
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Army, FedBid, FedBid.com -- for Department of Army
procurements only, Builing 2-1105, C-Stack, Fort Bragg, NC 28310
OUTREACH ID Number: 140131-0705AWARDS
V--Family Programs Conference W91247-14-T-SD01 Name: Carmen Lindstrom,
Title: Contract Specialist, Phone: 9109082898, Fax: , Email:
carmen.l.lindstrom.civ@mail.mil; PO# W91247-14-P-0032 $31,004.69
013014 ALL BUSINESS INNOVATIONS AND CONCEPTS CORP [DUNS: 078873377],40
Colony Ridge Dr,Alpharetta GA 30022-5860 No Description Provided
URL: https://www.fbo.gov/notices/60dd45934be77b004b19f8d733600b59
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Army, U.S. Army Corps of Engineers, USACE District,
Savannah, Attn: CESAS-CT 100 W. Oglethorpe Ave Savannah GA 31402-0889
OUTREACH ID Number: 140131-0718AWARDS
Y -- FY14 Maintenance Dredging Inner Harbor Channels Brunswick and
Savannah Harbors, Georgia W912HN-13-B-0004 Nikisha V. Weston, Phone
9126525102, Email nikisha.weston@usace.army.mil W912HN-14-C-0005
ESTIMATED $19,244,014.00 012914 0001-0014 Marinex Construction, INC.
, 2008 Cherry Hill Lane, Charleston, SC 29405 US Award of the FY14
Maintenance Dredging Inner Harbor Channels Brunswick and Savannah
Harbors, Georgia
URL:
https://www.fbo.gov/spg/USA/COE/DACA21/W912HN-13-B-0004/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet
Logistics Center Pearl, 1942 GAFFNEY STREET, CODE 203, PEARL HARBOR, HI
96860
OUTREACH ID Number: 140131-0735AWARDS
20--250K WEIGHT TEST PROOFING MACHINE N0060414T3022 Name: Client
Services, Title: Client Services, Phone: 1.877.933.3243, Fax:
703.422.7822, Email: Clientservices@fedbid.com; N00604-14-P-3090
$97,335.00 013014 ALL AJT EQUIPMENT (USA), INC. [DUNS:
002048133],1711 A DEAN FOREST RD,SAVANNAH GA 31408 No Description
Provided
URL:
https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060414T3022/listing.html
MATCHING KEY WORDS:
1. state!ga
--------------General Services Administration, Federal Supply Service (FSS),
Information Technology Acquisition Center (FCI),
OUTREACH ID Number: 140131-0777AWARDS
70 -- General Purpose Commercial Information Technology Equipment,
Software and Services FCIS-JB-980001-B Jessica L. Ocampo 816-823-2674
GS35F182BA $1,500,000 013014 132 32,132 8,132 51 PCPLUS NETWORKS,
INC. 2775 CRUSE ROAD STE 2203 LAWRENCEVILLE GA USA 30044-7147 No
Description Provided
URL: https://www.fbo.gov/spg/GSA/FSS/FCI/FCIS-JB-980001-B/listing.html
MATCHING KEY WORDS:
1. state!ga