Alaska CAGE Codes

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

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Most Recent USA Government Contracting Activity for Alaska

Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
STAIN EXTERIOR CEDAR SHINGLES, BLDG 62 - CHANGE #1 - NJE#21908 - HQC70106 - LOG #21356 - (DORSEY JENKINS). POP = 5 CALENDAR DAYS; NTP = T/O
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200010     292020334     STAIN EXTERIOR CEDAR SHINGLES, BLDG 62 - CHANGE #1 - NJE#21908 - HQC70106 - LOG #21356 - (DORSEY JENKINS). POP = 5 CALENDAR DAYS; NTP = T/O  
Tuesday, December 26, 2017 - KCORP TECHNOLOGY SERVICES, INC.
$19,668.55
4700: General Services Administration
47PM02: PBS NCR CAPITAL CONSTRUCTION CTR 2

C: DELIVERY ORDER
IGF::OT::IGF REMOVAL AND REPLACEMENT OF IN-GROUND FLAG POLE LIGHT FIXTURES AT THE ATF NATIONAL HEADQUARTERS, 99 NEW YORK AVE. NE, WASHINGTON, DC 20002
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PM0218F0013     GS11P17ZGD0010     47PM0218Q0037     IGF::OT::IGF REMOVAL AND REPLACEMENT OF IN-GROUND FLAG POLE LIGHT FIXTURES AT THE ATF NATIONAL HEADQUARTERS, 99 NEW YORK AVE. NE, WASHINGTON, DC 20002  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPLACE ENTIRE DETERIORATED REHEAT PIPING. BLDG.10 - HQC70660-LOG#21708 - DORSEY JENKINS-CT#292-02-D-0334. IC
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200037     292020334     REPLACE ENTIRE DETERIORATED REHEAT PIPING. BLDG.10 - HQC70660-LOG#21708 - DORSEY JENKINS-CT#292-02-D-0334. IC  
Tuesday, December 26, 2017 - KCORP TECHNOLOGY SERVICES, INC.
$4,830.00
4700: General Services Administration
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF B53 PNEUMATIC COMPRESSOR PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  47PJ0018F0068     GS08P09JAD0046     IGF::OT::IGF B53 PNEUMATIC COMPRESSOR PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
INSTALL STAINLESS STEEL PANELS&PAINT TILE WALLS - BLDG 28 - CT 292-02-D-0334 - HIH70122 - (DORSEY JENKINS)
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200043     292020334     INSTALL STAINLESS STEEL PANELS&PAINT TILE WALLS - BLDG 28 - CT 292-02-D-0334 - HIH70122 - (DORSEY JENKINS)  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPLACE CROSS ARM, NIHAC, ELECTRICAL POWER POLES - CT#292-02-D-0334 - HQC70533. POP= 4 CALENDAR DAYS; T/O= NTP
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200021     292020334     REPLACE CROSS ARM, NIHAC, ELECTRICAL POWER POLES - CT#292-02-D-0334 - HQC70533. POP= 4 CALENDAR DAYS; T/O= NTP  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
RELOCATE SHELVES, REMOVE LIGHT&SHELF - CT #292-02-D-0334 - HUW70067 - LOG #21332 - (CLESHETTE BROOKS) - BLDG 10 CLOSEOUT
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200019     292020334     RELOCATE SHELVES, REMOVE LIGHT&SHELF - CT #292-02-D-0334 - HUW70067 - LOG #21332 - (CLESHETTE BROOKS) - BLDG 10 CLOSEOUT  
Tuesday, December 26, 2017 - KCORP SUPPORT SERVICES, INC.
$0.00
1000: The Judicial Branch
47PF00: PBS R5

D: DEFINITIVE CONTRACT
MODIFICATION ISSUED TO CORRECT THE NAICS CODE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0018C0018     47PF0018R0002     MODIFICATION ISSUED TO CORRECT THE NAICS CODE.  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPAIR/REPLACE ELECTRICAL RECEPTACLE, BLDG. 6 - CT#292-02-D-0334 - HYD70066 - LOG #21166
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200004     292020334     REPAIR/REPLACE ELECTRICAL RECEPTACLE, BLDG. 6 - CT#292-02-D-0334 - HYD70066 - LOG #21166  
Tuesday, December 26, 2017 - ACS INTERNET, LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F262GA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
PREPARE RESIDENTIAL MOBILE HOME, T22 - CHANGE #2 - NJE#23610 - HQC70065 - LOG #21472 - DORSEY JENKINS. POP= 5 CALENDAR DAYS; TO = NTP
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200030     292020334     PREPARE RESIDENTIAL MOBILE HOME, T22 - CHANGE #2 - NJE#23610 - HQC70065 - LOG #21472 - DORSEY JENKINS. POP= 5 CALENDAR DAYS; TO = NTP  
Tuesday, December 26, 2017 - AKIMA LOGISTICS SERVICES LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  GS00F206DA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ASRC GULF STATES CONSTRUCTORS
($43,316.80)
8900: Department of Energy
892435: STRATEGIC PETROLEUM RESERVE

D: DEFINITIVE CONTRACT
CONSTRUCTION MANAGEMENT SERVICES - RECONCILE ACTUAL COSTS AND INCREMENTAL FUNDING DEOBLIGATION
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  DEAC9608PO92954     DERP9608PO92954     CONSTRUCTION MANAGEMENT SERVICES - RECONCILE ACTUAL COSTS AND INCREMENTAL FUNDING DEOBLIGATION  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
INSTALL ELECTRICAL RECEPTACLE, BLDG. 12A - CT #292-02-D-0334 - HJM70076 - LOG #21411 - CLESHETTE BROOKS. POP=5 CALENDAR DAYS, NTP= T/O
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200018     292020334     INSTALL ELECTRICAL RECEPTACLE, BLDG. 12A - CT #292-02-D-0334 - HJM70076 - LOG #21411 - CLESHETTE BROOKS. POP=5 CALENDAR DAYS, NTP= T/O  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPLACE SEWER&SUMP EJECTION PUMPS, BLDG. 10 - CHANGE #1 - NJE#20237 - CT #292-02-D-0334 - HQC70337 - LOG #21458 - SILVIO BARUZZI.
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200034     292020334     REPLACE SEWER&SUMP EJECTION PUMPS, BLDG. 10 - CHANGE #1 - NJE#20237 - CT #292-02-D-0334 - HQC70337 - LOG #21458 - SILVIO BARUZZI.  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
INSTALL HVAC SYSTEM, BLDG. 12 - CT#292-02-D-0334 - HJI60049 - LOG #21453 - DORSEY JENKINS.
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200041     292020334     INSTALL HVAC SYSTEM, BLDG. 12 - CT#292-02-D-0334 - HJI60049 - LOG #21453 - DORSEY JENKINS.  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPLACE EXHAUST FAN #2. CONTRACT #292-02-D-0334. POP = 10 CALENDAR DAYS; T/O = NTP
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200020     292020334     REPLACE EXHAUST FAN #2. CONTRACT #292-02-D-0334. POP = 10 CALENDAR DAYS; T/O = NTP  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPLACE SEWAGE EJECTOR. HQC70593 - LOG#21719 - DORSEY JENKINS, BLDG. 10 - CT#292-02-D-0334. IC
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200038     292020334     REPLACE SEWAGE EJECTOR. HQC70593 - LOG#21719 - DORSEY JENKINS, BLDG. 10 - CT#292-02-D-0334. IC  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPAIR SHOWER STALLS, BLDG. 13 - CT #292-02-D-0334 - HQC70523 - LOG #21459 - DORSEY JENKINS
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200042     292020334     REPAIR SHOWER STALLS, BLDG. 13 - CT #292-02-D-0334 - HQC70523 - LOG #21459 - DORSEY JENKINS  
Tuesday, December 26, 2017 - ACS INTERNET, LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F262GA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
RECAULK/SEAL PRECAST CONCRETE, BLDG. 31 - CHANGE #1 - NJE#20955 - CT #292-02-D-0334 - HQC61088 - LOG #21460 - DORSEY JENKINS. POP=30 CALENDAR DAYS, NTP=T/O
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200014     292020334     RECAULK/SEAL PRECAST CONCRETE, BLDG. 31 - CHANGE #1 - NJE#20955 - CT #292-02-D-0334 - HQC61088 - LOG #21460 - DORSEY JENKINS. POP=30 CALENDAR DAYS, NTP=T/O  
Tuesday, December 26, 2017 - CHUGACH SUPPORT SERVICES INCORPORATED
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
REPLACE A/C&HEATING UNIT, TR46E - CT #292-02-D-0334 - HQC70522 - LOG #21407 - DORSEY JENKINS
C123: ELECTRIC POWER GENERATION (EPG)

  HHSN29200044     292020334     REPLACE A/C&HEATING UNIT, TR46E - CT #292-02-D-0334 - HQC70522 - LOG #21407 - DORSEY JENKINS  
Saturday, December 23, 2017 - ALLIED GIS
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0200N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - ELECTRIC POWER SYSTEMS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F155BA     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - AMEE BAY, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0255V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - TEYA SERVICES LLC
$16,629.60
4700: General Services Administration
47PM07: PBS NCR OPER MAINTENANCE CENTER 1

C: DELIVERY ORDER
NEW SNOW REMOVAL TASK ORDER AGAINST BRIDGE 47PM0718D0003 TO COVER 01/01/18 TO 03/31/18. IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PM0718F0017     47PM0718D0003     NEW SNOW REMOVAL TASK ORDER AGAINST BRIDGE 47PM0718D0003 TO COVER 01/01/18 TO 03/31/18. IGF::OT::IGF  
Friday, December 22, 2017 - ARCTIC OFFICE MACHINE, INC.
$144.80
1200: Department of Agriculture
120186: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  12018618P0003     IGF::OT::IGF FOR OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT  
Friday, December 22, 2017 - BETHEL ENVIRONMENTAL SOLUTIONS LLC
($21,360.00)
1400: Department of the Interior
140L63: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
CONTAMINATED SOIL REMOVAL AT BLACK RAPIDS AIRSTRIP IGF::OT::IGF
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  INL17PX00540     L17PS00386     CONTAMINATED SOIL REMOVAL AT BLACK RAPIDS AIRSTRIP IGF::OT::IGF  
Friday, December 22, 2017 - WARD AIR INC
$20,452.00
1300: Department of Commerce
140D81: IBC AVIATION MANAGEMENT (00081)

C: DELIVERY ORDER
FLIGHT SERVICES IN SUPPORT OF NOAA
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  140D8118F0020     IND17PC00338     FLIGHT SERVICES IN SUPPORT OF NOAA  
Friday, December 22, 2017 - ARCTIC OFFICE MACHINE, INC.
$113.44
1200: Department of Agriculture
120186: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  12018618P0005     IGF::OT::IGF FOR OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT  
Friday, December 22, 2017 - EGLI AIR HAUL, INC.
($5,022.34)
1400: Department of the Interior
140G03: OFFICE OF ACQUISITON GRANTS

C: DELIVERY ORDER
AVIATION SERVICES DEOBLIGATION AND CLOSE OUT.
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  ING17PD01101     IND17PC00050     AVIATION SERVICES DEOBLIGATION AND CLOSE OUT.  
Friday, December 22, 2017 - MISTY FJORDS AIR AND OUTFITTING INC
($11,200.00)
1400: Department of the Interior
140G03: OFFICE OF ACQUISITON GRANTS

C: DELIVERY ORDER
AVIATION SERVICES IGF::OT::IGF CANCELLATION
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  ING17PD00685     IND17PC00325     AVIATION SERVICES IGF::OT::IGF CANCELLATION  
Friday, December 22, 2017 - ENTECH ALASKA, LLC
$1,912.16
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
INCINERATOR CHARGES
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  15DDSE18P00000003     INCINERATOR CHARGES  
Friday, December 22, 2017 - ARCTIC BACKCOUNTRY FLYING SERVICE,LLC
($210.75)
1400: Department of the Interior
140D81: IBC AVIATION MANAGEMENT (00081)

C: DELIVERY ORDER
IGF::OT::IGF FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INP17PD90140     IND17PC00038     IGF::OT::IGF FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.  
Friday, December 22, 2017 - CHUGACH WORLD SERVICES, INC.
$0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION

C: DELIVERY ORDER
IGF::OT::IGF - TAS::75 0891::TAS - HHSN292201000010I - HHSN29200434 - C100918 - TASK ORDER - INSTALL DOOR, BUILDING 31 - HAKAN BARDAKCI.
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  HHSN29200434     HHSN292201000010I     IGF::OT::IGF - TAS::75 0891::TAS - HHSN292201000010I - HHSN29200434 - C100918 - TASK ORDER - INSTALL DOOR, BUILDING 31 - HAKAN BARDAKCI.  
Friday, December 22, 2017 - GCI COMMUNICATION CORP.
$742.33
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
CABLE&INTERNET
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJD17SEP0080     CABLE&INTERNET  
Friday, December 22, 2017 - ANDREW AIRWAYS INC
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: IDC
IGF::OT::IGF AIRCRAFT MAINTENANCE SERVICES.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  IND12PC00071     IGF::OT::IGF AIRCRAFT MAINTENANCE SERVICES.  
Friday, December 22, 2017 - OLGOONIK TECHNICAL SERVICES, LLC
$0.00
7200: U.S. Agency for International Development
720514: USAID/COLOMBIA

C: DELIVERY ORDER
IGF::OT::IGF CORRECTION OF TASK ORDER PERIOD OF PERFORMANCE END DATE FROM 11-APR-19 TO 11-APR-17
R499: SUPPORT- PROFESSIONAL: OTHER

  AID514TO1600011     AID514I1400001     IGF::OT::IGF CORRECTION OF TASK ORDER PERIOD OF PERFORMANCE END DATE FROM 11-APR-19 TO 11-APR-17  
Friday, December 22, 2017 - KONIAG TECHNOLOGY SOLUTIONS, INC
($5,769.17)
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
IGF::OT::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DJF151200D0003277     IGF::OT::IGF  
Friday, December 22, 2017 - COMPUTER MATRIX COURT REPORTERS LLC
$70,800.00
1400: Department of the Interior
140F07: US FISH AND WILDLIFE DIVISION OF

C: DELIVERY ORDER
IGF::OT::IGF US FWS R7 2018 COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  140F0718F0003     INF14PC00111     IGF::OT::IGF US FWS R7 2018 COURT REPORTER SERVICES  
Friday, December 22, 2017 - AKIMA GLOBAL SERVICES, LLC
$9,479,999.36
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

C: DELIVERY ORDER
IGF::CT::IGF DETENTION MANAGEMENT SERVICES FOR THE KROME SERVICE PROCESSING CENTER
S206: HOUSEKEEPING- GUARD

  HSCEDM17J00016     HSCEDM14D00002     IGF::CT::IGF DETENTION MANAGEMENT SERVICES FOR THE KROME SERVICE PROCESSING CENTER  
Friday, December 22, 2017 - CHENA RIVER AVIATION
($13,720.00)
1400: Department of the Interior
140D81: IBC AVIATION MANAGEMENT (00081)

C: DELIVERY ORDER
IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  INP17PD90229     IND17PC00356     IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT  
Friday, December 22, 2017 - ARCTIC BACKCOUNTRY FLYING SERVICE,LLC
($7,718.08)
1400: Department of the Interior
140G03: OFFICE OF ACQUISITON GRANTS

C: DELIVERY ORDER
AVIATION SERVICES CHANGE POINT TO POINT TO SPECIAL USE
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  ING17PD00905     IND17PC00038     AVIATION SERVICES CHANGE POINT TO POINT TO SPECIAL USE  
Friday, December 22, 2017 - PETROTECHNICAL RESOURCES OF ALASKA
$228,000.00
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-FE0025387 - METHANE HYDRATE RESEARCH ON THE ALASKA NORTH SLOPE. MODIFICATION 0005 TO EXTEND AND INCREMENTALLY FUND THE CONTRACT.
F015: NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY

  DEFE0025387     IGF::OT::IGF DE-FE0025387 - METHANE HYDRATE RESEARCH ON THE ALASKA NORTH SLOPE. MODIFICATION 0005 TO EXTEND AND INCREMENTALLY FUND THE CONTRACT.  
Friday, December 22, 2017 - ALPINE AIR ALASKA INC
($3,948.05)
1400: Department of the Interior
140G03: OFFICE OF ACQUISITON GRANTS

C: DELIVERY ORDER
AVIATION SERVICES IGF::OT::IGF
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  ING17PD01164     IND17PC00354     AVIATION SERVICES IGF::OT::IGF  
Friday, December 22, 2017 - TALU, LLC
$0.00
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

C: DELIVERY ORDER
FURNITURE PRODUCTS, DESIGN, AND INSTALLATION FOR CONFERENCE ROOM 0161-S (PER REVISED TALU QUOTE ID13016 DATED 3/30/2017)
7110: OFFICE FURNITURE

  AG3A94D170031     AG3198C150025     FURNITURE PRODUCTS, DESIGN, AND INSTALLATION FOR CONFERENCE ROOM 0161-S (PER REVISED TALU QUOTE ID13016 DATED 3/30/2017)  
Friday, December 22, 2017 - KAIYUH SERVICES, LLC
($186,177.70)
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA.
S203: HOUSEKEEPING- FOOD

  HSCG8416CKKO100     HSCG84-16-R-KKO100     IGF::OT::IGF FULL FOOD SERVICES AT BASE KODIAK, ALASKA.  
Friday, December 22, 2017 - ARCTIC OFFICE MACHINE, INC.
$133.32
1200: Department of Agriculture
120186: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  12018618P0004     IGF::OT::IGF FOR OTHER FUNCTIONS COPIER MAINTENANCE AGREEMENT  
Friday, December 22, 2017 - COPPER RIVER ENTERPRISE SERVICES, LLC
$0.00
1500: Department of Justice
15A000: ATF

B: PURCHASE ORDER
UPGRADE TO THE AUDIO VISUAL EQUIPMENT AND SYSTEM IN ATF HEADQUARTERS' JOINT SUPPORT OPERATIONS CENTER (JSOC).
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJA17AHDQP1046     UPGRADE TO THE AUDIO VISUAL EQUIPMENT AND SYSTEM IN ATF HEADQUARTERS' JOINT SUPPORT OPERATIONS CENTER (JSOC).  
Friday, December 22, 2017 - OLGOONIK TECHNICAL SERVICES, LLC
$78,483.00
7200: U.S. Agency for International Development
720514: USAID/COLOMBIA

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONE (1) ILLICIT CROPS CONSULTANT TO PERFORM THE SUPPORT TO THE ANT TO ADVANCE THE IMPLEMENTATION OF THE STRATEGY AND METHODOLOGY DESIGNED IN THE FIRST SIX MONTHS, INCLUDING THE INSTITUTIONAL COORDINATION EFFORTS REQUIRED TO IMPLEMENT THE LAND TITLING SWEEP METHODOLOGY IN AREAS WITH ILLICIT CROPS . THOSE ACTIVITIES ARE DEFINED AT THE WORK PLAN LEVEL
R499: SUPPORT- PROFESSIONAL: OTHER

  72051418F00005     AID514I1400001     72051418R00003     THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONE (1) ILLICIT CROPS CONSULTANT TO PERFORM THE SUPPORT TO THE ANT TO ADVANCE THE IMPLEMENTATION OF THE STRATEGY AND METHODOLOGY DESIGNED IN THE FIRST SIX MONTHS, INCLUDING THE INSTITUTIONAL COORDINATION EFFORTS REQUIRED TO IMPLEMENT THE LAND TITLING SWEEP METHODOLOGY IN AREAS WITH ILLICIT CROPS . THOSE ACTIVITIES ARE DEFINED AT THE WORK PLAN LEVEL