CAGE 52FW9 - KATMAI INFORMATION TECHNOLOGIES, LLC
USA

KATMAI INFORMATION TECHNOLOGIES, LLC

CAGE Code: 52FW9
DUNS: 825500890
701 E TUDOR RD STE 215
ANCHORAGE AK 99503-7456
UNITED STATES

Telephone: 9073337000
Fax: 9073337099

KATMAI INFORMATION TECHNOLOGIES, LLC is an Active Commercial Supplier with the Cage Code 52FW9 and is tracked by Dun & Bradstreet under DUNS Number 825500890.

Additional Data For CAGE 52FW9

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 52FW9

Monday, December 4, 2017
$0.00
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND COMPLETION DATE TO 2/4/2018. ED JONES FB, JACKSON TN TN0029ZZ
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0020     GS04P14BVD0011  
Thursday, November 9, 2017
$28,520.36
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
TASK ORDER UNDER CONTRACT GS04P14BVD0011 AT U.S. COURTHOUSE LOCATED IN NASHVILLE, (TN0052AA) FOR JUDGE'S CHAMBERS UPGRADES ROOM C770.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0118F0005     GS04P14BVD0011  
Friday, November 3, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE CUSTOMS BORDER PATROL BUILDING, 612 HANGAR LANE, NASHVILLE TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0020     GS04P14BVD0011  
Wednesday, September 27, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION AWARDED TO CHANGE BILLING OFFICE CODE AND EXTEND PERIOD OF PERFORMANCE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0015  
Wednesday, September 27, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF IGF::OT::IGF MODIFICATION AWARDED TO CHANGE BILLING OFFICE CODE AND EXTEND PERIOD OF PERFORMANCE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0018  
Monday, September 25, 2017
($742,751.23)
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

C: DELIVERY ORDER
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR16T00004     DU208WR13D04  
Monday, September 25, 2017
$12,376.53
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF PAINT AND PLASTER REPAIR FOR THE COLUMBIA FEDERAL BUILDING AND COURTHOUSE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0012     GS04P14BVD0011  
Monday, September 18, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER GSP0417EW0093-GS04P14BVD0011 LOCATED AT THE U.S. COURTHOUSE ANNEX IN NASHVILLE, (TN0111AA).
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0093     GS04P14BVD0011  
Friday, September 15, 2017
$24,990.41
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR COURTHOUSE ANNEX 7TH FLOOR CEILING AT THE ESTES KEFAUVER ANNEX FED/CTHSE
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0095     GS04P14BVD0011  
Thursday, September 14, 2017
$24,982.17
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THIS ORDER WAS ISSUED TO BASEMENT SNACK BAR, NASHVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0007     GS04P14BVD0011  
Thursday, September 14, 2017
$24,999.72
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF 2ND. FLOOR WOMEN'S RESTROOM RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0090     GS04P14BVD0011  
Thursday, September 14, 2017
$20,805.62
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF 2ND FLOOR WOMEN'S RESTROOM RENOVATION PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0091     GS04P14BVD0011  
Wednesday, September 13, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT GS-04-P-17-RR-C-0011 LOCATED AT THE U. S. BANKRUPTCY COURT HOWARD H. BAKER U.S. COURTHOUSE IN KNOXVILLE, TENNESSEE (TN0004ZZ).
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17RRC0011     GS-04-P-16-RR-C-7014  
Monday, September 11, 2017
$10,500.00
6900: Department of Transportation
6920: FEDERAL AVIATION ADMINISTRATION
697DCC: FAA

D: DEFINITIVE CONTRACT
NEXRAD SITE LIFE EXTENTION PROGRAM IGF::OT::IGF
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  DTFAWN14C00141  
Tuesday, September 5, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER GS04P14BVD0011/GSP0417RR0008 - COURTHOUSE U.S. COURT'S RESTROOMS LOCATED IN NASHVILLE, TN DUE TO THE CUSTOMER NOT ALLOWING THE GOVERNMENT TO START THE PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417RR0008     GS04P14BVD0011     GS-P-04-17-RR-0005  
Thursday, August 31, 2017
$67,750.52
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
IGF::OT::IGF -MCTOG LABOR SUPPORT (TRAVEL)
U099: EDUCATION/TRAINING- OTHER

  M6785415C7844     M6785415R7844  
Wednesday, August 30, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE02: PBS R4 GEORGIA CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AT THE COOKEVILLE FEDERAL BUILDING, (TN0011ZZ) TO PROVIDE MATERIAL AND LABOR FOR U.S. COURTS A/V AND CHAMBER UPGRADES.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0416EX7319     GS04P14BVD0011     GS-P-04-16-EX-7065  
Wednesday, August 30, 2017
($63,178.92)
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

C: DELIVERY ORDER
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR17T00003     DU208WR13D04  
Wednesday, August 30, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER GS04P14BVD0011/GSP0417RR0006-JUDGE NEWBERN'S CHAMBERS UPRADE LOCATED IN NASHVILLE, TN DUE TO THE PROJECT NOT BEING STARTED DUE TO WAITING ON SCHEDULING FROM THE COURTS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417RR0006     GS04P14BVD0011     GS-P-04-17-RR-0002  
Monday, August 28, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER GS04P14BVD0011/GSP0417RR0005 - COURTROOM A859&COURTROOM RELATED SPACE LOCATED IN NASHVILLE, TN DUE TO A CUSTOMER MODIFICATION OF THE RWA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417RR0005     GS04P14BVD0011     GS-P-04-17-RR-0003  
Wednesday, August 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER GS04P14BVD0011/GSP0417EW0039 - JUDGE CRENSHAW'S CHAMBERS&KITCHENETTE UPGRADE LOCATED IN NASHVILLE, TN DUE TO A MODIFICATION OF THE RWA FROM THE CUSTOMER.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0039     GS04P14BVD0011  
Wednesday, August 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR TASK ORDER GS04P14BVD0011/GSP0417RR0007 - JUDGE HOLMES' COURTROOM UPGRADES C764 LOCATED IN NASHVILLE, TN DUE TO THE CUSTOMER NOT GIVEN EXCESS TO THE SPACE TO BEGIN THE PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417RR0007     GS04P14BVD0011     GS-P-04-17-RR-0004  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N40080: NAV FAC ENGINEERING CMD WASHINGTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF, MBW 9, 25&26 LIGHTING AND HVAC, PC-01 NO-COST TIME EXTENSION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  N4008016C2022     N4008016R2022  
Wednesday, August 23, 2017
$8,282.11
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER PARTITION CONTRACT GS04P14BVD0011 LOCATED AT THE USACE U.S. COURTHOUSE ANNEX, NASHVILLE, TN0111AA TO SUPPLY AND INSTALL STOREFRONT AND DOOR IN ROOM A535.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0077     GS04P14BVD0011  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF THIS EFFORT IS TO PROVIDE SUSTAINMENT SERVICES IN SUPPORT OF USMC GROUND TRAINING FOR EASTERN CONUS ORGANIZATIONS/STATIONS/BASES. THE SERVICES INCLUDES OPERATIONS, MAINTENANCE, SUPPLY SUPPORT, AND WAREHOUSING FOR MULTIPLE GROUND TRAINING RANGES AND RANGE TRAINING DEVICES.
6910: TRAINING AIDS

  MU61     N0017811D6598     N0002414R3021  
Tuesday, August 22, 2017
$2,845.39
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D70: IBC ACQ SERVICE DIVISION (00070)

D: DEFINITIVE CONTRACT
WAREHOUSE, MAIL, AND RECORDS MANAGEMENT SERVICES FOR ONRR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  IND13PC00206  
Friday, August 18, 2017
$8,516.66
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF RENOVATIONS IN ROOM A645 FOR USACE LOCATED IN ESTES KEFAUVER FEDERAL COURTHOUSE IN NASHVILLE, TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0014     GS04P14BVD0011  
Tuesday, August 15, 2017
$59,319.69
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER PARTITION CONTRACT GS04P14BVD0011 LOCATED AT THE U.S. COURTHOUSE ANNEX, NASHVILLE, TN0111AA FOR VBA 2ND FLOOR TRAINING ROOM.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0058     GS04P14BVD0011     47PE0117Q0013  
Monday, August 14, 2017
$24,900.59
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF - 1ST FLOOR COURTHOUSE PAINTING PROJECT - NASHVILLE FEDERAL US COURTHOUSE - NASHVILLE, TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0050     GS04P14BVD0011  
Wednesday, August 9, 2017
$9,000.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR CONTRACT GS04P17EWC0012 FOR COURTYARD SIDE PAINTING AT THE U. S. PROBATION OFFICE HOWARD H. BAKER U. S. COURTHOUSE KNOXVILLE, TENNESSEE TN0004ZZ.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0012     GS-04-P-17-EW-C-0008  
Wednesday, August 9, 2017
$48,724.71
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER PARTITION CONTRACT GS04P14BVD0011 LOCATED AT THE VA U.S. COURTHOUSE ANNEX, NASHVILLE, TN0111AA TO CONVERT 3RD FLOOR FILE ROOM TO OFFICES.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0033     GS04P14BVD0011     47PE0117Q0011  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017811D6598  
Thursday, August 3, 2017
$10,985.93
7000: Department of Homeland Security
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE OUTLETS AND CABLE WIRING AT CUSTOMS BORDER PATROL BUILDING AT 612 HANGAR LANE, NASHVILLE TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0020     GS04P14BVD0011  
Monday, July 31, 2017
$17,947.42
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER PARTITION CONTRACT GS04P14BVD0011 FOR UNDERSIDE DOCK, METAL AND HANDRAIL REPAIR AND PAINT LOCATED AT THE COLUMBIA FEDERAL BUILDING (TN0010ZZ) IN COLUMBIA, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0011     GS04P14BVD0011  
Wednesday, July 26, 2017
$24,921.87
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER CONTRACT GS04P14BVD0011 AT THE U.S. COURTHOUSE, NASHVILLE, (TN0052AA) FOR FURNITURE MOVES TO SUPPORT RADIATOR REPAIRS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117F0021     GS04P14BVD0011  
Tuesday, July 18, 2017
$35,346.11
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF STAND-ALONE CONTRACT TO FURNISH AND INSTALL ELECTRICAL OUTLETS AT THE U. S. DISTRICT COURT JOEL SOLOMON USPO/COURTHOUSE CHATTANOOGA, TENNESSEE (TN0006ZZ).
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PE0117C0002     47PE0117Q0004  
Monday, July 17, 2017
($25,862.46)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91RUS: ACC-ABERDEEN PROVING GROUNDS CONTR

B: PURCHASE ORDER
IGF::OT::IGF LABOR
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  W91RUS15P0145     W91RUS15T0292  
Thursday, July 13, 2017
$24,990.58
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER CONTRACT GS04P14BVD0011 LOCATED AT THE U.S. COURTHOUSE ANNEX, NASHVILLE, (TN0111AA) FOR 1ST FLOOR ANNEX PAINTING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0116     GS04P14BVD0011  
Wednesday, July 12, 2017
$75,330.15
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  M6785415C7844     M6785415R7844  
Friday, July 7, 2017
$14,385.79
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF - USPO CARPET REPLACEMENT PROJECT - HOWARD H. BAKER JR. US COURTHOUSE - KNOXVILLE,TN
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  GS04P17EWC0028     GS-04-P-17-EW-P-0008  
Friday, July 7, 2017
$0.00
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR13D04     DU208WR-13-R-0008  
Wednesday, July 5, 2017
$55,452.93
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO REPAIR ALL WALLS, DOORS AND FRAMES (BOTH SIDES ON CONNECTOR AND ELEVATOR LOBBIES) ON THE 2ND AND 3RD FLOOR HALLWAYS LOCATED AT THE VA - U.S. COURTHOUSE ANNEX, NASHVILLE, (TN0111AA).
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0108     GS04P14BVD0011     GS-P-04-17-EW-0030  
Thursday, June 29, 2017
$81,643.27
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER PARTITION CONTRACT GS04P14BVD0011 AT THE VA - U.S. COURTHOUSE ANNEX, NASHVILLE, (TN0111AA): ROOM A110 BUILD OUT. LVP AND PAINT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0106     GS04P14BVD0011     GS-P-04-17-EW-0031  
Thursday, June 29, 2017
$50,684.47
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO BE PERFORMED UNDER PARTITION CONTRACT GS04P14BVD0011 AT U.S. COURTHOUSE, ANNEX, NASHVILLE, (TN0111AA)FOR ROOM A107 LVP AND PAINT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0103     GS04P14BVD0011     GS-P-04-17-EW-0029  
Thursday, June 22, 2017
$3,805.05
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER CONTRACT GS04P14BVD0011 FOR 2ND AND 3RD FLOOR RESTROOMS AND VESTIBULES RENOVATION LOCATED AT THE VA, U.S. COURTHOUSE ANNEX (TN0111AA), NASHVILLE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0093     GS04P14BVD0011  
Thursday, June 22, 2017
$4,175,471.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
IGF::OT::IGF - MCTOG LABOR SUPPORT 5 MONTH EXTENSION
U099: EDUCATION/TRAINING- OTHER

  M6785415C7844     M6785415R7844  
Tuesday, June 20, 2017
$18,022.98
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER PARTITION CONTRACT GS04P14BVD0011 FOR BASEMENT FLOOD DAMAGE REPAIRS LOCATED AT THE ESTES KEFAUVER FEDERAL BUILDING (TN00111) LOCATED IN NASHVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0091     GS04P14BVD0011  
Wednesday, June 14, 2017
$1,647,473.40
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

C: DELIVERY ORDER
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR17T00003     DU208WR13D04  
Tuesday, June 13, 2017
$1,000,005.84
9700: Department of Defense
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

D: DEFINITIVE CONTRACT
LABOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9133L12C0003  
Wednesday, June 7, 2017
$0.00
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR13D04     DU208WR-13-R-0008  
Thursday, June 1, 2017
$790,849.88
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D70: IBC ACQ SERVICE DIVISION (00070)

D: DEFINITIVE CONTRACT
WAREHOUSE, MAIL, AND RECORDS MANAGEMENT SERVICES FOR ONRR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  IND13PC00206  
Friday, May 26, 2017
$71,673.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF THIS EFFORT IS TO PROVIDE SUSTAINMENT SERVICES IN SUPPORT OF USMC GROUND TRAINING FOR EASTERN CONUS ORGANIZATIONS/STATIONS/BASES. THE SERVICES INCLUDES OPERATIONS, MAINTENANCE, SUPPLY SUPPORT, AND WAREHOUSING FOR MULTIPLE GROUND TRAINING RANGES AND RANGE TRAINING DEVICES.
6910: TRAINING AIDS

  MU61     N0017811D6598     N0002414R3021  
Wednesday, May 24, 2017
$46,352.94
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF STAND ALONE CONTRACT FOR SUPPLY ROOM MODIFICATION LOCATED AT THE USAO JAMES H. QUILLEN USCTHSE (TN0012ZZ) IN GREENEVILLE, TENNESSEE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0027     GS-04-P-17-RR-C-0001  
Friday, May 12, 2017
$96,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W900KK: W6QK ACC-ORLANDO

D: DEFINITIVE CONTRACT
(LOT II) LCCS - DIRECT MISSION SUPPORT IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W900KK12C0028     W900KK11R0027  
Friday, May 12, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

D: DEFINITIVE CONTRACT
LABOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9133L12C0003  
Wednesday, May 3, 2017
$1,045,520.17
9700: Department of Defense
2100: DEPT OF THE ARMY
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
RNG OPS&MAINT, FY 13 IMCOM
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  W9124J12C0001     W9124J11R0013  
Tuesday, May 2, 2017
$0.00
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR13D04     DU208WR-13-R-0008  
Sunday, April 30, 2017
$23,891.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF THIS EFFORT IS TO PROVIDE SUSTAINMENT SERVICES IN SUPPORT OF USMC GROUND TRAINING FOR EASTERN CONUS ORGANIZATIONS/STATIONS/BASES. THE SERVICES INCLUDES OPERATIONS, MAINTENANCE, SUPPLY SUPPORT, AND WAREHOUSING FOR MULTIPLE GROUND TRAINING RANGES AND RANGE TRAINING DEVICES.
6910: TRAINING AIDS

  MU61     N0017811D6598     N0002414R3021  
Monday, April 24, 2017
($5,389.04)
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86545A: DEPT HUD-CHIEF PROCUREMENT OFFICER

C: DELIVERY ORDER
CLOSEOUT MODIFICATION IGF::OT::IGF 1. CONTRACTOR'S RELEASE, DATED _____________. 2. CONTRACTOR'S ASSIGNMENT OF REFUNDS, REBATES, CREDITS AND OTHER AMOUNTS, DATED _____________.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  DU205NC16T00003     DU205NC14D01  
Monday, April 24, 2017
$0.00
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86545A: DEPT HUD-CHIEF PROCUREMENT OFFICER

C: DELIVERY ORDER
CLOSEOUT MODIFICATION. IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  002     DU205NC14D01  
Friday, April 21, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

B: IDC
IGF::OT::IGF EXERCISE OPTION PERIOD III, CLINS, 1014, 1015 AND 1016 FOR PARTITION SERVICES...NASHVILLE, TN B. EXTEND PERIOD OF PERFORMANCE BY 1 YEAR FROM 05/13/2017 TO 05/12/2018. C. INCORPORATE THE MAXIMUM ORDER LIMIT OF $875,000.00. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P14BVD0011     GS-04P-14-BV-D-0011  
Friday, April 21, 2017
$1,045,520.17
9700: Department of Defense
2100: DEPT OF THE ARMY
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
RNG OPS&MAINT, FY 13 IMCOM
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  W9124J12C0001     W9124J11R0013  
Friday, April 21, 2017
$60,000.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  M6785415C7844     M6785415R7844  
Friday, April 21, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
RNG OPS&MAINT, FY 13 IMCOM
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  W9124J12C0001     W9124J11R0013  
Thursday, April 20, 2017
$3,308.82
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO ADD CROWN MOLDING FOR THE SPACE MODIFICATIONS IN THE U. S. DISTRICT COURTS CHAMBERS 1A LOCATED IN THE JOEL SOLOMON U. S. POST OFFICE/COURTHOUSE (TN0006ZZ) IN CHATTANOOGA, TENNESSEE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P16RRC7029     GS-04-P-16-EX-C-7059  
Wednesday, April 19, 2017
$23,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W900KK: W6QK ACC-ORLANDO

D: DEFINITIVE CONTRACT
(LOT II) LCCS - DIRECT MISSION SUPPORT INCREMENTALLY FUND PREVIOUSLY NEGOTIATED CLINS 5005, 5006, 5007 IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W900KK12C0028     W900KK11R0027  
Wednesday, April 19, 2017
$0.00
8900: Department of Energy
8900: ENERGY, DEPARTMENT OF
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONSTRUCTION STORM WATER MANAGEMENT AT OST RANGE TRAINING FACILITY ORO, OAKRIDGE, TENNESSEE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DENA0003321  
Tuesday, April 18, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE02: PBS R4 GEORGIA CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE WITHIN EASI FOR TASK ORDER GSP0416EX7319 FOR A/V AND CHAMBER UPGRADES AT THE COOKEVILLE FEDERAL BUILDING LOCATED IN COOKEVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0416EX7319     GS04P14BVD0011     GS-P-04-16-EX-7065  
Thursday, April 6, 2017
$0.00
8600: Department of Housing and Urban Development
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
86548B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
FINANCIAL CONTROL SUPPORT SERVICES IGF::OT::IGF
R710: SUPPORT- MANAGEMENT: FINANCIAL

  DU208WR13D04     DU208WR-13-R-0008  
Friday, March 31, 2017
$938,555.17
9700: Department of Defense
2100: DEPT OF THE ARMY
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
RNG OPS&MAINT, FY 13 IMCOM
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  W9124J12C0001     W9124J11R0013  
Friday, March 31, 2017
($284,716.65)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
RNG OPS&MAINT, FY 13 IMCOM
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  W9124J12C0001     W9124J11R0013  
Wednesday, March 29, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE START DATE FOR TASK ORDER GS04P14BVD0011/GSP0417EW0060 - USACE, 4TH FLOOR OFFICE BUILDOUT LOCATED IN NASHVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0060     GS04P14BVD0011     GS-P-04-17-EW-0025  
Tuesday, March 28, 2017
$83,641.56
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER UNDER CONTRACT GS04P14BVD0011 FOR A 4TH FLOOR OFFICE BUILDOUT LOCATED AT THE U.S. COURTHOUSE ANNEX (TN0111AA) IN NASHVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0060     GS04P14BVD0011     GS-P-04-17-EW-0025  
Tuesday, March 28, 2017
$3,346.44
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: PURCHASE ORDER
IGF::OT::IGF CD-SP MOD FOR WASTE LINE REPAIR - KITCHEN RENOVATION BLDG 525 CASTLE HALL
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W9128F17P0016     W9128F17T0006  
Tuesday, March 28, 2017
($1,254.93)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: PURCHASE ORDER
IGF::OT::IGF MOD FOR CREDIT ON CARPET INSTALLATION - CARPET BLDG 525
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  W9128F16P0184     W9128F16T0043  
Monday, March 27, 2017
($2,067,223.70)
9700: Department of Defense
2100: DEPT OF THE ARMY
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
RNG OPS&MAINT, FY 13 IMCOM
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  W9124J12C0001     W9124J11R0013  
Friday, March 24, 2017
$11,366.26
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO PROVIDE AND INSTALL 1 ELECTRIC DOOR OPENER ON DOOR CLOSEST TO ELEVATOR FOR THE U.S. COURTHOUSE (TN0111AA) LOCATED IN NASHVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0058     GS04P14BVD0011  
Thursday, March 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLAUSES TO CONTRACT GS-04-P-17-EW-C-0011 - COLUMBIA REPLACE COOLING TOWER LOCATED IN COLUMBIA, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0011     GS-04-P-17-RR-C-0004  
Thursday, March 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLAUSES TO CONTRACT GS-04-P-16-RR-C-7029 - SOLOMON 1A OFFICE LAYOUT LOCATED IN CHATTANOOGA, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P16RRC7029     GS-04-P-16-EX-C-7059  
Thursday, March 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLAUSES TO CONTRACT GS-04-P-17-EW-C-0012 - HBCH PROBATION OFFICE COURTYARD SIDE PAINTING LOCATED IN KNOXVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0012     GS-04-P-17-EW-C-0008  
Thursday, March 23, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLAUSES TO CONTRACT GS-04-P-17-EW-C-0007 - QUILLEN PROBATION CARPET LOCATED IN GREENEVILLE, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0007     GS-04-P-17-RR-C-0005  
Friday, March 17, 2017
$489,927.11
9700: Department of Defense
2100: DEPT OF THE ARMY
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

D: DEFINITIVE CONTRACT
IGF::CT::IGF ARMY MILITARY AUXILIARY RADIO SYSTEM (MARS) PROGRAM AND ASSOCIATED GATEWAY STATION
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  W91RUS15C0010     W91RUS15R0007  
Thursday, March 16, 2017
$0.00
8900: Department of Energy
8900: ENERGY, DEPARTMENT OF
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONSTRUCTION STORM WATER MANAGEMENT AT OST RANGE TRAINING FACILITY ORO, OAKRIDGE, TENNESSEE
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DENA0003321  
Monday, March 13, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: PURCHASE ORDER
IGF::OT::IGF - CASTLE HALL; BELLEVUE, NE - KITCHEN RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W9128F17P0016     W9128F17T0006  
Thursday, March 9, 2017
$38,336.39
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT WAS PUT IN PLACE TO CLEAN MODEL FROM AIR DUCTS AT THE ED JONES FEDERAL BUILDING IN JACKSON, TN
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS04P17EWC0014  
Thursday, March 9, 2017
$22,784.30
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TASK ORDER WAS CREATED TO CLEAN MOLD FROM DUCTS IN THE ED JONES FB IN JACKSON, TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0018  
Friday, March 3, 2017
$682,003.89
9700: Department of Defense
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

D: DEFINITIVE CONTRACT
LABOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9133L12C0003  
Wednesday, March 1, 2017
$50,890.46
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACT WAS CREATED FOR MOLD REMEDIATION IN ED JONES FEDERAL BUILDING IN JACKSON, TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0015  
Thursday, February 23, 2017
$72,975.74
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

D: DEFINITIVE CONTRACT
MCTOG LABOR SUPPORT IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  M6785415C7844     M6785415R7844  
Wednesday, February 22, 2017
$9,883.41
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS WILL BE A STAND-ALONE CONTRACT FOR OFFICE PAINTING ON THE COURTYARD SIDE FOR THE U.S.PROBATION OFFICE LOCATED IN THE HOWARD H. BAKER U. S. COURTHOUSE IN KNOXVILLE, TENNESSEE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0012     GS-04-P-17-EW-C-0008  
Tuesday, February 21, 2017
$3,312.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W900KK: W6QK ACC-ORLANDO

D: DEFINITIVE CONTRACT
(LOT II) LCCS - DIRECT MISSION SUPPORT IGF::OT::IGF ADJUST DEPARTMENT OF LABOR RATES
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W900KK12C0028     W900KK11R0027  
Tuesday, February 21, 2017
$0.00
8900: Department of Energy
8900: ENERGY, DEPARTMENT OF
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF TO PROVIDE THE NECESSARY LABOR, MATERIALS, EQUIPMENT, FACILITIES, TRAVEL, AND MANAGEMENT NECESSARY TO PERFORM EARTHWORK, AGGREGATE PLACEMENT, AND PAVEMENT CONSTRUCTION TO REMEDY DRAINAGE ISSUES
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DENA0003321  
Thursday, February 16, 2017
$81,929.08
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS PURCHASE REQUEST IS FOR THE COOLING TOWER REPLACEMENT AT THE COLUMBIA FEDERAL BUILDING/COURTHOUSE (TN0010ZZ) LOCATED IN COLUMBIA, TENNESSEE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0011     GS-04-P-17-RR-C-0004  
Thursday, February 2, 2017
$1,546.26
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE18: PBS R4 FLORIDA PMC CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE COST OF THIS PROJECT DUE TO AN AGENCY CHANGE WITHIN THE REVISED SCOPE OF WORK DATED 12/28/16. CONTRACT GS-04-P-16-RR-C-7029 - SOLOMON 1A OFFICE LAYOUT/CHATTANOOGA, TN.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P16RRC7029     GS-04-P-16-EX-C-7059  
Tuesday, January 31, 2017
$71,673.00
9700: Department of Defense
1700: DEPT OF THE NAVY
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF THIS EFFORT IS TO PROVIDE SUSTAINMENT SERVICES IN SUPPORT OF USMC GROUND TRAINING FOR EASTERN CONUS ORGANIZATIONS/STATIONS/BASES. THE SERVICES INCLUDES OPERATIONS, MAINTENANCE, SUPPLY SUPPORT, AND WAREHOUSING FOR MULTIPLE GROUND TRAINING RANGES AND RANGE TRAINING DEVICES.
6910: TRAINING AIDS

  MU61     N0017811D6598     N0002414R3021  
Tuesday, January 31, 2017
$10,856.87
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF STNAD-ALONE CONTRACT FOR WALL COVERING REMOVAL AND PAINTING AT THE U.S. BANKRUPTCY COURT JAMES H. QUILLEN U. S. COURTHOUSE (TN0012ZZ) LOCATED IN GREENEVILLE, TENNESSEE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17EWC0008     GS-04-P-17-RR-C-0006  
Monday, January 30, 2017
$7,611.31
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE01: PBS R4 TENNESSEE/KENTUCKY CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF REPLACE FBI DOOR LOCATED IN KNOXVILLE, TN
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0417EW0046     GS04P14BVD0011  
Monday, January 30, 2017
$785,432.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W900KK: W6QK ACC-ORLANDO

D: DEFINITIVE CONTRACT
(LOT II) LCCS - DIRECT MISSION SUPPORT IGF::OT::IGF INCREMENTAL FUNDING OF PREVIOUSLY APPROVED ACTIONS FOR CLINS 5001,5008 AND 5011
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W900KK12C0028     W900KK11R0027  
Tuesday, January 24, 2017
$0.00
4700: General Services Administration
4740: PUBLIC BUILDINGS SERVICE
47PE04: PBS R4 ACQ PROG SUPPORT CONTRACTS

B: IDC
IGF::OT::IGF PARTITION&MISCELLANEOUS REPAIRS - NASHVILLE, TN THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM DWAYNE OGLETREE TO KIM ARMSTEAD THE PERIOD OF PERFORMANCE FOR OPTION PERIOD II IS 05/13/2016 TO 05/12/2017. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED HEREIN. THE SIGNATURE DATE OF THE CONTRACTING OFFICER IS DEEMED THE EFFECTIVE DATE FOR THE MODIFICATION.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P14BVD0011     GS-04P-14-BV-D-0011  
Monday, January 23, 2017
$52,176.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W9128F: W071 ENDIST OMAHA

B: PURCHASE ORDER
IGF::OT::IGF - CASTLE HALL; BELLEVUE, NE- KITCHEN RENOVATION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  W9128F17P0016     W9128F17T0006  

National Stock Numbers Related To CAGE 52FW9

  FSG    FSC    NSN    Part Number    Name  
  59    5915  5915-01-158-5034  951292-3    FILTER,BAND PASS  

  Alternate References: , 011585034