CAGE 70U35 - TALU, LLC
USA

TALU, LLC

CAGE Code: 70U35
DUNS: 079187265
909 W 9TH AVE
ANCHORAGE AK 99501-3322
UNITED STATES

Telephone: 5717234255
Fax: 5713235201

TALU, LLC is an Active Commercial Supplier with the Cage Code 70U35 and is tracked by Dun & Bradstreet under DUNS Number 079187265.

Additional Data For CAGE 70U35

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 70U35

Friday, December 22, 2017
$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  
Thursday, December 21, 2017
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
TSD FY17 DC AREA - RFID IT ASSET TRACKING SYSTEM / CRQ 2723013
7110: OFFICE FURNITURE

  AG3144D170341     AG3198C150025  
Thursday, December 21, 2017
$0.00
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

B: PURCHASE ORDER
IGF::OT::IGF THE AKAMAI SERVICES PROVIDED WITH THIS PROCUREMENT WILL PROVIDE CONTENT DELIVERY AND SECURITY SERVICES FOR THE FAA.GOV WEBSITES AND WEB APPLICATIONS. THE AKAMAI SERVICES WILL IMPROVE RELIABILITY, PROVIDE EFFICIENT CONTENT DELIVERY TO OUR CUSTOMERS, IMPLEMENT ENHANCED SECURITY, REDUCE COSTS OF INTERNAL INFRASTRUCTURE AND PROVIDE CONTENT DELIVERY DURING EMERGENCIES AND OUTAGES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFACT17P00026  
Thursday, December 21, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
SYSTEMS FURNITURE AND INSTALLATION FOR TWFN RENOVATIONS
7110: OFFICE FURNITURE

  NRCHQ4016T0004     NRCHQ4015E0005  
Wednesday, December 20, 2017
$54,314.45
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ARMLESS LOUNGES,SIDE TABLES, COFFEE TABLE
7110: OFFICE FURNITURE

  19AQMS18F0018     SAQMMA15D0111  
Thursday, December 14, 2017
$0.00
4700: General Services Administration
47PM03: PBS NCR CAPITAL CONSTRUCTION CTR 3

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR PROJECT COMPLETION.
7110: OFFICE FURNITURE

  GS11P16MAC7104  
Wednesday, December 13, 2017
$0.00
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
TASK ORDER TWO: ROCKLEDGE NIH RELOCATION FULL TIME EQUIVALENT(FTE) IGE::OT::IGF
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337023T     HHSP233201500182I  
Wednesday, December 13, 2017
$449,863.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF REDSTONE ARSENAL - REMOVAL OF MATERIAL UTILITY PMO
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337028T     HHSP233201500192I  
Wednesday, December 13, 2017
$81,540.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
PEO MS DESTRUCT TRUCK (RSA2017-11)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337034T     HHSP233201500192I     17233SOL00829  
Monday, December 11, 2017
$100,000.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
INTER-AGENCY AGREEMENT (IAA) BETWEEN THE FEDERAL AVIATION ADMINISTRATION (FAA) AND DOT/NHTSA TO DEVELOP THE BEST APPROACH TO OPTIMIZE DOT HEADQUARTERS AND LEASED FACILITIES IN THE NATIONAL CAPITAL REGION. PLEASE SEE ATTACHED DOCUMENTS FOR DETAILS.
7110: OFFICE FURNITURE

  693KA918F00019     DTFAWA15D00049  
Monday, December 11, 2017
$410,000.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP THE BEST APPROACH TO OPTIMIZE DOT HEADQUARTERS AND LEASED FACILITIES IN THE NATIONAL CAPITAL REGION.
7110: OFFICE FURNITURE

  693KA918F00018     DTFAWA15D00049  
Tuesday, December 5, 2017
$0.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

B: IDC
OFFICE OF WORKERS COMPENSATION PROGRAMS FURNITURE, FIXTURES, EQUIPMENT, PROJECT MANAGEMENT AND INTERIOR DESIGN SERVICES IDIQ IGF::OT::IGF
7110: OFFICE FURNITURE

  1605DC17C0006     1605DC-17-R-00006  
Tuesday, December 5, 2017
($141,163.88)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
CHAIRS W/CUSTOM FINISH, CANCELLING THE ORDER
7110: OFFICE FURNITURE

  SAQMMA17F4640     SAQMMA15D0111  
Monday, December 4, 2017
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: IDC
HQ LEASE REPLACEMENT PROJECT INTEGRATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  PBGC01D170009     PBGC01-RP-17-0013  
Sunday, December 3, 2017
$92,352.96
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
THE REQUIREMENTS OF THE ID/IQ CONTRACT WILL SUPPORT THE RELOCATION OF OFFICE FURNITURE FROM ONE GOVERNMENT LOCATION TO ANOTHER.
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  89603018D0011     FERC16D0143  
Friday, December 1, 2017
$336,287.52
1500: Department of Justice
15BCTS: COMMUNITY TREATMENT SERVICES - CO

B: PURCHASE ORDER
CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  15BCTS18DTNP10055  
Friday, December 1, 2017
$6,456.69
2000: Department of the Treasury
47PD01: PBS R3

D: DEFINITIVE CONTRACT
IGF::OT::IGF FURNITURE FOR THE DEPARTMENT OF TREASURY, 15000 TOWNSEND RD, PHILADELPHIA, PA. MODIFICATION FOR ADDITIONAL ITEMS FOR PHASE 2.
7110: OFFICE FURNITURE

  GS03P17AZC0015  
Tuesday, November 21, 2017
$11,499.67
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO PROVIDE 20 OFFICE CHAIRS TO THE OWCP CHARLESTON WV OFFICE
7110: OFFICE FURNITURE

  1605DC18F00022     1605DC17C0006  
Monday, November 20, 2017
$174,448.40
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

C: DELIVERY ORDER
TAS::49 0180::TAS INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF
7110: OFFICE FURNITURE

  NSFDACS17T1116     NSFDACS15C1226     DACS17R1061  
Monday, November 20, 2017
$0.00
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
RETROFIT TO 2 EXISTING DESKS AT THE GWCC BELTSVILLE, MD LOCATION
7110: OFFICE FURNITURE

  AG3142D170271     AG3198C150025  
Thursday, November 16, 2017
$0.00
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
MEDIA EQUIPMENT&INSTALLATION
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP1017P00650  
Thursday, November 16, 2017
$904,764.77
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF PSC OFFICE MOVE - SALT LAKE CITY, UTAH
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337038T     HHSP233201500182I  
Monday, November 13, 2017
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
TSD FY17 DC AREA - RFID IT ASSET TRACKING SYSTEM / CRQ 2723013
7110: OFFICE FURNITURE

  AG3144D170341     AG3198C150025  
Thursday, November 9, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005
7110: OFFICE FURNITURE

  NRCHQ4016T0003     NRCHQ4015E0005  
Thursday, November 9, 2017
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
PSD AND POD FURNITURE TASK - PATRIOTS PLAZA III, 10TH FLOOR
7110: OFFICE FURNITURE

  AG3144D170444     AG3198C150025  
Thursday, November 9, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

B: IDC
NRC ENTERPRISE-WIDE FURNITURE AND INSTALLATION SERVICES
7110: OFFICE FURNITURE

  NRCHQ4015E0005  
Thursday, November 9, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
SYSTEMS FURNITURE AND INSTALLATION FOR TWFN RENOVATIONS
7110: OFFICE FURNITURE

  NRCHQ4016T0004     NRCHQ4015E0005  
Tuesday, November 7, 2017
$265,153.44
1500: Department of Justice
15BCTS: COMMUNITY TREATMENT SERVICES - CO

B: PURCHASE ORDER
FURNITURE FOR THE NEW BUILDING
J071: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE

  15BCTS18PTNP10055  
Monday, November 6, 2017
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
PBGC/WSD HQ LEASE REPLACEMENT PROJECT MANAGEMENT
H156: QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS

  16PBGC17T5003     PBGC01D170009  
Friday, October 20, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

B: IDC
NRC ENTERPRISE-WIDE FURNITURE AND INSTALLATION SERVICES
7110: OFFICE FURNITURE

  NRCHQ4015E0005  
Friday, October 20, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
SYSTEMS FURNITURE AND INSTALLATION FOR 7TH FLOOR OF TWFN
7110: OFFICE FURNITURE

  NRCHQ4016T0004     NRCHQ4015E0005  
Monday, October 16, 2017
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: IDC
HQ LEASE REPLACEMENT PROGRAM
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  PBGC01D170009     PBGC01-RP-17-0013  
Friday, September 29, 2017
$59,894.83
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF VIDEO SURVEILLANCE SYSTEM SAS-2017-1021 ASA 2378
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337033T     HHSP233201500192I  
Friday, September 29, 2017
$112,660.90
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

C: DELIVERY ORDER
IGF:CT::IGF TALU TASK ORDER #28, ID 14131 - NEW FURNITURE FOR CRD, AND OCIO AT GWCC
7110: OFFICE FURNITURE

  AG3A94D170135     AG3198C150025  
Friday, September 29, 2017
$252,117.59
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS FURNITURE TASK ORDER #20
7110: OFFICE FURNITURE

  020     TOS15D0009  
Friday, September 29, 2017
$159,148.80
1200: Department of Agriculture
123198: USDA FNS

C: DELIVERY ORDER
INTERIOR DESIGN SERVICES IGF::CT::IGF
7110: OFFICE FURNITURE

  AG3198D170115     AG3198C150025  
Friday, September 29, 2017
$0.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

B: IDC
NRC ENTERPRISE-WIDE FURNITURE AND INSTALLATION SERVICES
7110: OFFICE FURNITURE

  NRCHQ4015E0005  
Friday, September 29, 2017
$127,694.73
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF PEO AVN 5309 (RSA2017-09)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337024T     HHSP233201500192I  
Friday, September 29, 2017
$0.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO AVIATION) 5681
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337023T     HHSP233201500192I  
Friday, September 29, 2017
$19,933.40
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF CRAM WAREHOUSE (RSA2017 - 05)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337043T     HHSP233201500192I  
Friday, September 29, 2017
$322,814.64
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CL::IGF FURNITURE PLACEMENT PLANNING DESIGN SERVICES SAS-2017-0757 ASA 1765
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337015T     HHSP233201500171I  
Friday, September 29, 2017
$2,207,000.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
SYSTEMS FURNITURE AND SERVICE SUPPORT FOR NRC HQ.
7110: OFFICE FURNITURE

  NRCHQ4016T0004     NRCHQ4015E0005  
Thursday, September 28, 2017
$63,627.20
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CL::IGF 5250 CHIEF ENGINEER (RSA2017 - 02)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337029T     HHSP233201500192I  
Thursday, September 28, 2017
$406,967.80
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IG::OT::IG-NEW AWARD
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  1605DC17T00112     DOLETA16D0002  
Thursday, September 28, 2017
$141,163.88
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
CHAIRS W/CUSTOM FINISH
7110: OFFICE FURNITURE

  SAQMMA17F4640     SAQMMA15D0111  
Thursday, September 28, 2017
$23,676.50
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
BEALE OFFICE FURNITURE IGF::OT::IGF
7110: OFFICE FURNITURE

  HHSP23337037T     HHSP233201500182I  
Thursday, September 28, 2017
$50,000.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

C: DELIVERY ORDER
REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005
7110: OFFICE FURNITURE

  NRCHQ4016T0003     NRCHQ4015E0005  
Thursday, September 28, 2017
$0.00
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CT::IGF GENERAL CONSTRUCTION SERVICES - NATIONAL CANCER INSTITUTE NCI - 17-090 - FURNITURE, ANCILLARY FURNITURE, FILING, STORAGE AND PM SERVICES
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337004T     HHSP233201500183I  
Thursday, September 28, 2017
$110,251.33
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
EXERCISE AND FULLY FUND OPTION YEAR 1.
7110: OFFICE FURNITURE

  FERC16T0144     FERC16D0143  
Thursday, September 28, 2017
$12,308.83
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF PEO MSIM IA STORAGE (REDSTONE ARSENAL, AL)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337044T     HHSP233201500192I     17233SOL00826  
Thursday, September 28, 2017
$22,708.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF ADD ADDITIONAL FUNDING.
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0003     DTFAWA15D00049  
Thursday, September 28, 2017
$216,435.54
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
PSD AND POD FURNITURE TASK - PATRIOTS PLAZA III, 10TH FLOOR
7110: OFFICE FURNITURE

  AG3144D170444     AG3198C150025  
Wednesday, September 27, 2017
$101,615.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $101,615.00 TO PROCURE AWP FURNITURE.
7110: OFFICE FURNITURE

  0003     DTFAWA15D00050  
Wednesday, September 27, 2017
$100,395.44
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF ADD ADDITIONAL FUNDING.
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0003     DTFAWA15D00049  
Wednesday, September 27, 2017
$1,212,327.03
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF USADOC HEADQUARTERS BUILDING E2929
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337033T     HHSP233201500182I  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00051CALL0001     DTFAWA15D00051  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00051  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00050CALL0001     DTFAWA15D00050  
Wednesday, September 27, 2017
$5,111.29
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CL::IGF PEO MS C-108 PHONE ROOM (RSA2017-10).
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337032T     HHSP233201500192I  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0002     DTFAWA15D00049  
Wednesday, September 27, 2017
$1,529,126.22
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF U.S. ARMY RAPID EQUIPPING FORCE (REF) FURNITURE INSTALLATION/INTERIOR DESIGN&RELOCATION SERVICES
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337036T     HHSP233201500182I  
Wednesday, September 27, 2017
$22,739.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $101,615.00 TO PROCURE AWP FURNITURE.
7110: OFFICE FURNITURE

  0003     DTFAWA15D00050  
Wednesday, September 27, 2017
$101,641.86
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, INSTALLATION, PROJECT MANAGEMENT AND INTERIOR DESIGN FOR OWCP'S NATIONAL OFFICE.
7110: OFFICE FURNITURE

  1605DC17T00109     1605DC17C0006  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0007     DTFAWA15D00049  
Wednesday, September 27, 2017
$189,573.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0004     DTFAWA15D00049  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0006     DTFAWA15D00049  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00050  
Wednesday, September 27, 2017
$1,454,290.66
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CL::IGF A-WING 3RD FL FURNITURE SAS-2017-1042 ASA 2490 RSA2017-18
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337030T     HHSP233201500192I  
Wednesday, September 27, 2017
$29,124.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $101,615.00 TO PROCURE AWP FURNITURE.
7110: OFFICE FURNITURE

  0003     DTFAWA15D00050  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
7110: OFFICE FURNITURE

  DTFAWA15D00050CALL0002     DTFAWA15D00050  
Wednesday, September 27, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE
7110: OFFICE FURNITURE

  DTFAWA15D00049CALL0003     DTFAWA15D00049  
Tuesday, September 26, 2017
$92,724.92
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF PEO MS INTERNATIONAL (RSA2017-12)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337041T     HHSP233201500192I  
Tuesday, September 26, 2017
$389,140.87
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF REDSTONE ARSENAL - PEO MS PDS
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337042T     HHSP233201500192I  
Tuesday, September 26, 2017
$5,064,424.18
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF 6700B ROCKLEDGE FURNITURE AND AV EQUIPMENT
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337005T     HHSP233201500183I  
Tuesday, September 26, 2017
$175,080.98
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF AMRDEC 5400 B-WING VTC (RSA2017-21)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337040T     HHSP233201500192I  
Tuesday, September 26, 2017
$69,981.78
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
RETROFIT TO 2 EXISTING DESKS AT THE GWCC BELTSVILLE, MD LOCATION
7110: OFFICE FURNITURE

  AG3142D170271     AG3198C150025  
Monday, September 25, 2017
$1,900,000.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF CUBICLES
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337035T     HHSP233201500182I  
Monday, September 25, 2017
$329,395.80
4700: General Services Administration
47PM03: PBS NCR CAPITAL CONSTRUCTION CTR 3

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION #3 FOR ADDITIONAL SERVICES UNDER THE DSCA FURNITURE SERVICES CONTRACT.
7110: OFFICE FURNITURE

  GS11P16MAC7104  
Monday, September 25, 2017
$1,109,651.00
7000: Department of Homeland Security
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY DESIGN, BUILD-OUT&INTEGRATION SERVICES FOR OIT;
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337007T     HHSP233201500189I  
Monday, September 25, 2017
$36,477.67
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF REDSTONE ARSENAL - ALC EXECUTIVE DIRECTOR SUITE
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337039T     HHSP233201500192I  
Monday, September 25, 2017
$1,494,655.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF TRACKING RSA-17-0017 BLDG 5681 TO3 SAS-2017-0803 ASA 1886
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337035T     HHSP233201500192I  
Monday, September 25, 2017
$14,290.95
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF 5250-A-160 (RSA2017-01)
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337036T     HHSP233201500192I     17233SOL00823  
Friday, September 22, 2017
$143,035.67
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
AUDIO VISUAL EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP1017P00650  
Friday, September 22, 2017
$8,473.58
4900: National Science Foundation
491004: DIV OF ACQ AND COOPERATIVE SUPPORT

C: DELIVERY ORDER
INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING - PROVIDE AND INSTALL PANTRY&CAFETERIA EQUIPMENT IGF::OT::IGF
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  NSFDACS17T1042     NSFDACS15C1226     DACS17P1020  
Friday, September 22, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2.
7110: OFFICE FURNITURE

  DTFAWA15D00049  
Friday, September 22, 2017
$77,323.96
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
UPHOLSTERED BACKLESS BENCHES, UPHOLSTERED BENCHES
7110: OFFICE FURNITURE

  SAQMMA17F4104     SAQMMA15D0111  
Friday, September 22, 2017
$26,929.16
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

C: DELIVERY ORDER
IGF::OT::IGF NEW TAS ORDER FOR NEW OFFICE FURNITURE.
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  1630DC18F00002     DOLETA16D0002  
Friday, September 22, 2017
$42,554.70
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF 3/160TH SOAR D CO FURNITURE REQUIREMENTS
7110: OFFICE FURNITURE

  HHSP23337031T     HHSP233201500182I  
Friday, September 22, 2017
$4,423.30
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
OFFICE FURNITURE
7110: OFFICE FURNITURE

  AG3144D170348     AG3198C150025  
Thursday, September 21, 2017
$89,429.05
1200: Department of Agriculture
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF USDA OCFO RENOVATION OF TARD
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337032T     HHSP233201500182I  
Thursday, September 21, 2017
$755,882.15
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF REDSTONE ARSENAL - PFRMS 110,112, 116
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337026T     HHSP233201500192I     23317SOL0828  
Thursday, September 21, 2017
$189,362.70
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
HEIGHT ADJUSTBLE WORK TABLES
7110: OFFICE FURNITURE

  SAQMMA17F3786     SAQMMA15D0111  
Thursday, September 21, 2017
$30,378.28
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT, AFLCMC/OZO, VTC DMA MAINTENANCE
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  FA860417P1062  
Thursday, September 21, 2017
$26,490.76
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS THIS IS A SUPPLEMENTAL ORDER DUE UNDER IDIQ TOS15-D-0009 FOR FURNITURE INSTALLATION SERVICES.
7110: OFFICE FURNITURE

  TDO17F093  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF USASOC G6 DIRECTORATE
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337012T     HHSP233201500182I  
Thursday, September 21, 2017
$1,677,779.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CL::IGF FURNITURE SAS-2017-0853 ASA 1946
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337014T     HHSP233201500171I  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
JSSC EXECUTIVE - MATERIALS
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HC102817P0206  
Thursday, September 21, 2017
$69,509.94
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF VTC HARDWARE EXTENDED MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSP23337034T     HHSP233201500182I  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF B-WING
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  HHSP23337020T     HHSP233201500192I  
Wednesday, September 20, 2017
$274,053.65
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
JSSC EXECUTIVE - MATERIALS
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HC102817P0206