New Jersey CAGE Codes

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

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Most Recent USA Government Contracting Activity for New Jersey

Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
$2,874.01
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
PROSTHETICS SCREWS AND PLATES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N2044     VA11917D0013     PROSTHETICS SCREWS AND PLATES  
Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
$3,938.83
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
UNIPOLAR HIP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N0468     VA11917D0013     UNIPOLAR HIP  
Tuesday, December 26, 2017 - STAPLES, INC.
($674.14)
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

A: BPA CALL
MODIFICATION P00001 ISSUED TO CLOSE OUT THE ORDER FOR OFFICE SUPPLIES FOR FY14.
7510: OFFICE SUPPLIES

  RRB14D1001C     RRB11A002     MODIFICATION P00001 ISSUED TO CLOSE OUT THE ORDER FOR OFFICE SUPPLIES FOR FY14.  
Tuesday, December 26, 2017 - PETROVAY, CHAD MICHAEL
$4,800.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF CONTRACTOR FOR OCIO.
D303: IT AND TELECOM- DATA ENTRY

  F18PO4100000391114     IGF::OT::IGF CONTRACTOR FOR OCIO.  
Tuesday, December 26, 2017 - BOWMAN & COMPANY LLP
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS00F095GA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - JUSINO-BERRIOS, CARLOS M
$25,605.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC CASE REVIEW CARLOS M JUSINO-BERRIOS SS02-16-4C012
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010136     SS02164C012     RMC CASE REVIEW CARLOS M JUSINO-BERRIOS SS02-16-4C012  
Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
$2,278.40
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
RIGHT HUMERUS ORIF
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N0223     VA11917D0013     RIGHT HUMERUS ORIF  
Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
($809.17)
3600: Department of Veterans Affairs
36P553: 553P-DETROIT PROSTHETICS(00553P)

C: DELIVERY ORDER
TOTAL KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0741     VA11917D0013     TOTAL KNEE  
Tuesday, December 26, 2017 - CELLCO PARTNERSHIP DBA VERIZON WIRELESS
($7,497.00)
2000: Department of the Treasury
203413: ARC DIV PROC SVCS - SIGTARP

A: BPA CALL
IGF::OT::IGF WIRELESS SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  TFSASIG17K0003     TIRNO16Z00010     IGF::OT::IGF WIRELESS SERVICES  
Tuesday, December 26, 2017 - DIAGNOSTICA STAGO INC.
($582.96)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

A: BPA CALL
BPA FOR COAGULATION TESTING INSTRUMENTATION AND REAGENTS FOR VISN 16 SITES.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  VA25616J1582     VA25616A0027     BPA FOR COAGULATION TESTING INSTRUMENTATION AND REAGENTS FOR VISN 16 SITES.  
Tuesday, December 26, 2017 - TIERSTEN, DAIVD, M.D.
$12,802.50
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC CASE REVIEW DAVID TIERSTEN SS02-16-4C022
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010117     SS02164C022     RMC CASE REVIEW DAVID TIERSTEN SS02-16-4C022  
Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
$6,531.12
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
PROSTHETICS KNEE REPLACEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N2028     VA11917D0013     PROSTHETICS KNEE REPLACEMENT  
Tuesday, December 26, 2017 - CELLCO PARTNERSHIP
($22.16)
1500: Department of Justice
15JA74: U.S. ATTORNEYS OFFICETN(E) (USA74)

A: BPA CALL
DE-OBLIGATES EXCESS FUNDS FROM POP 9/24/17 - 09/30/17 FOR WIRELESS SERVICE. (CORRECTED BASE AND EXCERCISED OPTIONS&ALL OPTIONS TO EQUAL A $23,293.75 CHANGED SO NEXT ACTION WILL PROCESS IN UFMS.)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJJ16FUSA740039     DJFJFBI11317     DE-OBLIGATES EXCESS FUNDS FROM POP 9/24/17 - 09/30/17 FOR WIRELESS SERVICE. (CORRECTED BASE AND EXCERCISED OPTIONS&ALL OPTIONS TO EQUAL A $23,293.75 CHANGED SO NEXT ACTION WILL PROCESS IN UFMS.)  
Tuesday, December 26, 2017 - SANDOZ INC.
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
INCORPORATE 2018 SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797E17C0038     VA797E-17-R-0043     INCORPORATE 2018 SUBCONTRACTING PLAN  
Tuesday, December 26, 2017 - QUEST DIAGNOSTICS INCORPORATED
$3,565.00
1500: Department of Justice
15B618: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::CT::IGF FY17 LABORATORY SERVICES UTILIZING OPTION YEAR 2 OF BPA# DJBP0700NASBPA095A
Q301: MEDICAL- LABORATORY TESTING

  15B61818FTB110049     DJBP0700NASBPA095A     IGF::CT::IGF FY17 LABORATORY SERVICES UTILIZING OPTION YEAR 2 OF BPA# DJBP0700NASBPA095A  
Tuesday, December 26, 2017 - ATLANTIC BEVERAGE COMPANY, INC
$8,499.30
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 KOSHER SUBSISTENCE
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  15B61518PTA130163     FEDBID# 900567_01     2ND QTR FY18 KOSHER SUBSISTENCE  
Tuesday, December 26, 2017 - ATLANTIC BEVERAGE COMPANY, INC
$5,173.00
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 - SUGAR SYRUP
8925: SUGAR, CONFECTIONERY, AND NUTS

  15B61518PTA130153     FEDBID# 900552     2ND QTR FY18 - SUGAR SYRUP  
Tuesday, December 26, 2017 - SANDOZ INC.
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
INCORPORATE 2018 SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797E17C0053     VA797E-17-R-0051     INCORPORATE 2018 SUBCONTRACTING PLAN  
Tuesday, December 26, 2017 - QUEST DIAGNOSTICS INCORPORATED
$1,515.00
1500: Department of Justice
15B618: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::CT::IGF FY17 LABORATORY SERVICES UTILIZING OPTION YEAR 2 OF BPA# DJBP0700NASBPA095A
Q301: MEDICAL- LABORATORY TESTING

  15B61818FTB110048     DJBP0700NASBPA095A     IGF::CT::IGF FY17 LABORATORY SERVICES UTILIZING OPTION YEAR 2 OF BPA# DJBP0700NASBPA095A  
Tuesday, December 26, 2017 - MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC.
$9,024.82
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  36C26218P2007     POST PROCEDURE  
Tuesday, December 26, 2017 - A CHANG INC
$0.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

B: PURCHASE ORDER
EXPERT WITNESS
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  TIRNE16E00022     EXPERT WITNESS  
Tuesday, December 26, 2017 - DIAGNOSTICA STAGO INC.
($8,374.58)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

A: BPA CALL
BPA FOR COAGULATION TESTING INSTRUMENTATION AND REAGENTS FOR VISN 16 SITES.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  VA25616J1808     VA25616A0027     BPA FOR COAGULATION TESTING INSTRUMENTATION AND REAGENTS FOR VISN 16 SITES.  
Tuesday, December 26, 2017 - BOWMAN & COMPANY LLP
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS00F095GA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - SANDOZ INC.
$0.00
3600: Department of Veterans Affairs
36E797: DEPARTMENT OF VETERANS AFFAIRS

B: IDC
INCORPORATE 2018 SUBCONTRACTING PLAN
6505: DRUGS AND BIOLOGICALS

  VA797P16C0051     VA797P-16-R-0043     INCORPORATE 2018 SUBCONTRACTING PLAN  
Tuesday, December 26, 2017 - ATLANTIC BEVERAGE COMPANY, INC
$36,416.98
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  15B31018PTA130061     901481     IGF::OT::IGF SUBSISTENCE  
Tuesday, December 26, 2017 - CELLCO PARTNERSHIP DBA VERIZON WIRELESS
$2,000.00
6500: Federal Maritime Commission
653102: FEDERAL MARITIME COMMISSION

C: DELIVERY ORDER
IGF::OT::IGF MOBILE BROADBAND
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FMC14G0001     GS35F0119P     IGF::OT::IGF MOBILE BROADBAND  
Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
$15,000.00
3600: Department of Veterans Affairs
36P506: 506P-ANN ARBOR PROSTHETICS(00506P)

C: DELIVERY ORDER
TOTAL HIP-STRYKER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0964     VA11917D0013     TOTAL HIP-STRYKER  
Tuesday, December 26, 2017 - ACTAVIS, INC
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRODUCT DELETION
6505: DRUGS AND BIOLOGICALS

  V797P2228D     65IB     PRODUCT DELETION  
Tuesday, December 26, 2017 - CELLCO PARTNERSHIP
$600.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

A: BPA CALL
THIS MODIFICATION IS ISSUED TO ADD FUNDING IN THE AMOUNT OF $600.00 FOR ADPNAAA4. TOTAL CONTRACT FUNDING = $6,600.00 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  15M10218FA4100039     DJFJFBI11317     THIS MODIFICATION IS ISSUED TO ADD FUNDING IN THE AMOUNT OF $600.00 FOR ADPNAAA4. TOTAL CONTRACT FUNDING = $6,600.00 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.  
Tuesday, December 26, 2017 - ATLANTIC BEVERAGE COMPANY, INC
$37,468.70
1500: Department of Justice
15B617: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QUARTER SUBSISTENCE - SEE LINE ITEMS
8915: FRUITS AND VEGETABLES

  15B61718PTA110132     15B6171800000001     2ND QUARTER SUBSISTENCE - SEE LINE ITEMS  
Tuesday, December 26, 2017 - RIVIELLO, RALPH J
$4,600.00
1500: Department of Justice
15JA72: U.S. ATTORNEYS OFFICE - (OLE)

B: PURCHASE ORDER
R18OLE00125 RALPH J RIVIELLO MD PRESENTATION FEE AND TRAVEL EXPENSES
U001: EDUCATION/TRAINING- LECTURES

  15JA7218P000018     R18OLE00125 RALPH J RIVIELLO MD PRESENTATION FEE AND TRAVEL EXPENSES  
Tuesday, December 26, 2017 - HOWMEDICA OSTEONICS CORP.
$10,000.00
3600: Department of Veterans Affairs
36P553: 553P-DETROIT PROSTHETICS(00553P)

C: DELIVERY ORDER
TOTAL HIP REPLACEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0962     VA11917D0013     TOTAL HIP REPLACEMENT  
Tuesday, December 26, 2017 - HILL INTERNATIONAL, INC.
$8,988.00
4700: General Services Administration
47PD02: PBS R3

C: DELIVERY ORDER
IRS COOLING TOWER CONSTRUCTION MANAGEMENT SERVICES EPGSP0315DX7089 MOD PA04 INCORPORATES ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES THROUGH THE CLOSEOUT PERIOD. THE TASK ORDER VALUE IS INCREASED $8,988.00 FROM $299,724.62 TO $308,712.62 THE PERIOD OF PERFORMANCE IS UNCHANGED AND REMAINS 02/28/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP0315DX7089     GS03P15DXD0016     IRS COOLING TOWER CONSTRUCTION MANAGEMENT SERVICES EPGSP0315DX7089 MOD PA04 INCORPORATES ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES THROUGH THE CLOSEOUT PERIOD. THE TASK ORDER VALUE IS INCREASED $8,988.00 FROM $299,724.62 TO $308,712.62 THE PERIOD OF PERFORMANCE IS UNCHANGED AND REMAINS 02/28/2018.  
Saturday, December 23, 2017 - ASPEN CONSULTING GROUP INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGET, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, EVALUATION OF INSPECTION, TESTING, AND MAINTENANCE PROGRAM FOR FIRE PROTECTION AND LIFE SAFETY SYSTEMS, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. PROFESSIONAL ENGINEERING SOLUTIONS DO NOT INCLUDE ARCHITECT-ENGINEER SERVICES ASDEFINED IN THE BROOKS ACT AND
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F217AA     TFTP-MC-990871-B     SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGET, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED TO PROCURE AND OR/PRODUCE, RENDER OPERATIONAL AND PROVIDE LIFE CYCLE SUPPORT (MAINTENANCE, REPAIR, SUPPLIES, ENGINEERING SPECIFIC LOGISTICS) TO (TECHNOLOGY BASED) SYSTEMS, ACTIVITIES, SUBSYSTEMS, PROJECTS, ETC. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO OPERATION AND MAINTENANCE, EVALUATION OF INSPECTION, TESTING, AND MAINTENANCE PROGRAM FOR FIRE PROTECTION AND LIFE SAFETY SYSTEMS, PROGRAM/PROJECT MANAGEMENT, TECHNOLOGY TRANSFER/INSERTION, TRAINING AND CONSULTING. EXAMPLE: DURING THIS STAGE THE ACTUAL MANUFACTURING, LAUNCH, AND PERFORMANCE MONITORING OF THE NAVIGATION SATELLITE WILL BE ASSISTED THROUGH PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, RELIABILITY ANALYSIS, ENGINEERING RETROFIT IMPROVEMENTS AND SIMILAR FUNCTIONS. PROFESSIONAL ENGINEERING SOLUTIONS DO NOT INCLUDE ARCHITECT-ENGINEER SERVICES ASDEFINED IN THE BROOKS ACT AND  
Saturday, December 23, 2017 - UNIVERSAL TECHNICAL RESOURCE S
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS00F0086M     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - CQ FLUENCY, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  GS10F0281W     TFTP-GC-017382-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - SCAVET TECHNOLOGIES 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

  GS10F087BA     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - CHURCHILL CONSULTING ENGINEERS, P.C.
$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

  GS00F324GA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - MIELE, INCORPORATED
$0.00
1500: Department of Justice
15DDL4: SOUTHEAST LABORATORY

B: PURCHASE ORDER
REPAIR/MAINTENANCE ON MIELE WASHER S/N - 44/74351006
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L4P0022     REPAIR/MAINTENANCE ON MIELE WASHER S/N - 44/74351006  
Friday, December 22, 2017 - MIELE, INCORPORATED
$0.00
1500: Department of Justice
15DDL4: SOUTHEAST LABORATORY

B: PURCHASE ORDER
YEARLY PREVENTATIVE MAINTENANCE FOR THREE LABORATORY WASHERS.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L4P0003     YEARLY PREVENTATIVE MAINTENANCE FOR THREE LABORATORY WASHERS.  
Friday, December 22, 2017 - HOWMEDICA OSTEONICS CORP.
$5,096.55
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
ARTIFICAL HIP FOR VETERAN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918N1139     VA11917D0013     ARTIFICAL HIP FOR VETERAN  
Friday, December 22, 2017 - WORLD STEEL DYNAMICS INC
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
STEEL PLANT DATABASE IGF::OT::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOCSB135017SE0317     STEEL PLANT DATABASE IGF::OT::IGF  
Friday, December 22, 2017 - CELLCO PARTNERSHIP
($1,926.01)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

A: BPA CALL
USMS D/CT WIRELESS AND DATA SERVICE FY17.
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJM17A41C0113     DJFJFBI11317     USMS D/CT WIRELESS AND DATA SERVICE FY17.  
Friday, December 22, 2017 - C. R. BARD, INC.
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY EXTENSION OF FSS CONTRACT UNTIL 3/14/2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797P4425B     TEMPORARY EXTENSION OF FSS CONTRACT UNTIL 3/14/2018  
Friday, December 22, 2017 - PAE AVIATION AND TECHNICAL SERVICES LLC
$8,500,000.00
7000: Department of Homeland Security
70B02C: AIR AND MARINE CTR DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO ADD INCREMENTAL FUNDING FOR OPTION YR 8 THROUGH 2/2/18 FOR NATIONAL AIRCRAFT MAINT AND LOGISTICS SERVICES.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  HSBP1015C00064     HSBP1008R1139     IGF::OT::IGF MODIFICATION TO ADD INCREMENTAL FUNDING FOR OPTION YR 8 THROUGH 2/2/18 FOR NATIONAL AIRCRAFT MAINT AND LOGISTICS SERVICES.  
Friday, December 22, 2017 - CELLCO PARTNERSHIP
($11,199.18)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

A: BPA CALL
DISTRICT OF MASSACHUSETTS WIRELESS AND DATA SERVICE FY18
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  15M10218FA4100031     DJFJFBI11317     DISTRICT OF MASSACHUSETTS WIRELESS AND DATA SERVICE FY18  
Friday, December 22, 2017 - EASTERN CONSTRUCTION & ELECTRIC INC.
$167,720.00
4700: General Services Administration
47PD01: PBS R3

C: DELIVERY ORDER
47PD0118F0016 - COA IT CLOSETS, JAMES A. BYRNE FEDERAL COURTHOUSE 601 MARKET STREET, PHILADELPHIA, PA 19106
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PD0118F0016     GS03P15AZD0131     47PD0118F0016 - COA IT CLOSETS, JAMES A. BYRNE FEDERAL COURTHOUSE 601 MARKET STREET, PHILADELPHIA, PA 19106  
Friday, December 22, 2017 - ATLANTIC BEVERAGE COMPANY, INC
($207.00)
1500: Department of Justice
15B311: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
1ST QUARTER SUBSISTENCE CANNED GOODS FY2018.
8945: FOOD, OILS AND FATS

  15B31118PTA130001     RFQP03111700017     1ST QUARTER SUBSISTENCE CANNED GOODS FY2018.  
Friday, December 22, 2017 - SCALFO ELECTRIC INC
$608,916.56
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF (FOR INTERNAL PURPOSES, ONLY)
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DTFACT17C00003     IGF::OT::IGF (FOR INTERNAL PURPOSES, ONLY)  
Friday, December 22, 2017 - CELLCO PARTNERSHIP DBA VERIZON WIRELESS
$4,977.33
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
CELL PHONE SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  70BPCR18F61863084     GS35F0119P     CELL PHONE SERVICE