Kentucky CAGE Codes

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

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Most Recent USA Government Contracting Activity for Kentucky

Tuesday, December 26, 2017 - GROT, INC.
$52,541.52
1500: Department of Justice
15B109: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF 151060 PROVIDE EQUIPMENT, LABOR, MATERIAL, MANAGEMENT, AND INCIDENTALS TO COMPLETE PERIMETER FENCE REPAIR SUSTAINED DURING A STORM FOR PROJECT 1B8U PER THE ATTACHED STATEMENT OF WORK LOCATED AT THE FMC LEXINGTON, KY
Z2FF: REPAIR OR ALTERATION OF PENAL FACILITIES

  15B10918PT8U10001     IGF::OT::IGF 151060 PROVIDE EQUIPMENT, LABOR, MATERIAL, MANAGEMENT, AND INCIDENTALS TO COMPLETE PERIMETER FENCE REPAIR SUSTAINED DURING A STORM FOR PROJECT 1B8U PER THE ATTACHED STATEMENT OF WORK LOCATED AT THE FMC LEXINGTON, KY  
Tuesday, December 26, 2017 - BORDEN DAIRY COMPANY OF KENTUCKY, LLC
($13,223.75)
1500: Department of Justice
15B301: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF QUARTERLY SUBSISTENCE DAIRY&EGGS 1ST QTR, FY18
8910: DAIRY FOODS AND EGGS

  15B30118PTA130090     RFQP03011800002     IGF::OT::IGF QUARTERLY SUBSISTENCE DAIRY&EGGS 1ST QTR, FY18  
Tuesday, December 26, 2017 - ASSOCIATION FOR LINEN MGT
$42,892.50
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTIONS - TO PROVIDE ASSOCIATION OF LINEN MANAGEMENT MEMBERSHIP SERVICE FOR VA FACILITIES - EXERCISE OPTION PERIOD 3
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA10115P0165     VA101-15-Q-0110     IGF::OT::IGF - OTHER FUNCTIONS - TO PROVIDE ASSOCIATION OF LINEN MANAGEMENT MEMBERSHIP SERVICE FOR VA FACILITIES - EXERCISE OPTION PERIOD 3  
Tuesday, December 26, 2017 - ASHLAND, CITY OF
($11,879.41)
1500: Department of Justice
15B102: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
''IGF::OT::IGF'' WATER
S114: UTILITIES- WATER

  15B10218PTP430008B     ''IGF::OT::IGF'' WATER  
Sunday, December 24, 2017 - FEDERAL PRISON INDUSTRIES INC
$9,400.00
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: DELIVERY ORDER
INNERSPRING MATTRESS " DORMITORY/BARRACKS STYLE"
7210: HOUSEHOLD FURNISHINGS

  GSFMNJD061Z818     GS07FW0012     INNERSPRING MATTRESS " DORMITORY/BARRACKS STYLE"  
Saturday, December 23, 2017 - ENVIRONMENTAL HEALTH
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0049N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - NBT CONSTRUCTION AND SUPPLY, LLC
$1,100.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

D: DEFINITIVE CONTRACT
IGF::OT::IGF PERFORM 3 QUARTERLY WALK AROUND INSPECTIONS AND 1 PMII SERVICE ON 3 ONAN GENERATORS LOCATED AT NMH&S ACADEMY, BEAVER, WV
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  1645BC17C0006     1645BC-17-Q-00007     IGF::OT::IGF PERFORM 3 QUARTERLY WALK AROUND INSPECTIONS AND 1 PMII SERVICE ON 3 ONAN GENERATORS LOCATED AT NMH&S ACADEMY, BEAVER, WV  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$10,450.00
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
FCC FLORENCE INMATE EYEGLASS AND OPTOMETRY CLINICS ORDERS FOR FCC FLORENCE COMPLEX.
8405: OUTERWEAR, MEN'S

  15B40618FTB140076     15BNAS18ARCA00105     FCC FLORENCE INMATE EYEGLASS AND OPTOMETRY CLINICS ORDERS FOR FCC FLORENCE COMPLEX.  
Friday, December 22, 2017 - UNITED PARCEL SERVICE CO.
$960.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
NEW YORK VA REGIONAL OFFICE SMALL PACKAGE DELIVERY. ADD FUNDS CR THROUGH 12/22/2017.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  36C10E18F0008     HTC71117DC003     NEW YORK VA REGIONAL OFFICE SMALL PACKAGE DELIVERY. ADD FUNDS CR THROUGH 12/22/2017.  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$0.00
1500: Department of Justice
15B317: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
MATTRESSES
8405: OUTERWEAR, MEN'S

  15B31718FTC130013     15BNAS18ARCA00105     MATTRESSES  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$44,572.50
1500: Department of Justice
15B408: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::CT,CL::IGF RP# 91-18 USP LEAVENWORTH UNICOR 2ND QUARTER DAIRY ORDER CONTRACT# DJBP0700NASBPA123
8910: DAIRY FOODS AND EGGS

  15B40818FTA130002D     DJBP0700NASBPA123     IGF::CT,CL::IGF RP# 91-18 USP LEAVENWORTH UNICOR 2ND QUARTER DAIRY ORDER CONTRACT# DJBP0700NASBPA123  
Friday, December 22, 2017 - FOREMAN WATSON LAND TITLE, LLC
$4,250.00
1200: Department of Agriculture
125343: USDA RURAL DEVELOPMENT

A: BPA CALL
ATTY COST KEVIN C HARDY #6587 AND ROBIN R HARDY #0634 207 EVERGREEN DRIVE IRVINE KY 40336 #82165726 R FUNDS S4E5
R418: SUPPORT- PROFESSIONAL: LEGAL

  12534318F0110     AG5343B170029     ATTY COST KEVIN C HARDY #6587 AND ROBIN R HARDY #0634 207 EVERGREEN DRIVE IRVINE KY 40336 #82165726 R FUNDS S4E5  
Friday, December 22, 2017 - UNITED PARCEL SERVICE CO.
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
IGF::OT::IGF SHIPPING SERVICES - NGDS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  70SBUR18F00000016     HTC71117DC003     IGF::OT::IGF SHIPPING SERVICES - NGDS  
Friday, December 22, 2017 - RICHIE PHARMACAL CO.
$32,112.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0464     36C77018Q0173     OPEN MARKET PHARMACEUTICAL  
Friday, December 22, 2017 - AAECON GENERAL CONTRACTING LLC
$0.00
1400: Department of the Interior
140P52: SER WEST(52000)

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN, CONSTRUCTION, ABLI-KITCHEN REMODEL, MEMORIAL BLDG DOORS, AND WATER BOTTLE STATION INSTALL
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  INP17PC00527     P17PS02515     IGF::OT::IGF X:NOGRN, CONSTRUCTION, ABLI-KITCHEN REMODEL, MEMORIAL BLDG DOORS, AND WATER BOTTLE STATION INSTALL  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$23,910.90
1500: Department of Justice
15B609: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
FY18 QTR2 MILK ORDER
8910: DAIRY FOODS AND EGGS

  15B60918FTA110086     DJBP0700NASBPA123     FY18 QTR2 MILK ORDER  
Friday, December 22, 2017 - ORACLE ELEVATOR COMPANY
$380.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

D: DEFINITIVE CONTRACT
IGF::OT::IGF PERFORM ELEVATOR MAINTENANCE, INSPECTION, AND REPAIR AT THE NMH&S ACADEMY, BEAVER, WV
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  1645BC17C0004     1645BC-17-Q-00004     IGF::OT::IGF PERFORM ELEVATOR MAINTENANCE, INSPECTION, AND REPAIR AT THE NMH&S ACADEMY, BEAVER, WV  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$19,000.00
1500: Department of Justice
15B700: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF UNICOR FURNITURE
7110: OFFICE FURNITURE

  15B70018FT2T10003     DJBP0700NASBPA112     IGF::OT::IGF UNICOR FURNITURE  
Friday, December 22, 2017 - FOREMAN WATSON LAND TITLE, LLC
$250.00
1200: Department of Agriculture
125343: USDA RURAL DEVELOPMENT

A: BPA CALL
TITLE COST KRISTOPHER W DENSON #2057 AND KELLY J DENSON #6003 1630 CENTURY LN PADUCAH KY 42003 #4427934 L FUNDS S4E6
R418: SUPPORT- PROFESSIONAL: LEGAL

  12534318F0109     AG5343B170029     TITLE COST KRISTOPHER W DENSON #2057 AND KELLY J DENSON #6003 1630 CENTURY LN PADUCAH KY 42003 #4427934 L FUNDS S4E6  
Friday, December 22, 2017 - UNITED PARCEL SERVICE CO.
$1,536.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
PHILADELPHIA REGIONAL OFFICE SMALL PACKAGE DELIVERY. ADD FUNDS CR THROUGH 12/22/2017.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  36C10E18F0007     HTC71117DC003     PHILADELPHIA REGIONAL OFFICE SMALL PACKAGE DELIVERY. ADD FUNDS CR THROUGH 12/22/2017.  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$21,567.00
1500: Department of Justice
15B620: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
THIS BPA IS FOR FPI PRODUCTS INCLUDING: VARIOUS MILK
8910: DAIRY FOODS AND EGGS

  15B62018FTA110087     DJBP0700NASBPA123     THIS BPA IS FOR FPI PRODUCTS INCLUDING: VARIOUS MILK  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$14,760.72
1500: Department of Justice
15B518: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
INMATE TOILETRIES FOR FCC OAKDALE, LA
8530: PERSONAL TOILETRY ARTICLES

  15B51818FTC110015     DJBP0700NASBPA112     INMATE TOILETRIES FOR FCC OAKDALE, LA  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$13,113.36
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

A: BPA CALL
PROCUREMENT OF FILTERS FOR THE GAITHERSBURG NIST STOREROOM.
2940: ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT

  DOC18147     DOCSB134116BR0013     PROCUREMENT OF FILTERS FOR THE GAITHERSBURG NIST STOREROOM.  
Friday, December 22, 2017 - LEXMARK INTERNATIONAL INC
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
SIN: 51 101 2THIS SIN INCLUDES DIRECTLY RELATED SUPPLIES (E.G., TONER DEVELOPER, DRY INK, DRY IMAGER, FUSER OIL AND FUSING ROLLERS, CLEANING BLADES, PICKOFF FINGERS, PHOTOCONDUCTORS, PHOTORECEPTOR BELTS AND DRUMS, STAPLES WIRE, BINDER MATERIAL, BINDER ADHESIVE) FOR THE COPIER EQUIPMENT AVAILABLE UNDER 51 100. OTHER DIRECTLY RELATED CONSUMABLE SUPPLIES FOR COMPUTER PRINTERS AND FAX MACHINES ARE TONER, DEVELOPER, AND NEW MANUFACTURED SINGLE-AND FULL-COLOR TONER CARTRIDGES) FOR LASER AND INKJET COMPUTER PRINTERS, FAX MACHINES AND SYSTEMS. THIS SIN DOES NOT INCLUDE COPIER PAPER OR TRANSPARENCY FILMS FOR COPIERS. TRANSPARENCY FILMS ARE AVAILABLE UNDER SIN 51 101 7. NOTE: A VENDOR MUST OFFER EQUIPMENT UNDER SIN 51 100 IN ORDER TO OFFER CONSUMABLE SUPPLIES UNDER SIN 51 101 2. ALL OFFERORS INTERESTED IN PROPOSING SUPPLIES ONLY MUST SUBMIT A PROPOSAL UNDER THE GENERAL SERVICES ADMINISTRATION SCHEDULE 75-OFFICE PRODUCTS/SUPPLIES AND SERVICES AND NEW PRODUCTS/TECHNOLOGY SOLICITATION., SI
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  GS25F0059M     3FNJ-C1-000001-B     SIN: 51 101 2THIS SIN INCLUDES DIRECTLY RELATED SUPPLIES (E.G., TONER DEVELOPER, DRY INK, DRY IMAGER, FUSER OIL AND FUSING ROLLERS, CLEANING BLADES, PICKOFF FINGERS, PHOTOCONDUCTORS, PHOTORECEPTOR BELTS AND DRUMS, STAPLES WIRE, BINDER MATERIAL, BINDER ADHESIVE) FOR THE COPIER EQUIPMENT AVAILABLE UNDER 51 100. OTHER DIRECTLY RELATED CONSUMABLE SUPPLIES FOR COMPUTER PRINTERS AND FAX MACHINES ARE TONER, DEVELOPER, AND NEW MANUFACTURED SINGLE-AND FULL-COLOR TONER CARTRIDGES) FOR LASER AND INKJET COMPUTER PRINTERS, FAX MACHINES AND SYSTEMS. THIS SIN DOES NOT INCLUDE COPIER PAPER OR TRANSPARENCY FILMS FOR COPIERS. TRANSPARENCY FILMS ARE AVAILABLE UNDER SIN 51 101 7. NOTE: A VENDOR MUST OFFER EQUIPMENT UNDER SIN 51 100 IN ORDER TO OFFER CONSUMABLE SUPPLIES UNDER SIN 51 101 2. ALL OFFERORS INTERESTED IN PROPOSING SUPPLIES ONLY MUST SUBMIT A PROPOSAL UNDER THE GENERAL SERVICES ADMINISTRATION SCHEDULE 75-OFFICE PRODUCTS/SUPPLIES AND SERVICES AND NEW PRODUCTS/TECHNOLOGY SOLICITATION., SI  
Friday, December 22, 2017 - MORGAN & POTTINGER PSC
$4,800.00
1200: Department of Agriculture
125343: USDA RURAL DEVELOPMENT

A: BPA CALL
ATTY COST DAVID MICHAEL LONG #1670 AND MARY SUE LONG #7519 140 ROY COX RD MANCHESTER KY 40962 #33876792 R FUNDS S4E5
R418: SUPPORT- PROFESSIONAL: LEGAL

  12534318F0113     AG5343B170025     ATTY COST DAVID MICHAEL LONG #1670 AND MARY SUE LONG #7519 140 ROY COX RD MANCHESTER KY 40962 #33876792 R FUNDS S4E5  
Friday, December 22, 2017 - US WORLDMEDS, LLC
$4,934.65
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

C: DELIVERY ORDER
EMERGENCY MEDICATION APOMORPHINE (APOKYN)
6505: DRUGS AND BIOLOGICALS

  36C24918N0985     V797D40284     EMERGENCY MEDICATION APOMORPHINE (APOKYN)  
Friday, December 22, 2017 - FOXMAR, INC.
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-OBLIGATE CRA FUNDING; IROQUOIS JOB CORPS CENTER.
M1CZ: OPERATION OF OTHER EDUCATIONAL BUILDINGS

  DOLETA15C0067     DOLETA15C0067     IGF::OT::IGF DE-OBLIGATE CRA FUNDING; IROQUOIS JOB CORPS CENTER.  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$67,256.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
FURNITURE TO REPLACE HURRICANE HARVEY DAMAGED FURNITURE AT FCC BEAUMONT CAB - HUMAN RESOURCE.
8405: OUTERWEAR, MEN'S

  15B50218FTUE20003     15BNAS18ARCA00105     FURNITURE TO REPLACE HURRICANE HARVEY DAMAGED FURNITURE AT FCC BEAUMONT CAB - HUMAN RESOURCE.  
Friday, December 22, 2017 - CHARLES J LISLE PSC ATTY
$4,040.00
1200: Department of Agriculture
125343: USDA RURAL DEVELOPMENT

A: BPA CALL
ATTY COST DREMA K ADKINS #9321 412 SHILOH ROAD CLAY CITY KY 40312 #80728327 R FUNDS S4E5
R418: SUPPORT- PROFESSIONAL: LEGAL

  12534318F0111     AG5343B170030     ATTY COST DREMA K ADKINS #9321 412 SHILOH ROAD CLAY CITY KY 40312 #80728327 R FUNDS S4E5  
Friday, December 22, 2017 - DISMAS CHARITIES, INC
$126,880.00
1500: Department of Justice
15BRRC: RESIDENTIAL REENTRY - CO

C: DELIVERY ORDER
RRC SERVICES IN EL PASO, TX FOR THE PERIOD OF PERFORMANCE 10/1/17 - 1/30/18.
G004: SOCIAL- SOCIAL REHABILITATION

  15BRRC18FTTW10037     DJB200147     RRC SERVICES IN EL PASO, TX FOR THE PERIOD OF PERFORMANCE 10/1/17 - 1/30/18.  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$4,200.00
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
DAIRY ORDER FY2018 1ST QUARTER
8910: DAIRY FOODS AND EGGS

  15B51318FTA110001     DJBP0700NASBPA123     DAIRY ORDER FY2018 1ST QUARTER  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$227,421.65
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
UNICOR FURNITURE AND INSTALLATION
7110: OFFICE FURNITURE

  36C25618C0030     36C25618Q0198     UNICOR FURNITURE AND INSTALLATION  
Friday, December 22, 2017 - UNITED PARCEL SERVICE CO.
$806.40
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
HARTFORD REGIONAL OFFICE SMALL PACKAGE DELIVERY. ADD FUNDS CR THROUGH 12/22/2017.
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  36C10E18F0009     HTC71117DC003     HARTFORD REGIONAL OFFICE SMALL PACKAGE DELIVERY. ADD FUNDS CR THROUGH 12/22/2017.  
Friday, December 22, 2017 - FEDERAL PRISON INDUSTRIES INC
$147,147.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
QUARTERLY MILK FOR THE INMATE POPULATION
8910: DAIRY FOODS AND EGGS

  15B50218FTA110188     DJBP0700NASBPA123     QUARTERLY MILK FOR THE INMATE POPULATION  
Thursday, December 21, 2017 - RICKY D. ELDRIDGE
$23,536.00
1400: Department of the Interior
140P53: SER NORTH MABO (53000)

B: PURCHASE ORDER
FABRICATE TRAIL SIGNS FOR CUGA
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  140P5318P0007     FABRICATE TRAIL SIGNS FOR CUGA  
Thursday, December 21, 2017 - LEXMARK INTERNATIONAL, INC.
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
SIN: 75 200THE OFFERING OF OFFICE PRODUCTS/SUPPLIES AND SERVICES LISTED IN THE FIRM'S COMMERCIAL OFFICE SUPPLY CATALOG. OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER, BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUS
7510: OFFICE SUPPLIES

  GS02F0137U     SIN: 75 200THE OFFERING OF OFFICE PRODUCTS/SUPPLIES AND SERVICES LISTED IN THE FIRM'S COMMERCIAL OFFICE SUPPLY CATALOG. OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER, BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUS  
Thursday, December 21, 2017 - AAECON GENERAL CONTRACTING LLC
$99,010.00
1400: Department of the Interior
140P53: SER NORTH MABO (53000)

D: DEFINITIVE CONTRACT
BISO REHAB STATION CAMP TENT PADS AT THE STATION CAMP HORSE CAMP AND REPLACE POOL PLASTER AND COPING STONE AT BANDY CREEK CAMPGROUND SWIMMING POOL
Z2PA: REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)

  140P5318C0005     140P5318R0006     BISO REHAB STATION CAMP TENT PADS AT THE STATION CAMP HORSE CAMP AND REPLACE POOL PLASTER AND COPING STONE AT BANDY CREEK CAMPGROUND SWIMMING POOL  
Thursday, December 21, 2017 - DISMAS CHARITIES, INC
$1,052.50
1500: Department of Justice
15BRRC: RESIDENTIAL REENTRY - CO

B: IDC
RESIDENTIAL REENTRY
G004: SOCIAL- SOCIAL REHABILITATION

  DJB200135     RFP-200-1156-SE     RESIDENTIAL REENTRY  
Thursday, December 21, 2017 - FEDERAL PRISON INDUSTRIES INC
$740.00
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
THIS MODIFICATION TO YREGDOC# SB120103 WILL DECREASE BY DE-OBLIGATING 270 PAIRS OF GLASSES @ $37.00 EA TO TOTAL $9,990.00. THIS WILL MAKE THE TOTAL PURCHASE ORDER A
9330: PLASTICS FABRICATED MATERIALS

  DJBP0315SB120103     DJBP0700NASBPA112     THIS MODIFICATION TO YREGDOC# SB120103 WILL DECREASE BY DE-OBLIGATING 270 PAIRS OF GLASSES @ $37.00 EA TO TOTAL $9,990.00. THIS WILL MAKE THE TOTAL PURCHASE ORDER A  
Thursday, December 21, 2017 - AMERICAN APPRAISERS CORP.
$9,000.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
IGF::CL::IGF 2 REAL PROPERTY APPRAISALS FOR VA FACILITIES
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  36C26118F0570     GS23F018AA     IGF::CL::IGF 2 REAL PROPERTY APPRAISALS FOR VA FACILITIES  
Thursday, December 21, 2017 - MERCER REAL ESTATE & APPRAISAL, L.L.C.
$345.00
1200: Department of Agriculture
125343: USDA RURAL DEVELOPMENT

A: BPA CALL
PROPERTY APPRAISAL FOR LOAN MAKING JESSICA ADAMS (44173604) 352 BURCHWOOD, BEREA, KY BPA: AG-5343-B-17-0001-0001 8RS1B1
R402: SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE

  12534318F0108     AG5343B170001     PROPERTY APPRAISAL FOR LOAN MAKING JESSICA ADAMS (44173604) 352 BURCHWOOD, BEREA, KY BPA: AG-5343-B-17-0001-0001 8RS1B1  
Thursday, December 21, 2017 - FEDERAL PRISON INDUSTRIES INC
$34,125.00
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON

A: BPA CALL
THIS BPA IS FOR FPI PRODUCTS INCLUDING:MILK, NON-FAT POUCH, 1/2 PINT. IGF::CT,CL::IGF
8910: DAIRY FOODS AND EGGS

  15B41418PTA170101     DJBP0700NASBPA123     THIS BPA IS FOR FPI PRODUCTS INCLUDING:MILK, NON-FAT POUCH, 1/2 PINT. IGF::CT,CL::IGF  
Thursday, December 21, 2017 - OVC-ENGINEERED SOLUTIONS, LLC
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS30F035BA     FFAH-C2-990235-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - LABORATORY SUPPLY COMPANY
$20,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
LABORATORY SUPPLY CO. FOR HEMATOLOGY TESTING FOR OCA FEDERAL LABORATORIES, OPTION YEAR 4
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI246201700004A     IHS1184699     LABORATORY SUPPLY CO. FOR HEMATOLOGY TESTING FOR OCA FEDERAL LABORATORIES, OPTION YEAR 4  
Thursday, December 21, 2017 - GALLS, LLC
$0.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
HOLSTERS
4933: WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJF171200D0002893     DJF171200V0007936     HOLSTERS  
Thursday, December 21, 2017 - UNITED PARCEL SERVICE CO.
$2,171.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
RO 372 UPS DELIVERY SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  36C10E18F0178     HTC71117DC003     RO 372 UPS DELIVERY SERVICE  
Thursday, December 21, 2017 - UNITED PARCEL SERVICE CO.
$10,000.00
7000: Department of Homeland Security
70US09: U. S. SECRET SERVICE

C: DELIVERY ORDER
EXPRESS COURIER SERVICES - MIAMI FIELD OFFICE
V111: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT

  70US0918F1DHS0005     HTC71117DC003     EXPRESS COURIER SERVICES - MIAMI FIELD OFFICE  
Thursday, December 21, 2017 - HI-TECH ARTIFICIAL LIMBS INC
$6,049.55
3600: Department of Veterans Affairs
36P596: 596P-LEXINGTON PROSTHETICS(00596P)

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

  36C24918P0962     PROSTHESIS  
Thursday, December 21, 2017 - UNITED PARCEL SERVICE CO.
$768.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
UPS COURIER SERVICES, MUSKOGEE OK, REGIONAL VBA OFFICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  36C10E18F0021     HTC71117DC003     UPS COURIER SERVICES, MUSKOGEE OK, REGIONAL VBA OFFICE  
Thursday, December 21, 2017 - ADP BENEFIT SERVICES KY, INC.
$8,000.00
9508: National Transportation Safety Board
9531BM: NTSB ACQ LEASE MGMT DIVISION

B: PURCHASE ORDER
ADP BENEFIT SERVICES FOR CALENDAR YEAR 2018
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  9531BM18P0003     ADP BENEFIT SERVICES FOR CALENDAR YEAR 2018