Arizona CAGE Codes

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

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Most Recent USA Government Contracting Activity for Arizona

Tuesday, December 26, 2017 - BETTER DIRECT, LLC
$6,404.40
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

C: DELIVERY ORDER
EXTEND MAINTENANCE OF DELL SERVERS SUPPORTING ORDP DATA ARC FOR A YEAR. EXTENDING THE MAINTENANCE WILL ALLOW SUPPORT FOR THE EXISTING ARC 1.0 ENVIRONMENT WHILE WE BUILD A NEW ENVIRONMENT WITH SAS 9.4 M4 AND TRANSITION USERS TO ARC 2.0.
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  28321318FDX030061     NNG15SD10B     28321318Q00000115     EXTEND MAINTENANCE OF DELL SERVERS SUPPORTING ORDP DATA ARC FOR A YEAR. EXTENDING THE MAINTENANCE WILL ALLOW SUPPORT FOR THE EXISTING ARC 1.0 ENVIRONMENT WHILE WE BUILD A NEW ENVIRONMENT WITH SAS 9.4 M4 AND TRANSITION USERS TO ARC 2.0.  
Tuesday, December 26, 2017 - NAVAJO COMMUNICATIONS CO, INC.
$20,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
T1 AND ETHERNET SERVICE FOR OEHE CROWNPOINT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI245201800247P     T1 AND ETHERNET SERVICE FOR OEHE CROWNPOINT  
Tuesday, December 26, 2017 - NAVAJO SANITATION
$73,264.30
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
2018 NAV FCRHC FAC MGMNT SOLID WASTE NAVAJO SANITATION 01 01 18 TO 12 31 18
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI245201800246P     2018 NAV FCRHC FAC MGMNT SOLID WASTE NAVAJO SANITATION 01 01 18 TO 12 31 18  
Tuesday, December 26, 2017 - AB STAFFING SOLUTIONS, LLC
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
NURSING SERVICES
Q401: MEDICAL- NURSING

  HHSI24205124     HHSI242201500058B     797FSS000115R3     NURSING SERVICES  
Tuesday, December 26, 2017 - CONTINENTAL FLOORING COMPANY I
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - THE KIPPUR CORPORATION
$22,400.00
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

A: BPA CALL
BULK MARIJUANA BURN
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  15DDPX18F00000019     DJD15PXS0001     BULK MARIJUANA BURN  
Tuesday, December 26, 2017 - COLORADO RIVER INDIAN TRIBE
$0.00
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF MOD 6 - OY2
S114: UTILITIES- WATER

  INA16PX00794     IGF::OT::IGF MOD 6 - OY2  
Tuesday, December 26, 2017 - AT&T CORP.
($494.29)
1500: Department of Justice
15M079: U.S. DEPT OF JUSTICE, USM, S/TX

B: PURCHASE ORDER
FY2017 ATT DLS CONTRACT SUBJECT TO THE AVAILABILITY OF FUNDS POP 10/1/2016-09/30/2017
D322: IT AND TELECOM- INTERNET

  DJM17D79P0003     FY2017 ATT DLS CONTRACT SUBJECT TO THE AVAILABILITY OF FUNDS POP 10/1/2016-09/30/2017  
Tuesday, December 26, 2017 - NAVAJO SANITATION
$99,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY18 NAV NNMC ADM HSEKPG SOLID WASTE SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI245201800237P     FY18 NAV NNMC ADM HSEKPG SOLID WASTE SERVICES  
Tuesday, December 26, 2017 - NAVAJO COMMUNICATIONS CO, INC.
$7,355.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
RELAY SERVICE TO THE OEHE SUPPORT CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI245201800242P     RELAY SERVICE TO THE OEHE SUPPORT CENTER  
Tuesday, December 26, 2017 - AB STAFFING SOLUTIONS, LLC
$0.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- NURSING
Q401: MEDICAL- NURSING

  HHSI245201800145G     V797D40126     MEDICAL- NURSING  
Tuesday, December 26, 2017 - D SQUARE CONSTRUCTION, LLC
$0.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
IGF::OT::IGF REMODEL RADIOLOGY SCAN ROOM
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA26216J5413     VA26212D0023     IGF::OT::IGF REMODEL RADIOLOGY SCAN ROOM  
Tuesday, December 26, 2017 - WEEKLEY & SON PUMPING
$6,600.00
1200: Department of Agriculture
1294TZ: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CAVE CREEK RD TOILET PUMPING
S299: HOUSEKEEPING- OTHER

  AG94TZP170030     AG-94TZ-S-17-0092     IGF::OT::IGF CAVE CREEK RD TOILET PUMPING  
Tuesday, December 26, 2017 - NAVAJO COMMUNICATIONS CO, INC.
$4,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
RELAY DATA TRANSMISSION SERVICE FOR GALLUP
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI245201800243P     RELAY DATA TRANSMISSION SERVICE FOR GALLUP  
Tuesday, December 26, 2017 - ISC CONSULTING GROUP, INC
$5,735.00
1400: Department of the Interior
140P21: WASHINGTON CONTRACTING OFFICE

A: BPA CALL
IGF::OT::IGF XAPI SECTION 106 BASICS
U099: EDUCATION/TRAINING- OTHER

  INP16PB00551     INP16PA00073     IGF::OT::IGF XAPI SECTION 106 BASICS  
Tuesday, December 26, 2017 - ADAPTIVE DRIVING ALLIANCE, LLC
$30,636.77
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
BRAUN VAN CONVERSION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918F1386     V797P2126D     BRAUN VAN CONVERSION  
Tuesday, December 26, 2017 - COLLINGWOOD PUMPS, INC
$0.00
1200: Department of Agriculture
1294TZ: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BIG SPRINGS WC CHLORINATOR REPLACEMENT
Z1NE: MAINTENANCE OF WATER SUPPLY FACILITIES

  AG94TZP170037     AG-94TZ-S-17-0113     IGF::OT::IGF BIG SPRINGS WC CHLORINATOR REPLACEMENT  
Tuesday, December 26, 2017 - UNITED BUILDERS, LLC
$0.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: IDC
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA25816D0039     VA258-15-R-0002     IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2  
Tuesday, December 26, 2017 - VETCON, LLC
$0.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: IDC
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA25816D0040     VA258-15-R-0002     IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2  
Tuesday, December 26, 2017 - THE KIPPUR CORPORATION
$22,400.00
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

A: BPA CALL
BULK DESTRUCTION OF MARIJUANA
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  15DDPX18F00000018     DJD15PXS0001     BULK DESTRUCTION OF MARIJUANA  
Tuesday, December 26, 2017 - NAVAJO COMMUNICATIONS CO, INC.
$4,200.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
TELECOMMUNICATION SERVICE AT THE OEHE SUPPORT CENTER
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  HHSI245201800240P     TELECOMMUNICATION SERVICE AT THE OEHE SUPPORT CENTER  
Tuesday, December 26, 2017 - CONTINENTAL FLOORING COMPANY I
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0429J     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - WASTE MANAGEMENT OF ARIZONA, INC.
$12,000.00
1200: Department of Agriculture
1294TZ: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CAVE CREEK REFUSE SERVICES, FY16-FY18
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG94TZC160003     AG-94TZ-S-16-0001     IGF::OT::IGF CAVE CREEK REFUSE SERVICES, FY16-FY18  
Saturday, December 23, 2017 - NATIONAL VITAMIN CO., INC
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PPR
6505: DRUGS AND BIOLOGICALS

  V797D50404     M5Q50A03R7     PPR  
Saturday, December 23, 2017 - AERIAL PRODUCTIONS INTERNATIONAL, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F178AA     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - PM TEC INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0445R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - BANDA GROUP INTERNATIONAL, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F028CA     TFTP-EW-990899-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - ECOPLAN ASSOCIATES INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0147T     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - P & P LANGUAGE SERVICES, CORPORATION
$738.00
2000: Department of the Treasury
2091JB: WESTERN REGION

B: PURCHASE ORDER
IGF:T::IGF FOR OTHER FUNCTIONS COURT REPORTERS CYRBYME-C
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  2091JB18P00125     IGF:T::IGF FOR OTHER FUNCTIONS COURT REPORTERS CYRBYME-C  
Friday, December 22, 2017 - IDEAL HEALTH CARE, L.L.C.
$82,383.27
3600: Department of Veterans Affairs
36P261: 261P-NETWORK CONTRACT OFC21(00261P)

B: PURCHASE ORDER
PROSTHETIC:ARTIFICIAL LIMB X3 GENIUM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26118P0587     PROSTHETIC:ARTIFICIAL LIMB X3 GENIUM  
Friday, December 22, 2017 - IT1 SOURCE LLC
$76,191.26
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

C: DELIVERY ORDER
F5 BIG-IP TECH REFRESH UPGRADE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HHSN27200025     HHSN316201500059W     NIHJT2014002     F5 BIG-IP TECH REFRESH UPGRADE  
Friday, December 22, 2017 - BLOOD SYSTEMS, INC.
$300,000.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

C: DELIVERY ORDER
IGF::OT::IGF BLOOD, BLOOD COMPONENTS, AND BLOOD PRODUCTS FOR FOUR VA HEALTHCARE FACILITIES
6505: DRUGS AND BIOLOGICALS

  VA25817J2720     VA25814D0017     IGF::OT::IGF BLOOD, BLOOD COMPONENTS, AND BLOOD PRODUCTS FOR FOUR VA HEALTHCARE FACILITIES  
Friday, December 22, 2017 - APC EQUIPMENT & MANUFACTURING, INC.
$8,563.00
1400: Department of the Interior
140R40: UPPER COLORADO REGIONAL OFFICE

C: DELIVERY ORDER
GJO EQUIP PURCHASE GSA DUMP TRAILER
2330: TRAILERS

  140R4018F0007     GS30F0015U     GJO EQUIP PURCHASE GSA DUMP TRAILER  
Friday, December 22, 2017 - WC TECHNICAL SERVICES, LLC
$57,697.18
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES UKIAH CBOC.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26115P0364     VA261-14-Q-0763     IGF::OT::IGF JANITORIAL SERVICES UKIAH CBOC.  
Friday, December 22, 2017 - METRO AUTO AUCTION, INC.
$90,076.00
4700: General Services Administration
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
AUTO AUCTIONING AND MARSHALLING SERVICES
2310: PASSENGER MOTOR VEHICLES

  QP0022566     GS30FGA034     ID091800R9     AUTO AUCTIONING AND MARSHALLING SERVICES  
Friday, December 22, 2017 - NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC
$50,400.00
7000: Department of Homeland Security
70T020: CSI

B: PURCHASE ORDER
THIS PURCHASE ORDER IS FOR A SUBSCRIPTION TO THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) FOR CONTINUED SUPPORT THROUGH THE OFFICE OF SECURITY AND THE REVIEW OF SECURITY DOCUMENTATION.
7644: DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS

  70T02018P7NPHY004     70T02018P7NPHY004     THIS PURCHASE ORDER IS FOR A SUBSCRIPTION TO THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) FOR CONTINUED SUPPORT THROUGH THE OFFICE OF SECURITY AND THE REVIEW OF SECURITY DOCUMENTATION.  
Friday, December 22, 2017 - RENAISSANCE HOTEL OPERATING COMPANY
$0.00
8600: Department of Housing and Urban Development
86548A: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: PURCHASE ORDER
2017 DIRECTOR'S CONFERENCE
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  DU208WP17P0005     2017 DIRECTOR'S CONFERENCE  
Friday, December 22, 2017 - GENERAL DYNAMICS MISSION SYSTEMS, INC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS35F0060N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - CITY OF TUCSON
$120,000.00
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FCC TUCSON WATER UTILITY SERVICE FY 18. OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018.
S114: UTILITIES- WATER

  15B61518PTP430005     FCC TUCSON WATER UTILITY SERVICE FY 18. OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018.  
Friday, December 22, 2017 - SCHNEPF, JEREMY
$550.00
1200: Department of Agriculture
129413: USDA RURUAL DEVELOPMENT

A: BPA CALL
IGF::OT:IGF CALL # SF1 470 EL CAJON CIRCLE, SPRINGERVILLE, AZ 85938
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12941718F0008     AG9417B170007     IGF::OT:IGF CALL # SF1 470 EL CAJON CIRCLE, SPRINGERVILLE, AZ 85938  
Friday, December 22, 2017 - BLOOD SYSTEMS, INC.
$0.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: IDC
IGF::OT::IGF MEDICAL- OTHER
Q999: MEDICAL- OTHER

  HHSI245201500001I     14245SOL00003     IGF::OT::IGF MEDICAL- OTHER  
Friday, December 22, 2017 - HENSEL PHELPS CONSTRUCTION CO
$615,000.00
4700: General Services Administration
47PK01: PBS R9 ACQ MGMT DIV PROJECTS BRANCH

D: DEFINITIVE CONTRACT
THIS MODIFICATION DEFINITIZES PDL MODIFICATION NO. PC57 ISSUED ON NOVEMBER 57, 2017 IN THE NTE AMOUNT OF $50,000.00, TO PROVIDE FOR BULLETIN #026 - TECH ISLAND REVISIONS ISSUED ON FEBRUARY 21, 2017, IN SUPPORT OF THE MODERNIZATION AND EXPANSION OF THE CALEXICO WEST PORT OF ENTRY PHASE 1, CALEXICO, CALIFORNIA. THE TOTAL NEGOTIATED AMOUNT FOR THE WORK IS $665,000.00. THIS MODIFICATION IS ADDING THE ADDITIONAL AMOUNT OF $615,000.00 AS NEGOTIATED AND ACCEPTED ON DECEMBER 13, 2017. THE TOTAL CONTRACT AMOUNT IS REVISED FROM $88,477,143.00 BY ADDING $615,000.00 FOR A NEW TOTAL CONTRACT AMOUNT OF $89,092,143.00. THE CONTRACT COMPLETION DATE REMAINS THE SAME, JUNE 6, 2018. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS09P15KTC7008     GS-09-P-15-KT-C-7000     THIS MODIFICATION DEFINITIZES PDL MODIFICATION NO. PC57 ISSUED ON NOVEMBER 57, 2017 IN THE NTE AMOUNT OF $50,000.00, TO PROVIDE FOR BULLETIN #026 - TECH ISLAND REVISIONS ISSUED ON FEBRUARY 21, 2017, IN SUPPORT OF THE MODERNIZATION AND EXPANSION OF THE CALEXICO WEST PORT OF ENTRY PHASE 1, CALEXICO, CALIFORNIA. THE TOTAL NEGOTIATED AMOUNT FOR THE WORK IS $665,000.00. THIS MODIFICATION IS ADDING THE ADDITIONAL AMOUNT OF $615,000.00 AS NEGOTIATED AND ACCEPTED ON DECEMBER 13, 2017. THE TOTAL CONTRACT AMOUNT IS REVISED FROM $88,477,143.00 BY ADDING $615,000.00 FOR A NEW TOTAL CONTRACT AMOUNT OF $89,092,143.00. THE CONTRACT COMPLETION DATE REMAINS THE SAME, JUNE 6, 2018. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION.  
Friday, December 22, 2017 - MARICOPA, COUNTY OF
$3,465.00
7500: Department of Health and Human Services
75R601: NATIONAL HANSENS DISEASE PROGRAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF OUTPATIENT CLINICAL TREATMENT FOR HD FOR NHDP, PHOENIX, AZ
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSH258201300005C     IGF::OT::IGF OUTPATIENT CLINICAL TREATMENT FOR HD FOR NHDP, PHOENIX, AZ  
Friday, December 22, 2017 - BARRIER WEAR, INC.
$0.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

A: BPA CALL
TO CORRECT THE POP DATES
8405: OUTERWEAR, MEN'S

  DOLMSH16U00020     DOLMSH15A0002     TO CORRECT THE POP DATES  
Friday, December 22, 2017 - MOODY, ROBERT J APPRAISERS
$1,200.00
1200: Department of Agriculture
129413: USDA RURUAL DEVELOPMENT

A: BPA CALL
IGF::OT::IGF CALL # MOO-1 2005 E. MENDEZ STREET, SAN LUIS, AZ 85349 4001 E. SAN FRANCISCO STREET, SAN LUIS, AZ 85349 766 W. GARDENIA STREET. SOMERTON, ARIZONA 85350
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12941718F0007     AG9417B170004     IGF::OT::IGF CALL # MOO-1 2005 E. MENDEZ STREET, SAN LUIS, AZ 85349 4001 E. SAN FRANCISCO STREET, SAN LUIS, AZ 85349 766 W. GARDENIA STREET. SOMERTON, ARIZONA 85350  
Friday, December 22, 2017 - AB STAFFING SOLUTIONS, LLC
$36,840.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
EMERGENCY DEPARTMENT STAFFING
Q401: MEDICAL- NURSING

  HHSI236201800006P     EMERGENCY DEPARTMENT STAFFING  
Friday, December 22, 2017 - PHOTOGRAPHIC WORKS, INC.
$38,500.00
1400: Department of the Interior
140P15: IMR ARIZONA(12400)

B: PURCHASE ORDER
IGF::OT::IGF DIGITAL CAPTURE OF 7TH CAVALRY DOCUMENTS
T012: PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION

  140P1518P0006     140P1518Q0004     IGF::OT::IGF DIGITAL CAPTURE OF 7TH CAVALRY DOCUMENTS  
Friday, December 22, 2017 - HENSEL PHELPS CONSTRUCTION CO
$134,386.00
4700: General Services Administration
47PK01: PBS R9 ACQ MGMT DIV PROJECTS BRANCH

D: DEFINITIVE CONTRACT
THIS MODIFICATION DEFINITIZES PDL MODIFICATION NO. PC48 ISSUED ON SEPTEMBER 6, 2017 IN THE NTE AMOUNT OF $80,000.00, TO PROVIDE FOR CBP SECURITY MESH UPGRADES AS OUTLINED IN THE LPOE CALEXICO WIRE MESH DOCUMENTATION LISTED BY LEVEL AND ROOM NUMBER DATED AUGUST 16, 2017, RESPONSE TO RFI 488 DATED APRIL 28, 2017, RESPONSE TO RFI 507 DATED MAY 4, 2017, AND RESPONSE TO RFI 507-A.1 DATED MAY 11, 2017, IN SUPPORT OF THE MODERNIZATION AND EXPANSION OF THE CALEXICO WEST PORT OF ENTRY PHASE 1, CALEXICO, CALIFORNIA. THE TOTAL NEGOTIATED AMOUNT FOR THE WORK IS $214,386.00. THIS MODIFICATION IS ADDING THE ADDITIONAL AMOUNT OF $134,386.00 AS NEGOTIATED AND ACCEPTED ON DECEMBER 6, 2017. THE TOTAL CONTRACT AMOUNT IS REVISED FROM $88,342,757.00 BY ADDING $134,386.00 FOR A NEW TOTAL CONTRACT AMOUNT OF $88,477,143.00. THE CONTRACT COMPLETION DATE REMAINS THE SAME, JUNE 6, 2018. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GS09P15KTC7008     GS-09-P-15-KT-C-7000     THIS MODIFICATION DEFINITIZES PDL MODIFICATION NO. PC48 ISSUED ON SEPTEMBER 6, 2017 IN THE NTE AMOUNT OF $80,000.00, TO PROVIDE FOR CBP SECURITY MESH UPGRADES AS OUTLINED IN THE LPOE CALEXICO WIRE MESH DOCUMENTATION LISTED BY LEVEL AND ROOM NUMBER DATED AUGUST 16, 2017, RESPONSE TO RFI 488 DATED APRIL 28, 2017, RESPONSE TO RFI 507 DATED MAY 4, 2017, AND RESPONSE TO RFI 507-A.1 DATED MAY 11, 2017, IN SUPPORT OF THE MODERNIZATION AND EXPANSION OF THE CALEXICO WEST PORT OF ENTRY PHASE 1, CALEXICO, CALIFORNIA. THE TOTAL NEGOTIATED AMOUNT FOR THE WORK IS $214,386.00. THIS MODIFICATION IS ADDING THE ADDITIONAL AMOUNT OF $134,386.00 AS NEGOTIATED AND ACCEPTED ON DECEMBER 6, 2017. THE TOTAL CONTRACT AMOUNT IS REVISED FROM $88,342,757.00 BY ADDING $134,386.00 FOR A NEW TOTAL CONTRACT AMOUNT OF $88,477,143.00. THE CONTRACT COMPLETION DATE REMAINS THE SAME, JUNE 6, 2018. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION.  
Friday, December 22, 2017 - BLOOD SYSTEMS, INC.
$273,103.56
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
18-GIMC LABORATORY SERVICES VENDOR BLOOD SYSTEMS INC PERIOD OF PERFORMANCE 10 01 17-09 30 18
Q999: MEDICAL- OTHER

  HHSI24526014T     HHSI245201500001I     14245SOL00003     18-GIMC LABORATORY SERVICES VENDOR BLOOD SYSTEMS INC PERIOD OF PERFORMANCE 10 01 17-09 30 18  
Friday, December 22, 2017 - ADVANTAGE SOLUTIONS, LLC
$6,108.00
1400: Department of the Interior
140P52: SER WEST(52000)

B: PURCHASE ORDER
ADVANTAGE SUPPORT ANNUAL LICENSE AND SUPPORT AGREEMENT (STANDARD OPTION) FOR POS SYSTEMS (CASH REGISTERS/REMIT SOFTWARE) AT GULF ISLANDS NATIONAL SEASHORE. BASE PLUS FOUR OPTIONS
R799: SUPPORT- MANAGEMENT: OTHER

  140P5218P0026     ADVANTAGE SUPPORT ANNUAL LICENSE AND SUPPORT AGREEMENT (STANDARD OPTION) FOR POS SYSTEMS (CASH REGISTERS/REMIT SOFTWARE) AT GULF ISLANDS NATIONAL SEASHORE. BASE PLUS FOUR OPTIONS