Oregon CAGE Codes

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

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Most Recent USA Government Contracting Activity for Oregon

Tuesday, December 26, 2017 - PORTLAND HABILITATION CENTER, INC.
$63,254.72
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR FY18 ADMINISTRATIVE SUPPORT SERVICES - GENERAL CLERK III IN AUBURN, WA.
R799: SUPPORT- MANAGEMENT: OTHER

  47PL0218F0026     GS10P13LSD0056     IGF::OT::IGF TASK ORDER FOR FY18 ADMINISTRATIVE SUPPORT SERVICES - GENERAL CLERK III IN AUBURN, WA.  
Tuesday, December 26, 2017 - BIO CLEAN INC
$34,600.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF REGULATED MEDICAL WASTE REMOVAL SERVICES
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  VA26016P0323     VA260-16-Q-0050     IGF::OT::IGF REGULATED MEDICAL WASTE REMOVAL SERVICES  
Tuesday, December 26, 2017 - PORTLAND GENERAL ELECTRIC COMPANY
$562.85
1500: Department of Justice
15BFA0: DOJ BOP FIELD ACQUISITION OFFICE

B: PURCHASE ORDER
FCI SHERIDAN ELECTRIC UTILITY SERVICE FY 18. DECEMBER 1, 2017 THROUGH SEPTEMBER 30, 2018.
S112: UTILITIES- ELECTRIC

  15B61218PTP410002     FCI SHERIDAN ELECTRIC UTILITY SERVICE FY 18. DECEMBER 1, 2017 THROUGH SEPTEMBER 30, 2018.  
Tuesday, December 26, 2017 - RJK CONSTRUCTION LLC
$1,000.19
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF REPLACE THE FLOORING IN THE MENS AND WOMENS LOCKER ROOMS AT THE 911 FEDERAL BUILDING IN PORTLAND, OR.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PL0117P0025     47PL0117R0017     IGF::OT::IGF REPLACE THE FLOORING IN THE MENS AND WOMENS LOCKER ROOMS AT THE 911 FEDERAL BUILDING IN PORTLAND, OR.  
Tuesday, December 26, 2017 - PORTLAND HABILITATION CENTER, INC.
$0.00
4700: General Services Administration
47PL02: PBS R10

B: IDC
IGF::OT::IGF CONTRACT ADMIN MOD TO EXERCISE LAST FOLLOW-ON YEAR 1/1/18 - 12/31/18 FOR ADMINISTRATIVE SUPPORT SERVICES IN AUBURN, WA FOR REGION 10 HQ OFFICE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS10P13LSD0056     IGF::OT::IGF CONTRACT ADMIN MOD TO EXERCISE LAST FOLLOW-ON YEAR 1/1/18 - 12/31/18 FOR ADMINISTRATIVE SUPPORT SERVICES IN AUBURN, WA FOR REGION 10 HQ OFFICE.  
Tuesday, December 26, 2017 - BIOTRONIK, INC.
($13,300.00)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

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

  36C24218P0706     SURGICAL IMPLANT  
Tuesday, December 26, 2017 - ROMTEC INC
$21,568.72
1400: Department of the Interior
140L57: BUREAU OF LAND MANAGMENT

C: DELIVERY ORDER
RESTROOM - LAMB'S KNOLL
5410: PREFABRICATED AND PORTABLE BUILDINGS

  140L5718F0007     GS07F0095M     RESTROOM - LAMB'S KNOLL  
Tuesday, December 26, 2017 - PARKS MEDICAL ELECTRONICS, INC.
$8,605.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
NON-DIRECTIONAL DOPPLER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0795     NON-DIRECTIONAL DOPPLER  
Tuesday, December 26, 2017 - PINE WEST REFORESTATION
$226,320.00
1200: Department of Agriculture
1204R4: USDA FOREST SERVICE

C: DELIVERY ORDER
TASK ORDER AGAINST CONTRACT #AG-04T0-C-15-0013 VEG. MGT. CONTRACT. UMPQUA PLANTING/ADC
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  1204R418F0003     AG04T0C150013     TASK ORDER AGAINST CONTRACT #AG-04T0-C-15-0013 VEG. MGT. CONTRACT. UMPQUA PLANTING/ADC  
Tuesday, December 26, 2017 - ENGLE CONTRACTING, LLC
($32,747.50)
1200: Department of Agriculture
1204M3: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF LIMBER JIM RESTORATION PROJECT
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG04M3K170001     AG04M3B160003     IGF::OT::IGF LIMBER JIM RESTORATION PROJECT  
Tuesday, December 26, 2017 - SPRING VALLEY DAIRY
$29,330.50
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND-QTR-FY-18-FRESH DAIRY PRODUCTS
8910: DAIRY FOODS AND EGGS

  15B61218PTA110050     15B61218Q00000005     2ND-QTR-FY-18-FRESH DAIRY PRODUCTS  
Tuesday, December 26, 2017 - PORTLAND HABILITATION CENTER, INC.
$22,210.50
4700: General Services Administration
47PL02: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF FY18 TASK ORDER FOR ADMIN SUPPORT SERVICES FOR 3 OAS POSITIONS IN AUBURN, WA AT THE REGION 10 HQ.
R799: SUPPORT- MANAGEMENT: OTHER

  47PL0218F0027     GS10P13LSD0056     IGF::OT::IGF FY18 TASK ORDER FOR ADMIN SUPPORT SERVICES FOR 3 OAS POSITIONS IN AUBURN, WA AT THE REGION 10 HQ.  
Tuesday, December 26, 2017 - BIOTRONIK, INC.
$6,142.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  36C26218N2035     VA11916D0044     PROSTHETICS PACEMALER  
Tuesday, December 26, 2017 - FREEMAN NORTHWEST, INC.
$2,550.00
6900: Department of Transportation
697DCC: FAA

B: IDC
IGF::OT::IGF - JANITORIAL SERVICE AT SALEM, OR AIR TRAFFIC CONTROL TOWER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAWN13C00020     IGF::OT::IGF - JANITORIAL SERVICE AT SALEM, OR AIR TRAFFIC CONTROL TOWER  
Tuesday, December 26, 2017 - ASHI AQUISITION COMPANY, INC
$2,427.60
7000: Department of Homeland Security
70LART: FLETC ARTESIA PROCUREMENT OFFICE

B: PURCHASE ORDER
.CPR AED AND BASIC FIRST AID BLENDED COURSE (G2015) DC ALL AGES ADULT/INFANT/CHILD CPR AED AND BASIC FIRST AID DIGITAL CERTIFICATION CARD W/ACCESS TO DIGITAL BOOK
6910: TRAINING AIDS

  70LART18PPFB00008     .CPR AED AND BASIC FIRST AID BLENDED COURSE (G2015) DC ALL AGES ADULT/INFANT/CHILD CPR AED AND BASIC FIRST AID DIGITAL CERTIFICATION CARD W/ACCESS TO DIGITAL BOOK  
Saturday, December 23, 2017 - 3B'S FORESTRY, INCORPORATED
$0.00
1200: Department of Agriculture
1204GG: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF CRESCENT FY 16 TREE PLANTING AND NETTING MODIFICATION 001 CORRECTS ENDING DATE FOR PERIOD OF PERFORMANCE IS CORRECTED FROM 05/31/2019 TO 05/31/2016
F014: NATURAL RESOURCES/CONSERVATION- TREE THINNING

  AG04GGK160015     AG04GGB099300     IGF::OT::IGF CRESCENT FY 16 TREE PLANTING AND NETTING MODIFICATION 001 CORRECTS ENDING DATE FOR PERIOD OF PERFORMANCE IS CORRECTED FROM 05/31/2019 TO 05/31/2016  
Saturday, December 23, 2017 - CERTIFIED LANGUAGES INTERNATIONAL, L.L.C.
$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

  GS10F0238W     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - PACIFIC PELLET, LLC
($0.20)
1200: Department of Agriculture
1204GG: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 00-BPA 2015 SUPPLY AND DELIVERY WOOD PELLETS FOR DESCHUTES NATIONAL FOREST MODIFICATION NO. 0011 DEOBLIGATES REMAINING FUNDS LEFT ON LINE 005 0.20.
9110: FUELS, SOLID

  AG04GGP150008     IGF::OT::IGF 00-BPA 2015 SUPPLY AND DELIVERY WOOD PELLETS FOR DESCHUTES NATIONAL FOREST MODIFICATION NO. 0011 DEOBLIGATES REMAINING FUNDS LEFT ON LINE 005 0.20.  
Saturday, December 23, 2017 - S BROOKS & ASSOCIATES 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

  GS00F121CA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - PACIFIC OFFICE AUTOMATION INC.
($1.90)
1200: Department of Agriculture
1204GG: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 05-SIS-COPIER MAINTENANCE FOR CANON IMAGERUNNER IRC5051 COLOR COPIER. OPTION YR 2 . ESTIMATED MONTHLY USAGE $29.25, COST/COPY BL/W $.007018 50,004/YR, COLOR $.052877 USAGE. AP 266918 AWARD AG04GGP130035, CO MARIA GONZALEZ, COR: BECKY CRAIGG MODIFICATION 001 CLOSES OUT PURCHASE ORDERS AND DEOBLIGATES REMAINING FUNDS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  AG04GGP150002     IGF::OT::IGF 05-SIS-COPIER MAINTENANCE FOR CANON IMAGERUNNER IRC5051 COLOR COPIER. OPTION YR 2 . ESTIMATED MONTHLY USAGE $29.25, COST/COPY BL/W $.007018 50,004/YR, COLOR $.052877 USAGE. AP 266918 AWARD AG04GGP130035, CO MARIA GONZALEZ, COR: BECKY CRAIGG MODIFICATION 001 CLOSES OUT PURCHASE ORDERS AND DEOBLIGATES REMAINING FUNDS  
Saturday, December 23, 2017 - MARY ORTON COMPANY, LLC, THE
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0011T     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - LILE INTERNATIONAL COMPANIES
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  GS10F0283Y     TFTP-MB-008745-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - IDENTITY THEFT GUARD SOLUTIONS, INC.
($2,579.00)
7000: Department of Homeland Security
70FB80: COMMUNITY SURVIVOR ASSISTANCE SEC

C: DELIVERY ORDER
""IGF::OT::IGF"" MODIFICATION P4 IS TO DEOBLIGATE -$2,547 IN UNUSED EXCESS FUNDS AND CLOSEOUT THE TASK ORDER.
R611: SUPPORT- ADMINISTRATIVE: CREDIT REPORTING

  HSFETX16F0200     GS23F0037T     ""IGF::OT::IGF"" MODIFICATION P4 IS TO DEOBLIGATE -$2,547 IN UNUSED EXCESS FUNDS AND CLOSEOUT THE TASK ORDER.  
Friday, December 22, 2017 - BAHFED CORP
$16,200.36
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
HEWLETT PACKARD WORKSTATION
7030: INFORMATION TECHNOLOGY SOFTWARE

  36C25618F0217     NNG15SD09B     HEWLETT PACKARD WORKSTATION  
Friday, December 22, 2017 - SPECTRUM ORTHOTICS & PROSTHETICS INC
($2,118.71)
3600: Department of Veterans Affairs
36P260: NCO 20 PROSTHETICS(00260P)

A: BPA CALL
PROSTHETICS AND ORTHOTICS BLANKET PURCHASE AGREEMENT BE/BK CUSTOM ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26018N0182     VA26016A0019     PROSTHETICS AND ORTHOTICS BLANKET PURCHASE AGREEMENT BE/BK CUSTOM ARTIFICIAL LIMB  
Friday, December 22, 2017 - CARUSO PRODUCE, INC.
$4,426.01
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FCI SHERIDAN WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  15B61218PTA110127     FCI SHERIDAN WEEKLY PRODUCE  
Friday, December 22, 2017 - OREGON PREMIER LOCATIONS, LLC
($6,000.00)
1200: Department of Agriculture
12344V: USDA FOREST SERVICE

C: DELIVERY ORDER
EXTENDED LODGING: ARIZONA, NEW MEXICO AND CALIFORNIA IGF::OT::IGF
V211: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER

  AG344VD170004     GS33F021DA     EXTENDED LODGING: ARIZONA, NEW MEXICO AND CALIFORNIA IGF::OT::IGF  
Friday, December 22, 2017 - BIOTRONIK, INC.
$21,527.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

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

  36C24218F0897     VA11916D0044     PACEMAKER  
Friday, December 22, 2017 - THYSSENKRUPP ELEVATOR CORPORATION
($1,482.67)
4700: General Services Administration
47PL02: PBS R10

A: BPA CALL
IFG::OT::IGF DE-OBLIGATION ELEVATOR SERVICES, MULTIPLE BUILDINGS, PORTLAND, OR; VANCOUVER, WA
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP1012LS5018     GS10P12LSA0009     IFG::OT::IGF DE-OBLIGATION ELEVATOR SERVICES, MULTIPLE BUILDINGS, PORTLAND, OR; VANCOUVER, WA  
Friday, December 22, 2017 - HUMAN SERVICES, OREGON DEPARTMENT OF
$928.85
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OF::IGF:: HUMAN SERVICES OCT 2017 LAB SERVICES
Q301: MEDICAL- LABORATORY TESTING

  HHSI24829025     HHSI248201400060B     IGF::OF::IGF:: HUMAN SERVICES OCT 2017 LAB SERVICES  
Friday, December 22, 2017 - REAL LIFE TRAINING AND CONSULTING GROUP, INC.
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0064X     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - IDENTITY THEFT GUARD SOLUTIONS, INC.
$17,302.83
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
THIS CALL ORDER ISSUED AGAINST BPA SS00-15-40034 TO PROVIDE SSA WITH IDENTITY PROTECTION, RISK ANALYSIS AND CREDIT MONITORING SERVICES FOR PROTECTING INDIVIDUALS EXPOSED ON THE DEATH MASTER FILE (DMF)
R710: SUPPORT- MANAGEMENT: FINANCIAL

  28321318FA0010040     SS001540034     THIS CALL ORDER ISSUED AGAINST BPA SS00-15-40034 TO PROVIDE SSA WITH IDENTITY PROTECTION, RISK ANALYSIS AND CREDIT MONITORING SERVICES FOR PROTECTING INDIVIDUALS EXPOSED ON THE DEATH MASTER FILE (DMF)  
Friday, December 22, 2017 - GLEN/MAR CONSTRUCTION, INC.
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: IDC
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA25816D0050     VA258-15-R-0002     IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY  
Friday, December 22, 2017 - T2, INC.
($149,200.00)
1200: Department of Agriculture
1204N0: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF EQUIPMENT ORDER WITH OPERATOR - MILLI FIRE 000843 HAZARD TREE REMOVAL TO ENABLE THE OPENING OF HWY 242.
F004: NATURAL RESOURCES/CONSERVATION- FOREST/RANGE FIRE REHABILITATION (NON-CONSTRUCTION)

  AG04N0C170005     IGF::CT::IGF EQUIPMENT ORDER WITH OPERATOR - MILLI FIRE 000843 HAZARD TREE REMOVAL TO ENABLE THE OPENING OF HWY 242.  
Friday, December 22, 2017 - OTAK, INC.
$577,819.39
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGC::OT::IGC MORU-219680 - A&E DESIGN SERVICES, FOR DESIGN DOCUMENTS AND CONSTRUCTION DOCUMENTS, REPLACE MOUNT RUSHMORE NATIONAL MEMORIAL PLAZA PAVER SYSTEM AND REHABILITATE VISITOR CENTER
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  140P2018F0020     INP16PC00006     IGC::OT::IGC MORU-219680 - A&E DESIGN SERVICES, FOR DESIGN DOCUMENTS AND CONSTRUCTION DOCUMENTS, REPLACE MOUNT RUSHMORE NATIONAL MEMORIAL PLAZA PAVER SYSTEM AND REHABILITATE VISITOR CENTER  
Friday, December 22, 2017 - PACIFIC MARINE DISTRIBUTORS INC
$4,140.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
ANNUAL LIFE RAFT INSPECTION FOR OSCAR SETTE
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  DOCWE133M18SE0153     NMAN7200-1800147     ANNUAL LIFE RAFT INSPECTION FOR OSCAR SETTE  
Friday, December 22, 2017 - ACACIA II
$0.00
7000: Department of Homeland Security
70Z033: BASE SEATTLE(00033)

C: DELIVERY ORDER
PAINTING 982 ALAMEDA 2 BEDROOM
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES

  70Z03318FP2Z01400     HSCG3314DP2Z171     PAINTING 982 ALAMEDA 2 BEDROOM  
Friday, December 22, 2017 - COLUMBIA BASIN HELICOPTER, INC.
($68,711.37)
1200: Department of Agriculture
140D80: IBC AVIATION MANAGEMENT (00080)

C: DELIVERY ORDER
IGF::OT::IGF COLUMBIA BASIN - ON-CALL SEAT
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND16PD00471     IND14PC00170     IGF::OT::IGF COLUMBIA BASIN - ON-CALL SEAT  
Friday, December 22, 2017 - BAHFED CORP
$73,574.54
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

C: DELIVERY ORDER
ADOBE CREATIVE CLOUD VIP LICENSES 12 MONTHS COMMENCING RENEWAL DATE 12/27/2017
7030: INFORMATION TECHNOLOGY SOFTWARE

  6913G618F500022     NNG15SD09B     6913G618Q300015     ADOBE CREATIVE CLOUD VIP LICENSES 12 MONTHS COMMENCING RENEWAL DATE 12/27/2017  
Friday, December 22, 2017 - BENSON HOTEL, THE
$62,931.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF MEETING AND LODGING SPACE REQUIRED FOR THE ANNUAL NOS COAST SURVEY PROCEDURES WORKSHOP
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  DOCEA133C18SE0156     EA-133C-18-00326     IGF::OT::IGF MEETING AND LODGING SPACE REQUIRED FOR THE ANNUAL NOS COAST SURVEY PROCEDURES WORKSHOP  
Friday, December 22, 2017 - O'MALLEY BROTHERS CORPORATION
($2,821.50)
1200: Department of Agriculture
1204R4: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF PROJECT TITLE: TO - WALDO HUCKLEBERRY LOG HAUL DE-OB OF EXCESS FUNDING. ALL WORK IS COMPLETE.
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG04R4D170037     AG04R4C140005     IGF::OT::IGF PROJECT TITLE: TO - WALDO HUCKLEBERRY LOG HAUL DE-OB OF EXCESS FUNDING. ALL WORK IS COMPLETE.  
Friday, December 22, 2017 - PORT OF TOLEDO
$61,345.00
1300: Department of Commerce
1333MK: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
MAINTENANCE AND REPAIR OF SIX LAUNCHES ASSIGNED TO THE NOAA SHIP FAIRWEATHER.
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCT0003     DOCAB133M17CQ0028     MAINTENANCE AND REPAIR OF SIX LAUNCHES ASSIGNED TO THE NOAA SHIP FAIRWEATHER.  
Friday, December 22, 2017 - HOOD TECH CORP., AERO INC.
$0.00
1400: Department of the Interior
140D81: IBC AVIATION MANAGEMENT (00081)

B: PURCHASE ORDER
IGF::OT::IGF TAC RAC TECHNOLOGY PACKAGE FOR CUB CRAFTERS CC-18 AIRCRAFT. MOD P00001 EXTENDS THE PERIOD OF PERFORMANCE 90 DAYS DUE TO DELAYS IN FAA CERTIFICATION.
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  IND17PX00285     IGF::OT::IGF TAC RAC TECHNOLOGY PACKAGE FOR CUB CRAFTERS CC-18 AIRCRAFT. MOD P00001 EXTENDS THE PERIOD OF PERFORMANCE 90 DAYS DUE TO DELAYS IN FAA CERTIFICATION.  
Friday, December 22, 2017 - FISKARS BRANDS INC
$8,591.31
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
WEAPON CLEANING KIT
5110: HAND TOOLS, EDGED, NONPOWERED

  GSMMNJCX92P818     GS06FAA817     WEAPON CLEANING KIT  
Friday, December 22, 2017 - THYSSENKRUPP ELEVATOR CORPORATION
$2,040.00
1200: Department of Agriculture
1204GG: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::OGF EXERCISE OPTION YEAR 1: ELEVATOR MAINTENANCE FOR CRESCENT RANGER DISTRICT AND THE DESCHUTES NF SUPERVISOR'S OFFICE (SILVER SERVICE SCOPE).
3960: FREIGHT ELEVATORS

  AG04GGP170076     IGF::OT::OGF EXERCISE OPTION YEAR 1: ELEVATOR MAINTENANCE FOR CRESCENT RANGER DISTRICT AND THE DESCHUTES NF SUPERVISOR'S OFFICE (SILVER SERVICE SCOPE).  
Friday, December 22, 2017 - PORTLAND HABILITATION CENTER, INC.
$0.00
4700: General Services Administration
47PL02: PBS R10

B: IDC
IGF::OT:;IGF SYSTEM CORRECTING MOD, JANITORIAL&RELATED SERVICES LOCATION: PIONEER USCH, PORTLAND, OREGON
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS10P16LSD7008     IGF::OT:;IGF SYSTEM CORRECTING MOD, JANITORIAL&RELATED SERVICES LOCATION: PIONEER USCH, PORTLAND, OREGON  
Friday, December 22, 2017 - VIGOR MARINE LLC
$57,000.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF SETTE DRYDOCK
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  DOCT0002     DOCAB133M18CQ0002     IGF::OT::IGF SETTE DRYDOCK  
Friday, December 22, 2017 - BAHFED CORP
$12,971.85
1200: Department of Agriculture
127245: USDA, OCFO-NFC-ACQ-MGMT OFFICE

C: DELIVERY ORDER
ITACQ-18-4910 (M1144) S/W MTCE/SUPPORT FOR MICRO FOCUS ONESTEP RUMBA
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  12724518F0025     NNG15SD09B     12724518Q0014     ITACQ-18-4910 (M1144) S/W MTCE/SUPPORT FOR MICRO FOCUS ONESTEP RUMBA  
Friday, December 22, 2017 - ROGUE JET BOATWORKS
$0.00
1400: Department of the Interior
140R40: UPPER COLORADO REGIONAL OFFICE

C: DELIVERY ORDER
BATHYMETRIC SURVEY VESSEL
1940: SMALL CRAFT

  INR17PD00975     GS07F0410W     BATHYMETRIC SURVEY VESSEL  
Thursday, December 21, 2017 - FEI COMPANY
$0.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF "ELECTRON MICROSCOPY MAINTENANCE"
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  VA26117P1785     IGF::OT::IGF "ELECTRON MICROSCOPY MAINTENANCE"