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Choose a date to view:
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| Issue Date:
11/21/2008
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DHS Contract Awards
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| FSC Code: |
X - Lease or rental of facilities
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| To: |
American Airlines Training and Conference Center, 4255 AMON CARTER BLVD, Fort Worth, TX 76155 US
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| Title: |
Residential Training Services
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| POC: |
Steven F Putnam, Contract Specialist, Phone 802-872-4111, Fax 802-951-6455, Email steven.putnam@dhs.gov
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| SOL: |
HSSCCG-08-R-00011
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| Contract Number: |
HSSCCG-09-D-00001
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| Line Number: |
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| Award Amount: |
Maximum Value of $42,492,418.00
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
70 Kimball Avenue Burlington VT 05403
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
X - Lease or rental of facilities
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| To: |
IDEARC Hotel and Conference Center (Aramark), 2200 West Airfield DriveP.O. Box 612427 , DFW Airport, TX 75261 US
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| Title: |
Residential Training Services
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| POC: |
Steven F Putnam, Contract Specialist, Phone 802-872-4111, Fax 802-951-6455, Email steven.putnam@dhs.gov
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| SOL: |
HSSCCG-08-R-00011
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| Contract Number: |
HSSCCG-09-D-00002
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| Line Number: |
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| Award Amount: |
Maximum Value of $39,524,289.00
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
70 Kimball Avenue Burlington VT 05403
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
X - Lease or rental of facilities
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| To: |
National Conference Center, 18980 UPPER BELMONT PLACE, LANSDOWNE, VA 20176 US
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| Title: |
Residential Training Services
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| POC: |
Steven F Putnam, Contract Specialist, Phone 802-872-4111, Fax 802-951-6455, Email steven.putnam@dhs.gov
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| SOL: |
HSSCCG-08-R-00011
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| Contract Number: |
HSSCCG-09-D-00003
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| Line Number: |
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| Award Amount: |
Maximum Value of $24,606,480.00
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
70 Kimball Avenue Burlington VT 05403
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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DHS Sole Source
Procurements
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| FSC Code: |
S - Utilities and housekeeping services
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| Title: |
Solid waste disposal
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| SOL: |
HSBP1009Q2155
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| Due: |
121008
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| NAICS: |
562111
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| Agency: |
1300 Pennsylvania Avenue, N.W., Room 1310 NP Washington DC 20229
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| POC: |
Lorie L Derr, Contract Specialist, Phone 520-748-3261, Email lorie.derr@dhs.gov
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| POP: |
AZ
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| Description: |
The U.S. Department of Homeland Security (DHS) Customs and Border Protection (CBP), Tucson Sector Border Patrol, intends to issue a sole source contract to Tohono O'Odham Solid Waste Management for disposal of solid waste at the Law Enforcement Center (LEC) Facility located on the Tohono O'Odham Nation Reservation (TON).
The North American Industry Classification System (NAICS) code for this acquisition is 562111and the size standard is 11.50 dollars.
The Government intends to solicit and negotiate directly with TON. No solicitation package will be issued. This notice of intent is not a request for competitive proposals. However, if any interested party believes they can meet the above requirement, it may submit a statement of capabilities. The statement of capabilities must be submitted in writing and must contain material in sufficient detail to allow the government to determine if the party can perform the requirement. A determination to compete this action based on the responses received is in the sole discretion of the Government. All interested parties must express their interest and capabilities in writing via email to Lorie.Derr@dhs.gov. No faxed documents will be accepted. If no responsive statements are received by 12/10/08 at 3:00 PM MST, an award will be made to Tohono O'Odham Solid Waste Management.
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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DoD Contract Awards
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| FSC Code: |
Y - Construction of structures and facilities
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| To: |
SRS/B.L. Harbert, A JOINT VENTURE, 537 North Blythe Avenue, Gallatin, TN 37066
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| Title: |
Y--Indefinite Delivery Indefinite Quantity Single Award Task Order Contract for VA and Military Installation Construction Projects for the VA and Military Installations within the Mobile District, South Atlantic Division (North & Panhandle, FL)
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| POC: |
Loretta L Tanner, 251 441-6510 mailto:loretta.l.tanner@usace.army.mil [US Army Engineer District, Mobile]
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| SOL: |
W91278-08-R-0064
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| Contract Number: |
W91278-09-D-0006
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| Line Number: |
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| Award Amount: |
$65000000
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| Award Date: |
111408
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| POP: |
AL
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| Awarding Agency: |
US Army Engineer District, Mobile, P. O. Box 2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
19 - Ships, small craft, pontoons & floating docks
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| To: |
EDO Western Corporation, 2645 S 300 W, Salt Lake City, UT 84115-2968
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| Title: |
19--AN/SQS-53C Transducer Arrays, Sonar, Unit 717 Shipsets
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| POC: |
Code 0564EC, Cynthia Young, 812-854-2433, cynthia.c.young@navy.mil mailto:cynthia.c.young@navy.mil [POC]
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| SOL: |
N0016408RGP05
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| Contract Number: |
N0016409DGP05
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| Line Number: |
0001-0004
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| Award Amount: |
$33,272,851
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
N00164 NAVAL SURFACE WARFARE CENTER, INDIANA 300 Highway 361, Building 64 Crane, IN
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
Z - Maintenance, repair, and alteration of real property
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| To: |
Critical Mission Support Services, 1009 Hampshire Drive, Maryville, TN 37801 US
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| Title: |
Afghanistan Spray Insulation Project (ASIP)
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| POC: |
Timothy Moore, Contracting Officer, Phone (+93) 079-748-3628, Email timothy.s.moore@afghan.swa.army.mil - Joshua Morell, Contacting Officer, Email joshua.j.morell@afghan.swa.army.mil
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| SOL: |
W91B4N-09-R-8016
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| Contract Number: |
W91B4N-09-D-8016
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| Line Number: |
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| Award Amount: |
NTE $29,000,000
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| Award Date: |
112008
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| POP: |
AF
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| Awarding Agency: |
CJTF-76, Joint Contracting CenterBldg. 90; Bagram, Afghanistan APO AE 09354
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
Y - Construction of structures and facilities
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| To: |
Mississippi Limestone Corporation, POB 252, Friars Point, MS 38631
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| Title: |
Y--FC/MR&T, Mississippi River, Articulated Concrete Mattress Casting, Delta, LA
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| POC: |
Alice Scott, 601-631-7906 mailto:alice.w.scott@usace.army.mil [US Army Corps of Engineers, Vicksburg District]
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| SOL: |
W912EE08B0034
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| Contract Number: |
W912EE09C0001
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| Line Number: |
N/A
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| Award Amount: |
$9802332
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
US Army Corps of Engineers, Vicksburg District, ATTN: CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
61 - Electric wire & power & distribution equipment
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| To: |
EaglePicher Technologies LLC, C & Porter St, Joplin, MO, 64801
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| Title: |
61--Battery and Manufacturing Improvements
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| POC: |
Code 0564EC, Cynthia Young, 812-854-2433, cynthia.c.young@navy.mil mailto:cynthia.c.young@navy.mil [POC]
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| SOL: |
N0016408RGS16
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| Contract Number: |
N0016409DGS16
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| Line Number: |
0001-0002
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| Award Amount: |
$6,000,000
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| Award Date: |
111308
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| POP: |
XX
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| Awarding Agency: |
N00164 NAVAL SURFACE WARFARE CENTER, INDIANA 300 Highway 361, Building 64 Crane, IN
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
Z - Maintenance, repair, and alteration of real property
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| To: |
Pine Island - Takisaki 8A JV, 1314 S Weller St, Seattle, WA 98144-2051 US
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| Title: |
Add HVAC/Repair Air Freight Terminal
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| POC: |
Eric W Dismuke, Contract Specialist, Phone 253-982-3884, Fax 253-982-3656, Email eric.dismuke@mcchord.af.mil - Terry P Seaverns, Contract Specialist, Phone (253) 982-3894, Fax (253) 982-3656, Email terry.seaverns@mcchord.af.mil
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| SOL: |
FA4479-08-R-0005
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| Contract Number: |
FA4479-09-C-0001
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| Line Number: |
0001-0005
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| Award Amount: |
$5,510,880.00
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| Award Date: |
111308
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| POP: |
WA
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| Awarding Agency: |
100 COL JOE JACKSON BLVD, SUITE 2001P O BOX 4178 McChord AFB WA 98438
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
16 - Aircraft components & accessories
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| To: |
ROBERTSON AVIATION LLC, TEMPE, AZ 85284-5264
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| Title: |
16--AFT TANK KIT,AIRCRA- AND SIMILAR REPLACEMENT PARTS
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| POC: |
DEIRDRE M. OKEEFE, ZCB.06, PHONE (215)697-4071, FAX (215)697-1227,EMAIL DEIRDRE.OKEEFE@DLA.MIL
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| SOL: |
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| Contract Number: |
N0038306G019FTHA1
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| Line Number: |
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| Award Amount: |
$4,950,130
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| Award Date: |
111908
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| POP: |
XX
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| Awarding Agency: |
DLA PHILADELPHIA, DLR PROCUREMENT OPS DSCR-ZC, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
D - Information technology services, including telecommunications services
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| To: |
Innovasystems International LLC404 Camino del Rio South Suite 300San Diego, CA 92108-3586
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| Title: |
D--Award Notice
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| POC: |
valerie.hawthorne@navy.mil
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| SOL: |
N0010408RQ272
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| Contract Number: |
N0010409CQ144
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| Line Number: |
0001
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| Award Amount: |
$3,111,913.00
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| Award Date: |
102708
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| POP: |
XX
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| Awarding Agency: |
N00104 NAVICP MECHANICSBURG PA NAVICP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
V - Transportation, travel, & relocation services
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| To: |
MAERSK LINE, LIMITED, One Commercial Place, 20th Floor, Norfolk, VA 23510-2103 US
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| Title: |
TANKVOY - SOUTH KOREA TO MIDEAST OR DIEGO GARCIA
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| POC: |
Paul K Kang, Phone 202-685-6310, Fax 202-685-5852, Email paul.kang@navy.mil
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| SOL: |
N00033-09-R-5103
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| Contract Number: |
N00033-09-C-5103
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| Line Number: |
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| Award Amount: |
$2,745,000.00
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
914 Charles Morris Court, SEWashington Navy Yard Washington DC 20398-5540
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
A - Research & Development
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| To: |
Lockheed Martin Information Systems & Global Services, 4770 Eastgate Mall, San Diego, CA 92121-1970 US
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| Title: |
A- Long Range Broad Announcement for Navy and Marine Corps Science and Technology
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| POC: |
Julia B Gallmon, Contract Specialist, Phone (703) 696-2609, Email gallmoj@onr.navy.mil
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| SOL: |
BAA08-001
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| Contract Number: |
N00014-09-C-0074
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| Line Number: |
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| Award Amount: |
not to exceed $2,425,697
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| Award Date: |
111908
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| POP: |
XX
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| Awarding Agency: |
CODE ONR-02875 North Randolph St., Suite 1425 Arlington VA 22203-1995
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
A - Research & Development
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| To: |
SEEBYTE LTD, Level 7 Orchard Brae House30 Queensferry Road, Edinburgh, EH 4 2HS Scotland, 1 UK US
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| Title: |
A- Long Range Broad Announcement for Navy and Marine Corps Science and Technology
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| POC: |
Evangelina Toledo, Contract Specialist, Phone 703-696-7831, Email toledoe@onr.navy.mil
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| SOL: |
BAA08-001
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| Contract Number: |
N00014-09-C-0142
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| Line Number: |
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| Award Amount: |
not to exceed $1,157,428.00
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| Award Date: |
111908
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| POP: |
XX
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| Awarding Agency: |
CODE ONR-02875 North Randolph St., Suite 1425 Arlington VA 22203-1995
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
39 - Materials handling equipment
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| To: |
International Automated Systems, Inc., 1801 Old Highway 8 NWSuite 121, New Brighton, MN 55112-2307 US
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| Title: |
storage system to store and retrieve external aircraft fuel tanks
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| POC: |
Julie L Hoyt, Contract Negotiator, Phone 937-656-7488, Fax 937-656-7534, Email julie.hoyt@wpafb.af.mil
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| SOL: |
FA8604-08-R-7938
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| Contract Number: |
FA8604-09-C-7900
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| Line Number: |
CLIN 0001 - $562,184.00; CLIN 0002 - $586,287.00; CLIN 0003 - NSP
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| Award Amount: |
$1,148,471.00
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| Award Date: |
112008
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| POP: |
XX
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| Awarding Agency: |
2275 D Street Wright-Patterson AFB OH 45433-7218
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
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| To: |
HONEYWELL INTERNATIONAL INC, TEMPE, AZ 85285-2896
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| Title: |
J--TURBINE,AIRCRAFT CO, IN REPAIR/MODIFICATION OF
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| POC: |
DONALD F. MCGETTIGAN, 0221.03, PHONE (215)697-6549, FAX (215)697-3746,EMAIL DONALD.MCGETTIGAN@NAVY.MIL
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| SOL: |
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| Contract Number: |
N0038307G002J7065
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| Line Number: |
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| Award Amount: |
$1,147,500
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| Award Date: |
111908
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| POP: |
XX
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| Awarding Agency: |
NAVAL INVENTORY CONTROL POINT, PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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| FSC Code: |
59 - Electrical and electronic equipment components
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| To: |
GENERAL DYNAMICS LAND SYSTEMS,38500 MOUND ROAD,STERLING HEIGHTS,MI,48310-3200
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| Title: |
59--Switches
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| POC: |
JILL POTTS LANHAM,(586)753-2655 or FREDRICK T. SEEBURGER,(586)574-8096 mailto:JILL.P.LANHAM@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
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| SOL: |
W56HZV08R0414
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| Contract Number: |
W52H0907G0001BR25
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| Line Number: |
0001AA
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| Award Amount: |
$1,060,720.26
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| Award Date: |
111908
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| POP: |
XX
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| Awarding Agency: |
U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN 48397-5000
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| Source: |
FedBizOpps
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| Posted Date: |
11/20/2008 12:00:00 AM
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