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Choose a date to view:
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| Issue Date:
02/03/2012
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DHS Contract Awards
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| FSC Code: |
Q - Medical services
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| To: |
American Medical Response Ambulance Service Inc., 6200 S SYRACUS WAY STE 200, GREENWOOD VILLAGE, CO 80111 US
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| Title: |
Medical Transport Support Services
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| POC: |
David Zhang, Contract Specialist, Phone 202-212-4880, Email David.Zhang@fema.gov - Sam J. Ansani, Contract Specialist, Phone 202-646-3578, Fax 202-646-3241, Email sam.ansani@dhs.gov
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| SOL: |
HSFEHQ-11-R-0017
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| Contract Number: |
HSFEHQ-12-D-0017
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| Line Number: |
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| Award Amount: |
Not to Exceed: $497,500,000.00
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| Award Date: |
013112
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| POP: |
XX
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| Awarding Agency: |
Department of Homeland Security; Federal Emergency Management Agency; Mitigation Branch; 500 C Street SWPatriots Plaza -- 5th Floor Washington DC 20472
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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DHS Sole Source
Procurements
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| FSC Code: |
D - Information technology services, including telecommunications services
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| Title: |
Enterprise Architecture Program Support Services
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| SOL: |
HSFLGL-12-I-00002
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| Due: |
022312
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| NAICS: |
541512
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| Agency: |
Department of Homeland Security; Federal Law Enforcement Training Center (FLETC); Procurement Division; PRO Bldg 931131 Chapel Crossing Road Glynco GA 31524
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| POC: |
Sherrie Walters, Contract Specialist, Phone (912) 267-2449, Fax (912) 280-5343, Email sherrie.walters@fletc.dhs.gov - Maureen Corpus, Phone 912-267-2021, Fax 912-267-3132, Email maureen.corpus@dhs.gov
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| POP: |
GA
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| Description: |
This announcement constitutes a Request for Information (RFI). The Federal Law Enforcement Training Center (FLETC) at Glynco, Georgia under the Department of Homeland Security is seeking contractors who are interested in providing services for an Enterprise Architecture (EA) Program Support Services. The purpose of this notice is to identify potential contractors who have the skills, experience, and knowledge to successfully provide the services for this effort and determine the availability and capability of interested sources in accordance to the requirements; see attached draft statement of work (SOW). As part of this RFI, FLETC is looking for input from industry regarding the proposed approach described in the draft SOW and recommendations on alternative approaches that support the FLETC's desire that EA provide measurable value to the FLETC mission to train those that protect our homeland. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT.
The NAICS code for this project is 541512. The Small Business Size Standard is $25 Million.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY. This notice does not constitute an Invitation for Bids, a Request for Proposals, Solicitation, Request for Quotes, or an indication the Government will contract for the items or services herein. This notice is not to be construed as a commitment by the Government to award a contract nor will the Government pay for information solicited. No basis for claim against the Government shall arise as a result from a response of this RFI or Government use of any information provided. The Government reserves the right to consider a small business, 8(a), HUBZone Small, Service Disabled Veteran-Owned Small Business, or any other set-aside arrangement as deemed appropriate for any future procurement.
Respondents will not be notified of the results of the evaluation. The FLETC will use the information provided for technical and acquisition planning. Analysis of the quantity and quality of responses to this RFI synopsis will be heavily weighted in the market research being conducted, and in the making of any small business set-aside determination based on this market research. If adequate numbers of responses are received from technically qualified 8(a), HUBZone, or Small, Service Disabled Veteran-Owned Small Business concerns, any future acquisition may be solicited on a set-aside basis. No evaluation letters and/or results will be issued to the participants. When available, any resultant pre-solicitation notice and solicitation may be posted at this website: https://www.fbo.gov/.
Respondents wishing to reply to this RFI should submit capability statements by the time and date established below. Capability statements should clearly delineate all requirements available. Information may be submitted in the form of brochures, pamphlets, catalogs, and websites; and published price list if available. Information submitted is to be no more than 10 pages in length. Please include the following information: Reference RFI HSFLGL-12-I-00002, Company Name, DUNS number, address, point of contact, phone number, email address, GSA Schedule Number (if applicable), socioeconomic status and business size. Responses and discussions to this announcement will not be entertained.
Information is to be submitted on or before 3:00 PM EST, February 23, 2012, to the following address:
Federal Law Enforcement Training Center ATTN: Sherrie Walters/Maureen Corpus Procurement Division 1131 Chapel Crossing Road, Bldg 93 Glynco, GA 31524
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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DoD Contract Awards
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Evolvent Technologies, Inc., 5111 Leesburg Pike, Suite 506, Falls Church, VA 22041 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0010
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Decypher Technologies, Ltd., 200 Concord Plaza Dr, Ste 780, San Antonio, TX 78216 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0001
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Deloitte Consulting LLP, 1725 Duke St, Alexandria, VA 22314 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0011
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
CACI-ISS, Inc., 14370 Newbrook Drive, Chantilly, VA 20151 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0013
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
ASM Research Inc., 4050 Legato Road, Suite 1100 , Fairfax, VA 22033 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0007
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Booz Allen Hamilton Inc., 8283 Greensboro Drive, McLean, VA 22102 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0002
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Longview CIO Group LLC, 11767 Rockville Pike, Rockville, MD 20852 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0003
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Lockheed Martin Corporation, 100 Global Innovation Circle, Orlando, FL 32825 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0012
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Ellumen Inc., 1401 Wilson Blvd., Suite 1200 , Arlington, VA 22209 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0004
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Technology, Automation & Management (TeAM), Inc. , 5113 Leesburg Pike, Ste. 808 , Falls Church, VA 22041 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0006
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
TASC, Inc., 100 Brickstone Square, Andover, MD 01810 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0008
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
Serco Inc., 1818 Library Street, Ste 1000, Reston, VA 20190 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0009
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| Line Number: |
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| Award Amount: |
Not To Exceed $985,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
| FSC Code: |
R - Professional, administrative, and management support services
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| To: |
ERP Scientific Partners, LLC, 716 Cyprian Ct., Gambrills, MD 21054 US
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| Title: |
AFMS Consultant, Advisory, and Technical Services (CATS)
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| POC: |
Melissa A. Garmoe, Contracting Officer, Phone (937) 255-3082, Email melissa.garmoe@wpafb.af.mil - Robert P. Goeke, Contracts Manager , Phone 9372553659, Email robert.goeke@wpafb.af.mil
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| SOL: |
FA8053-11-R-0001
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| Contract Number: |
FA8053-12-D-0005
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| Line Number: |
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| Award Amount: |
Not To Exceed $895,000,000.00
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| Award Date: |
020212
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| POP: |
XX
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| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; ESG; Building 11940 Allbrook Dr Wright Patterson AFB OH 45433-5006
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
| FSC Code: |
16 - Aircraft components & accessories
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| To: |
The Boeing Company, 6200 JS McDonnell Blvd, St. Louis, MO 63134 US
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| Title: |
EA-18G Lot 36 AEA Kits
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| POC: |
Christopher J Harritt, Contract Specialist, Phone (301) 757-7112, Fax (301) 757-7110, Email christopher.harritt@navy.mil - John E Britt, Procuring Contracting Officer, Phone 301-757-5940, Fax 301-757-5946, Email john.britt@navy.mil
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| SOL: |
20045-10
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| Contract Number: |
N00019-09-C-0086-P00016
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| Line Number: |
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| Award Amount: |
$132,823,284.00
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| Award Date: |
020112
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| POP: |
XX
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| Awarding Agency: |
Department of the Navy; Naval Air Systems Command; NAVAIR HQ; Building 227247123 Buse Road Unit IPT Patuxent River MD 20670
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
| FSC Code: |
28 - Engines, turbines & components
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| To: |
GENERAL ELECTRIC COMPANY,GE - AVIATION,1000 WESTERN AVE,LYNN,MA,01905-2655
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| Title: |
28-- GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS
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| POC: |
ROMETA HOGAN,(256)876-3971 or SHIRLEY ROSS,(256)842-7383 mailto:ROMETA.HOGAN@US.ARMY.MIL [US ARMY CONTRACTING COMMAND]
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| SOL: |
|
| Contract Number: |
W58RGZ04D00370125
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| Line Number: |
9200AJ
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| Award Amount: |
$10,965,698.00
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| Award Date: |
020212
|
| POP: |
XX
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| Awarding Agency: |
Department of the Army; Army Contracting Command; ACC-RSA - (Aviation); US ARMY CONTRACTING COMMAND-REDSTONE
|
| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
|
|
|
| FSC Code: |
13 - Ammunition & explosives
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| To: |
The Boeing Company, 6200 JS MCDONNELL BLVD, SAINT LOUIS , MO 63134-1939 US
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| Title: |
Seven hundred (700) Precision Laser Guidance Set (PLGS) kits for the United States Air Force (USAF)
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| POC: |
David Andreoli, Contract Specialist, Phone 732-323-5208, Email david.andreoli@navy.mil - Michael R. Powell-Salas, Contracting Officer, Phone 301-757-5904, Email michael.powell-salas@navy.mil
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| SOL: |
N68335-10-C-0030_P00014
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| Contract Number: |
N00019-10-C-0030_P00014
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| Line Number: |
|
| Award Amount: |
$8261509.70
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| Award Date: |
013112
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| POP: |
XX
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| Awarding Agency: |
Department of the Navy; Naval Air Systems Command; Naval Air Warfare Center Aircraft Division Lakehurst; Contracts DepartmentHwy. 547 Attn:B562-3C Lakehurst NJ 08733-5083
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| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
|
|
|
| FSC Code: |
99 - Miscellaneous
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| To: |
Infinity Systems Engineering, LLC, 13560 Northgate Estates Drive, Colorado Springs, CO 80909 US
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| Title: |
4th Space Operations Squadron (4 SOPS) System Engineering Support (4SES)
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| POC: |
Chad K Bowman, Phone 719-567-4090, Fax 719-567-3438, Email chad.bowman@us.af.mil - D. Bradley York, Contracts Specialist, Phone 719-567-3436, Fax 719-567-3153, Email dale.york@us.af.mil
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| SOL: |
FA2550-11-R-8001
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| Contract Number: |
FA2550-12-C-8008
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| Line Number: |
|
| Award Amount: |
$8,200,000.00
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| Award Date: |
020112
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| POP: |
CO
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| Awarding Agency: |
Department of the Air Force; Air Force Space Command; 50 CONTRACTING SQUADRON; 210 Falcon Parkway STE 2116 Schriever AFB CO 80912-2116
|
| Source: |
FedBizOpps
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| Posted Date: |
2/2/2012 12:00:00 AM
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|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
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| To: |
Manson Construction Company, 5209 E. Marginal Way South, Seattle, WA 98134 US
|
| Title: |
2012-2014 Maintenance Dredging, Port of Anchorage, Anchorage, AK
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| POC: |
Christine A. Dale, Contract Specialist, Phone 907 753-5618, Fax 907 753-2544, Email christine.a.dale@usace.army.mil - Roger D Williams, Contacting Officer, Phone 907-753-5571, Fax 907-753-2544, Email r.david.williams@usace.army.mil
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| SOL: |
W911KB-11-R-0028
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| Contract Number: |
W911KB-12-C-0028
|
| Line Number: |
0001-0008
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| Award Amount: |
$8,045,456.00
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| Award Date: |
020212
|
| POP: |
AK
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| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Alaska; ATTN: CEPOA-CTP. O. Box 6898 JBER AK 99506-6898
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
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|
|
|
|
| FSC Code: |
66 - Instruments & laboratory equipment
|
| To: |
HONEYWELL INTERNATIONAL INC.,AEROSPACE - CLEARWATER (DEFENSE),13350 US HIGHWAY 19 NORTH,CLEARWATER,FL,33764-7226
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| Title: |
66-- Navigational Instruments
|
| POC: |
NICOLE DAHL,(586)282-8255 or DAVID EPSKAMP,(586)282-8056 mailto:NICOLE.V.DAHL@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
W56HZV11D01600006
|
| Line Number: |
0051AB
|
| Award Amount: |
$6,496,410.00
|
| Award Date: |
020212
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; ACC - Warren (ACC-WRN)(DTA); U.S. WARREN, MICHIGAN 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
D - Information technology services, including telecommunications services
|
| To: |
Enterprise Resource Planning International, 716 Cyprian Ct, Gambrills, MD 21054 US
|
| Title: |
Financial Information Resource SysTem /Force Structure Data Management (FIRST/FSDM)
|
| POC: |
Nicholas A. Northam, Contract Specialist, Fax 334-953-3527, Email nicholas.northam@maxwell.af.mil - Marcus Abram, Contract Specialist, Fax 334-953-3341, Email marcus.abrams@maxwell.af.mil
|
| SOL: |
FA3300-11-R-0045
|
| Contract Number: |
FA3300-12-C-0018
|
| Line Number: |
|
| Award Amount: |
Total Evaluated Price of $4,343,505.51
|
| Award Date: |
020112
|
| POP: |
AL
|
| Awarding Agency: |
Department of the Air Force; Air Education and Training Command; Maxwell AFB Contracting Squadron; 50 LeMay Plaza SouthBldg 804 Maxwell AFB AL 36112-6334
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
TEREX CORPORATION,TEREX GOVERNMENT PROGRAMS,150 RIVERSIDE PKWY STE 203,FREDERICKSBURG,VA,22406-1094
|
| Title: |
J-- MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
|
| POC: |
CHARLEY JACKSON JR,(586)282-3535 or KENNY K. WONG,(586)282-0538 mailto:CHARLEY.JACKSONJR@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
|
| SOL: |
W56HZV12R0058
|
| Contract Number: |
W56HZV12D0041
|
| Line Number: |
|
| Award Amount: |
Max Potential Contract Value $4,000,000.00
|
| Award Date: |
020212
|
| POP: |
MI
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; ACC - Warren (ACC-WRN)(DTA); U.S. WARREN, MICHIGAN 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
DUTRA DREDGING COMPANY (009469768) 2350 KERNER BLVD STE 200 SAN RAFAEL, CA 94901-8312
|
| Title: |
Z-- Maintenance Dredging of Marina del Rey Harbor, Los Angeles County, CA
|
| POC: |
Cynthia H. McManus, 213-452-3247 mailto:cynthia.h.mcmanus@usace.army.mil [USACE District, Los Angeles]
|
| SOL: |
W912PL-11-B-0004
|
| Contract Number: |
W912PL-12-C-0002
|
| Line Number: |
0001
|
| Award Amount: |
$3,975,000.00
|
| Award Date: |
012712
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Los Angeles; P.O. Box 532711, Los Angeles, CA 90053-2325
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
S - Utilities and housekeeping services
|
| To: |
F & L CONSTRUCTION, INC. (061925223) 1512 GOOD HOPE RD SE WASHINGTON, DC 20020-7007
|
| Title: |
S-- Contract Award
|
| POC: |
Richard L. Taylor, 305-437-3575 mailto:richard.taylor@hq.southcom.mil [MICC - Joint Base Myer-Henderson Hall]
|
| SOL: |
W91QF711R0026
|
| Contract Number: |
W91QF7-12-C-0005
|
| Line Number: |
0001-2003
|
| Award Amount: |
$2,878,287.36
|
| Award Date: |
020112
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command, MICC; MICC - Joint Base Myer-Henderson Hall; Bldg 205, Room 213, 204 Lee Avenue, Fort Myer, VA 22211-1199
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
R - Professional, administrative, and management support services
|
| To: |
Organizational Strategies Incorporated, 2231 CRYSTAL DR STE 1116, Arlington, VA 22202-3711 US
|
| Title: |
V-22 Training IPT Support Services
|
| POC: |
Caudle Adam, Contract Specialist, Phone (301)757-7345, Fax (301)757-8988, Email adam.caudle@navy.mil - Ryan Mullins, Contracting Officer, Phone (301) 757-8941, Fax (301)757-8988, Email ryan.mullins@navy.mil
|
| SOL: |
N00421-11-C-0022-P00007
|
| Contract Number: |
N00421-11-C-0022-P00007
|
| Line Number: |
|
| Award Amount: |
$2,086,937.42
|
| Award Date: |
122211
|
| POP: |
MD
|
| Awarding Agency: |
Department of the Navy; Naval Air Systems Command; NAVAIR HQ; Building 227247123 Buse Road Unit IPT Patuxent River MD 20670
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
TRIUMPH GEAR SYSTEMS INC, PARK CITY, UT 84098-6242
|
| Title: |
J-- ACTUATOR, MECH, AIR, IN REPAIR/MODIFICATION OF
|
| POC: |
NICOLE ROUNAY, 0233.20, FAX (215)697-2536, EMAIL NICOLE.ROUNAY@NAVY.MIL
|
| SOL: |
|
| Contract Number: |
N0038309G003D7004
|
| Line Number: |
|
| Award Amount: |
$1,981,217
|
| Award Date: |
020212
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Navy; Naval Supply Systems Command; NAVSUP Weapon Systems Support Philadelphia PA; NAVSUP WEAPON SYSTEMS SUPPORT, PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
TODD CONSTRUCTION, INC. (161511910) 18407 SW BOONES FERRY RD TIGARD, OR 97224-7675
|
| Title: |
Y-- The Dalles Lock and Dam Elevator Refurbishment
|
| POC: |
Jeffrey Renner, 503.808.4630 mailto:jeff.s.renner@usace.army.mil [USACE District, Portland]
|
| SOL: |
W9127N-12-R-0001
|
| Contract Number: |
W9127N-12-C-0004
|
| Line Number: |
0001-0005
|
| Award Amount: |
$1,840,000.00
|
| Award Date: |
020212
|
| POP: |
OR
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Portland; Contracting Division (CECT-NWP), P.O. Box 2946, Portland, OR 97208-2946
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
OREGON STATE UNIVERSITY (053599908) KERR ADMINISTRATION B306 CORVALLIS, OR 97331-8507
|
| Title: |
A-- Thermal Catalytic Syngas Cleanup for High-Efficiency Waste-to-Energy Converters
|
| POC: |
Susan Tolliver, 703-428-6117 mailto:susan.tolliver@usace.army.mil [USACE HEC, Ft. Belvoir]
|
| SOL: |
BAA-11-0004
|
| Contract Number: |
W912HQ-12-C-0004
|
| Line Number: |
CLINs 0001-0002
|
| Award Amount: |
$1,630,734.00
|
| Award Date: |
020212
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE HEC, Ft. Belvoir; ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
SRI INTERNATIONAL, 333 Ravenswood Avenue, Menlo Park, CA 94025 US
|
| Title: |
Office-Wide Broad Agency Announcement Microsystems Technology Office
|
| POC: |
Michael Vestel, Principle Investigator, Phone (650) 859-2891, Fax (650) 859-3090, Email michael.vestel@sri.com
|
| SOL: |
DARPA-BAA-10-35
|
| Contract Number: |
HR0011-12-C-0042
|
| Line Number: |
0001
|
| Award Amount: |
$1,494,390.00
|
| Award Date: |
020212
|
| POP: |
XX
|
| Awarding Agency: |
Other Defense Agencies; Defense Advanced Research Projects Agency; Contracts Management Office; 3701 North Fairfax Drive Arlington VA 22203-1714
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
84 - Clothing, individual equipment & insignia
|
| To: |
Unwrapped, Inc, 95 Rock St FL 1, Lowell, MA 01854 US
|
| Title: |
Glove Inserts, Radioactive Contaminants Protective
|
| POC: |
Clifford J Lawson, Acquisition Specialist, Phone 215-737-8427, Fax 215-737-4704, Email clifford.lawson@dla.mil - Denise Vogelei, Contracting Officer, Phone 215-737-7024, Fax 215-737-5684, Email Denise.Vogelei@dla.mil
|
| SOL: |
SPM1C1-09-R-0159
|
| Contract Number: |
SPM1C1-12-D-1023
|
| Line Number: |
|
| Award Amount: |
$1324307.32
|
| Award Date: |
013112
|
| POP: |
XX
|
| Awarding Agency: |
Defense Logistics Agency; DLA Acquisition Locations; DLA Troop Support - Clothing & Textiles; 700 Robbins Avenue Philadelphia PA 19111-5096
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
UNIVERSITY OF WASHINGTON (605799469) 4333 BROOKLYN AVE NE SEATTLE, WA 98195-0001
|
| Title: |
A-- Acoustic Response of Underwater Munitions near a Sediment Interface: Measurement Model Comparisons and Classification Schemes
|
| POC: |
Nancy Hilleary, 703-428-6120 mailto:Nancy.L.Hilleary@usace.army.mil [USACE HEC, Ft. Belvoir]
|
| SOL: |
BAA-11-0001
|
| Contract Number: |
W912HQ-12-C-0016
|
| Line Number: |
0001
|
| Award Amount: |
$1,220,000.00
|
| Award Date: |
020112
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE HEC, Ft. Belvoir; ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA 22315-3860
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
| FSC Code: |
28 - Engines, turbines & components
|
| To: |
United Technologies Corporation, 400 Main St, East Hartford, CT 06108 US
|
| Title: |
13th Stage Compressor Stators
|
| POC: |
Mike L Shirley, Contracting Officer, Phone 405-739-8450, Fax 405-739-8219, Email michael.shirley@tinker.af.mil
|
| SOL: |
SPRTA1-11-R-0393
|
| Contract Number: |
SPRTA1-09-G-0001-0292
|
| Line Number: |
0001
|
| Award Amount: |
$1,032,381
|
| Award Date: |
020212
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; Tinker OC-ALC - (Central Contracting); 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015
|
| Source: |
FedBizOpps
|
| Posted Date: |
2/2/2012 12:00:00 AM
|
|
|
|
|
|
|