|
|
|
|
|
| |
| Issue Date:
09/03/2010
|
| |
DHS Contract Awards
|
| FSC Code: |
R - Professional, administrative, and management support services
|
| To: |
SAM Inc, 4511 Knox RoadSuite 204 , College Park , MD 20740-3380 US
|
| Title: |
Project Management and Technical Support Services
|
| POC: |
Kelly L. Sewer, Contract Specialist , Phone 2024753342, Fax 2024753905, Email kelly.l.sewer@uscg.mil - Lakaiha Davis , Contracting Officer, Phone 202-475-3261, Fax 202-475-3905, Email lakaiha.s.davis@uscg.mil
|
| SOL: |
HSCG23-10-Q-ADW020
|
| Contract Number: |
HSCG23-10-D-ADW020
|
| Line Number: |
|
| Award Amount: |
$1,604,182.44
|
| Award Date: |
090110
|
| POP: |
XX
|
| Awarding Agency: |
Department of Homeland Security; United States Coast Guard (USCG); Commandant (CG-912), U.S. Coast Guard Headquarters; U.S. Coast Guard Headquarters (CG-912)1900 Half Street, SW Washington DC 20593-0001
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
DHS Sole Source
Procurements
|
| FSC Code: |
76 - Books, maps & other publications
|
| Title: |
Congressional Quarterly
|
| SOL: |
HSFEHQ-10-P-1223
|
| Due: |
091710
|
| NAICS: |
511120
|
| Agency: |
Department of Homeland Security; Federal Emergency Management Agency; Mitigation Section; 500 C Street SWPatriots Plaza -- 5th Floor Washington DC 20472
|
| POC: |
Fernando F Soto-Perez, Contract Specialist, Email fernando.soto-perez@dhs.gov
|
| POP: |
XX
|
| Description: |
The Federal Emergency Management Agency (FEMA) intends to award a Sole Source Purchase Order under the authority of FAR 6.302-1, with Congressional Quarterly Inc, 1255 22nd St, NW Washington DC 20037. Congressional Quarterly will provide subscription access to CQ.com Exclusive News and Analysis, Advance Legislative Tracking, Report and Notifications, Committee Coverage and additional resources such as Federal Register, CQ State Track, BNN Frontrunner, BNN White House Bulletin, CQ Law Track, CQ State Track, CQ Floor video and archives. This notice of intent is not a request for competitive proposals and a solicitation will not be issued, however the government will consider other responses received in writing with fifteen (15) calendar days of this notice. No telephone calls will be accepted. A determination not to compete this proposed acquisition is solely within the discretion of the Government.
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
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|
|
|
|
| FSC Code: |
R - Professional, administrative, and management support services
|
| Title: |
iManage Technology Consulting Services
|
| SOL: |
DOJ-CRM-CONSULTING
|
| Due: |
090910
|
| NAICS: |
541611
|
| Agency: |
Department of Justice; Justice Management Division; Criminal Division; 1331 F Street, NWSuite 300 Washington DC 20530
|
| POC: |
Kristi L. Daum, Contracting Officer, Email kristi.daum@usdoj.gov - Kelli Haas, Email Kelli.Haas@usdoj.gov
|
| POP: |
XX
|
| Description: |
U.S. DEPARTMENT OF JUSTICE, CRIMINAL DIVISION
Office of Administration
Request For Information (RFI)
Pursuant to FAR 15.202(e)
iManage Technology Consulting
INTRODUCTION:
The Department of Justice-Criminal Division's Office of Administration will be implementing iManage software components to all Sections that fall under the Division's umbrella. This enterprise-wide implementation for the Division involves approximately 20 Sections and approximately 1,500 end-users. In order to understand the complete scope and total cost of a full deployment, DOJ-Criminal Division has elected to pursue this project in a phased manner. The purpose of this Request for Information (RFI) is to gather information to assist the DOJ-Criminal Division in formulating its requirements, and identify qualified vendors who are able to meet our requirements.
BACKGROUND
DOJ- Criminal Division will be using iManage to create a Collaborative Document Management (CDM) and workflow platform. iManage software components will support the following: search, work-flow, document and email management; access through mobile devices; and, defined web-based access to external agencies. iManage will be utilized by attorneys, paralegals, and other DOJ-Criminal Division staff members.
PURPOSE OF REQUEST FOR INFORMATION
DOJ-Criminal Division is assessing the need for consulting services to assist the Division with the application, business design and implementation phases.
DOJ-Criminal Division anticipates our enterprise-wide iManage implementation to include the following products:
•· WorkSite File Site - 1,500 user capacity
•· WorkSite Email Management for Outlook - 1,500 user capacity
•· WorkSite Mobility (Blackberry/iPhone) - 800 user capacity
•· WorkSite Web - 100 user capacity
•· WorkSite for SharePoint - 1,500 user capacity
•· Offsite Laptop Synch tool - 1,000 user capacity
•· Universal Search - 1,500 user capacity
•· WorkFlow Manager - 1,500 user capacity
The overall needs of each Section within the Division may vary where additional design/programming may be required. The network meets the requirements to sustain such an implementation and works within the following hardware environments: production, pre-production and test.
The purpose of this Request for Information (RFI) is to help and assist the DOJ-Criminal Division staff in identifying the consulting needs that will be required with an implementation of this magnitude and to guide the Division through the process to obtain the most benefit to the Government. The Division is using this RFI to gather additional information to help the Criminal Division understand the overall involvement necessary and to identify qualified vendors who might be able to meet our future requirements.
DESCRIPTION OF INFORMATION REQUESTED
In the first phase, the Criminal Division will undertake product design. This initial design phase will focus on developing detailed use cases for how the proposed solution will be implemented. The Division's expectation is that the initial phase of the project will include the following:
•· Requirements Review and Gap Analysis
•· Infrastructure Design for all Sections including high availability and disaster recovery planning
•· Application and Workspace design
•· A set number of hours for review of existing SharePoint/Liquid Office workflows, and design of proposed new workflows
•· Integration design with internal Criminal Division applications
•· Desktop design for desktop client components
As outputs of the design phase, the Criminal Division expects detailed documentation of all design decisions. The detailed project plan must identify the proposed phases and the level of effort involved for each phase.
DISCLAIMER
This RFI is issued solely for information and planning purposes and does not constitute a
solicitation. In accordance with FAR 15.202(e), responses to this notice are not offers and cannot
be accepted by the Government to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this RFI. Respondents will not be
notified of the result of the review.
HOW TO RESPOND
Please submit your response to this RFI via email to Kelli Haas, mailto:Kelli.Haas@usdoj.gov and Kristi Daum, Contracting Officer, mailto:Kristi.Daum@usdoj.gov, by Thursday, September 9, 2010, at 11:00 a.m. EST. NO PHONE CALLS WILL BE ACCEPTED REGARDING THIS RFI. Any questions must be via email to both individuals listed above.
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
DoD Contract Awards
|
| FSC Code: |
38 - Construction, mining, excavating & highway maintenance equipment
|
| To: |
CATERPILLAR INC.,GOVERNMENTAL AND DEFENSE PRODUCTS,14009 OLD GALENA RD TC-A,MOSSVILLE,IL,61552-7547
|
| Title: |
38--Cranes and Crane-shovels
|
| POC: |
SHELIA A. COUCH,(586)282-2490 or HEIDI L. HENDERSON,(586)282-8109 mailto:SHELIA.A.COUCH@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
W56HZV10D0024
|
| Line Number: |
|
| Award Amount: |
Max Potential Contract Value $78,500,000.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; TACOM Contracting Center (TACOM-CC); U.S. WARREN, MICHIGAN 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
10 - Weapons
|
| To: |
HECKLER & KOCH DEFENSE INC.,19980 HIGHLAND VISTA DR,ASHBURN,VA,20147-4183
|
| Title: |
10--Guns, through 30 mm
|
| POC: |
MARK MILES,(309)782-1924 or ELYSE E RUEFER,(309)782-5789 mailto:MARK.MILES2@US.ARMY.MIL [TACOM-ROCK ISLAND]
|
| SOL: |
W52H0909R0050
|
| Contract Number: |
W52H0910D0239
|
| Line Number: |
|
| Award Amount: |
Max Potential Contract Value $42,000,000.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; TACOM Contracting Center - Rock Island (TACOM-CC); TACOM-ROCK ISLAND, ROCK ISLAND IL 61299-7630
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
MW BUILDERS OF TEXAS, INC (106717353) 1701 N. GENERAL BRUCE DR TEMPLE, TX 76504-2474
|
| Title: |
Y--Construct Army Reserve Center (ARC) Las Vegas, Nevada
|
| POC: |
Janet S Crum, 502-315-6185 mailto:janet.s.crum@lrl02.usace.army.mil [USACE District, Louisville]
|
| SOL: |
W912QR-09-R-0104
|
| Contract Number: |
W912QR-10-C-0078
|
| Line Number: |
0001 - 0009, 0011 - 0013, 0016
|
| Award Amount: |
$23,661,000.00
|
| Award Date: |
090110
|
| POP: |
KY
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Louisville; 600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY 40202-2230
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
16 - Aircraft components & accessories
|
| To: |
SIKORSKY AIRCRAFT CORPORATION,6900 MAIN ST,STRATFORD,CT,06614-1385
|
| Title: |
16--Aircraft Landing Gear Components
|
| POC: |
SARAH THOMSEN,(256)955-9294 or SUZANNE H SPIELMAN,(256)842-7597 mailto:SARAH.A.THOMSEN@US.ARMY.MIL [US ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
W58RGZ06D01160079
|
| Line Number: |
0021AQ
|
| Award Amount: |
$20,142,286.20
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; AMCOM Contracting Center - Air (AMCOM-CC); US AMCOM CONTRACTING CENTER
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
Logos Technologies, Inc., 4100 Fairfax Drive, Suite 200, Arlington, VA 22203 US
|
| Title: |
BioFuels - Cellulosic and Algal Feedstocks
|
| POC: |
Patty Matyskiela, Contracting Officer, Email patricia.matyskiela@darpa.mil
|
| SOL: |
BAA08-07
|
| Contract Number: |
HR0011-10-C-0187
|
| Line Number: |
0001 and 0002
|
| Award Amount: |
$17,467,782
|
| Award Date: |
083110
|
| 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: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
28 - Engines, turbines & components
|
| To: |
HAMILTON SUNDSTRAND CORPORATION,HAMILTON SUNDSTRAND POWER SYSTEMS,4400 RUFFIN RD,SAN DIEGO,CA,92123-1606
|
| Title: |
28--Gas Turbines and Jet Eng, Non Acft; and Comps
|
| POC: |
LINDY GRAYS,(256)842-3059 or RAYMOND WASHINGTON,(256)955-9253 mailto:LINDY.GRAYS@US.ARMY.MIL [DEFENSE LOGISTICS AGENCY]
|
| SOL: |
|
| Contract Number: |
W58RGZ06D0351ZB02
|
| Line Number: |
0004AA
|
| Award Amount: |
$9,116,778.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Defense Logistics Agency Detachment; DLA Aviation and Missile Command (Aviation); DEFENSE LOGISTICS AGENCY, 5201 MARTIN ROAD
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
C - Architect and engineering services
|
| To: |
WINGLER & SHARP ARCHITECTS & PLANNERS, INC (078547627) 1717 10TH ST WICHITA FALLS, TX 76301-5010
|
| Title: |
C--Indefinite Delivery Contract for Architect and Engineering Services for the Mobile District, U.S. Army Corps of Engineers in Support of the U.S. Army Medical Command, Department of Defense and other Federal Health Systems
|
| POC: |
Janis R. Steiner, 251-441-6510 mailto:janis.r.steiner@usace.army.mil [USACE District, Mobile]
|
| SOL: |
W91278-10-R-0064
|
| Contract Number: |
W91278-10-D-0105
|
| Line Number: |
N/A
|
| Award Amount: |
$8,000,000.00
|
| Award Date: |
090110
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Mobile; P. O. Box 2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
C - Architect and engineering services
|
| To: |
INCA/SHANNON & WILSON JV (963608349) 400 112TH AVE NE, STE 400 BELLEVUE, WA 98004-5540
|
| Title: |
C--ARCHITECT ENGINEER SERVICES FOR IDIQ CONTRACT FOR TECHNICAL SERVICES FOR INDEPENDENT EXTERNAL PEER REVIEWS WITHIN THE USACE CIVIL WORKS MISSION BOUNDARIES
|
| POC: |
Emily Jenkins, 502-315-6181 mailto:emily.h.jenkins@usace.army.mil [USACE District, Louisville]
|
| SOL: |
W912QR-10-R-0037
|
| Contract Number: |
W912QR-10-D-0030
|
| Line Number: |
BASE
|
| Award Amount: |
$7,200,000.00
|
| Award Date: |
083110
|
| POP: |
KY
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Louisville; 600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY 40202-2230
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
C - Architect and engineering services
|
| To: |
GF-GEI IEPR JOINT VENTURE (963907642) 601 HOLIDAY DR STE 200 PITTSBURGH, PA 15220-2728
|
| Title: |
C--ARCHITECT ENGINEER SERVICES FOR IDIQ CONTRACT FOR TECHNICAL SERVICES FOR INDEPENDENT EXTERNAL PEER REVIEWS WITHIN THE USACE CIVIL WORKS MISSION BOUNDARIES
|
| POC: |
Emily Jenkins, 502-315-6181 mailto:emily.h.jenkins@usace.army.mil [USACE District, Louisville]
|
| SOL: |
W912QR-10-R-0037
|
| Contract Number: |
W912QR-10-D-0029
|
| Line Number: |
BASE
|
| Award Amount: |
$7,200,000.00
|
| Award Date: |
083110
|
| POP: |
KY
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Louisville; 600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY 40202-2230
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
C - Architect and engineering services
|
| To: |
SCHNABEL ENGINEERING CONSULTANTS, INC. (832400431) 510 E GAY ST WEST CHESTER, PA 19380-2731
|
| Title: |
C--ARCHITECT ENGINEER SERVICES FOR IDIQ CONTRACT FOR TECHNICAL SERVICES FOR INDEPENDENT EXTERNAL PEER REVIEWS WITHIN THE USACE CIVIL WORKS MISSION BOUNDARIES
|
| POC: |
Emily Jenkins, 502-315-6181 mailto:emily.h.jenkins@usace.army.mil [USACE District, Louisville]
|
| SOL: |
W912QR-10-R-0037
|
| Contract Number: |
W912QR-10-D-0031
|
| Line Number: |
BASE
|
| Award Amount: |
$7,200,000.00
|
| Award Date: |
083110
|
| POP: |
KY
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Louisville; 600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY 40202-2230
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
R - Professional, administrative, and management support services
|
| To: |
Special Psychological Application Corporation, 105 Canterbury Road, Southern Pines, NC 28387-7104 US
|
| Title: |
PSYCHOLOGICAL SERVICES SUPPORT
|
| POC: |
Valaida J Bradford, CONTRACT SPECIALIST, Phone 910 3960560, Fax 910 4329345, Email bradforv@soc.mil - Barbara L Bowles, Contracting Officer, Phone 910-432-8598, Fax 910-432-9345, Email bowlesb@soc.mil
|
| SOL: |
10-R-0002
|
| Contract Number: |
H92239-10-C-0012
|
| Line Number: |
ALL
|
| Award Amount: |
$7,107,244.00
|
| Award Date: |
082710
|
| POP: |
NC
|
| Awarding Agency: |
Other Defense Agencies; U.S. Special Operations Command; USASOC; ATTN:E-2929 Fort Bragg NC 28310
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
EDT CONSTRUCTORS, INC. (136845703) 1705 ENTERPRISE WAY STE 200 MARIETTA, GA 30067-9224
|
| Title: |
Y--Deployment Readiness and Training Center, Robins Air Force Base, Georgia
|
| POC: |
Janet S Crum, 502-315-6185 mailto:janet.s.crum@lrl02.usace.army.mil [USACE District, Louisville]
|
| SOL: |
W912QR-10-R-0048
|
| Contract Number: |
W912QR-10-C-0066
|
| Line Number: |
Base & All Options 0001 thru 0006
|
| Award Amount: |
$5,430,566.00
|
| Award Date: |
083110
|
| POP: |
KY
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Louisville; 600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY 40202-2230
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
16 - Aircraft components & accessories
|
| To: |
BAE System Controls, Inc, 600 Main Street, Johnson City, NY 13790 US
|
| Title: |
V-22 IDWS Spare Components
|
| POC: |
Patricia S Willett , Phone (301) 757-5305, Email patricia.willett@navy.mil
|
| SOL: |
N00383-05-G-008A-IDWSSpares
|
| Contract Number: |
SPRPA1-10-G-001Z-EF01
|
| Line Number: |
0001
|
| Award Amount: |
$5,161,920
|
| Award Date: |
082610
|
| POP: |
XX
|
| 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: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
10 - Weapons
|
| To: |
HECKLER & KOCH DEFENSE INC.,19980 HIGHLAND VISTA DR,ASHBURN,VA,20147-4183
|
| Title: |
10--Guns, through 30 mm
|
| POC: |
MARK MILES,(309)782-1924 or ELYSE E RUEFER,(309)782-5789 mailto:MARK.MILES2@US.ARMY.MIL [TACOM-ROCK ISLAND]
|
| SOL: |
|
| Contract Number: |
W52H0910D02390001
|
| Line Number: |
0060AA
|
| Award Amount: |
$4,113,398.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; TACOM Contracting Center - Rock Island (TACOM-CC); TACOM-ROCK ISLAND, ROCK ISLAND IL 61299-7630
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
V - Transportation, travel, & relocation services
|
| To: |
Southwest Airlines Co, 2702 Love Field, Dallas, TX 752351908 US
|
| Title: |
COURIER SCHEDULED SERVICE AIR TRANSPORTATION
|
| POC: |
John J Sheahan, Contract Specialist, Phone 618-220-7125, Fax 618-220-7918, Email john.sheahan@ustranscom.mil - Marie T Pendergast, Contracting Officer, Phone 618-256-6689, Fax 618-256-6419, Email marie.pendergast@ustranscom.mil
|
| SOL: |
HTC711-10-R-R013
|
| Contract Number: |
HTC711-10-D-R021
|
| Line Number: |
|
| Award Amount: |
$4,000,000
|
| Award Date: |
081710
|
| POP: |
XX
|
| Awarding Agency: |
Other Defense Agencies; United States Transportation Command; USTRANSCOM Command Acquisition; 508 Scott DriveBldg 1900 Scott AFB IL 62225
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
V - Transportation, travel, & relocation services
|
| To: |
FEDERAL EXPRESS CORPORATION, 900 7TH ST NW, STE 500, WASHINGTON, DC 20001 US
|
| Title: |
Courier Scheduled Service Air Transportation
|
| POC: |
John J Sheahan, CONTRACT SPECIALIST, Phone 618-220-7125, Fax 618-220-7918, Email john.sheahan@ustranscom.mil - Marie T. Pendergast, Contract Specialist, Phone 618-220-7108, Fax 618-220-7918, Email marie.pendegast@ustranscom.mil
|
| SOL: |
HTC711-10-R-0013
|
| Contract Number: |
HTC711-10-D-R022
|
| Line Number: |
|
| Award Amount: |
$4,000,000
|
| Award Date: |
081710
|
| POP: |
XX
|
| Awarding Agency: |
Other Defense Agencies; United States Transportation Command; USTRANSCOM Command Acquisition; 508 Scott DriveBldg 1900 Scott AFB IL 62225
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
U - Education & training services
|
| To: |
Technical Management Services, LLC5550 Saddle Rock Road Colorado Springs, CO 80918-5206
|
| Title: |
U--Training/Conference Room Support
|
| POC: |
Vaughn Lasater at 850-235-5058, or Contracting Officer Joan Troutman at 850-235-5845. mailto:vaughn.lasater@navy.mil
|
| SOL: |
N6133110R0025
|
| Contract Number: |
N61331-10-D-0033
|
| Line Number: |
0001 thru 0003
|
| Award Amount: |
$3,940,663.00
|
| Award Date: |
083110
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Navy; Naval Sea Systems Command; NSWC Panama City Divison; N61331 NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION 110 Vernon Avenue Panama City, FL
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
58 - Communication, detection, & coherent radiation equipment
|
| To: |
HARRIS CORPORATION,1680 UNIVERSITY AVE,ROCHESTER,NY,14610-1839
|
| Title: |
58--Radio & TV Comm Equipment, Except Airborne
|
| POC: |
THOMAS MCCONNELL,(732)532-5486 or THOMAS MCCONNELL,(732)532-5486 mailto:THOMAS.MCCONNELL@CONUS.ARMY.MIL [ACC, CECOM CONTRACTING CENTER]
|
| SOL: |
|
| Contract Number: |
DAAB0701DM0010467
|
| Line Number: |
0002AD
|
| Award Amount: |
$3,744,696.00
|
| Award Date: |
072810
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; CECOM Contracting Center (CECOM-CC); ACC, CECOM CONTRACTING CENTER, FORT MONMOUTH, NJ 07703-5008
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
V - Transportation, travel, & relocation services
|
| To: |
Gilmore Enterprise Inc
|
| Title: |
Packing and Crating Services
|
| POC: |
Penny Daniels, Contract Administrator, Phone 8508820253, Email penny.daniels@eglin.af.mil
|
| SOL: |
FA2823-10-R-0011
|
| Contract Number: |
FA2823-10-D-0010
|
| Line Number: |
|
| Award Amount: |
$3,488,458.02
|
| Award Date: |
090110
|
| POP: |
FL
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; AAC/PKO (Eglin AFB); 308 W D Avenue, Bldg 260Suite 130 Eglin AFB FL 32542-5418
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
23 - Ground effects vehicles, motor vehicles, trailers & cycles
|
| To: |
DAIMLER TRUCKS NORTH AMERICA LLC,4747 N CHANNEL AVE,PORTLAND,OR,97217-7613
|
| Title: |
23--Trailers
|
| POC: |
CHARLES GRAM,(586)282-7572 or BRIAN CORRIGAN,(586)282-7307 mailto:CHARLES.GRAM@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
DAAE0700DS0220126
|
| Line Number: |
0001AB
|
| Award Amount: |
$3,224,307.04
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; TACOM Contracting Center (TACOM-CC); U.S. WARREN, MICHIGAN 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
CARNEGIE MELLON UNIVERSITY, OFFICE OF SPONSORED PROJECTS 5000 FORBES AVE, PITTSBURGH PA 15213-3815
|
| Title: |
A--GUARD DOG
|
| POC: |
JEREMY W O'BRIEN, Contracting Negotiator, Phone 315-330-4729 x, Email Jeremy.OBrien@rl.af.mil; KELLY L CONNIFF, Contracting Officer, Phone (315)330-4073 x, Email Kelly.Conniff@rl.af.mil
|
| SOL: |
|
| Contract Number: |
FA875010C0210
|
| Line Number: |
|
| Award Amount: |
$2854899
|
| Award Date: |
090110
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; AFRL - Rome Research Site; USAF, AFMC, AIR FORCE RESEARCH LABORATORY, 26 ELECTRONIC PARKWAY, ROME NY 13441-4514
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
J - Maintenance, repair & rebuilding of equipment
|
| To: |
Dresser Rand Company
|
| Title: |
J--Annual Synopsis of Repair Basic Ordering Agreement
|
| POC: |
Jane EutzyNAVICP-M Code 0211.6
|
| SOL: |
N0010408GA011YEAR3
|
| Contract Number: |
N0010408GA011Year3
|
| Line Number: |
0001 - 0006
|
| Award Amount: |
$2,500,000.00
|
| Award Date: |
091708
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Navy; Naval Supply Systems Command; NAVICP-Mechanicsburg; N00104 NAVICP MECHANICSBURG PA NAVICP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
13 - Ammunition & explosives
|
| To: |
BULOVA TECHNOLOGIES ORDNANCE SYSTEMS LLC,125 SOUTH EAST SWISHER RD,MAYO,FL,32066-6407
|
| Title: |
13--Demolition Materials
|
| POC: |
THOM NELSON,(309)782-4691 or TROY VANHYFTE,(309)782-1702 mailto:THOM.NELSON1@US.ARMY.MIL [ROCK ISLAND CONTRACTING CENTER]
|
| SOL: |
W52P1J09R0245
|
| Contract Number: |
W52P1J10C0037
|
| Line Number: |
0002
|
| Award Amount: |
$2,470,793.12
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; Rock Island Contracting Center (RI-CC); ROCK ISLAND CONTRACTING CENTER, ROCK ISLAND, IL 61299-8000
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
16 - Aircraft components & accessories
|
| To: |
Bell-Boeing Joint Program Office , 401 Tiltrotor Drive , Amarillo , TX 79111 US
|
| Title: |
Completion of NRE for Blue Force Tracker for the V-22 Aircraft
|
| POC: |
Clyde Hartshorn , Contract Specialist , Phone 301-757-9088, Fax 301-995-2897, Email Clyde.Hartshornjr@navy.mil - Salia J. Price, Procuring Contracting Officer, Phone 3017579207, Fax 3019952897, Email salia.price@navy.mil
|
| SOL: |
N00019-07-G-0008-DO0106
|
| Contract Number: |
N00019-07-G-0008-DO-0106
|
| Line Number: |
0001,0002 & 0003
|
| Award Amount: |
$2,389,187
|
| Award Date: |
083110
|
| POP: |
XX
|
| 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: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
28 - Engines, turbines & components
|
| To: |
CFM INTERNATIONAL, INC.,111 MERCHANT ST,CINCINNATI OH45246-3730
|
| Title: |
28--Engines, Turbines, and Components
|
| POC: |
Donna M Lovell, Phone 405-734-8105, Fax 405-734-8106, Emaildonna.lovell@dla.mil
|
| SOL: |
|
| Contract Number: |
FA8104-08-G-0002-UN1F
|
| Line Number: |
|
| Award Amount: |
$2,003,180
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; Tinker OC-ALC - (Central Contracting); DEFENSE LOGISTICS AGENCY; DLR PROCUREMENT OPS DSCR-ZBA;3001STAFF DRIVE; TINKER AFB; OK; 73145-3070
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
16 - Aircraft components & accessories
|
| To: |
SIKORSKY AIRCRAFT CORPORATION,6900 MAIN ST,STRATFORD,CT,06614-1385
|
| Title: |
16--Msl Aircraft Accessories and Components
|
| POC: |
RHONDA CLEMONS,(256)876-3813 or SUZANNE H SPIELMAN,(256)842-7597 mailto:RHONDA.CLEMONS@US.ARMY.MIL [US ARMY CONTRACTING COMMAND]
|
| SOL: |
W58RGZ10R0183
|
| Contract Number: |
W58RGZ10D0233
|
| Line Number: |
|
| Award Amount: |
Max Potential Contract Value $1,988,402.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; AMCOM Contracting Center - Air (AMCOM-CC); US AMCOM CONTRACTING CENTER
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Y - Construction of structures and facilities
|
| To: |
HGS, LLC (944292247) 12811 RANDOLPH RIDGE LN MANASSAS, VA 20109-5228
|
| Title: |
Y--NORTHWEST BRANCH, SECTION 206 AQUATIC ECOSYSTEM RESTORATION PACKAKE #1, ANACOSTIA RIVER, MONTGOMERY COUNTY, MD
|
| POC: |
COLETTE DAY, 410-962-4978 mailto:colette.day@us.army.mil [USACE District, Baltimore]
|
| SOL: |
W912DR-10-R-0035
|
| Contract Number: |
W912DR-10-C-0036
|
| Line Number: |
0001-0135
|
| Award Amount: |
$1,926,814.47
|
| Award Date: |
083110
|
| POP: |
MD
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Baltimore; 10 South Howard Street, Baltimore, MD 21203
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
U - Education & training services
|
| To: |
Reconnaissance Pod Training, 5 Omni Way, Chelmsford, MA 01824 US
|
| Title: |
Reconnaissance Pod Training
|
| POC: |
Gwen K Mayhue, Contract Specialist, Phone 210-652-3816, Fax 210-652-1817, Email gwen.mayhue@randolph.af.mil
|
| SOL: |
FA300209R0054
|
| Contract Number: |
FA300210C0004
|
| Line Number: |
|
| Award Amount: |
$1,861,242
|
| Award Date: |
082710
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Education and Training Command; Specialized Contracting Squadron; 2021 First Street West Randolph AFB TX 78150-4302
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
15 - Aircraft & airframe structural components
|
| To: |
HANDY TOOL & MFG. CO., INC., THE,39-09 58TH ST,WOODSIDE NY11377-3351
|
| Title: |
15--Aircraft and Airframe Structural Components
|
| POC: |
Tina Vinson, Phone 405-739-4353, Fax - - , Emailtina.vinson@tinker.af.mil
|
| SOL: |
SPRTA1-10-R-0464
|
| Contract Number: |
SPRTA1-10-D-0107
|
| Line Number: |
|
| Award Amount: |
$1,822,800
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; Tinker OC-ALC - (Central Contracting); DEFENSE LOGISTICS AGENCY; DLR PROCUREMENT OPS DSCR-ZBA;3001STAFF DRIVE; TINKER AFB; OK; 73145-3070
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
F - Natural resources & conservation services
|
| To: |
SHAW ENVIRONMENTAL, INC. (083730536) 1401 ENCLAVE PKWY STE 250 HOUSTON, TX 77077-2052
|
| Title: |
RECOVERY--F--PROJECT NUMBER , OWS Upgrade As a part of EPA-Hazardous Substance Superfund Project for Residential Remediation located at the Eureka Mills Superfund Site, Eureka, Utah. Project Number:324166 -This is a Credit modification.
|
| POC: |
Julia Siderewicz, 402-995-2063 mailto:julie.k.siderewicz@usace.army.mil [USACE District, Omaha]
|
| SOL: |
W912BV04D2024002202
|
| Contract Number: |
W912NV-04-D-2024-0022
|
| Line Number: |
1005
|
| Award Amount: |
($1,750,000.00)
|
| Award Date: |
090110
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Omaha; 1616 Capital Ave, Omaha, NE 68102-4901
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
28 - Engines, turbines & components
|
| To: |
GENERAL ELECTRIC COMPANY,GE1000 WESTERN AVE,LYNN MA 01905-2655
|
| Title: |
28--Engines, Turbines, and Components
|
| POC: |
Thomas Kanaly, Phone 405-734-8112, Fax 405-734-8106, Emailthomas.kanaly@tinker.af.mil
|
| SOL: |
SPRTA109R0163
|
| Contract Number: |
SPRTA1-09-G-0004-0026
|
| Line Number: |
|
| Award Amount: |
$1,654,653
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; Tinker OC-ALC - (Central Contracting); DEFENSE LOGISTICS AGENCY; DLR PROCUREMENT OPS DSCR-ZBA;3001STAFF DRIVE; TINKER AFB; OK; 73145-3070
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
23 - Ground effects vehicles, motor vehicles, trailers & cycles
|
| To: |
GENESYS LTD,1 OXFORD VLY STE 850,LANGHORNE,PA,19047-3318
|
| Title: |
23--Trailers
|
| POC: |
JACQUELINE MONTAGUE,(586)282-6857 or HEIDI L. HENDERSON,(586)282-8109 mailto:JACQUELINE.MONTAGUE@US.ARMY.MIL [U.S. ARMY CONTRACTING COMMAND]
|
| SOL: |
|
| Contract Number: |
W56HZV10DG0030001
|
| Line Number: |
0011AA
|
| Award Amount: |
$1,643,392.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; TACOM Contracting Center (TACOM-CC); U.S. WARREN, MICHIGAN 48397-5000
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
C - Architect and engineering services
|
| To: |
FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO,OMAR BIN KHATAB STREET,KUWAIT CITY,KW,KUWAIT,13251
|
| Title: |
C--Electric Power Generation (EPG)
|
| POC: |
TERESA CABANTING,(309)782-4465 or LORRIE SCHMIDT,(309)782-0673 mailto:TERESA.CABANTING1@US.ARMY.MIL [ROCK ISLAND CONTRACTING CENTER]
|
| SOL: |
|
| Contract Number: |
W52P1J09D00310004
|
| Line Number: |
1009AA
|
| Award Amount: |
$1,208,260.00
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command; Rock Island Contracting Center (RI-CC); ROCK ISLAND CONTRACTING CENTER, ROCK ISLAND, IL 61299-8000
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
A - Research & Development
|
| To: |
L-3 COMMUNICATIONS ELECTRON TECHNOLOGIES, INC., L-3 COMMUNICATIONS ELECTRON TECHNOLOGIES INC 3100 W LOMITA BLVD, TORRANCE CA 90505-5104
|
| Title: |
A--W-Band Amplifier Development
|
| POC: |
AMBER M HOFFMAN, Contracting Negotiator, Phone 315-330-1423 x, Email AMBER.HOFFMAN@RL.AF.MIL; MICHAEL GRANIERO, Contracting Officer, Phone 315-330-1610 x, Email michael.graniero@rl.af.mil
|
| SOL: |
|
| Contract Number: |
FA875010C0155
|
| Line Number: |
|
| Award Amount: |
$1158110
|
| Award Date: |
090210
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Air Force; Air Force Materiel Command; AFRL - Rome Research Site; USAF, AFMC, AIR FORCE RESEARCH LABORATORY, 26 ELECTRONIC PARKWAY, ROME NY 13441-4514
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
Z - Maintenance, repair, and alteration of real property
|
| To: |
TRIAD MECHANICAL, INC. (107963498) 1419 NE LOMBARD PL PORTLAND, OR 97211-4061
|
| Title: |
Z--Ice Harbor Navlock Downstream Gate Cable Connections
|
| POC: |
Elaine M. Vandiver, 509-527-7221 mailto:elaine.m.vandiver@usace.army.mil [USACE District, Walla Walla]
|
| SOL: |
W912EF10B0011
|
| Contract Number: |
W912EF-10-C-0041
|
| Line Number: |
0001-0002
|
| Award Amount: |
$1,147,189.00
|
| Award Date: |
083110
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; U.S. Army Corps of Engineers; USACE District, Walla Walla; 201 N. Third Avenue, Walla Walla, WA 99362-1876
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
| FSC Code: |
99 - Miscellaneous
|
| To: |
HUCKSTEP HOLDINGS CORP (103685405) 2860 S CIRCLE DR 4TH FLOOR COLORADO SPRINGS, CO 80906-4113
|
| Title: |
99--Fort Hood Role Players (Civilians on the Battlefield) Services
|
| POC: |
Matthew Caskey, 254-287-4830 mailto:matthew.s.caskey@us.army.mil [Fort Hood DOC]
|
| SOL: |
W91151-10-R-0024
|
| Contract Number: |
W91151-10-D-0018
|
| Line Number: |
5
|
| Award Amount: |
$1,001,800.71
|
| Award Date: |
083110
|
| POP: |
XX
|
| Awarding Agency: |
Department of the Army; Army Contracting Command, MICC; Fort Hood DOC; Directorate of Contracting, 761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
|
| Source: |
FedBizOpps
|
| Posted Date: |
9/2/2010 12:00:00 AM
|
|
|
|
|
|
|