11/21/2008

DHS Contract Awards


Amount: Maximum Value of $42,492,418.00
To: American Airlines Training and Conference Center, 4255 AMON CARTER BLVD, Fort Worth, TX 76155 US
Subject: Residential Training Services
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Amount: Maximum Value of $39,524,289.00
To: IDEARC Hotel and Conference Center (Aramark), 2200 West Airfield DriveP.O. Box 612427 , DFW Airport, TX 75261 US
Subject: Residential Training Services
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Amount: Maximum Value of $24,606,480.00
To: National Conference Center, 18980 UPPER BELMONT PLACE, LANSDOWNE, VA 20176 US
Subject: Residential Training Services
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DHS Sole Source Procurements

FSC Code: S - Utilities and housekeeping services
Subject: Solid waste disposal
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DoD Contract Awards

Amount: $65000000
To: SRS/B.L. Harbert, A JOINT VENTURE, 537 North Blythe Avenue, Gallatin, TN 37066
Subject: 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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Amount: $33,272,851
To: EDO Western Corporation, 2645 S 300 W, Salt Lake City, UT 84115-2968
Subject: 19--AN/SQS-53C Transducer Arrays, Sonar, Unit 717 Shipsets
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Amount: NTE $29,000,000
To: Critical Mission Support Services, 1009 Hampshire Drive, Maryville, TN 37801 US
Subject: Afghanistan Spray Insulation Project (ASIP)
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Amount: $9802332
To: Mississippi Limestone Corporation, POB 252, Friars Point, MS 38631
Subject: Y--FC/MR&T, Mississippi River, Articulated Concrete Mattress Casting, Delta, LA
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Amount: $6,000,000
To: EaglePicher Technologies LLC, C & Porter St, Joplin, MO, 64801
Subject: 61--Battery and Manufacturing Improvements
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Amount: $5,510,880.00
To: Pine Island - Takisaki 8A JV, 1314 S Weller St, Seattle, WA 98144-2051 US
Subject: Add HVAC/Repair Air Freight Terminal
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Amount: $4,950,130
To: ROBERTSON AVIATION LLC, TEMPE, AZ 85284-5264
Subject: 16--AFT TANK KIT,AIRCRA- AND SIMILAR REPLACEMENT PARTS
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Amount: $3,111,913.00
To: Innovasystems International LLC404 Camino del Rio South Suite 300San Diego, CA 92108-3586
Subject: D--Award Notice
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Amount: $2,745,000.00
To: MAERSK LINE, LIMITED, One Commercial Place, 20th Floor, Norfolk, VA 23510-2103 US
Subject: TANKVOY - SOUTH KOREA TO MIDEAST OR DIEGO GARCIA
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Amount: not to exceed $2,425,697
To: Lockheed Martin Information Systems & Global Services, 4770 Eastgate Mall, San Diego, CA 92121-1970 US
Subject: A- Long Range Broad Announcement for Navy and Marine Corps Science and Technology
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Amount: not to exceed $1,157,428.00
To: SEEBYTE LTD, Level 7 Orchard Brae House30 Queensferry Road, Edinburgh, EH 4 2HS Scotland, 1 UK US
Subject: A- Long Range Broad Announcement for Navy and Marine Corps Science and Technology
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Amount: $1,148,471.00
To: International Automated Systems, Inc., 1801 Old Highway 8 NWSuite 121, New Brighton, MN 55112-2307 US
Subject: storage system to store and retrieve external aircraft fuel tanks
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Amount: $1,147,500
To: HONEYWELL INTERNATIONAL INC, TEMPE, AZ 85285-2896
Subject: J--TURBINE,AIRCRAFT CO, IN REPAIR/MODIFICATION OF
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Amount: $1,060,720.26
To: GENERAL DYNAMICS LAND SYSTEMS,38500 MOUND ROAD,STERLING HEIGHTS,MI,48310-3200
Subject: 59--Switches
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