- Tuesday, December 26, 2017 - PAHRUMP VALLEY DISPOSAL INC
- ($1,166.78)
1400: Department of the Interior
140P81: PWR LAME(81000)
B: PURCHASE ORDER
IGF::OT::IGF DEVA-FY2017 ROLL OFF FEES MOD 0005 CANCELS UNUSED FUNDING LINES TO CLOSE OUT CONTRACT.
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
INP17PX00371 IGF::OT::IGF DEVA-FY2017 ROLL OFF FEES MOD 0005 CANCELS UNUSED FUNDING LINES TO CLOSE OUT CONTRACT. - Tuesday, December 26, 2017 - WALKER RIVER CONSTRUCTION, INC.
- $22,656.61
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION
D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN ROCKY MOUNTAIN NATIONAL PARK, SPRAGUE LAKE DAM REPAIR, ROMO 213716C
Z2KA: REPAIR OR ALTERATION OF DAMS
INP17PC00392 P17PS01008 IGF::OT::IGF X:NOGRN ROCKY MOUNTAIN NATIONAL PARK, SPRAGUE LAKE DAM REPAIR, ROMO 213716C - Tuesday, December 26, 2017 - KYLE MOUNTAIN FIRE LLC
- $25,000.00
1400: Department of the Interior
140L39: BUREAU OF LAND MANAGEMENT
A: BPA CALL
WATER&WATER DELIVERY SERVICES FOR THE VISITOR CENTER/RRNCA - SNDO
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
140L3918F0027 INL15PA00035 WATER&WATER DELIVERY SERVICES FOR THE VISITOR CENTER/RRNCA - SNDO - Tuesday, December 26, 2017 - KYLE MOUNTAIN FIRE LLC
- $20,000.00
1400: Department of the Interior
140L39: BUREAU OF LAND MANAGEMENT
A: BPA CALL
WATER&WATER DELIVERY SERVICE FOR RRNCA CAMPGROUNDS - SNDO
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
140L3918F0028 INL15PA00035 WATER&WATER DELIVERY SERVICE FOR RRNCA CAMPGROUNDS - SNDO - Tuesday, December 26, 2017 - GREEN 320, LLC
- $37,478.76
7000: Department of Homeland Security
70T050: ME
B: PURCHASE ORDER
FIRING RANGE SERVICES - LAS VEGAS FIELD OFFICE
U099: EDUCATION/TRAINING- OTHER
70T05018P9NNFV001 70T05018Q9NMED003 FIRING RANGE SERVICES - LAS VEGAS FIELD OFFICE - Saturday, December 23, 2017 - ADI NV INC
- $0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS00F048DA FCO00CORP0000C FEDERAL SUPPLY SCHEDULE CONTRACT - Friday, December 22, 2017 - HSG, LLC
- $0.00
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER
D: DEFINITIVE CONTRACT
NOC-580 PROFESSIONAL SERVICES CONTRACT IGF::OT::IGF
F099: NATURAL RESOURCES/CONSERVATION- OTHER
INL14PC00141 NOC-580 PROFESSIONAL SERVICES CONTRACT IGF::OT::IGF - Friday, December 22, 2017 - GLOBAL FOODS INC.
- $6,141.74
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS
B: PURCHASE ORDER
BURRITOS AND BISCUITS TO SERVE THE INMATE POPULATION AT FCC YAZOO CITY, MS
8945: FOOD, OILS AND FATS
15B31518PTA120087 BURRITOS AND BISCUITS TO SERVE THE INMATE POPULATION AT FCC YAZOO CITY, MS - Friday, December 22, 2017 - JTM ENTERPRISES LLC
- $9,125.35
1400: Department of the Interior
140A15: EASTERN REGION
B: PURCHASE ORDER
FIRE COMPUTERS_2018
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)
140A1518P0005 140A1518Q0003 FIRE COMPUTERS_2018 - Friday, December 22, 2017 - VTN NEVADA
- $0.00
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE
D: DEFINITIVE CONTRACT
A&E SERVICES FOR ARIZONA HERITAGE TRAIL
R499: SUPPORT- PROFESSIONAL: OTHER
140R3018C0006 R17PS00694 A&E SERVICES FOR ARIZONA HERITAGE TRAIL - Friday, December 22, 2017 - PAHRUMP VALLEY DISPOSAL INC
- ($476.92)
1400: Department of the Interior
140P81: PWR LAME(81000)
B: PURCHASE ORDER
IGF::OT::IGF DEVA-FY2017 ROLL OFF FEES MOD 0004 DEOBLIGATES USED FUNDING TO CLOSE OUT CONTRACT.
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
INP17PX00371 IGF::OT::IGF DEVA-FY2017 ROLL OFF FEES MOD 0004 DEOBLIGATES USED FUNDING TO CLOSE OUT CONTRACT. - Friday, December 22, 2017 - ADAMS AND ASSOCIATES, INC.
- $82,214.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT
D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO PROVIDE CRA FUNDING OF $82,214.00.
M1CZ: OPERATION OF OTHER EDUCATIONAL BUILDINGS
DOLJ12QA20007 DOLJ11QARFP00002 IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO PROVIDE CRA FUNDING OF $82,214.00. - Friday, December 22, 2017 - INFO-TECH RESEARCH GROUP INC.
- $0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
GS35F298GA FCIS-JB-980001-B FEDERAL SUPPLY SCHEDULE CONTRACT - Thursday, December 21, 2017 - ADAMS AND ASSOCIATES, INC.
- $6,718,146.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT
D: DEFINITIVE CONTRACT
IGF::CT::IGF WOODSTOCK/7371/ADAMS AND ASSOC., CY1/DOLETA17C0037, MOD 0005 - (1) 1. INCREASE CY1 EQUIPMENT (B2) ESTIMATED COST AND FUNDING BY $14,582 [FOP #185 PY17 ALLOCATION]. 2. INCREASE CY1 SUPPORT (S) ESTIMATED COST AND FUNDING BY $5,559 [FOP #161 REIMBURSEMENT FOR NATIONAL Y2Y EVENT]. 3. INCREASE CY2 OPERATIONS (A) FUNDING BY $6,191,710 [INCREMENTAL FUNDING IS PROVIDED FOR CONTRACT YEAR 2. THERE IS A CURRENT NEED FOR FUNDS]. 4. INCREASE CY2 CTS (C2) FUNDING BY $506,295 [INCREMENTAL FUNDING IS PROVIDED FOR CONTRACT YEAR 2. THERE IS A CURRENT NEED FOR FUNDS].
M1CZ: OPERATION OF OTHER EDUCATIONAL BUILDINGS
DOLETA17C0037 DOL-ETA-17-Q-0037 IGF::CT::IGF WOODSTOCK/7371/ADAMS AND ASSOC., CY1/DOLETA17C0037, MOD 0005 - (1) 1. INCREASE CY1 EQUIPMENT (B2) ESTIMATED COST AND FUNDING BY $14,582 [FOP #185 PY17 ALLOCATION]. 2. INCREASE CY1 SUPPORT (S) ESTIMATED COST AND FUNDING BY $5,559 [FOP #161 REIMBURSEMENT FOR NATIONAL Y2Y EVENT]. 3. INCREASE CY2 OPERATIONS (A) FUNDING BY $6,191,710 [INCREMENTAL FUNDING IS PROVIDED FOR CONTRACT YEAR 2. THERE IS A CURRENT NEED FOR FUNDS]. 4. INCREASE CY2 CTS (C2) FUNDING BY $506,295 [INCREMENTAL FUNDING IS PROVIDED FOR CONTRACT YEAR 2. THERE IS A CURRENT NEED FOR FUNDS]. - Thursday, December 21, 2017 - NEVADA SYSTEM OF HIGHER EDUCATION
- $194,771.00
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY
D: DEFINITIVE CONTRACT
IGF::OT::IGF LANDSAT SCIENCE TEAM CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS), U.S. GEOLOGICAL SURVEY LOCATED IN SIOUX FALLS, SOUTH DAKOTA. DESERT RESEARCH INSTITUTE
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)
140G0118C0007 G17PS00256 IGF::OT::IGF LANDSAT SCIENCE TEAM CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS), U.S. GEOLOGICAL SURVEY LOCATED IN SIOUX FALLS, SOUTH DAKOTA. DESERT RESEARCH INSTITUTE - Thursday, December 21, 2017 - OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS
- $0.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS
B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL
47PK0218D0002 47PK0217R0005 IGF::OT::IGF CUSTODIAL AND GROUNDS - Thursday, December 21, 2017 - ATHERTON CONSTRUCTION, LLC
- $5,683.22
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE
D: DEFINITIVE CONTRACT
IGF::OT::IGF WAGE RATE ADJUSTMENT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS
INR17PC00002 R16PS00089 IGF::OT::IGF WAGE RATE ADJUSTMENT - Thursday, December 21, 2017 - ADAMS AND ASSOCIATES, INC.
- $16,047.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT
D: DEFINITIVE CONTRACT
IGF::CT::IGF KEYSTONE/7040/ADAMS&ASSOC., CY1/DOLETA17C0005, 5,050,961.00 MOD 11. 1.INCREASE CY1 EQUIPMENT (B2) ESTIMATED COST AND FUNDING BY $16,047 [FOP #176 - PY17 ALLOCATION]. 2601811718AD20180181000117100000100001OJC001POPHI0 Z2K000252099..........INCREASE $16,047
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL
DOLETA17C0005 DOL-ETA-15-R-00072 IGF::CT::IGF KEYSTONE/7040/ADAMS&ASSOC., CY1/DOLETA17C0005, 5,050,961.00 MOD 11. 1.INCREASE CY1 EQUIPMENT (B2) ESTIMATED COST AND FUNDING BY $16,047 [FOP #176 - PY17 ALLOCATION]. 2601811718AD20180181000117100000100001OJC001POPHI0 Z2K000252099..........INCREASE $16,047 - Thursday, December 21, 2017 - RENO/TAHOE REALTY GROUP, LLC
- $695.00
1200: Department of Agriculture
120551: USDA RURAL DEVELOPMENT
A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS REAL ESTATE PROPERTY APPRAISAL, SINGLE FAMILY HOUSING
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS
12055118F0042 12055118A0003 IGF::OT::IGF FOR OTHER FUNCTIONS REAL ESTATE PROPERTY APPRAISAL, SINGLE FAMILY HOUSING - Thursday, December 21, 2017 - DEPARTMENT OF AGRICULTURE NEVADA
- ($80.00)
1200: Department of Agriculture
126395: USDA APHIS MRPBS
A: BPA CALL
IGF::OT::IGF ATTN: MPL CONTRACTING//P. HARRIS//D. HALVORSON//MPL-6197-16-11332//AG-6395-B-13-0089//REQ #23824//STATE OF NEVADA
Q301: MEDICAL- LABORATORY TESTING
AG6395K160039 AG6395B130089 IGF::OT::IGF ATTN: MPL CONTRACTING//P. HARRIS//D. HALVORSON//MPL-6197-16-11332//AG-6395-B-13-0089//REQ #23824//STATE OF NEVADA - Thursday, December 21, 2017 - GLOBAL FOODS INC.
- $5,676.00
1500: Department of Justice
15B406: DEPT OF JUSTICE BUREAU OF PRISONS
B: PURCHASE ORDER
IND, KOSHER MILK, DRY, EACH
8910: DAIRY FOODS AND EGGS
15B40618PTA140110 IND, KOSHER MILK, DRY, EACH - Thursday, December 21, 2017 - ATHERTON CONSTRUCTION, LLC
- $0.00
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE
D: DEFINITIVE CONTRACT
IGF::OT::IGF DEFINITIZING CHANGE ORDER MODIFICATION NO. 0002
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS
INR17PC00002 R16PS00089 IGF::OT::IGF DEFINITIZING CHANGE ORDER MODIFICATION NO. 0002 - Thursday, December 21, 2017 - R WALSH CONSULTING
- ($11,367.00)
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE
B: PURCHASE ORDER
IGF::CL::IGF PROVIDE PUBLIC INFORMATION SUPPORT SERVICES - CLOSEOUT THE PURCHASE ORDER AND DEOBLIGATE REMAINING FUNDS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
INR17PX00178 R17PS00383 IGF::CL::IGF PROVIDE PUBLIC INFORMATION SUPPORT SERVICES - CLOSEOUT THE PURCHASE ORDER AND DEOBLIGATE REMAINING FUNDS. - Thursday, December 21, 2017 - PESTMASTER SERVICES INC
- $93,755.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)
C: DELIVERY ORDER
IGF::OT::IGF EXERCISING OPTION YEAR 4 FOR PEST CONTROL SERVICES POP IS FROM JAN 1 TO DEC 31, 2016.
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT
VA26113F0281 GS06F0013L IGF::OT::IGF EXERCISING OPTION YEAR 4 FOR PEST CONTROL SERVICES POP IS FROM JAN 1 TO DEC 31, 2016. - Thursday, December 21, 2017 - NATURAL LINK MOLD LAB
- $18,480.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)
B: PURCHASE ORDER
IGF::OT::IGF BIOLOGICAL SAMPLING AND ANALYSIS SERVICES FOR THE VA SIERRA NEVADA HEALTH CARE SYSTEM
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS
VA26117P0735 VA261-17-Q-0116 IGF::OT::IGF BIOLOGICAL SAMPLING AND ANALYSIS SERVICES FOR THE VA SIERRA NEVADA HEALTH CARE SYSTEM - Thursday, December 21, 2017 - ATHERTON CONSTRUCTION, LLC
- $393,430.44
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE
D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREASING FUNDS IN MOD 4 AND 7.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS
INR17PC00002 R16PS00089 IGF::OT::IGF INCREASING FUNDS IN MOD 4 AND 7. - Thursday, December 21, 2017 - HARRIS, LARRY Q
- $0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
47QTCA18D0049 FCIS-JB-980001-B FEDERAL SUPPLY SCHEDULE CONTRACT - Wednesday, December 20, 2017 - SUTTER EQUIPMENT COMPANY, INC.
- ($500.00)
1400: Department of the Interior
140L12: BUREAU OF LAND MANAGEMENT
B: PURCHASE ORDER
TRAIL DOZER FOR UKIAH FO
3805: EARTH MOVING AND EXCAVATING EQUIPMENT
INL17PX00834 CA-UFO-40324249 TRAIL DOZER FOR UKIAH FO - Wednesday, December 20, 2017 - WHITNEY PEAK HOTEL LLC
- $4,370.24
1200: Department of Agriculture
1291S8: USDA FOREST SERVICE
B: PURCHASE ORDER
2018 LEI ALERT CONFERENCE ROOMS AND LIGHT REFRESHMENTS (COFFEE, PASTRIES AND FRUIT)FOR AWARD CEREMONY APRIL 2-6, 2018
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES
1291S818P0014 2018 LEI ALERT CONFERENCE ROOMS AND LIGHT REFRESHMENTS (COFFEE, PASTRIES AND FRUIT)FOR AWARD CEREMONY APRIL 2-6, 2018 - Wednesday, December 20, 2017 - BONANZA REPORTING & VIDEOCONFERENCE CENTER
- $1,485.92
1500: Department of Justice
15JA05: EOUSA-ACQUISITIONS STAFF
C: DELIVERY ORDER
GRAND JURY AND DEPOSITIONS FOR RENO, NV
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING
DJJ12CEOA4800210004 DJJ12CEOA480021 GRAND JURY AND DEPOSITIONS FOR RENO, NV - Wednesday, December 20, 2017 - GNOMON INCORPORATED
- $0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
GS35F0620P FEDERAL SUPPLY SCHEDULE CONTRACT - Wednesday, December 20, 2017 - SIERRA NEVADA CORPORATION
- $0.00
8000: National Aeronautics and Space Administration
80KSC0: NASA KENNEDY SPACE CENTER
C: DELIVERY ORDER
THE CONTRACTOR SHALL UPDATE NASA DESIGNED SYSTEMS APPROVED BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS FOR THE ADVANCED PLANT HABITAT SUBSYSTEMS (2.0) IN ACCORDANCE WITH THE REQUIREMENTS IN SYSTEM REQUIREMENTS DOCUMENT (SRD) FOR THE PLANT HABITAT (PH) PH-R0001. 2.0 REQUEST FOR INFORMATION (RFI) SUPPORT THE CONTRACTOR SHALL UPDATE THE NASA DESIGNS PER THE APPROVED DIRECTION GIVEN BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS. THE RFIS ARE 327, 329, 334, 338, 343, 345, 348, 349, 351, 352, 353, 354, 355, 356, 357, 358, 360, 361, 362, 363, 365, 366, 367, 368, 370, 371, 372, 373, 374, 375, 377, 379, 380, 381, 382, 383, 384, 386, 387, 388, 389, 390, AND 392. 3.0 DELIVERABLES/MILESTONE SCHEDULE 1.) SUBJECT TO OTHER LIMITATIONS AND CONDITIONS SPECIFIED IN THIS CONTRACT, MILESTONE PAYMENTS SHALL BE MADE TO THE CONTRACTOR UPON DELIVERY AND ACCEPTANCE OF THE MILESTONE EVENTS DESCRIBED IN THE BELOW TABLE. 2.) THE CONTRACTOR SHALL NOT BE ENTITLED TO PAYMENT OF A REQUEST FOR MILESTONES PAYMENT PRIOR TO SUCCESSFUL ACCOMPLISHMENT AND ACCEPTANCE BY THE GOVERNMENT OF THE MILESTONE EVENT. THE CONTRACTING OFFICER SHALL DETERMINE WHETHER THE MILESTONE EVENT OR PERFORMANCE CRITERION FOR WHICH PAYMENT IS REQUESTED HAS BEEN SUCCESSFULLY ACCOMPLISHED AND ACCEPTED BY THE GOVERNMENT IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. THE CONTRACTING OFFICER MAY, AT ANY TIME, REQUIRE THE CONTRACTOR TO SUBSTANTIATE THE SUCCESSFUL PERFORMANCE OF ANY EVENT OR PERFORMANCE CRITERION WHICH HAS BEEN OR IS REPRESENTED AS BEING PAYABLE. THE CONTRACTOR SHALL UPDATE NASA DESIGNED SYSTEMS APPROVED BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS FOR THE ADVANCED PLANT HABITAT SUBSYSTEMS (2.0) IN ACCORDANCE WITH THE REQUIREMENTS IN SYSTEM REQUIREMENTS DOCUMENT (SRD) FOR THE PLANT HABITAT (PH) PH-R0001. PERIOD OF PERFORMANCE: ISSUANCE OF TASK ORDER THROUGH JULY 30, 2017. 2.0 REQUEST FOR INFORMATION (RFI) SUPPORT THE CONTRACTOR SHALL UPDATE THE NASA DESIGNS PER THE APPROVED DIRECTION GIVEN BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS. THE RFIS ARE 327, 329, 334, 338, 343, 345, 348, 349, 351, 352, 353, 354, 355, 356, 357, 358, 360, 361, 362, 363, 365, 366, 367, 368, 370, 371, 372, 373, 374, 375, 377, 379, 380, 381, 382, 383, 384, 386, 387, 388, 389, 390, AND 392. MOD 1: THE PURPOSE OF MODIFICATION P00001 TO TASK ORDER 6 80KSC017F0068 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 30 SEP 2017 TO 28 FEB 2018. ALL OTHER TERMS AND CONDITIONS OF 80KSC017F0068 REMAIN UNCHANGED.
AR14: R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (ENGINEERING DEVELOPMENT)
80KSC017F0068 NNK15MA02B THE CONTRACTOR SHALL UPDATE NASA DESIGNED SYSTEMS APPROVED BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS FOR THE ADVANCED PLANT HABITAT SUBSYSTEMS (2.0) IN ACCORDANCE WITH THE REQUIREMENTS IN SYSTEM REQUIREMENTS DOCUMENT (SRD) FOR THE PLANT HABITAT (PH) PH-R0001. 2.0 REQUEST FOR INFORMATION (RFI) SUPPORT THE CONTRACTOR SHALL UPDATE THE NASA DESIGNS PER THE APPROVED DIRECTION GIVEN BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS. THE RFIS ARE 327, 329, 334, 338, 343, 345, 348, 349, 351, 352, 353, 354, 355, 356, 357, 358, 360, 361, 362, 363, 365, 366, 367, 368, 370, 371, 372, 373, 374, 375, 377, 379, 380, 381, 382, 383, 384, 386, 387, 388, 389, 390, AND 392. 3.0 DELIVERABLES/MILESTONE SCHEDULE 1.) SUBJECT TO OTHER LIMITATIONS AND CONDITIONS SPECIFIED IN THIS CONTRACT, MILESTONE PAYMENTS SHALL BE MADE TO THE CONTRACTOR UPON DELIVERY AND ACCEPTANCE OF THE MILESTONE EVENTS DESCRIBED IN THE BELOW TABLE. 2.) THE CONTRACTOR SHALL NOT BE ENTITLED TO PAYMENT OF A REQUEST FOR MILESTONES PAYMENT PRIOR TO SUCCESSFUL ACCOMPLISHMENT AND ACCEPTANCE BY THE GOVERNMENT OF THE MILESTONE EVENT. THE CONTRACTING OFFICER SHALL DETERMINE WHETHER THE MILESTONE EVENT OR PERFORMANCE CRITERION FOR WHICH PAYMENT IS REQUESTED HAS BEEN SUCCESSFULLY ACCOMPLISHED AND ACCEPTED BY THE GOVERNMENT IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. THE CONTRACTING OFFICER MAY, AT ANY TIME, REQUIRE THE CONTRACTOR TO SUBSTANTIATE THE SUCCESSFUL PERFORMANCE OF ANY EVENT OR PERFORMANCE CRITERION WHICH HAS BEEN OR IS REPRESENTED AS BEING PAYABLE. THE CONTRACTOR SHALL UPDATE NASA DESIGNED SYSTEMS APPROVED BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS FOR THE ADVANCED PLANT HABITAT SUBSYSTEMS (2.0) IN ACCORDANCE WITH THE REQUIREMENTS IN SYSTEM REQUIREMENTS DOCUMENT (SRD) FOR THE PLANT HABITAT (PH) PH-R0001. PERIOD OF PERFORMANCE: ISSUANCE OF TASK ORDER THROUGH JULY 30, 2017. 2.0 REQUEST FOR INFORMATION (RFI) SUPPORT THE CONTRACTOR SHALL UPDATE THE NASA DESIGNS PER THE APPROVED DIRECTION GIVEN BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS. THE RFIS ARE 327, 329, 334, 338, 343, 345, 348, 349, 351, 352, 353, 354, 355, 356, 357, 358, 360, 361, 362, 363, 365, 366, 367, 368, 370, 371, 372, 373, 374, 375, 377, 379, 380, 381, 382, 383, 384, 386, 387, 388, 389, 390, AND 392. MOD 1: THE PURPOSE OF MODIFICATION P00001 TO TASK ORDER 6 80KSC017F0068 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 30 SEP 2017 TO 28 FEB 2018. ALL OTHER TERMS AND CONDITIONS OF 80KSC017F0068 REMAIN UNCHANGED. - Wednesday, December 20, 2017 - GRIPENTOG ENTERPRISES INC
- $5,684.49
1400: Department of the Interior
140P81: PWR LAME(81000)
B: PURCHASE ORDER
IGF::OT::IGF PAYMENT VEHICLE FOR SAFE BOAT REPAIR - RATIFICATION
J029: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES
140P8118P0005 IGF::OT::IGF PAYMENT VEHICLE FOR SAFE BOAT REPAIR - RATIFICATION - Wednesday, December 20, 2017 - WALKER RIVER CONSTRUCTION, INC.
- $150,769.43
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION
D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN OLYM 175023, REHABILITATE OLYMPIC NATIONAL PARK VISITOR CENTER, PORT ANGELES, WASHINGTON. MODIFICATION FOUR TO ADD IN SCOPE WORK FOR PROJECT CHANGES AND EQUITABLE ADJUSTMENT FOR WAGE DETERMINATION CHANGE.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
INP17PC00231 P17PS00255 IGF::OT::IGF X:NOGRN OLYM 175023, REHABILITATE OLYMPIC NATIONAL PARK VISITOR CENTER, PORT ANGELES, WASHINGTON. MODIFICATION FOUR TO ADD IN SCOPE WORK FOR PROJECT CHANGES AND EQUITABLE ADJUSTMENT FOR WAGE DETERMINATION CHANGE. - Wednesday, December 20, 2017 - EL AERO SERVICES, LLC
- ($11,407.33)
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)
C: DELIVERY ORDER
IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM WH&B AND ACETA
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
INL17PD90046 IND17PC00079 IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM WH&B AND ACETA - Wednesday, December 20, 2017 - CLARK/HUNT, A JOINT VENTURE-NEVADA
- $0.00
3600: Department of Veterans Affairs
36C10F: OFC OF CONSTRUCT FAC MGMT (0010F)
D: DEFINITIVE CONTRACT
THIS ADMINISTRATIVE CHANGE IS TO EXTEND FUNDING TO SEPTEMBER 30, 2018.
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES
VA101CFMC0003 VA-101-08-RP-0046 THIS ADMINISTRATIVE CHANGE IS TO EXTEND FUNDING TO SEPTEMBER 30, 2018. - Wednesday, December 20, 2017 - EL AERO SERVICES, LLC
- ($22,488.65)
1400: Department of the Interior
140D80: IBC AVIATION MANAGEMENT (00080)
C: DELIVERY ORDER
IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM WH&B AND ACETA
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
IND17PD01086 IND17PC00079 IGF::OT::IGF HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM WH&B AND ACETA - Wednesday, December 20, 2017 - GNOMON INCORPORATED
- $0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
GS35F0620P FEDERAL SUPPLY SCHEDULE CONTRACT - Wednesday, December 20, 2017 - PUYENPA SERVICES, LLC.
- $0.00
7500: Department of Health and Human Services
75N990: NIH A E CONSTRUCTION
E: BPA
CONSTRUCTION SERVICES BPA
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS
HHSN292201800006B CONSTRUCTION SERVICES BPA - Wednesday, December 20, 2017 - RENO/TAHOE REALTY GROUP, LLC
- $695.00
1200: Department of Agriculture
120551: USDA RURAL DEVELOPMENT
A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS REAL ESTATE PROPERTY APPRAISAL, SINGLE FAMILY HOUSING
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS
12055118F0041 12055118A0003 IGF::OT::IGF FOR OTHER FUNCTIONS REAL ESTATE PROPERTY APPRAISAL, SINGLE FAMILY HOUSING - Wednesday, December 20, 2017 - FIDELIS SUSTAINABILITY DISTRIBUTION LLC
- $6,500.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING
C: DELIVERY ORDER
:IGF::OT::IGF: FIBROSCAN EXTENDED WARRANTY WITH PROBE CALIBRATIONS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
36C24618N1205 VA11917D0033 :IGF::OT::IGF: FIBROSCAN EXTENDED WARRANTY WITH PROBE CALIBRATIONS. - Tuesday, December 19, 2017 - O'NEILL, CLARK, NARVARTE & VICKS, A PROFESSIONAL CORPORATION
- $327,600.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)
B: PURCHASE ORDER
NEPHROLOGY SERVICES
Q999: MEDICAL- OTHER
VA26117P2938 NEPHROLOGY SERVICES - Tuesday, December 19, 2017 - FIDELIS SUSTAINABILITY DISTRIBUTION LLC
- $5,821.20
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)
B: PURCHASE ORDER
DIXI SENSOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
36C25918P1427 DIXI SENSOR - Tuesday, December 19, 2017 - OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS
- $1,115,625.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS
B: IDC
IGF::OT::IGF NEW 5 YEAR CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE: FOLEY FEDERAL BUILDING&U.S. COURTHOUSE, 300 LAS VEGAS BLVD. S., LAS VEGAS, NV 89101&LLOYD D. GEORGE U.S. COURTHOUSE, 333 LAS VEGAS BLVD. S., LAS VEGAS, NV 89101. SOURCE AMERICA.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL
47PK0218D0002 47PK0217R0005 IGF::OT::IGF NEW 5 YEAR CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE: FOLEY FEDERAL BUILDING&U.S. COURTHOUSE, 300 LAS VEGAS BLVD. S., LAS VEGAS, NV 89101&LLOYD D. GEORGE U.S. COURTHOUSE, 333 LAS VEGAS BLVD. S., LAS VEGAS, NV 89101. SOURCE AMERICA. - Tuesday, December 19, 2017 - GLOBAL FOODS INC.
- ($624.00)
1500: Department of Justice
15B617: DEPT OF JUSTICE BUREAU OF PRISONS
B: PURCHASE ORDER
FOOD FOR INMATE CONSUMPTION AT FCC LOMPOC
8945: FOOD, OILS AND FATS
DJBP0617SA110807 FOOD FOR INMATE CONSUMPTION AT FCC LOMPOC - Tuesday, December 19, 2017 - CALLYO 2009 CORP.
- $11,468.00
1500: Department of Justice
15A000: ATF
B: PURCHASE ORDER
SECURE LINES
S211: HOUSEKEEPING- SURVEILLANCE
15A00018P00000104 SECURE LINES - Tuesday, December 19, 2017 - EAGLE EYE ELECTRIC, LLC
- $139,730.54
1500: Department of Justice
47PK07: PBS R9 LAS VEGAS FIELD OFFICE
C: DELIVERY ORDER
IGF::CL::IGF US TRUSTEES TENANT IMPROVEMENT PROJECT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS
47PK0718F0009 GS09P15KSD7048 IGF::CL::IGF US TRUSTEES TENANT IMPROVEMENT PROJECT - Tuesday, December 19, 2017 - HEALING HEALTHCARE SYSTEMS INC.
- $4,740.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)
D: DEFINITIVE CONTRACT
''IGF::OT::IGF'' C.A.R.E CHANNEL BRODACAST WITH GUIDED IMAGRY, PATIENT RELATION TELEVISION
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION
VA24115C0041 ''IGF::OT::IGF'' C.A.R.E CHANNEL BRODACAST WITH GUIDED IMAGRY, PATIENT RELATION TELEVISION - Tuesday, December 19, 2017 - BRENT CYNTHIA
- $0.00
1200: Department of Agriculture
129JGP: USDA FOREST SERVICE
B: PURCHASE ORDER
IGF::CT::IGF 12 GOLF CART RENTALS
W078: LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT
AG9JGPP160179 IGF::CT::IGF 12 GOLF CART RENTALS - Tuesday, December 19, 2017 - GLOBAL FOODS INC.
- $13,759.20
1500: Department of Justice
15B120: DEPT OF JUSTICE BUREAU OF PRISONS
B: PURCHASE ORDER
SUBSISTENCE ITEMS FOR USP MCCREARY INMATE POPULATION.
8945: FOOD, OILS AND FATS
15B12018PTA140106 SUBSISTENCE ITEMS FOR USP MCCREARY INMATE POPULATION.