Michigan CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of Michigan in the USA

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Most Recent USA Government Contracting Activity for Michigan

Tuesday, December 26, 2017 - VETS ACCESS LLC
$46,829.25
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
CUSTOM STAIRGLIDE/VPL'S/RAMPS, VARIOUS VAMC, FY 2018, 1ST QTR.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217P2352     CUSTOM STAIRGLIDE/VPL'S/RAMPS, VARIOUS VAMC, FY 2018, 1ST QTR.  
Tuesday, December 26, 2017 - POTESTIVO & ASSOCIATES P.C.
($1,283.31)
1200: Department of Agriculture
125441: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::CT::IGF CLOSEOUT 26-008-38514127 R-S4E5
R418: SUPPORT- PROFESSIONAL: LEGAL

  AG5441K170196     AG5441B170010     IGF::CT::IGF CLOSEOUT 26-008-38514127 R-S4E5  
Tuesday, December 26, 2017 - DYNAMIC COMPUTER CORPORATION
$0.00
1500: Department of Justice
15DDN0: NEW ORLEANS LA DIVISION OFFICE

C: DELIVERY ORDER
MICROSOFT SURFACE PRO 12.3 CORE 7300U-4GB RAM RAM-128GB SSD-MAIN FEATURES HET-00001
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  15DDN018F00000001     NNG15SD74B     MICROSOFT SURFACE PRO 12.3 CORE 7300U-4GB RAM RAM-128GB SSD-MAIN FEATURES HET-00001  
Tuesday, December 26, 2017 - MTU AMERICA INC.
$19,375.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF (SERVICE) CGC BERTHOLF ENGINE INSPECTION BERTHOLF MPDE FQ1 FY18, POP: 30OCT17-30NOV17
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  70Z02318PP45116     IGF::CT::IGF (SERVICE) CGC BERTHOLF ENGINE INSPECTION BERTHOLF MPDE FQ1 FY18, POP: 30OCT17-30NOV17  
Tuesday, December 26, 2017 - POTESTIVO & ASSOCIATES P.C.
($3,500.00)
1200: Department of Agriculture
125441: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::CT::IGF CANCEL 26-038-34610436 R-S4E5
R418: SUPPORT- PROFESSIONAL: LEGAL

  AG5441K170060     AG5441B170010     IGF::CT::IGF CANCEL 26-038-34610436 R-S4E5  
Tuesday, December 26, 2017 - GERALD HANSON & ASSOCIATES, INC.
$257.45
2000: Department of the Treasury
2023H2: NORTHEAST REGION

B: PURCHASE ORDER
IGF: T::IGF FOR OTHER FUNCTIONS TRANSCRIPTION SERVICES FOR COUNSEL
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  2023H218P00091     IGF: T::IGF FOR OTHER FUNCTIONS TRANSCRIPTION SERVICES FOR COUNSEL  
Tuesday, December 26, 2017 - COMMUNICATIONS PROFESSIONAL,IN
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0033N     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - TRILLAMED, LLC
$134,313.60
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800246G     V797P4269B     MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES  
Tuesday, December 26, 2017 - MATERIALISE USA LLC
$13,471.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  15F067181800P0001958     IGF::OT::IGF  
Tuesday, December 26, 2017 - CENTURION MEDICAL PRODUCTS CORPORATION
$31,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY 2018 - GIMC - CENTRAL SUPPLY - VENDOR CENTURION MEDICAL PRODUCTS - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800238P     FY 2018 - GIMC - CENTRAL SUPPLY - VENDOR CENTURION MEDICAL PRODUCTS - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018  
Tuesday, December 26, 2017 - MESSAGEMAKERS, INC.
$0.00
1200: Department of Agriculture
124D90: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF VIDEO SERVICES OF CONSERVATION SERVICES AND PRACTICES IMPLEMENTED BY PRIVATE LANDOWNERS ACROSS MONTANA
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  AG4D90D160186     GS07F0123V     IGF::OT::IGF VIDEO SERVICES OF CONSERVATION SERVICES AND PRACTICES IMPLEMENTED BY PRIVATE LANDOWNERS ACROSS MONTANA  
Tuesday, December 26, 2017 - ASSA GROUP, INC.
$49,864.00
1500: Department of Justice
15JC1V: CIVIL DIVISION

C: DELIVERY ORDER
TRAINING TABLES
7110: OFFICE FURNITURE

  15JC1V18F00000028     GS28F0028U     TRAINING TABLES  
Tuesday, December 26, 2017 - CARE FIRST COMMUNITY HEALTH SERVICES
$248,739.58
1500: Department of Justice
15BCTS: COMMUNITY TREATMENT SERVICES - CO

C: DELIVERY ORDER
TDAT SERVICES IN THE DETROIT, MICHIGAN AREA.
G004: SOCIAL- SOCIAL REHABILITATION

  15BCTS18FTDT20006A     DJBTDAT355     TDAT SERVICES IN THE DETROIT, MICHIGAN AREA.  
Tuesday, December 26, 2017 - ALLIANT ENTERPRISES, LLC
$23,753.01
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
OLYMPUS GYRUS PK-SP GENERATOR WITH FOOT SWITCH
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26018P0248     OLYMPUS GYRUS PK-SP GENERATOR WITH FOOT SWITCH  
Saturday, December 23, 2017 - WRIGHT TOOL COMPANY
$3,554.70
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
MECHANICAL PULLER (KIT)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX88T818     GS06Q16GVAM022     MECHANICAL PULLER (KIT)  
Saturday, December 23, 2017 - WRIGHT TOOL COMPANY
$10,450.50
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
DRILL BIT (SOLID CARBIDE)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX90A818     GS06Q16GVAM022     DRILL BIT (SOLID CARBIDE)  
Saturday, December 23, 2017 - WRIGHT TOOL COMPANY
$3,983.38
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
ELECTRIC HAMMER DRILL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX86R818     GS06Q16GVAM022     ELECTRIC HAMMER DRILL  
Saturday, December 23, 2017 - WRIGHT TOOL COMPANY
$7,964.18
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
THICKNESS GAGE (SET)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX85T818     GS06Q16GVAM022     THICKNESS GAGE (SET)  
Saturday, December 23, 2017 - ENVIRONMENTAL TESTING AND CONSULTING, 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

  GS00F222GA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - JOHN E. GREEN COMPANY
$60,803.00
3600: Department of Veterans Affairs
36C553: 553-DETROIT (00553)

D: DEFINITIVE CONTRACT
STEAM STATION REPAIRS - DETROIT VAMC
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  36C25018C0047     36C25018Q0084     STEAM STATION REPAIRS - DETROIT VAMC  
Friday, December 22, 2017 - TRILLAMED, LLC
$14,995.62
3600: Department of Veterans Affairs
36C671: 671-SAN ANTONIO (00671)

B: PURCHASE ORDER
PURCHASE 3 SARA 3000 SIT-TO-STAND LIFTS AND 3 MEDIUM SARA 3000 SLINGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718P0269     PURCHASE 3 SARA 3000 SIT-TO-STAND LIFTS AND 3 MEDIUM SARA 3000 SLINGS  
Friday, December 22, 2017 - TJ RAMPIT USA, INC.
$3,837.38
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
RAMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24618F1350     V797D60708     RAMP  
Friday, December 22, 2017 - WRIGHT TOOL COMPANY
$132,187.44
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
HAND JACK (HYDRAULIC)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX97K818     GS06FDA174     HAND JACK (HYDRAULIC)  
Friday, December 22, 2017 - REGENTS OF THE UNIVERSITY OF MICHIGAN
$50,000.00
8000: National Aeronautics and Space Administration
80GSFC: NASA GODDARD SPACE FLIGHT CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF MARS ORGANIC MOLECULE ANALYZER MASS SPECTROMETER (MOMA-MS) POWER SUPPLY (PS) MODULE, FILAMENT BIAS-HIGH VOLTAGE POWER SUPPLY (FB-HVPS) MODULE, CONTROL (CTL) MODULE AND RF ELECTRONICS. THIS EFFORT IS FOR THE PRE-PDR AND PHASES B/C/D FOR THE MOMA-MS POWER SUPPLY MODULE (PS), THE FILAMENT BIAS-HIGH VOLTAGE POWER SUPPLY MODULE (FB-HVPS), INSTRUMENT CONTROL MODULE (CTL), AND RF ELECTRONICS. DURING PRE-PDR, THE CONTRACTOR SHALL SUPPORT FUNCTIONAL AND INTERFACE REQUIREMENTS DEFINITION, UPDATE MOMA-MS BLOCK DIAGRAM-LEVEL DESIGNS AND SUPPORTING ANALYSES FOR APPLICATION TO MOMA-MS, PERFORM FABRICATION TASKS, SUPPORT PREPARATIONS FOR SUB-SYSTEM PRELIMINARY DESIGN PEER REVIEWS IF NECESSARY, REPORT PROGRESS THROUGH PARTICIPATION IN WEEKLY MOMA-MS TELECONS, AND SUPPORT MOMA-MS PROGRAMMATIC AND TECHNICAL MEETINGS AND REVIEWS. DURING PHASE B/C/D THE CONTRACTOR SHALL DEVELOP, MANUFACTURE, AND TEST THE PS, FB-HVPS, CTL AND RF ELECTRONICS AND SUPPORT BOX-LEVEL INTEGRATION OF THESE MODULES INTO THE ENGINEERING TEST UNIT (ETU), ENGINEERING QUALIFICATION MODEL (EQM), FLIGHT MODEL (FM) AND TESTBED (TB) ELECTRONICS INTO THE MEB, SEB AND MS OF THE MOMA-MS INSTRUMENT. IN ADDITION, IN PHASES B/C/D, THE CONTRACTOR SHALL UPDATE MOMA-MS BLOCK DIAGRAM-LEVEL DESIGNS AND SUPPORT ANALYSES FOR APPLICATION TO MOMA-MS, PERFORM FABRICATION TASKS, SUPPORT PREPARATIONS FOR SUB-SYSTEM CRITICAL DESIGN REVIEW, REPORT PROGRESS THROUGH PARTICIPATION IN WEEKLY MOMA-MS TELECONS, AND SUPPORT MOMA-MS PROGRAMMATIC AND TECHNICAL MEETINGS AND REVIEWS.
AD24: R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT)

  NNG12CR34C     NNG12407232R     IGF::OT::IGF MARS ORGANIC MOLECULE ANALYZER MASS SPECTROMETER (MOMA-MS) POWER SUPPLY (PS) MODULE, FILAMENT BIAS-HIGH VOLTAGE POWER SUPPLY (FB-HVPS) MODULE, CONTROL (CTL) MODULE AND RF ELECTRONICS. THIS EFFORT IS FOR THE PRE-PDR AND PHASES B/C/D FOR THE MOMA-MS POWER SUPPLY MODULE (PS), THE FILAMENT BIAS-HIGH VOLTAGE POWER SUPPLY MODULE (FB-HVPS), INSTRUMENT CONTROL MODULE (CTL), AND RF ELECTRONICS. DURING PRE-PDR, THE CONTRACTOR SHALL SUPPORT FUNCTIONAL AND INTERFACE REQUIREMENTS DEFINITION, UPDATE MOMA-MS BLOCK DIAGRAM-LEVEL DESIGNS AND SUPPORTING ANALYSES FOR APPLICATION TO MOMA-MS, PERFORM FABRICATION TASKS, SUPPORT PREPARATIONS FOR SUB-SYSTEM PRELIMINARY DESIGN PEER REVIEWS IF NECESSARY, REPORT PROGRESS THROUGH PARTICIPATION IN WEEKLY MOMA-MS TELECONS, AND SUPPORT MOMA-MS PROGRAMMATIC AND TECHNICAL MEETINGS AND REVIEWS. DURING PHASE B/C/D THE CONTRACTOR SHALL DEVELOP, MANUFACTURE, AND TEST THE PS, FB-HVPS, CTL AND RF ELECTRONICS AND SUPPORT BOX-LEVEL INTEGRATION OF THESE MODULES INTO THE ENGINEERING TEST UNIT (ETU), ENGINEERING QUALIFICATION MODEL (EQM), FLIGHT MODEL (FM) AND TESTBED (TB) ELECTRONICS INTO THE MEB, SEB AND MS OF THE MOMA-MS INSTRUMENT. IN ADDITION, IN PHASES B/C/D, THE CONTRACTOR SHALL UPDATE MOMA-MS BLOCK DIAGRAM-LEVEL DESIGNS AND SUPPORT ANALYSES FOR APPLICATION TO MOMA-MS, PERFORM FABRICATION TASKS, SUPPORT PREPARATIONS FOR SUB-SYSTEM CRITICAL DESIGN REVIEW, REPORT PROGRESS THROUGH PARTICIPATION IN WEEKLY MOMA-MS TELECONS, AND SUPPORT MOMA-MS PROGRAMMATIC AND TECHNICAL MEETINGS AND REVIEWS.  
Friday, December 22, 2017 - ALLIANT ENTERPRISES, LLC
$164,900.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
ELECTROMAGNETIC NAVIGATION BRONCHOSCOPY SYSTEM. SPIN SYSTEM W/SERVICE AGREEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25618P0233     36C25618Q0186     ELECTROMAGNETIC NAVIGATION BRONCHOSCOPY SYSTEM. SPIN SYSTEM W/SERVICE AGREEMENT  
Friday, December 22, 2017 - AMERICAN PROFICIENCY INSTITUTE, INC.
$4,735.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
J45S951.25110 AMERICAN PROFICIENCY INSTITUTE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  HHSI241201800102P     J45S951.25110 AMERICAN PROFICIENCY INSTITUTE  
Friday, December 22, 2017 - TJ RAMPIT USA, INC.
$6,629.50
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
MODULAR RAMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0856     VA240C16D0014     MODULAR RAMP  
Friday, December 22, 2017 - REDFORD LOCK COMPANY, INC.
$24,307.20
4700: General Services Administration
47PF00: PBS R5

B: PURCHASE ORDER
PURCHASE OF YALE CORES AND KEYS FOR THE P.V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE, DETROIT, MI
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  47PF0718P0018     PURCHASE OF YALE CORES AND KEYS FOR THE P.V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE, DETROIT, MI  
Friday, December 22, 2017 - STEELCASE INC.
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
IGF::OT::IGF OFFICE FURNITURE
7110: OFFICE FURNITURE

  HSSCCG17F00424     GS27F0014V     IGF::OT::IGF OFFICE FURNITURE  
Friday, December 22, 2017 - SALMON ENVIRONMENTAL LLC
$29,304.00
4700: General Services Administration
47PF00: PBS R5

B: PURCHASE ORDER
FY18 WATER SAMPLING&TESTING AT NINE (9) LOCATION IN FLINT, MICHIGAN
F999: OTHER ENVIRONMENTAL SERVICES

  47PF0718P0016     FY18 WATER SAMPLING&TESTING AT NINE (9) LOCATION IN FLINT, MICHIGAN  
Friday, December 22, 2017 - HAWORTH, INC
$0.00
7000: Department of Homeland Security
47PD01: PBS R3

A: BPA CALL
IGF::OT::IGF OFFICE FURNITURE FOR IMMIGRATION&CUSTOMS ENFORCEMENT,PHILADELPHIA, PENNSYLVANIA. ALL WORK ON THIS CONTRACT HAS BEEN COMPLETED. THIS CONTRACT IS HEREBY CLOSED OUT.
7110: OFFICE FURNITURE

  GSP0316AZ7078     GS03FHAWOR     IGF::OT::IGF OFFICE FURNITURE FOR IMMIGRATION&CUSTOMS ENFORCEMENT,PHILADELPHIA, PENNSYLVANIA. ALL WORK ON THIS CONTRACT HAS BEEN COMPLETED. THIS CONTRACT IS HEREBY CLOSED OUT.  
Friday, December 22, 2017 - INTERNATIONAL MET SYSTEMS INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0235Y     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - BARNETT CONSTRUCTION SERVICES OF MICHIGAN LLC
$7,500.00
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

B: PURCHASE ORDER
PAVILION BIRD SCREENING
3740: PEST, DISEASE, AND FROST CONTROL EQUIPMENT

  EP18B000007     68HE0M18Q0008     PAVILION BIRD SCREENING  
Friday, December 22, 2017 - KAYDON CORPORATION
$0.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  6973GH18P01003     ASSETS IN SUPPORT OF THE NAS  
Friday, December 22, 2017 - TJ RAMPIT USA, INC.
$4,251.70
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
ALUMINUM RAMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0849     VA240C16D0014     ALUMINUM RAMP  
Friday, December 22, 2017 - GHAFARI ASSOCIATES, L.L.C.
$24,460.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

C: DELIVERY ORDER
"IGF::OT::IGF"
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  47PK0218F0006     GS00P13CYD0154     "IGF::OT::IGF"  
Friday, December 22, 2017 - TJ RAMPIT USA, INC.
$4,545.35
3600: Department of Veterans Affairs
36P506: 506P-ANN ARBOR PROSTHETICS(00506P)

C: DELIVERY ORDER
RAMP-TJ RAMPIT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0947     VA240C16D0014     RAMP-TJ RAMPIT  
Friday, December 22, 2017 - DYNAMIC COMPUTER CORPORATION
$4,019.28
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
OT 6 SHUTTLE COMPUTERS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  80NSSC18F0059     NNG15SD74B     OT 6 SHUTTLE COMPUTERS  
Friday, December 22, 2017 - GMS KEELER (GMSK) CONSULTING GROUP LLC
$13,374.69
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
STANDARD DESKTOPS/HIGH END WORKSTATIONS: BIA, FORT TOTTEN AGENCY
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140A0118P0049     STANDARD DESKTOPS/HIGH END WORKSTATIONS: BIA, FORT TOTTEN AGENCY  
Friday, December 22, 2017 - GORDON FOOD SERVICE, INC.
$18,720.00
1500: Department of Justice
15B411: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FY18 2ND QTR DAIRY ITEMS RP0139-8
8910: DAIRY FOODS AND EGGS

  15B41118PTA130070     15B41118Q00000003     FY18 2ND QTR DAIRY ITEMS RP0139-8  
Friday, December 22, 2017 - STRYKER CORPORATION
$37,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY2018 - GIMC - PERIOPERATIVE DEPARTMENT - SUPPLIES VENDOR STRYKER SURGICAL - PERIOD OF PERFORMANCE JANUARY 1 2018 THRU DECEMBER 31 2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800233P     FY2018 - GIMC - PERIOPERATIVE DEPARTMENT - SUPPLIES VENDOR STRYKER SURGICAL - PERIOD OF PERFORMANCE JANUARY 1 2018 THRU DECEMBER 31 2018  
Friday, December 22, 2017 - HIAWATHA SHORES RECYCLING & DISPOSAL, LLC
$4,900.00
1400: Department of the Interior
140P64: MWR OHIO(64000)

B: PURCHASE ORDER
IGF::CL::IGF G:OTHER, SERVICE, WASTE COLLECTION, GRAND MARAIS EAST DISTRICT OF PICTURED ROCKS NATIONAL LAKESHORE, P11*, 52.223- 10 WASTE REDUCTION PROGRAM (MAY 2011)
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  140P6418P0008     140P6418Q0001     IGF::CL::IGF G:OTHER, SERVICE, WASTE COLLECTION, GRAND MARAIS EAST DISTRICT OF PICTURED ROCKS NATIONAL LAKESHORE, P11*, 52.223- 10 WASTE REDUCTION PROGRAM (MAY 2011)  
Friday, December 22, 2017 - TJ RAMPIT USA, INC.
$4,068.56
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
CUSTOM ALUMINUM MODULAR RAMP SYSTEM WITH INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0884     VA240C16D0014     CUSTOM ALUMINUM MODULAR RAMP SYSTEM WITH INSTALLATION  
Friday, December 22, 2017 - VERN HUYCK TRUCKING INC
($79.50)
1200: Department of Agriculture
1254B0: USDA US FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GRAVEL HAULING - EAST SIDE.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  AG54B0P150089     AG-54B0-S-15-0035     IGF::OT::IGF GRAVEL HAULING - EAST SIDE.  
Friday, December 22, 2017 - INTERNATIONAL MET SYSTEMS INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F0235Y     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - WRIGHT TOOL COMPANY
$4,872.50
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
TAP (THREAD CUTTING)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX52Z818     GS06Q16GVAM022     TAP (THREAD CUTTING)  
Friday, December 22, 2017 - WRIGHT TOOL COMPANY
$10,036.20
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
HAND JACK (HYDRAULIC)
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX55C818     GS06Q16GVAM022     HAND JACK (HYDRAULIC)  
Friday, December 22, 2017 - HUMANETICS INNOVATIVE SOLUTIONS, INC.
$0.00
6900: Department of Transportation
693JJ9: NATIONAL HIGHWAY TRAFFIC SAFETY ADM

C: DELIVERY ORDER
DO 69: ATD AND PARTS PURCHASE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  0069     DTNH2213D00301     DO 69: ATD AND PARTS PURCHASE  
Friday, December 22, 2017 - MICHIGAN STATE UNIVERSITY
$8,424.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF MICHIGAN STATE UNIVERSITY
R416: SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE

  12639518F0235     AG6395C160176     IGF::OT::IGF MICHIGAN STATE UNIVERSITY  
Friday, December 22, 2017 - NEW FOREST SERVICES
($40.00)
1200: Department of Agriculture
1254B0: USDA US FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TSI AND GAP CLEANING EASTSIDE #5 PRE-BID ESTIMATE. 13.1, 13.2, 13.3 CANOPY GAPS: 100 ACRES @$75/ACRE; 14.1, 14.2,14.3,14.4,14.5,14.6 ASPEN SITE PREP: 97 ACRES @$80/ACRE.
F021: NATURAL RESOURCES/CONSERVATION- SITE PREPARATION

  AG54B0P150096     AG-54B0-S-15-0036     IGF::OT::IGF TSI AND GAP CLEANING EASTSIDE #5 PRE-BID ESTIMATE. 13.1, 13.2, 13.3 CANOPY GAPS: 100 ACRES @$75/ACRE; 14.1, 14.2,14.3,14.4,14.5,14.6 ASPEN SITE PREP: 97 ACRES @$80/ACRE.