Georgia CAGE Codes

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

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Most Recent USA Government Contracting Activity for Georgia

Tuesday, December 26, 2017 - SOUTHEASTERN ARCHEOLOGICAL SERVICES INC
$19,893.28
1200: Department of Agriculture
124670: USDA FOREST SERVICE

C: DELIVERY ORDER
CULTURAL RESOURCE SURVEY ANDREW PICKENS LOBLOLLY AND WHITE PINE PROJECTS SURVEY 4
R499: SUPPORT- PROFESSIONAL: OTHER

  12467018F0032     AG4670C160111     CULTURAL RESOURCE SURVEY ANDREW PICKENS LOBLOLLY AND WHITE PINE PROJECTS SURVEY 4  
Tuesday, December 26, 2017 - WILBUR ENTERPRISES INC.
$12,769.28
1500: Department of Justice
15B519: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BOX MEALS
8945: FOOD, OILS AND FATS

  15B51918PTA140116     BOX MEALS  
Tuesday, December 26, 2017 - PROTON DATA SECURITY, LLC
$4,500.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF DATA DEVICE.
5340: HARDWARE, COMMERCIAL

  F18PO4100000391214     IGF::OT::IGF DATA DEVICE.  
Tuesday, December 26, 2017 - GILMAN, MURRY J DR
$45,286.50
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF MEDICAL CONSULTANT SERVICES TO REVIEW DISABILITY CASES (PHYSICAL-BASED CLAIMS) AT THE AGENCY'S ATLANTA REGIONAL OFFICE.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010069     SS04164C041     IGF::CL::IGF MEDICAL CONSULTANT SERVICES TO REVIEW DISABILITY CASES (PHYSICAL-BASED CLAIMS) AT THE AGENCY'S ATLANTA REGIONAL OFFICE.  
Tuesday, December 26, 2017 - MILLENNIUM SOLUTIONS INCORPORATED (8487)
$3,870.00
1900: Department of State
19PK33: AMERICAN EMBASSY ISLAMABAD

C: DELIVERY ORDER
ISB-IRM/ISC - PHASE II - PATCH CORDS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  19PK3318F1274     GS02F0179R     ISB-IRM/ISC - PHASE II - PATCH CORDS  
Tuesday, December 26, 2017 - TECHNOLOGY FOR TOMORROW INC.
$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

  GS35F0318W     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - GEORGE K GANAWAY, MD, PC
$75,492.16
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
NEW CALL ORDER FOR GEORGE K. GANAWAY, MD, PC FOR EXAMINATION AND ANALYSIS OF MENTAL CASES AND MEDICAL CONSULTING SERVICE HOURS.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010099     SS04164C013     NEW CALL ORDER FOR GEORGE K. GANAWAY, MD, PC FOR EXAMINATION AND ANALYSIS OF MENTAL CASES AND MEDICAL CONSULTING SERVICE HOURS.  
Tuesday, December 26, 2017 - ATLANTA FORK LIFTS, INC.
$0.00
1500: Department of Justice
15B313: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
6000 LB TOYOTA PALLET TRUCK W/ BATTERY 8HBE30 GS-07F-0199T
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  DJBP0313SA130218     6000 LB TOYOTA PALLET TRUCK W/ BATTERY 8HBE30 GS-07F-0199T  
Tuesday, December 26, 2017 - ROOF TECHNOLOGY PARTNERS, LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5650: ROOFING AND SIDING MATERIALS

  GS07F054DA     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - THIO, RICHARD T MD
$38,817.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
INDEPENDENT CASE REVIEWS FOR DR. THIO
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010074     SS04164C049     INDEPENDENT CASE REVIEWS FOR DR. THIO  
Tuesday, December 26, 2017 - ANGLE, THOMAS R.
$24,970.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  15F067181800P0001935     IGF::OT::IGF  
Tuesday, December 26, 2017 - ANGLE, THOMAS R.
$24,960.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  15F067181800P0001934     IGF::OT::IGF  
Tuesday, December 26, 2017 - CORINTHIAN TRADING, INC.
$10,212.10
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 - CHEESE
8910: DAIRY FOODS AND EGGS

  15B61518PTA130156     FEDBID# 900557     2ND QTR FY18 - CHEESE  
Tuesday, December 26, 2017 - ANGLE, THOMAS R.
$24,960.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  15F067181800P0001931     IGF::OT::IGF  
Tuesday, December 26, 2017 - TECHNOLOGY FOR TOMORROW INC.
$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

  GS35F0318W     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ANGLE, THOMAS R.
$24,950.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  15F067181800P0001933     IGF::OT::IGF  
Tuesday, December 26, 2017 - LAW OFFICES PRESTON B KUNDA LLC
$4,000.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

B: PURCHASE ORDER
TITLE SEARCH FOR LEASE DORM SITE ON VOGEL RD.
R499: SUPPORT- PROFESSIONAL: OTHER

  70LGLY18PGLB00072     TITLE SEARCH FOR LEASE DORM SITE ON VOGEL RD.  
Tuesday, December 26, 2017 - WILBUR ENTERPRISES INC.
$24,633.60
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF LOCKDOWN MEALS
8910: DAIRY FOODS AND EGGS

  15B61618PTA110117     IGF::OT::IGF LOCKDOWN MEALS  
Tuesday, December 26, 2017 - MEDICAL DOCTOR ASSOCIATES, LLC
$72,012.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q999: MEDICAL- OTHER

  HHSI245201800251G     V797P2142D     IGF::OT::IGF  
Tuesday, December 26, 2017 - BELLSOUTH TELECOMMUNICATIONS, INC.
($3,587.71)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
IGF::OT::IGF INTERNET
D324: IT AND TELECOM- BUSINESS CONTINUITY

  VA25616P1738     IGF::OT::IGF INTERNET  
Tuesday, December 26, 2017 - ANGLE, THOMAS R.
$24,970.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  15F067181800P0001932     IGF::OT::IGF  
Tuesday, December 26, 2017 - CORPORATION OF MERCER UNIVERSITY, THE
$767.13
1500: Department of Justice
15JA20: U.S. ATTORNEYS OFFICE-GA(M) (USA20)

B: PURCHASE ORDER
IGF::CL::IGF - FEDERAL WORK STUDY THAT PROVIDES REIMBURSEMENT FOR SERVICES OF LAW STUDENTS COMMITMENT FOR FEDERAL WORK STUDY PROGRAM (LAW CLERKS) EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017
R499: SUPPORT- PROFESSIONAL: OTHER

  15JA2018P00000001     IGF::CL::IGF - FEDERAL WORK STUDY THAT PROVIDES REIMBURSEMENT FOR SERVICES OF LAW STUDENTS COMMITMENT FOR FEDERAL WORK STUDY PROGRAM (LAW CLERKS) EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017  
Tuesday, December 26, 2017 - NICKEY GREGORY COMPANY, LLC
$7,700.50
1500: Department of Justice
15B301: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF WEEKLY PRODUCE - FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  15B30118PTA130074     IGF::OT::IGF WEEKLY PRODUCE - FRUIT AND VEGETABLES  
Tuesday, December 26, 2017 - HARBOR ENTERPRISES, LIMITED LIABILITY COMPANY
$41,820.01
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

B: PURCHASE ORDER
IGF::OT::IGF THE CONTRACTOR SHALL REPAIR PERIMETER FENCING AT FLETC AS A RESULT OF DAMAGE CAUSED BY HURRICANE IRMA
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  70LGLY18PSSB00014     70LGLY18QSSB00008     IGF::OT::IGF THE CONTRACTOR SHALL REPAIR PERIMETER FENCING AT FLETC AS A RESULT OF DAMAGE CAUSED BY HURRICANE IRMA  
Tuesday, December 26, 2017 - PEGASUS SUPPORT SERVICES, LLC
$0.00
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS SO ASSIGN THE PROPER PEGASYS VENDOR CODE FOR THE CONTRACTOR. THE TOTAL VALUE OF THIS TASK ORDER IS UNCHANGED AND REMAINS $3,364.64; THE EXPIRATION DATE IS UNCHANGED AND IS 09/30/2017.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  47PH0217F0053     GS07P17JUD0007     THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS SO ASSIGN THE PROPER PEGASYS VENDOR CODE FOR THE CONTRACTOR. THE TOTAL VALUE OF THIS TASK ORDER IS UNCHANGED AND REMAINS $3,364.64; THE EXPIRATION DATE IS UNCHANGED AND IS 09/30/2017.  
Tuesday, December 26, 2017 - BELLSOUTH TELECOMMUNICATIONS, INC.
$736.81
1500: Department of Justice
15JA20: U.S. ATTORNEYS OFFICE-GA(M) (USA20)

B: PURCHASE ORDER
IGF::OT::IGF - TELECOMMUNICATION SERVICES COMMITMENT FOR PRIMARY RATE ISDN TELEPHONE SERVICE EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJJ13PUSA200007     IGF::OT::IGF - TELECOMMUNICATION SERVICES COMMITMENT FOR PRIMARY RATE ISDN TELEPHONE SERVICE EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017  
Tuesday, December 26, 2017 - ERMI INC
$7,860.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
PROSTHETICS: ERMI EXTENSIONATER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P2015     PROSTHETICS: ERMI EXTENSIONATER  
Tuesday, December 26, 2017 - NATIONAL ENVIRONMENTAL INC
$19,978.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
TEXTBOOKS
7610: BOOKS AND PAMPHLETS

  140A0318P0031     140A0318Q0021     TEXTBOOKS  
Tuesday, December 26, 2017 - ROOF TECHNOLOGY PARTNERS, LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5650: ROOFING AND SIDING MATERIALS

  GS07F054DA     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - TADIRAN TELECOM INC
$108,593.00
3600: Department of Veterans Affairs
36C10A: TECHNOLOGY ACQUISITION CENTER

A: BPA CALL
FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" MODIFICATION TO ADD FUNDING
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  36C10A18N0027     VA118A16A0001     FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" MODIFICATION TO ADD FUNDING  
Tuesday, December 26, 2017 - MIMEDX GROUP, INC.
$2,800.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  36C26218F2022     V797D40303     POST PROCEDURE  
Tuesday, December 26, 2017 - BANK OF AMERICA CORPORATION
$32.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018
R711: SUPPORT- MANAGEMENT: BANKING

  15B31018PTM230001     IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018  
Tuesday, December 26, 2017 - AT&T MOBILITY LLC
$540.39
1500: Department of Justice
15JA94: U.S. ATTORNEYS OFFICE-VI (USA94)

A: BPA CALL
FY 18 WIRELESS AND BROADBAND SERVICE
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  15JA9418F00000003     DJJ14F2503     FY 18 WIRELESS AND BROADBAND SERVICE  
Tuesday, December 26, 2017 - HOME TOWN NEWS ATLANTA INC
($2,275.00)
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - RESEARCH RECRUITMENT ADVERTISEMENT IN HOMETOWN NEWS PUBLICATIONS FOR RESEARCH STUDIES IN NEED OF PARTICIPANTS. EXERCISE OPTION YEAR I.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24715C0266     VA247-15-Q-0893     IGF::OT::IGF - RESEARCH RECRUITMENT ADVERTISEMENT IN HOMETOWN NEWS PUBLICATIONS FOR RESEARCH STUDIES IN NEED OF PARTICIPANTS. EXERCISE OPTION YEAR I.  
Tuesday, December 26, 2017 - AFFIRMATIVE SOLUTIONS, LLC
$4,265.03
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

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

  36C25018F0934     V797P2045D     GRAFT  
Tuesday, December 26, 2017 - ANGLE, THOMAS R.
$24,950.00
1500: Department of Justice
15F073: DIVISION 1800

B: PURCHASE ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  15F067181800P0001930     IGF::OT::IGF  
Tuesday, December 26, 2017 - COURIER SOLUTIONS INC
$188.71
1500: Department of Justice
15JA20: U.S. ATTORNEYS OFFICE-GA(M) (USA20)

B: PURCHASE ORDER
IGF::OT::IGF COURIER SERVICES - MAIL PICKUP/DELIVERY FROM POST OFFICE COMMITMENT FOR COURIER SERVICES EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017
V129: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

  DJJ16PUSA200005     IGF::OT::IGF COURIER SERVICES - MAIL PICKUP/DELIVERY FROM POST OFFICE COMMITMENT FOR COURIER SERVICES EXPENSES FOR FIRST QUARTER FY 18 CR #2 - PERIOD OF COMMITMENT DECEMBER 9, 2017 - DECEMBER 22, 2017  
Tuesday, December 26, 2017 - CALLINS, W PAUL MD
$38,817.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
INDEPENDENT CASE REVIEWS FOR DR. W. PAUL CALLINS
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010098     SS04164C036     INDEPENDENT CASE REVIEWS FOR DR. W. PAUL CALLINS  
Tuesday, December 26, 2017 - SAGE ACQUISITIONS LLC
$0.00
8600: Department of Housing and Urban Development
86544B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
3.7 ASSET MANAGEMENT (AM) SERVICES 4A INDIANA/ KENTUCKY IGF::OT::IGF
R402: SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE

  DU204SB15D02     DU204SA-13-R-0005     3.7 ASSET MANAGEMENT (AM) SERVICES 4A INDIANA/ KENTUCKY IGF::OT::IGF  
Tuesday, December 26, 2017 - MIMEDX GROUP, INC.
$13,415.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
SURGICAL GRAFTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0481     SURGICAL GRAFTS  
Tuesday, December 26, 2017 - CROSS III, GEORGE LEE MD
$34,504.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
REQUEST FOR NEW CALL ORDER FOR 400 INDEPENDENT CASE REVIEWS FOR SS04-16-4C039 (DR. GEORGE LEE CROSS)
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010097     SS04164C039     REQUEST FOR NEW CALL ORDER FOR 400 INDEPENDENT CASE REVIEWS FOR SS04-16-4C039 (DR. GEORGE LEE CROSS)  
Sunday, December 24, 2017 - KIPPER TOOL COMPANY
$4,674.15
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
MULTI-TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCY42H818     GS06Q16GVAM006     MULTI-TOOL KIT  
Sunday, December 24, 2017 - KIPPER TOOL COMPANY
$5,148.98
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
MULTI-TOOL
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCY38H818     GS06Q16GVAM006     MULTI-TOOL  
Saturday, December 23, 2017 - KIPPER TOOL COMPANY
$12,464.40
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
MULTI-TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCY33R818     GS06Q16GVAM006     MULTI-TOOL KIT  
Saturday, December 23, 2017 - KIPPER TOOL COMPANY
$46,741.50
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
MULTI-TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCX95X818     GS06Q16GVAM006     MULTI-TOOL KIT  
Saturday, December 23, 2017 - JAMISON PROFESSIONAL SERVICES INC.
$0.00
1300: Department of Commerce
1305M4: DEPT OF COMMERCE NOAA

E: BPA
ADMINISTRATIVE MODIFICATION TO CORRECT SYSTEM ERROR.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOCWC133016BA0083     GS10F0121N     WC-1330-16-RP-0104     ADMINISTRATIVE MODIFICATION TO CORRECT SYSTEM ERROR.  
Saturday, December 23, 2017 - PARTNERSHIP OF ATLANTA INCORPORATED, THE
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F286BA     7FCB-H2-070541-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - GIGA, INC.
$3,503.89
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
ALKALINE BATTERY
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSFMNJD010A818     GS06Q16GVAM004     ALKALINE BATTERY  
Saturday, December 23, 2017 - CAPE ENVIRONMENTAL MANAGEMENT
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0059N     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - KIPPER TOOL COMPANY
$6,232.20
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

A: BPA CALL
MULTI-TOOL KIT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSMMNJCY02X818     GS06Q16GVAM006     MULTI-TOOL KIT