South Carolina CAGE Codes

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

CLICK HERE for Global Directory of CAGE Codes ยป



Most Recent USA Government Contracting Activity for South Carolina

Tuesday, December 26, 2017 - COASTAL SANITARY SUPPLY CO., INC.
$24,978.30
1500: Department of Justice
15B317: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
TISSUE
8540: TOILETRY PAPER PRODUCTS

  15B31718PTC130005     TISSUE  
Tuesday, December 26, 2017 - TODAY TOMORROW ENTERPRISES, LLC
$1,100.00
1200: Department of Agriculture
124670: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SAVANNA RIVER SITE, U.S. FOREST SERVICE COMPOUND LANDSCAPE MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  AG4660D170005     AG4660C170020     AG-4660-S-17-0007     IGF::OT::IGF SAVANNA RIVER SITE, U.S. FOREST SERVICE COMPOUND LANDSCAPE MAINTENANCE  
Tuesday, December 26, 2017 - FAIRFIELD MEMORIAL HOSPITAL
$2,741.75
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  CPSCN140086     CPSC-Q-14-0153     IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES  
Saturday, December 23, 2017 - TECHNICA LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  GS10F0346U     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - URS PROFESSIONAL SOLUTIONS LLC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0146R     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - SAVANNAH RIVER REMEDIATION LLC
$0.00
8900: Department of Energy
893037: SAVANNAH RIVER OPERATIONS OFFICE

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT.
M294: OPER OF GOVT WASTE TRMT-STORE FAC

  DEAC0909SR22505     THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT.  
Friday, December 22, 2017 - DIETARY EQUIPMENT COMPANY INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7320: KITCHEN EQUIPMENT AND APPLIANCES

  GS07F0082J     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - DIETARY EQUIPMENT COMPANY INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7320: KITCHEN EQUIPMENT AND APPLIANCES

  GS07F0082J     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - NATURE'S CALLING INC
$2,595.00
1200: Department of Agriculture
124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
EMERGENCY PORTABLE TOILET AND HAND WASHING STATION RENTALS FOR BUCK HALL RECREATION AREA.
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  12467018C0007     EMERGENCY PORTABLE TOILET AND HAND WASHING STATION RENTALS FOR BUCK HALL RECREATION AREA.  
Friday, December 22, 2017 - MSK CONSTRUCTION, INC.
$40,025.81
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME (00621)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONSTRUCT ABOVE GROUND PARKING GARAGE AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN. ADDITIONAL UNFORESEEN SITE CONDITIONS.
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  VA24915C0190     VA249-15-R-0434     IGF::OT::IGF CONSTRUCT ABOVE GROUND PARKING GARAGE AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN. ADDITIONAL UNFORESEEN SITE CONDITIONS.  
Friday, December 22, 2017 - ROCKLAND LAUNDRY SUPPLIES, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  GS07F9177S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - ROCKLAND LAUNDRY SUPPLIES, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  GS07F9177S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - D & D LABORATORY, LLC
$9,253.08
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIALYSIS WATER TESTING
B533: SPECIAL STUDIES/ANALYSIS- WATER QUALITY

  36C24418C0079     36C24418Q0095     IGF::OT::IGF DIALYSIS WATER TESTING  
Friday, December 22, 2017 - PALMETTO FOODS DISTRIBUTION LLC
$59,793.76
1500: Department of Justice
15B317: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF 2ND QUARTER EGGS / SKIM MILK
8910: DAIRY FOODS AND EGGS

  15B31718PTA130094     RFQP03171600026     IGF::OT::IGF 2ND QUARTER EGGS / SKIM MILK  
Friday, December 22, 2017 - DETYENS SHIPYARDS, INC
$869,585.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

D: DEFINITIVE CONTRACT
DRYDOCK REPAIRS TO NOAA SHIP NANCY FOSTER IGF::OT::IGF
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  DOCEA133M18CN0009     EA-133M-18-RP-00011     DRYDOCK REPAIRS TO NOAA SHIP NANCY FOSTER IGF::OT::IGF  
Friday, December 22, 2017 - ROCKLAND LAUNDRY SUPPLIES, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  GS07F9177S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - SOUTHEASTERN PAPER GROUP, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  GS07F009BA     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - NORTHEASTERN TECHNICAL COLLEGE
$2,520.00
1500: Department of Justice
15B317: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF VOCATIONAL TRAINING-AUTOMOTIVE EDUCATION COURSES AT FCI BENNETTSVILLE.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  15B31718FTG330006     DJBP031700000041     IGF::OT::IGF VOCATIONAL TRAINING-AUTOMOTIVE EDUCATION COURSES AT FCI BENNETTSVILLE.  
Friday, December 22, 2017 - NORTHEASTERN TECHNICAL COLLEGE
$2,725.80
1500: Department of Justice
15B317: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF VOCATIONAL TRAINING-WELDING EDUCATION COURSES AT FCI BENNETTSVILLE.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  15B31718PTG330007     DJBP031700000039     IGF::OT::IGF VOCATIONAL TRAINING-WELDING EDUCATION COURSES AT FCI BENNETTSVILLE.  
Friday, December 22, 2017 - MSK CONSTRUCTION, INC.
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA24616C0074     VA246-16-B-0011     REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF  
Friday, December 22, 2017 - MSK CONSTRUCTION, INC.
$51,719.00
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME (00621)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONSTRUCT ABOVE GROUND PARKING GARAGE AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN. ADDITIONAL UNFORESEEN SITE CONDITIONS.
Y1LZ: CONSTRUCTION OF PARKING FACILITIES

  VA24915C0190     VA249-15-R-0434     IGF::OT::IGF CONSTRUCT ABOVE GROUND PARKING GARAGE AT THE JAMES H. QUILLEN VA MEDICAL CENTER, MT. HOME, TN. ADDITIONAL UNFORESEEN SITE CONDITIONS.  
Friday, December 22, 2017 - SOUTHEASTERN PAPER GROUP, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8520: TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES

  GS07F009BA     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - PALMETTO CONTRACTS SERVICE, INC
$0.00
7000: Department of Homeland Security
70LCHS: FLETC CHARLESTON PROCUREMENT OFFICE

B: PURCHASE ORDER
IGF::OT::IGF REPAINT THE SUPERSTRUCTURE AND THE HULL OF THE VESSEL GILLETTE
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSFLCS17P00032     HSFLCS-17-Q-00020     IGF::OT::IGF REPAINT THE SUPERSTRUCTURE AND THE HULL OF THE VESSEL GILLETTE  
Friday, December 22, 2017 - PALMETTO CUSTOM CARTS
$254.00
7000: Department of Homeland Security
70LCHS: FLETC CHARLESTON PROCUREMENT OFFICE

A: BPA CALL
IGF::OT::IGF GOLF CART MAINTENANCE CALL.
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  70LCHS18FPFB00020     HSFLCS17A00002     IGF::OT::IGF GOLF CART MAINTENANCE CALL.  
Friday, December 22, 2017 - DIETARY EQUIPMENT COMPANY INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7320: KITCHEN EQUIPMENT AND APPLIANCES

  GS07F0082J     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - COUNTY OF CHARLESTON
$3,990.00
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
SEC CHARLESTON RADIO USER SMA IGF::OT::IGF GFE-GFP
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  HSCG2817P7N1008     SEC CHARLESTON RADIO USER SMA IGF::OT::IGF GFE-GFP  
Friday, December 22, 2017 - MEDICAL COMFORT SYSTEMS INC
$104,305.34
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF HOME OXYGEN SERVICE AUGUSTA VAMC OPTION YEAR TWO
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C24718N0495     VA24716D0167     IGF::OT::IGF HOME OXYGEN SERVICE AUGUSTA VAMC OPTION YEAR TWO  
Thursday, December 21, 2017 - LAM SERVICES, LLC
($408,445.10)
1300: Department of Commerce
1305M4: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF TERMINATE FOR DEFAULT (FULL) DUE TO THE CONTRACTOR NOT PROVIDING PAYMENT AND PERFORMANCE BONDS.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  DOCT0009     DOCWC133C16CQ0027     IGF::OT::IGF TERMINATE FOR DEFAULT (FULL) DUE TO THE CONTRACTOR NOT PROVIDING PAYMENT AND PERFORMANCE BONDS.  
Thursday, December 21, 2017 - ABSOLUTE E-Z UP, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5440: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS

  GS07F050CA     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - COUNTY OF CHARLESTON
$34,964.16
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA24714P0551     VA247-14-R-0181     IGF::OT::IGF SOLID WASTE DISPOSAL FEE  
Thursday, December 21, 2017 - COMCAST OF CAROLINA, INC.
($729.44)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
CONTRACT DEOBLIGATION AND CLOSEOUT MODIFICATION.
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  DJM17D71P0002     CONTRACT DEOBLIGATION AND CLOSEOUT MODIFICATION.  
Thursday, December 21, 2017 - ISHPI INFORMATION TECHNOLOGIES, INC.
$614,224.80
7000: Department of Homeland Security
70Z079: TISCOM(00079)

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  70Z07918F797AC4010     GS00Q17GWD2004     IGF::OT::IGF  
Thursday, December 21, 2017 - DON FOSTER ASSOCIATES INC
$0.00
1500: Department of Justice
15BCTS: COMMUNITY TREATMENT SERVICES - CO

B: IDC
TDAT SERVICES IN THE GREENVILLE, SC AREA.
G004: SOCIAL- SOCIAL REHABILITATION

  DJBCTS383     TDAT SERVICES IN THE GREENVILLE, SC AREA.  
Thursday, December 21, 2017 - NATIONAL VETERAN CONTRACTING, LLC
$0.00
1200: Department of Agriculture
124670: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF TANK CONSTRUCTION
Z2PZ: REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES

  AG4670C170110     AG4670S170196     IGF::OT::IGF TANK CONSTRUCTION  
Thursday, December 21, 2017 - PALMETTO GBA, LLC
$2,111,063.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE MODIFICATION
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  HHSM5002015M0028Z     HHSM5002014RFP0071     IGF::OT::IGF ADMINISTRATIVE MODIFICATION  
Thursday, December 21, 2017 - AVTEC INCORPORATED
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0183U     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - MERCOM, INCORPORATED
$1,514.02
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
GITM IT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  19AQMM18F0340     SAQMMA13D0132     GITM IT  
Thursday, December 21, 2017 - SEED SLINGERS LLC
$12,275.00
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

D: DEFINITIVE CONTRACT
IGF::OT::IGF WRP RESTORATION IN SUMTER COUNTY MINCEY
Y1KZ: CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  AG4639C150015     AG-4639-S-15-0018     IGF::OT::IGF WRP RESTORATION IN SUMTER COUNTY MINCEY  
Thursday, December 21, 2017 - TACTICAL MEDICAL SOLUTIONS, INC.
$45,922.50
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
OT::IGF::OT PURCHASE OF INDIVIDUAL FIRST AID KITS FOR BORDER PATROL
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  70B06C18P00000050     OT::IGF::OT PURCHASE OF INDIVIDUAL FIRST AID KITS FOR BORDER PATROL  
Thursday, December 21, 2017 - HORRY TELEPHONE COOPERATIVE, INC.
($223.21)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
CONTRACT DEOBLIGATION AND CLOSEOUT MODIFICATION
D322: IT AND TELECOM- INTERNET

  DJM17D71P0008     CONTRACT DEOBLIGATION AND CLOSEOUT MODIFICATION  
Thursday, December 21, 2017 - NOLAN, DENNIS R
$950.00
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ARBITRATION HEARING SCHEDULED AUGUST 9TH AND 10TH OF 2017.
R418: SUPPORT- PROFESSIONAL: LEGAL

  DJBP0315SM120042     IGF::OT::IGF FOR OTHER FUNCTIONS ARBITRATION HEARING SCHEDULED AUGUST 9TH AND 10TH OF 2017.  
Thursday, December 21, 2017 - CENTRAL MINORITY MAINTENANCE, LLC
$50,000.00
1200: Department of Agriculture
124670: USDA FOREST SERVICE

C: DELIVERY ORDER
MISC. MAINTENANCE AGAINST MULTIPLE SERVICES CONTRACT AG-4670-D-16-0123
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  12467018F0031     AG4670C160123     MISC. MAINTENANCE AGAINST MULTIPLE SERVICES CONTRACT AG-4670-D-16-0123  
Thursday, December 21, 2017 - J & B SALES, INC
$11,330.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
MEAT/FROZEN ITEMS 2ND QTR FY2018
8905: MEAT, POULTRY, AND FISH

  15B50218PTA110168     15B50218Q0000003     MEAT/FROZEN ITEMS 2ND QTR FY2018  
Thursday, December 21, 2017 - SYNNEX CORPORATION
$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

  GS35F0143R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - SABREE, INC.
$147,744.00
4700: General Services Administration
47PM08: PBS NCR OPER MAINTENANCE CENTER 2

D: DEFINITIVE CONTRACT
IGF::OT::IGF- SERVICE ENGINEERING SUPPORT
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PM0818C0008     IGF::OT::IGF- SERVICE ENGINEERING SUPPORT  
Thursday, December 21, 2017 - AMERICAN HERITAGE AMBULANCE, LLC
$158,949.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

D: DEFINITIVE CONTRACT
IGF::OT::IGF AMBULANCE SERVICE
V225: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE

  VA24717C0092     IGF::OT::IGF AMBULANCE SERVICE  
Thursday, December 21, 2017 - ML BUILDERS, LLC
$0.00
2800: Social Security Administration
47PE06: PBS R4 CAROLINAS CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF - EXTEND CONTRACT COMPLETION DATE OF UPGRADE OF SOCIAL SECURITY ADMINISTRATION OFFICE SPACE, STROM THURMOND FB, 11TH FLOOR, 1835 ASSEMBLY ST., COLUMBIA, SC 29201
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17CXC0003     GS-04-P-16-EX-C-7079     IGF::OT::IGF - EXTEND CONTRACT COMPLETION DATE OF UPGRADE OF SOCIAL SECURITY ADMINISTRATION OFFICE SPACE, STROM THURMOND FB, 11TH FLOOR, 1835 ASSEMBLY ST., COLUMBIA, SC 29201  
Thursday, December 21, 2017 - MEDICAL UNIVERSITY OF SOUTH CAROLINA
$317,907.20
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

D: DEFINITIVE CONTRACT
IGF::OT::IGF, GASTROENTEROLOGY PHYSICIAN SERVICES 8/1 TO 1/31/17, EMERGENCY 6 MONTH CONTRACT. MODIFICATION P00001 TO EXTEND GI SERVICES FROM 02/01/2017-06/30/2017.MODIFICATION P00002 TO EXTEND GI SERVICES FOR ADDITIONAL (6) MONTHS UNTIL LONG TERM IS AWARDED, UNTIL 12/31/2017.MODIFICATION P0003-DE-OBLIGATE EXCESS FUNDS. MODIFICATION P00004, TO DE-OBLIGATE EXCESS FUNDS FOR 534C65308 IN THE AMOUNT OF $103,232.00.MODIFICATION P00005 TO EXTEND CONTRACT 6 MONTHS UNTIL LONG-TERM IS AWARDED.
Q505: MEDICAL- GASTROENTEROLOGY

  VA24716C0187     VA247-16-R-0793     IGF::OT::IGF, GASTROENTEROLOGY PHYSICIAN SERVICES 8/1 TO 1/31/17, EMERGENCY 6 MONTH CONTRACT. MODIFICATION P00001 TO EXTEND GI SERVICES FROM 02/01/2017-06/30/2017.MODIFICATION P00002 TO EXTEND GI SERVICES FOR ADDITIONAL (6) MONTHS UNTIL LONG TERM IS AWARDED, UNTIL 12/31/2017.MODIFICATION P0003-DE-OBLIGATE EXCESS FUNDS. MODIFICATION P00004, TO DE-OBLIGATE EXCESS FUNDS FOR 534C65308 IN THE AMOUNT OF $103,232.00.MODIFICATION P00005 TO EXTEND CONTRACT 6 MONTHS UNTIL LONG-TERM IS AWARDED.  
Thursday, December 21, 2017 - SAVANNAH RIVER REMEDIATION LLC
$709,766.00
8900: Department of Energy
893037: SAVANNAH RIVER OPERATIONS OFFICE

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO FUNDING TO THE CONTRACT.
M294: OPER OF GOVT WASTE TRMT-STORE FAC

  DEAC0909SR22505     THE PURPOSE OF THIS MODIFICATION IS TO FUNDING TO THE CONTRACT.  
Thursday, December 21, 2017 - ENVIROSMART INC.
$43,150.00
7000: Department of Homeland Security
70LCHE: FLETC PROCUREMENT CHELTENHAM OFFICE

C: DELIVERY ORDER
IGF::OT::IGF WATER DAMAGE ABATEMENT SERVICES AT FLETC CHELTENHAM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  70LCHE18FPFB00012     HSFLCH12D00001     IGF::OT::IGF WATER DAMAGE ABATEMENT SERVICES AT FLETC CHELTENHAM