Louisiana CAGE Codes

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

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Most Recent USA Government Contracting Activity for Louisiana

Tuesday, December 26, 2017 - VALI COOPER INTERNATIONAL, LLC
$46,405.97
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

C: DELIVERY ORDER
IGF::OT::IGF A/E IDIQ LEASE CONSOLIDATION REMODEL
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  36C25918N1231     VA25916D0220     IGF::OT::IGF A/E IDIQ LEASE CONSOLIDATION REMODEL  
Tuesday, December 26, 2017 - CAPLIS FORESTRY, L.L.C.
$0.00
1200: Department of Agriculture
127A86: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF MODIFICATION 0001 TO TIMBER SALE PREP SERVICES TO EXERCISE THE FIRST OPTION YEAR AND EXTEND TERM OF THE CONTRACT THROUGH 12/31/2018
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG7K11C170009     AG-7K11-S-17-0002     IGF::OT::IGF MODIFICATION 0001 TO TIMBER SALE PREP SERVICES TO EXERCISE THE FIRST OPTION YEAR AND EXTEND TERM OF THE CONTRACT THROUGH 12/31/2018  
Tuesday, December 26, 2017 - FIBER COMMUNICATIONS INC
$0.00
1500: Department of Justice
15DDN0: NEW ORLEANS LA DIVISION OFFICE

B: PURCHASE ORDER
NOFD-FIBER COMMUNICATIONS-10/10/2017
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  15DDN018P00000001     NOFD-FIBER COMMUNICATIONS-10/10/2017  
Tuesday, December 26, 2017 - PETERS FOREST RESOURCES, INC
$0.00
1200: Department of Agriculture
127A86: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF MODIFICATION 0001 TO TIMBER SALE PREP SERVICES TO EXERCISE THE FIRST OPTION YEAR AND EXTEND TERM OF THE CONTRACT THROUGH 12/31/2018
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG7K11C170010     AG-7K11-S-17-0002     IGF::OT::IGF MODIFICATION 0001 TO TIMBER SALE PREP SERVICES TO EXERCISE THE FIRST OPTION YEAR AND EXTEND TERM OF THE CONTRACT THROUGH 12/31/2018  
Saturday, December 23, 2017 - QUATERNARY RESOURCE INVESTIGATIONS, L.L.C.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F105BA     TFTP-EW-990899-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - ASSOCIATED OFFICE SYSTEMS OF LOUISIANA, INC
$3,185.50
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
PREVENTATIVE MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  15F067181200P0001926     PREVENTATIVE MAINTENANCE  
Friday, December 22, 2017 - AULDS FUNERAL HOME, LLC
($28,900.00)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MORTUARY SERVICES - FUNDING FOR FY15 OPTION PERIOD
G001: SOCIAL- CARE OF REMAINS AND/OR FUNERAL

  VA25614C0019     IGF::OT::IGF MORTUARY SERVICES - FUNDING FOR FY15 OPTION PERIOD  
Friday, December 22, 2017 - MID-STATE SUPPLY COMPANY, LLC
$3,866.56
1500: Department of Justice
15B518: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CABLE, WIRING, AND ACCESSORIES FOR TRANSFORMER MAINTENANCE AT FCI I. RP-0111
5950: COILS AND TRANSFORMERS

  15B51818PTP120085     CABLE, WIRING, AND ACCESSORIES FOR TRANSFORMER MAINTENANCE AT FCI I. RP-0111  
Friday, December 22, 2017 - N T B ASSOCIATES INC
$0.00
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::CL::IGF BOUNDARY SURVEYS FOR THE NRCS EASEMENT PROGRAMS: PARKER, GERACE, ENTERKIN MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THE SURVEY TO BE COMPLETED DUE TO LEGAL ACCESS ISSUES BY THE EASEMENT OWNER. PERIOD IS EXTENDED THROUGH 01/31/2018
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  AG2B46D170065     AG7217C140010     IGF::CL::IGF BOUNDARY SURVEYS FOR THE NRCS EASEMENT PROGRAMS: PARKER, GERACE, ENTERKIN MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THE SURVEY TO BE COMPLETED DUE TO LEGAL ACCESS ISSUES BY THE EASEMENT OWNER. PERIOD IS EXTENDED THROUGH 01/31/2018  
Friday, December 22, 2017 - COX LOUISIANA TELCOM, L.L.C.
$0.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
COX CABLE SUBJECT TO AVAILABILITY OF FUNDS
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  15M10318PA4100021     COX CABLE SUBJECT TO AVAILABILITY OF FUNDS  
Friday, December 22, 2017 - GULF SOUTH RESEARCH CORPORATION
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF - TIME EXTENSION MODIFICATION FOR GULFPORT JOB CORPS CENTER - PROJECT 3055 - CENTER REDEVELOPMENT - NEPA STUDY
C1KZ: ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  DOLETA16C0041     DOL-ETA-16-Q-00003     IGF::OT::IGF - TIME EXTENSION MODIFICATION FOR GULFPORT JOB CORPS CENTER - PROJECT 3055 - CENTER REDEVELOPMENT - NEPA STUDY  
Friday, December 22, 2017 - COTTON STORAGE INC
$527.65
1200: Department of Agriculture
124740: USDA AMS COTTON DIVISION

C: DELIVERY ORDER
SAMPLE HAULING SERVICES - RAYVILLE ROUTE 2 IGF::OT::IGF
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  AG4740D170086     AG4740C170014     SAMPLE HAULING SERVICES - RAYVILLE ROUTE 2 IGF::OT::IGF  
Friday, December 22, 2017 - AMEDISYS, INC.
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
HOSPICE BOA IGF::CT::IGF
Q401: MEDICAL- NURSING

  VA24114A0007     HOSPICE BOA IGF::CT::IGF  
Thursday, December 21, 2017 - PACIFIC-GULF MARINE, INC.
$77,323.12
9700: Department of Defense
6933A2: DOT MARITIME ADMINISTRATION

C: DELIVERY ORDER
FLICKERTAIL STATE FY18 FIXED FEES FUNDING INCREASE PGM-FLK18-1002A
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  6933A218F000072     DTMA98D16004     FLICKERTAIL STATE FY18 FIXED FEES FUNDING INCREASE PGM-FLK18-1002A  
Thursday, December 21, 2017 - LAVEY LANE MOBILE HOME PARK, LLC
$13,200.00
7000: Department of Homeland Security
70FBLA: NEW ORLEANS CONTRACT OPS MGMT BRA

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION" IS TO EXERCISE OPTION 4 AND ADD FUNDING FOR 4 PAD LEASES FOR THREE MONTHS.
X1FZ: LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS

  HSFE0617P0121     THE PURPOSE OF THIS MODIFICATION" IS TO EXERCISE OPTION 4 AND ADD FUNDING FOR 4 PAD LEASES FOR THREE MONTHS.  
Thursday, December 21, 2017 - COASTAL JANITORIAL SVC
$5,460.00
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS: THIS IS A FIRM FIXED PRICE 5 YEAR OPTIONS CONTRACT TO INCLUDE ESCALATION FACTORS PER YEAR AS NOTED WITHIN EACH CONTRACT LINE ITEM NUMBER SUPPORTING JANITORIAL SERVICES AT THE GOLDEN MEADOWS PLANT MATERIAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS REQUIRED TO COMPLY WITH THE ATTACHED SCOPE OF SERVICES AND APPLICABLE WAGE RATE REQUIREMENTS - WD 15-5179 (REV.-3) WAS FIRST POSTED ON WWW.WDOL.GOV ON 08/08/2017. FULL TEXT OF THESE RATES ARE ATTACHED. THE EFFECTIVE DATE OF THIS SERVICE IS 01/01/2018 THROUGH 12/31/2018. THE NRCS WILL DETERMINE IF FOLLOW ON SERVICES ARE NEEDED. THIS IN NO WAY GUARANTEES FOLLOW ON SERVICES AS IT WILL DEPEND UPON CONTRACTOR PERFORMANCE AND DUE AVAILABILITY OF FUNDING. THE TECHNICAL POINT OF CONTACT SUPPORTING THIS SERVICE CONTRACT IS MR. GARRET THOMASSIE AT 985-475-5280, 203. ALL CONTRACTUAL MATTERS SHALL BE ADDRESSED IN WRITING VIA E-MAIL TO THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. THE FAR CLAUSES 52.212-4 AND 52.212-5 SHALL PREVAIL AND GOVERN THIS SERVICE CONTRACT.
S299: HOUSEKEEPING- OTHER

  122B4618P0009     IGF::OT::IGF FOR OTHER FUNCTIONS: THIS IS A FIRM FIXED PRICE 5 YEAR OPTIONS CONTRACT TO INCLUDE ESCALATION FACTORS PER YEAR AS NOTED WITHIN EACH CONTRACT LINE ITEM NUMBER SUPPORTING JANITORIAL SERVICES AT THE GOLDEN MEADOWS PLANT MATERIAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS REQUIRED TO COMPLY WITH THE ATTACHED SCOPE OF SERVICES AND APPLICABLE WAGE RATE REQUIREMENTS - WD 15-5179 (REV.-3) WAS FIRST POSTED ON WWW.WDOL.GOV ON 08/08/2017. FULL TEXT OF THESE RATES ARE ATTACHED. THE EFFECTIVE DATE OF THIS SERVICE IS 01/01/2018 THROUGH 12/31/2018. THE NRCS WILL DETERMINE IF FOLLOW ON SERVICES ARE NEEDED. THIS IN NO WAY GUARANTEES FOLLOW ON SERVICES AS IT WILL DEPEND UPON CONTRACTOR PERFORMANCE AND DUE AVAILABILITY OF FUNDING. THE TECHNICAL POINT OF CONTACT SUPPORTING THIS SERVICE CONTRACT IS MR. GARRET THOMASSIE AT 985-475-5280, 203. ALL CONTRACTUAL MATTERS SHALL BE ADDRESSED IN WRITING VIA E-MAIL TO THE CONTRACTING OFFICER - MR. SCOTT CRIST AT SCOTT.CRIST@WDC.USDA.GOV. THE FAR CLAUSES 52.212-4 AND 52.212-5 SHALL PREVAIL AND GOVERN THIS SERVICE CONTRACT.  
Thursday, December 21, 2017 - PACIFIC-GULF MARINE, INC.
$14,569.72
9700: Department of Defense
6933A2: DOT MARITIME ADMINISTRATION

C: DELIVERY ORDER
GPH - OPERATIONS (NOTICE ACTIVATION) MISSION AS-91 IGF::OT::IGF
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  0054     DTMA98D16004     GPH - OPERATIONS (NOTICE ACTIVATION) MISSION AS-91 IGF::OT::IGF  
Thursday, December 21, 2017 - PACIFIC-GULF MARINE, INC.
$83,708.10
9700: Department of Defense
6933A2: DOT MARITIME ADMINISTRATION

C: DELIVERY ORDER
CORNHUSKER STATE FY18 FIXED FEES A FUNDING INCREASE PGM-CRN18-1002A
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  6933A218F000062     DTMA98D16004     CORNHUSKER STATE FY18 FIXED FEES A FUNDING INCREASE PGM-CRN18-1002A  
Thursday, December 21, 2017 - PACIFIC-GULF MARINE, INC.
$83,708.10
9700: Department of Defense
6933A2: DOT MARITIME ADMINISTRATION

C: DELIVERY ORDER
GOPHER STATE FY18 FIXED FEES FUNDING INCREASE PGM-GPH18-1002A
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  6933A218F000007     DTMA98D16004     GOPHER STATE FY18 FIXED FEES FUNDING INCREASE PGM-GPH18-1002A  
Thursday, December 21, 2017 - MESTRELAB RESEARCH SL
$7,926.30
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
MESTRELAB RESEARCH SL:1284690 [18-000767] USER LICENSES W/ ANNUAL UPDATES AND SUPPORT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN271201800058P     HHSNIHNIDANOI201840     MESTRELAB RESEARCH SL:1284690 [18-000767] USER LICENSES W/ ANNUAL UPDATES AND SUPPORT  
Thursday, December 21, 2017 - SNELL'S LIMBS AND BRACES OF SHREVEPORT, LLC
$9,541.19
3600: Department of Veterans Affairs
36P256: 256P-NETWORK CONTRACT OFFICE 16

C: DELIVERY ORDER
ARTIFICIAL LIMBS FOR THE OVERTON BROOKS VA MEDICAL CENTER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25618N1965     VA25613D0265     ARTIFICIAL LIMBS FOR THE OVERTON BROOKS VA MEDICAL CENTER  
Thursday, December 21, 2017 - HERNANDEZ CONSULTING LLC
$163,064.07
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: DEFINITIVE CONTRACT
REPAIR PARKING GARAGE STRUCTURAL BISCUITS
Z2LZ: REPAIR OR ALTERATION OF PARKING FACILITIES

  36C24618C0030     36C24618Q0224     REPAIR PARKING GARAGE STRUCTURAL BISCUITS  
Thursday, December 21, 2017 - CLARK APPRAISALS
$350.00
1200: Department of Agriculture
127B42: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::CL::IGF SFH ACQUISTION APPRAISALS R, S4B1, AREA 1, MOREHOUSE PARISH, C HAYNES 71220-4829, SFH ACQ PROC APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  127B4218F0057     AG7B42B170005     IGF::CL::IGF SFH ACQUISTION APPRAISALS R, S4B1, AREA 1, MOREHOUSE PARISH, C HAYNES 71220-4829, SFH ACQ PROC APPRAISAL  
Thursday, December 21, 2017 - BLOOD CENTER, THE
($16,272.00)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::CT::IGF BLOOD AND BLOOD PRODUCTS/SERVICES - DEOBLIGATE EXCESS FY 18 FUNDS
Q999: MEDICAL- OTHER

  VA25616J1837     VA25612D0363     IGF::CT::IGF BLOOD AND BLOOD PRODUCTS/SERVICES - DEOBLIGATE EXCESS FY 18 FUNDS  
Thursday, December 21, 2017 - INNER PARISH SECURITY CORPORATION
$91,610.40
70RFP1: FPS EAST CCG DIV 1 ACQ DIV

C: DELIVERY ORDER
MS PROTECTIVE SECURITY OFFICER (PSO) SERVICES
S206: HOUSEKEEPING- GUARD

  70RFP118FRE400003     HSHQE413D00002     MS PROTECTIVE SECURITY OFFICER (PSO) SERVICES  
Thursday, December 21, 2017 - PACIFIC-GULF MARINE, INC.
$30,746.00
9700: Department of Defense
6933A2: DOT MARITIME ADMINISTRATION

C: DELIVERY ORDER
CORNHUSKER STATE FY18 PER DIEM OUTPORTING A FUNDING INCREASE PGM-CRN18-9001A
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES

  6933A218F000006     DTMA98D16004     CORNHUSKER STATE FY18 PER DIEM OUTPORTING A FUNDING INCREASE PGM-CRN18-9001A  
Thursday, December 21, 2017 - BABIN, CLARA
$13,200.00
7000: Department of Homeland Security
70FBLA: NEW ORLEANS CONTRACT OPS MGMT BRA

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4 FOR FOUR PAD LEASES.
X1FZ: LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS

  HSFE0617P0102     THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4 FOR FOUR PAD LEASES.  
Thursday, December 21, 2017 - CAMPBELL APPRAISAL INC
$350.00
1200: Department of Agriculture
127B42: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::CL::IGF SFH ACQ APPRAISALS L S4B1,AREA 2, RAPIDES PARISH, L JOHNSON 71220-4829, SFH ACQ PROC APPRAISAL
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  127B4218F0056     AG7B42B170006     IGF::CL::IGF SFH ACQ APPRAISALS L S4B1,AREA 2, RAPIDES PARISH, L JOHNSON 71220-4829, SFH ACQ PROC APPRAISAL  
Thursday, December 21, 2017 - STRATOS ELEVATOR, INC
$49,499.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

D: DEFINITIVE CONTRACT
EXERCISE OPTION PERIOD 1 FROM 01/01/2018 THROUGH 12/31/2018.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOLOPS17C0010     DOL-OPS-16-R-00021     EXERCISE OPTION PERIOD 1 FROM 01/01/2018 THROUGH 12/31/2018.  
Wednesday, December 20, 2017 - VALI COOPER INTERNATIONAL, LLC
$196,542.80
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

C: DELIVERY ORDER
OT::IGF::OT CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR FORT CUSTER DB 3,000 PRE-PLACED CRYPTS. PROJECT NUMBER 909CM
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  36C78618F0285     GS10F0182Y     OT::IGF::OT CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR FORT CUSTER DB 3,000 PRE-PLACED CRYPTS. PROJECT NUMBER 909CM  
Wednesday, December 20, 2017 - CYBERSPACE INNOVATION CENTER, INCORPORATED
$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

  GS35F187DA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - GRAVOIS ALUMINUM BOATS, LLC
$9,105.20
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
29282 MISHAP METAL SHARK 337-364-0777 DON AUSTIN (609) 898-6984 PRI2 TAS-070201720170610000
2010: SHIP AND BOAT PROPULSION COMPONENTS

  70Z04018PP4540600     29282 MISHAP METAL SHARK 337-364-0777 DON AUSTIN (609) 898-6984 PRI2 TAS-070201720170610000  
Wednesday, December 20, 2017 - GPS OF CENLA, LLC
$8,003.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

C: DELIVERY ORDER
GROUNDS MAINTENANCE FOR ALEXANDRIA NATIONAL CEMETERY.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  36C78618N0125     VA78617D0078     GROUNDS MAINTENANCE FOR ALEXANDRIA NATIONAL CEMETERY.  
Wednesday, December 20, 2017 - DUPONT BUILDING, INC.
($34,991.81)
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
DUPONT CONTRACT DTFAAC-12-D-00028; ATTN: JOE OGLESBY
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  6973GH18F00280     DTFAAC12D00028     DUPONT CONTRACT DTFAAC-12-D-00028; ATTN: JOE OGLESBY  
Wednesday, December 20, 2017 - COASTAL ENVIRONMENTS, INC
$4,044.12
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

A: BPA CALL
IGF::OT::IGF-ARCHAEOLOGICAL SERVICES--CURATION, 4 SITES
B503: SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL

  70FBLA18F00000015     HSFELA16A0200     IGF::OT::IGF-ARCHAEOLOGICAL SERVICES--CURATION, 4 SITES  
Wednesday, December 20, 2017 - BAYOU STATE AUCTIONS, L.L.C.
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

B: IDC
OTHER THAN SCHEDULE
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  47QMCA18C0009     47QMCA18RA008     OTHER THAN SCHEDULE  
Wednesday, December 20, 2017 - DUPONT BUILDING, INC.
($39,363.79)
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
DUPONT CONTRACT DTFAAC-12-D-00028; ATTN: JOE OGLESBY
5840: RADAR EQUIPMENT, EXCEPT AIRBORNE

  6973GH18F00270     DTFAAC12D00028     DUPONT CONTRACT DTFAAC-12-D-00028; ATTN: JOE OGLESBY  
Wednesday, December 20, 2017 - WILLIAMS SCOTSMAN, INC.
$29,840.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
PR TO ESTABLISH A MOBILE OFFICE SPACE AT THE LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT(MSY) ATCT, NEW ORLEANS, LOUISIANA IN SUPPORT OF CONTRACT NO. DTFAAC-16-00019_MSY ASSC INSTALLATION, INCLUDING DAMAGE WAIVER AND LIABILITY INSURANCES. AMENDMENT 1: ADDING FUNDS IN THE AMOUNT OF $480 FOR A TOTAL OF $29,840, NO OTHER CHANGES.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  6973GH18P01104     PR TO ESTABLISH A MOBILE OFFICE SPACE AT THE LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT(MSY) ATCT, NEW ORLEANS, LOUISIANA IN SUPPORT OF CONTRACT NO. DTFAAC-16-00019_MSY ASSC INSTALLATION, INCLUDING DAMAGE WAIVER AND LIABILITY INSURANCES. AMENDMENT 1: ADDING FUNDS IN THE AMOUNT OF $480 FOR A TOTAL OF $29,840, NO OTHER CHANGES.  
Wednesday, December 20, 2017 - LOUISIANA STATE UNIVERSITY SYSTEM
($328,295.06)
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
THIS REQUISITION IS FOR THE LEEP/LEO SUPPORT CENTER SERVICES TO SUPPORT PROJECT#19ʄ LEO&LEEP O&M SERVICES THROUGH A COOPERATIVE AGREEMENT WITH LOUISANA STATE UNIVERSITY (LSU). THE GOAL OF THIS COPPERATIVE AGREEMENT IS FOR LSU TO PROVIDE THE
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF151200A0010901     THIS REQUISITION IS FOR THE LEEP/LEO SUPPORT CENTER SERVICES TO SUPPORT PROJECT#19ʄ LEO&LEEP O&M SERVICES THROUGH A COOPERATIVE AGREEMENT WITH LOUISANA STATE UNIVERSITY (LSU). THE GOAL OF THIS COPPERATIVE AGREEMENT IS FOR LSU TO PROVIDE THE  
Wednesday, December 20, 2017 - TOMMY'S LOCK & ALARMS
$16,175.00
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

B: PURCHASE ORDER
SECURITY CAMERA SYSTEM - SE LA REFUGES COMPLEX
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  140F0418P0068     140F0418Q0032     SECURITY CAMERA SYSTEM - SE LA REFUGES COMPLEX  
Wednesday, December 20, 2017 - HANNA BROTHERS ENTERPRISES, L.L.C.
$31,543.60
7000: Department of Homeland Security
70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
SHORT SHELF MEALS IN RESPONSE TO HURRICANE IRMA: MODIFICATION TO INCREASE VALUE AND FUNDING ON CLIN 0003 - DROP TRAILERS.
8960: BEVERAGES, NONALCOHOLIC

  HSFE7017P0075     HSFE70-17-Q-0070     SHORT SHELF MEALS IN RESPONSE TO HURRICANE IRMA: MODIFICATION TO INCREASE VALUE AND FUNDING ON CLIN 0003 - DROP TRAILERS.  
Wednesday, December 20, 2017 - GLOBAL COMMERCE AND SERVICES, LLC
$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

  GS35F369AA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - LOUISIANA INDUSTRIES FOR THE DISABLED INC
$15,099.06
4700: General Services Administration
47PH02: PBS R7

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FUNDING ALLOCATION MADE WITHIN MODIFICATION PS04.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS07P13JUD0035     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FUNDING ALLOCATION MADE WITHIN MODIFICATION PS04.  
Wednesday, December 20, 2017 - PETERS FOREST RESOURCES, INC
$0.00
1200: Department of Agriculture
127A86: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF MODIFICATION 0001 TO TIMBER SALE PREP SERVICES TO EXERCISE THE FIRST OPTION YEAR AND EXTEND TERM OF THE CONTRACT THROUGH 12/31/2018
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG7A86C170005     AG-447U-S-17-0002     IGF::OT::IGF MODIFICATION 0001 TO TIMBER SALE PREP SERVICES TO EXERCISE THE FIRST OPTION YEAR AND EXTEND TERM OF THE CONTRACT THROUGH 12/31/2018  
Wednesday, December 20, 2017 - T & M AVIATION INC
$0.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
SERVICES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  IND140608802797     8007-21     SERVICES  
Tuesday, December 19, 2017 - THE BATON ROUGE WATER WORKS COMPANY
$0.00
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO EXERCISE THE FINAL, FOURTH (4TH) THREE-MONTH PERIOD FOR FRESH WATER SEWERAGE, FIRE HYDRANT AND OTHER SERVICES AT THE VICTORIA GROUP SITE LOCATED 3030 VICTORIA DRIVE, BATON ROUGE, LA.
S114: UTILITIES- WATER

  HSFE0617U0001     IGF::OT::IGF MODIFICATION TO EXERCISE THE FINAL, FOURTH (4TH) THREE-MONTH PERIOD FOR FRESH WATER SEWERAGE, FIRE HYDRANT AND OTHER SERVICES AT THE VICTORIA GROUP SITE LOCATED 3030 VICTORIA DRIVE, BATON ROUGE, LA.  
Tuesday, December 19, 2017 - UNITED TELEPHONE COMPANY OF THE NORTHWEST
$3,660.00
3100: Nuclear Regulatory Commission
317400: NUCLEAR REGULATORY COMM REGION IV

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE LAND LINES SERVICES TO U. S. NUCLEAR REGULATORY COMMISSION, REGION IV COLUMBIA GENERATING STATION (CGS) RESIDENT OFFICE. INCLUDES CALLER ID FOR THE TWO MAIN TELEPHONE LINES.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  31740018P0004     IGF::OT::IGF PROVIDE LAND LINES SERVICES TO U. S. NUCLEAR REGULATORY COMMISSION, REGION IV COLUMBIA GENERATING STATION (CGS) RESIDENT OFFICE. INCLUDES CALLER ID FOR THE TWO MAIN TELEPHONE LINES.  
Tuesday, December 19, 2017 - DENHAM STREET MOBILE HOME PARK
$85,800.00
7000: Department of Homeland Security
70FBLA: NEW ORLEANS CONTRACT OPS MGMT BRA

B: PURCHASE ORDER
MODIFICATION TO EXERCISE OPTION PERIOD FOUR (4) FOR THE LEASING OF 26 TEMPORARY HOUSING UNIT PADS FOR THREE (3) MONTHS IN SUPPORT OF DR-4277-LA (LOUISIANA) HOUSING MISSION
X1FZ: LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS

  HSFE0617P0098     MODIFICATION TO EXERCISE OPTION PERIOD FOUR (4) FOR THE LEASING OF 26 TEMPORARY HOUSING UNIT PADS FOR THREE (3) MONTHS IN SUPPORT OF DR-4277-LA (LOUISIANA) HOUSING MISSION  
Tuesday, December 19, 2017 - PREMIER LEASING, INC.
$17,392.00
4700: General Services Administration
47QMCE: GSA/FAS/TTL/QMD/STR

A: BPA CALL
SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  47QMCE18FA464     GS30FGA091     SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF  
Tuesday, December 19, 2017 - HERNANDEZ CONSULTING LLC
$0.00
3600: Department of Veterans Affairs
36C520: 520-BILOXI (00520)

C: DELIVERY ORDER
IGF::OT::IGF MOD P00002 NO COST CHANGE FOR TASK ORDER PROJECT 667-08-101ES REPLACE SPD AIR HANDLER, OVERTON BROOKS VAMC, SHREVEPORT, LA
Z1DZ: MAINTENANCE OF OTHER HOSPITAL BUILDINGS

  VA25616J1743     VA25614D0207     IGF::OT::IGF MOD P00002 NO COST CHANGE FOR TASK ORDER PROJECT 667-08-101ES REPLACE SPD AIR HANDLER, OVERTON BROOKS VAMC, SHREVEPORT, LA