New Mexico CAGE Codes

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

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Most Recent USA Government Contracting Activity for New Mexico

Tuesday, December 26, 2017 - PARNALL & ADAMS LAW, LLC
$2,650.00
1500: Department of Justice
15JA72: U.S. ATTORNEYS OFFICE - (OLE)

B: PURCHASE ORDER
R18OLE00122 PARNALL&ADAMS LAW PRESENTATION FEE AND TRAVEL EXPENSES
U001: EDUCATION/TRAINING- LECTURES

  15JA7218P000015     R18OLE00122 PARNALL&ADAMS LAW PRESENTATION FEE AND TRAVEL EXPENSES  
Tuesday, December 26, 2017 - PREMIER HOSPITAL SUPPLY INC.
$14,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

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

  HHSI245201800249P     FY 2018 - GIMC - MEDICAL SUPPLY - SUPPLIES VENDOR PREMIER MEDICAL INC - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018  
Tuesday, December 26, 2017 - CHESTNUT RIDGE FORESTRY
$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)

  AG7K11C170008     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 - LEV PHD, JULIAN
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER 0005 IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING FROM JANUARY 12, 2018 TO APRIL 11, 2018. AS A RESULT OF THIS MODIFICATION THE REVISED FULL PERIOD OF PERFORMANCE IS APRIL 12, 2017 TO APRIL 11, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  0005     SS06164C016     IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER 0005 IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING FROM JANUARY 12, 2018 TO APRIL 11, 2018. AS A RESULT OF THIS MODIFICATION THE REVISED FULL PERIOD OF PERFORMANCE IS APRIL 12, 2017 TO APRIL 11, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.  
Tuesday, December 26, 2017 - CONTRACT ASSOCIATES, INC.
$139,743.63
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY18-GIMC-ED EXPANSION-FURNITURE
7110: OFFICE FURNITURE

  HHSI245201800248G     GS27F040BA     IGF::OT::IGF FY18-GIMC-ED EXPANSION-FURNITURE  
Saturday, December 23, 2017 - A-TECH CORPORATION
$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

  47QRAA18D002K     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
$5,139.46
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF WATER/SEWER UTILITY AND REFUSE SERVICES
S114: UTILITIES- WATER

  INA15PC00178     A15PS01286     IGF::CT::IGF WATER/SEWER UTILITY AND REFUSE SERVICES  
Saturday, December 23, 2017 - ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY
$0.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF WATER/SEWER UTILITY AND REFUSE SERVICES
S114: UTILITIES- WATER

  INA15PC00178     A15PS01286     IGF::CT::IGF WATER/SEWER UTILITY AND REFUSE SERVICES  
Saturday, December 23, 2017 - UNIVERSITY OF NEW MEXICO
$40,000.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF AUTOPSY SERVICES
Q999: MEDICAL- OTHER

  INA15PC00052     A15PS00070     IGF::CT::IGF AUTOPSY SERVICES  
Friday, December 22, 2017 - SPECIALTY CORPORATION
$5,805.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SERVICES FOR RADIO COMMUNICATIONS FOR THE BUREAU OF INDIAN AFFAIRS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PC00024     A17PS00145     IGF::OT::IGF SERVICES FOR RADIO COMMUNICATIONS FOR THE BUREAU OF INDIAN AFFAIRS.  
Friday, December 22, 2017 - NEPTUNE AND COMPANY, INCORPORATED
($605.68)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

C: DELIVERY ORDER
IGF::CL::IGF 2017 NRMRL GWERD LABORATORY COMPETENCY ASSESSMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  0095     EPC13022     IGF::CL::IGF 2017 NRMRL GWERD LABORATORY COMPETENCY ASSESSMENT  
Friday, December 22, 2017 - OMNI CORPORATION
$277,279.92
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS MOD ADDS FUNDS IAW WITH 52.232-18 AND DECREASES THE HOURS ORDERED.
U099: EDUCATION/TRAINING- OTHER

  70LGLY18FGLB00010     HSFLGL13D00007     IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS MOD ADDS FUNDS IAW WITH 52.232-18 AND DECREASES THE HOURS ORDERED.  
Friday, December 22, 2017 - NEW MEXICO GAS COMPANY, INC.
$13,000.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
IGF::CT::IGF UTILITY - NATURAL GAS
S111: UTILITIES- GAS

  INA15PD00309     GS00P15BSD1140     IGF::CT::IGF UTILITY - NATURAL GAS  
Friday, December 22, 2017 - NATIVEVET MATERIEL, LLC
$26,336.40
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
FENCING MATERIALS - BIA/CONCHO AGENCY
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  140A0318P0030     140A0318Q0015     FENCING MATERIALS - BIA/CONCHO AGENCY  
Friday, December 22, 2017 - JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC.
$27,060.30
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
IGF::CT::IGF ELECTRICAL UTILITY
S112: UTILITIES- ELECTRIC

  INA15PD00266     GS00P14BSD1101     IGF::CT::IGF ELECTRICAL UTILITY  
Friday, December 22, 2017 - NEPTUNE AND COMPANY, INCORPORATED
($1,078.35)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

C: DELIVERY ORDER
IGF::CL::IGF HEALTH AND EDUCATIONAL OUTCOMES RESULTING FROM EPA SUPERFUND REMOVAL AND REMEDIAL ACTIONS NEAR A FORMER LEAD REFINERY/SMELTER SITE
R499: SUPPORT- PROFESSIONAL: OTHER

  0089     EPC13022     IGF::CL::IGF HEALTH AND EDUCATIONAL OUTCOMES RESULTING FROM EPA SUPERFUND REMOVAL AND REMEDIAL ACTIONS NEAR A FORMER LEAD REFINERY/SMELTER SITE  
Friday, December 22, 2017 - HEALTH, NEW MEXICO DEPARTMENT OF
$0.00
3600: Department of Veterans Affairs
36C501: 501-ALBUERQUE (00501)

D: BOA
EXERCISE OY2
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25815A0094     EXERCISE OY2  
Friday, December 22, 2017 - MESCALERO GAS COMPANY
$30,000.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
SUPPLY: PROPANE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  INA16PC00156     A15PS00036     SUPPLY: PROPANE  
Friday, December 22, 2017 - MESCALERO APACHE TRIBE
$5,443.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SERVICE: REFUSE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INA15PC00180     A15PS00077     IGF::OT::IGF SERVICE: REFUSE  
Friday, December 22, 2017 - CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC
$19,944.82
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
IGF::CT::IGF UTILITY ELECTRIC
S112: UTILITIES- ELECTRIC

  INA15PD00267     GS00P13BSD0959     IGF::CT::IGF UTILITY ELECTRIC  
Thursday, December 21, 2017 - QUICK DRAW LLC
$1,375.20
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF SERVICES: PHLEBOTOMY
Q999: MEDICAL- OTHER

  INA15PC00119     A15PS00899     IGF::CT::IGF SERVICES: PHLEBOTOMY  
Thursday, December 21, 2017 - UNIFIED CONTRACTOR, INC.
$0.00
8900: Department of Energy
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONSTRUCT AND COMMISSION A STORAGE BUILDING THAT PROVIDES A 2,000 SQUARE FOOT OPEN FLOOR PLAN BUILDING FOR THE EASTERN COMMAND SPECIAL RESPONSE FORCE.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  DENA0003303     IGF::OT::IGF CONSTRUCT AND COMMISSION A STORAGE BUILDING THAT PROVIDES A 2,000 SQUARE FOOT OPEN FLOOR PLAN BUILDING FOR THE EASTERN COMMAND SPECIAL RESPONSE FORCE.  
Thursday, December 21, 2017 - PERTEK 2, LLC
$0.00
8900: Department of Energy
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::CL::IGF TECHNICAL, FINANCIAL AND PROGRAMMATIC SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (NNSA) OFFICE OF GLOBAL MATERIAL SECURITY (GMS)
R499: SUPPORT- PROFESSIONAL: OTHER

  DENA0003707     IGF::CL::IGF TECHNICAL, FINANCIAL AND PROGRAMMATIC SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (NNSA) OFFICE OF GLOBAL MATERIAL SECURITY (GMS)  
Thursday, December 21, 2017 - ABC CONCRETE MANUFACTURING
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  GS07F5754P     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - WILDFLOWER INTERNATIONAL, LTD.
$0.00
7000: Department of Homeland Security
70T030: EIT

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/30/2017 TO 01/30/2018.
7050: INFORMATION TECHNOLOGY COMPONENTS

  HSTS0317JCIO251     HSHQDC12D00010     THE PURPOSE OF THIS MODIFICATION P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/30/2017 TO 01/30/2018.  
Thursday, December 21, 2017 - APPLIED RESEARCH ASSOCIATES, INC.
$140,000.00
1500: Department of Justice
15JC1V: CIVIL DIVISION

B: PURCHASE ORDER
EXPERT WITNESS SERVICES
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  15JC1V18P00000075     EXPERT WITNESS SERVICES  
Thursday, December 21, 2017 - OTERO COUNTY ELECTRIC COOPERATIVE, INC.
$30,000.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF UTILITY: ELECTRIC FOR MESCALERO AGENCY
S112: UTILITIES- ELECTRIC

  INA15PC00138     A15PS00379     IGF::CT::IGF UTILITY: ELECTRIC FOR MESCALERO AGENCY  
Thursday, December 21, 2017 - VWI ALBUQUERQUE LLC
$10,984.57
1400: Department of the Interior
140D70: IBC ACQ SERVICE DIVISION (00070)

B: PURCHASE ORDER
IGF::OT::IGF RPC MEETING ROOM ALBUQUERQUE, NM
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  140D7018P0005     IGF::OT::IGF RPC MEETING ROOM ALBUQUERQUE, NM  
Thursday, December 21, 2017 - IDEUM, 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

  GS35F129DA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - WILDFLOWER INTERNATIONAL, LTD.
$0.00
7000: Department of Homeland Security
70RTAC: INFO TECH ACQ CENTER

B: IDC
IGF::OT::IGF FIRSTSOURCE II - SMALL BUSINESS SOCIOECONOMIC CATEGORY: EXERCISE OPTION PERIOD 1 OF THE CONTRACT (JANUARY 8, 2018 TO JANUARY 7, 2019)
7050: INFORMATION TECHNOLOGY COMPONENTS

  HSHQDC13D00014     IGF::OT::IGF FIRSTSOURCE II - SMALL BUSINESS SOCIOECONOMIC CATEGORY: EXERCISE OPTION PERIOD 1 OF THE CONTRACT (JANUARY 8, 2018 TO JANUARY 7, 2019)  
Thursday, December 21, 2017 - YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC.
($12.90)
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF DOSIMETER BADGES FY-17
Q522: MEDICAL- RADIOLOGY

  DJBP0616SA110275     DJBP0700NASBPA061     IGF::OT::IGF DOSIMETER BADGES FY-17  
Thursday, December 21, 2017 - SOUTHWEST GENERAL CONSTRUCTION, INC
$0.00
1200: Department of Agriculture
127512: USDA FS R3 SOUTHWESTERN REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF SACRAMENTO WC WINDOW AND FACILITY UPGRADES: A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT THRU APRIL 30, 2018. B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG7512C170002     IGF::OT::IGF SACRAMENTO WC WINDOW AND FACILITY UPGRADES: A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT THRU APRIL 30, 2018. B. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.  
Thursday, December 21, 2017 - NATIVEVET MATERIEL, LLC
$32,049.76
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BLOOD CULTURE SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI239201800014P     IGF::OT::IGF BLOOD CULTURE SYSTEM  
Thursday, December 21, 2017 - KOKOPELLI ASSOCIATES, LLC
$0.00
1200: Department of Agriculture
123198: USDA FNS

D: DEFINITIVE CONTRACT
IGF::OT::IGF CHARACTERISTICS OF CHILD AND ADULT CARE FOOD PROGRAM PROVIDERS
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  AG3198C130013     AG3198S130012     IGF::OT::IGF CHARACTERISTICS OF CHILD AND ADULT CARE FOOD PROGRAM PROVIDERS  
Thursday, December 21, 2017 - JOINT EMERGENCY TRAINING ASSOCIATES LLC
($707.00)
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

C: DELIVERY ORDER
CBRN DEFENSE TRAINING TASK ORDER YEAR 5 IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  HSCG2317JQLT018     HSCG2313DQLT003     CBRN DEFENSE TRAINING TASK ORDER YEAR 5 IGF::OT::IGF  
Thursday, December 21, 2017 - NATIONS GAS TECHNOLOGIES INC.
$110,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

B: PURCHASE ORDER
LP FUEL FOR SCHOOLS
9110: FUELS, SOLID

  140A0918P0032     140A0918Q0033     LP FUEL FOR SCHOOLS  
Thursday, December 21, 2017 - GALLUP LUMBER & SUPPLY CO., INC.
$6,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - BPA FOR TOHATCHI HEALTH CENTER - MISC BLDG. MATERIALS LUMBER HARDWARD AS NEEDED BASIS
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  HHSI245201700607P     IGF::OT::IGF FOR OTHER FUNCTIONS - BPA FOR TOHATCHI HEALTH CENTER - MISC BLDG. MATERIALS LUMBER HARDWARD AS NEEDED BASIS  
Thursday, December 21, 2017 - CLARK TRUCK EQUIPMENT CO.
$16,641.00
1400: Department of the Interior
140F02: CONTRACTING GEN SVCS DIV(00002)

B: PURCHASE ORDER
ALUMINUM PLATFORM TRUCK BED WITH HOIST
2305: GROUND EFFECT VEHICLES

  140F0218P0029     140F0218Q0004     ALUMINUM PLATFORM TRUCK BED WITH HOIST  
Thursday, December 21, 2017 - JOINT EMERGENCY TRAINING ASSOCIATES LLC
$0.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

B: IDC
IGF::OT::IGF CBRN-D TRAINING MODIFICATION
U099: EDUCATION/TRAINING- OTHER

  HSCG2313DQLT003     HSCG23-13-R-QLT003     IGF::OT::IGF CBRN-D TRAINING MODIFICATION  
Thursday, December 21, 2017 - WESTWIND COMPUTER PRODUCTS, INC.
$10,046.44
2000: Department of the Treasury
203412: ARC DIV PROC SVCS - FINCEN

C: DELIVERY ORDER
TENABLE NESSUS SECURITY CENTER
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  20341218F00018     NNG15SD04B     TENABLE NESSUS SECURITY CENTER  
Thursday, December 21, 2017 - NEW MEXICO GAS COMPANY, INC.
$3,950.56
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR SOUTHERN PUEBLOS AGENCY HQ AND WAREHOUSE
S111: UTILITIES- GAS

  INA14PC00115     IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR SOUTHERN PUEBLOS AGENCY HQ AND WAREHOUSE  
Thursday, December 21, 2017 - JOHNSTON CO., THE
$1,400.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
SUPPLIES 18-GIMC-FACILITY MANAGEMENT-SUPPLIES VENDOR THE JOHNSTON COMPANY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800111P     SUPPLIES 18-GIMC-FACILITY MANAGEMENT-SUPPLIES VENDOR THE JOHNSTON COMPANY  
Thursday, December 21, 2017 - RAPID TEMPS, INC.
$24,800.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
IGF::OT::IGF CLINICAL LAB SCIENTIST
Q515: MEDICAL- PATHOLOGY

  VA26117F3299     V797D70023     IGF::OT::IGF CLINICAL LAB SCIENTIST  
Thursday, December 21, 2017 - ECOSYSTEM MANAGEMENT, INC.
$0.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

C: DELIVERY ORDER
IGF::CT::IGF TECHNICAL FOREST MANAGEMENT WRITING, MAPPING&DIGITIZING, AND FOREST INVENTORIES - PICURIS CONTINUOUS FOREST INVENTORY&DATA ENTRY&ERROR CHECKING; AND FOREST INVENTORY ANALYSIS UMU
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  INA16PD00670     INA16PC00103     IGF::CT::IGF TECHNICAL FOREST MANAGEMENT WRITING, MAPPING&DIGITIZING, AND FOREST INVENTORIES - PICURIS CONTINUOUS FOREST INVENTORY&DATA ENTRY&ERROR CHECKING; AND FOREST INVENTORY ANALYSIS UMU  
Thursday, December 21, 2017 - NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC
$0.00
8900: Department of Energy
892330: NNSA NAVAL REACTORS LAB FLD OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF MODIFICATION 0004 TO AWARD DE-NR0000703 IS TO EXERCISE THE GOVERNMENT'S RIGHT TO EXERCISE OPTION IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  DENR0000703     DE-SOL-0008950     IGF::OT::IGF THE PURPOSE OF MODIFICATION 0004 TO AWARD DE-NR0000703 IS TO EXERCISE THE GOVERNMENT'S RIGHT TO EXERCISE OPTION IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.  
Thursday, December 21, 2017 - WESTWIND TEAM LLP
$0.00
7000: Department of Homeland Security
70RTAC: INFO TECH ACQ CENTER

B: IDC
IGF::OT::IGF FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY: EXERCISE OPTION PERIOD 1 OF THE CONTRACT (JANUARY 8, 2018 TO JANUARY 7, 2019)
7050: INFORMATION TECHNOLOGY COMPONENTS

  HSHQDC13D00010     IGF::OT::IGF FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY: EXERCISE OPTION PERIOD 1 OF THE CONTRACT (JANUARY 8, 2018 TO JANUARY 7, 2019)  
Thursday, December 21, 2017 - NEW MEXICO GAS COMPANY, INC.
$5,868.74
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR SKY CITY COMMUNITY SCHOOL
S111: UTILITIES- GAS

  INA14PC00114     IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR SKY CITY COMMUNITY SCHOOL  
Thursday, December 21, 2017 - NATIVEVET MATERIEL, LLC
$54,029.20
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
FENCING MATERIALS - BIA/SOUTHERN PLAINS REGIONAL OFFICE
9640: IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS

  140A0318P0029     140A0318Q0016     FENCING MATERIALS - BIA/SOUTHERN PLAINS REGIONAL OFFICE  
Thursday, December 21, 2017 - PRIME BUILDERS, LLC
$42,390.14
1500: Department of Justice
47PH06: PBS R7 AQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF UNITED STATES MARSHALLS SERVICE CONTROL ROOM COOLING UPGRADE, PETE V DOMENICI FEDERAL COURTHOUSE, ALBUQUERQUE, NM 87102
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PH0618F0006     GS07P14HHD0018     IGF::OT::IGF UNITED STATES MARSHALLS SERVICE CONTROL ROOM COOLING UPGRADE, PETE V DOMENICI FEDERAL COURTHOUSE, ALBUQUERQUE, NM 87102  
Thursday, December 21, 2017 - NEW MEXICO GAS COMPANY, INC.
$5,685.71
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF NATURAL GAS UTILITY SERVICES FOR SAN FELIPE ELEMENTARY SCHOOL
S111: UTILITIES- GAS

  INA14PC00112     IGF::CT::IGF NATURAL GAS UTILITY SERVICES FOR SAN FELIPE ELEMENTARY SCHOOL