Kansas CAGE Codes

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

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Most Recent USA Government Contracting Activity for Kansas

Tuesday, December 26, 2017 - L & J BUILDING COMPANY LLC
$26,188.58
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC - 657-14-102JC, REPLACE SANITARY SEWER&ROOF DRAIN RISER PIPES
Z2DZ: REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS

  VA25517J4306     VA25517D0137     IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC - 657-14-102JC, REPLACE SANITARY SEWER&ROOF DRAIN RISER PIPES  
Tuesday, December 26, 2017 - W.W. O'BRYAN & CO., INC.
$425.00
1200: Department of Agriculture
1262KZ: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::OT::IGF PROPERTY APPRAISAL FOR 506 WILLOW ST., INDEPENDENCE, KS.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  1262KZ18F0037     AG62KZB160004     IGF::OT::IGF PROPERTY APPRAISAL FOR 506 WILLOW ST., INDEPENDENCE, KS.  
Tuesday, December 26, 2017 - MISSION SUPPORT AND TEST SERVICES LLC
$89,913,111.69
8900: Department of Energy
892332: NNSA MO CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CL,CT::IGF FUNDING FOR MISSION SUPPORT AND TEST SERVICES LLCS, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS).
M1JZ: OPERATION OF MISCELLANEOUS BUILDINGS

  DENA0003624     IGF::CL,CT::IGF FUNDING FOR MISSION SUPPORT AND TEST SERVICES LLCS, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS).  
Friday, December 22, 2017 - COX KANSAS TELCOM, L.L.C.
$80,542.56
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA25515C0032     VA255-14-Q-1234     IGF::OT::IGF OTHER FUNCTION CABLE AND GUEST WI-FI INTERNET SERVICES  
Friday, December 22, 2017 - ZIESON CONSTRUCTION COMPANY, LLC
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF MOTHBALL EXISTING WATERTOWER 589A6-15-209
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  VA25516J5527     VA25512D0007     IGF::OT::IGF MOTHBALL EXISTING WATERTOWER 589A6-15-209  
Friday, December 22, 2017 - BACONRIND APPRAISING SERVICES, INC.
$500.00
1200: Department of Agriculture
1262KZ: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::OT::IGF PROPERTY APPRAISAL FOR 105 MAPLE ST., CAWKER CITY, KS.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  1262KZ18F0036     AG62KZB160006     IGF::OT::IGF PROPERTY APPRAISAL FOR 105 MAPLE ST., CAWKER CITY, KS.  
Friday, December 22, 2017 - CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC
$2,866.64
9700: Department of Defense
47QTCF: ITS/NETWRK SVCS CONTRACT OPNS DIV3

B: PURCHASE ORDER
IGF::CL::IGF:: PURCHASE OF VOICE (BUSINESS LINES) SERVICES FOR FEDERAL AGENCY IN WILKESBORO, NC.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  47QTCF18M0020     QTCDAB17JL06     IGF::CL::IGF:: PURCHASE OF VOICE (BUSINESS LINES) SERVICES FOR FEDERAL AGENCY IN WILKESBORO, NC.  
Friday, December 22, 2017 - JOHN A. MARSHALL COMPANY
($55,195.15)
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF CONFERENCE FURNITURE FOR CIVIL AVIATION REGISTRY
7110: OFFICE FURNITURE

  DTFAAC17P07151     IGF::OT::IGF CONFERENCE FURNITURE FOR CIVIL AVIATION REGISTRY  
Friday, December 22, 2017 - SCRIPTPRO USA INC
$107,656.20
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
PIMC, PURCHASE OUTPATIENT AMDS AND SUPPORT SERVICE 1 BASE AND 4 OPTION YEARS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI247201600042W     V797P4237B     16247SOL00034     PIMC, PURCHASE OUTPATIENT AMDS AND SUPPORT SERVICE 1 BASE AND 4 OPTION YEARS  
Friday, December 22, 2017 - SCRIPTPRO USA INC
$13,881.26
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - SERVICE FOR SCRIPTPRO PHARMACY ROBOTIC PRESCRIPTION SYSTEM FOR TOHATCHI HEALTH CENTER.
W070: LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSI245201700616G     V797P4237B     IGF::OT::IGF - SERVICE FOR SCRIPTPRO PHARMACY ROBOTIC PRESCRIPTION SYSTEM FOR TOHATCHI HEALTH CENTER.  
Thursday, December 21, 2017 - CORPORATE LODGING CONSULTANTS INCORPORATED
$650,000.00
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

C: DELIVERY ORDER
EMERGENCY LODING SUPPORT OF HURRICANE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  70Z08418FVXWA0700     GS33F0009P     EMERGENCY LODING SUPPORT OF HURRICANE  
Thursday, December 21, 2017 - YINGLING AIRCRAFT, INC.
$10,626.19
1400: Department of the Interior
140D81: IBC AVIATION MANAGEMENT (00081)

B: PURCHASE ORDER
CESSNA 206 RIGHT ELEVATOR ASSEMBLY FOR DOI FLEET AIRCRAFT N721NR
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  140D8118P0005     140D8118Q0003     CESSNA 206 RIGHT ELEVATOR ASSEMBLY FOR DOI FLEET AIRCRAFT N721NR  
Thursday, December 21, 2017 - BLACK & VEATCH SPECIAL PROJECTS CORP
$6,834.00
6800: Environmental Protection Agency
68HE04: REGION 4 CONTRACTING OFFICE

C: DELIVERY ORDER
CAMILLA WOOD SITE REMEDIAL ACTION
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  0062     EPS40902     CAMILLA WOOD SITE REMEDIAL ACTION  
Thursday, December 21, 2017 - S & B LAWN CARE
$275.00
1200: Department of Agriculture
1262KZ: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF CHANGE LOCK SETS FOR 201 HIGHLAND RD, COFFEYVILLE, KS.
S299: HOUSEKEEPING- OTHER

  1262KZ18P0014     IGF::OT::IGF CHANGE LOCK SETS FOR 201 HIGHLAND RD, COFFEYVILLE, KS.  
Thursday, December 21, 2017 - B K M CONSTRUCTION LLC
$9,645.70
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC
Z2DZ: REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS

  VA25517J5227     VA25517D0103     IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC  
Thursday, December 21, 2017 - AEGIS BUSINESS SOLUTIONS LIMITED LIABILITY COMPANY
$23,207.37
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

C: DELIVERY ORDER
IGF::OT:: FURNITURE AITC -CHANGE ORDER FROM TWELVE (12) 3-DRAWER LATERAL FILES TO THIRTY NINE (39) 3-DRAWER LATERAL FILES WITH INDIVIDUAL LOCKING DRAWERS.
7110: OFFICE FURNITURE

  VA119A17F0383     GS28F0037T     IGF::OT:: FURNITURE AITC -CHANGE ORDER FROM TWELVE (12) 3-DRAWER LATERAL FILES TO THIRTY NINE (39) 3-DRAWER LATERAL FILES WITH INDIVIDUAL LOCKING DRAWERS.  
Thursday, December 21, 2017 - SIZEWISE RENTALS, LLC
$33,045.19
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

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

  36C26218F1959     V797D30024     HOME MEDICAL EQUIPMENT  
Thursday, December 21, 2017 - SCRIPTPRO USA INC
$110,386.20
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION FIVE (5) TO EXERCISE OPTION YEAR FOUR (4) FOR THE PHARMACY LEASE OF SCRIPTPRO EQUIPMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI241201400157G     V797P4237B     IGF::OT::IGF MODIFICATION FIVE (5) TO EXERCISE OPTION YEAR FOUR (4) FOR THE PHARMACY LEASE OF SCRIPTPRO EQUIPMENT  
Thursday, December 21, 2017 - VALUED VETERANS, LLC
$0.00
1200: Department of Agriculture
1231ME: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::OT::IGF TURNKEY NATIONWIDE APPRAISAL SERVICES&RELATED TECHNICAL SUPPORT SERVICES, CSC, DEFAULT MANAGEMENT BRANCH, ST. LOUIS MO
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  AG31MEK170019     AG31MEB160005     IGF::OT::IGF TURNKEY NATIONWIDE APPRAISAL SERVICES&RELATED TECHNICAL SUPPORT SERVICES, CSC, DEFAULT MANAGEMENT BRANCH, ST. LOUIS MO  
Thursday, December 21, 2017 - UNITED TELEPHONE SOUTHEAST LLC
($12.81)
1500: Department of Justice
15M074: U.S. DEPT OF JUSTICE, USM, E/TN

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE FOR GREENEVILLE SUB-OFFICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM17D74P0011     IGF::OT::IGF TELEPHONE SERVICE FOR GREENEVILLE SUB-OFFICE  
Thursday, December 21, 2017 - REMEL INC.
$90,000.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
REMEL INC:1109541 [18-001561]
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN269201800150P     18001561     REMEL INC:1109541 [18-001561]  
Thursday, December 21, 2017 - TOPEKA FOUNDRY AND IRON WORKS COMPANY, THE
$6,851.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
PURCHASE EXTERIOR DOORS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  140A0318P0021     140A0318Q0019     PURCHASE EXTERIOR DOORS  
Thursday, December 21, 2017 - INTERSTATE ELEVATOR, INC.
$1,204.50
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF ELEVATOR MAINTENANCE THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN ACCORDANCE WITH THE CONTINUING RESOLUTION. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS $7,628.50 AN INCREASE OF $1,204.50. THE CONTRACT IS FULLY FUNDED FOR THE PERIOD OF 10/01/2017-12/31/2017. MONTHLY PAYMENT IS FOR $401.50.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  DTFACN16C00011     IGF::OT::IGF ELEVATOR MAINTENANCE THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN ACCORDANCE WITH THE CONTINUING RESOLUTION. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS $7,628.50 AN INCREASE OF $1,204.50. THE CONTRACT IS FULLY FUNDED FOR THE PERIOD OF 10/01/2017-12/31/2017. MONTHLY PAYMENT IS FOR $401.50.  
Wednesday, December 20, 2017 - ASSISTED TRANSPORTATION SERVICES INC
$140,000.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

C: DELIVERY ORDER
IGF::OT::IGF - PATIENT TRANSPORTATION SERVICES FOR EASTERN KANSAS HEALTH CARE SYSTEM
V225: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE

  36C25518N0668     VA25512D0224     IGF::OT::IGF - PATIENT TRANSPORTATION SERVICES FOR EASTERN KANSAS HEALTH CARE SYSTEM  
Wednesday, December 20, 2017 - MIRROR, INC., THE
$0.00
1500: Department of Justice
15BRRC: RESIDENTIAL REENTRY - CO

B: IDC
IGF::OT::IGF INCORPORATE LOW-COST OFFENDER MEDICAL TREATMENT
G004: SOCIAL- SOCIAL REHABILITATION

  DJB200113     RFP-200-1154-NC     IGF::OT::IGF INCORPORATE LOW-COST OFFENDER MEDICAL TREATMENT  
Wednesday, December 20, 2017 - WAECHTER HAY AND GRAIN INC
$0.00
1200: Department of Agriculture
126197: USDA APHIS

B: IDC
GRASS HAY LARGE SQUARE HAY BALE IDIQ CONTRACT PER SPECIFICATIONS PROVIDED IN SOLICITATION S811-00150 // PRICING PER QUOTE RESPONSE TO SOLICITATION S811-00150 DATED 12/8/2017 - MIN: 20 TON - MAX: 400 TON // PERIOD OF COVERAGE: 12/22/2017 - 12/21/2018 // TECHNICAL/ORDERING POINT OF CONTACT: STEPHEN STERLE: 515-337-7248.
8710: FORAGE AND FEED

  12619718D0009     S811-00150     GRASS HAY LARGE SQUARE HAY BALE IDIQ CONTRACT PER SPECIFICATIONS PROVIDED IN SOLICITATION S811-00150 // PRICING PER QUOTE RESPONSE TO SOLICITATION S811-00150 DATED 12/8/2017 - MIN: 20 TON - MAX: 400 TON // PERIOD OF COVERAGE: 12/22/2017 - 12/21/2018 // TECHNICAL/ORDERING POINT OF CONTACT: STEPHEN STERLE: 515-337-7248.  
Wednesday, December 20, 2017 - AGA GROUP LLC, THE
$3,230.40
1500: Department of Justice
15B510: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
PHARMACY TECHNICIAN SERVICES FOR FCI LA TUNA, LOCATED IN ANTHONY, TEXAS.
Q999: MEDICAL- OTHER

  15B51018FTB110090     DJBP051000000027     PHARMACY TECHNICIAN SERVICES FOR FCI LA TUNA, LOCATED IN ANTHONY, TEXAS.  
Wednesday, December 20, 2017 - ASSISTED TRANSPORTATION SERVICES INC
$0.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: IDC
IGF::OT::IGF - PATIENT TRANSPORTATION SERVICES FOR EASTERN KANSAS HEALTH CARE SYSTEM
V225: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE

  VA25512D0224     VA255-12-R-0670     IGF::OT::IGF - PATIENT TRANSPORTATION SERVICES FOR EASTERN KANSAS HEALTH CARE SYSTEM  
Wednesday, December 20, 2017 - MIRROR, INC., THE
$0.00
1500: Department of Justice
15B505: DEPT OF JUSTICE BUREAU OF PRISONS

B: IDC
IGF::OT::IGF TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE TOPEKA, KS AREA.
G004: SOCIAL- SOCIAL REHABILITATION

  DJB200354     IGF::OT::IGF TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE TOPEKA, KS AREA.  
Wednesday, December 20, 2017 - EMBARQ MINNESOTA, INC
$1,535.00
1500: Department of Justice
15DDLA: LOS ANGELES CA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF LV-18-006
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD17LAP0143     IGF::CL::IGF LV-18-006  
Wednesday, December 20, 2017 - AGILE GOVERNMENT SERVICES, 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

  GS35F107DA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - FRYDAY'S SERVICES
$158.00
1200: Department of Agriculture
1262KZ: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF CARETAKER SERVICES FOR 819 S OKLAHOMA, LIBERAL, KS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  1262KZ18P0013     IGF::OT::IGF CARETAKER SERVICES FOR 819 S OKLAHOMA, LIBERAL, KS.  
Wednesday, December 20, 2017 - SCRIPTPRO USA INC
$19,155.12
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF SCRIPTPRO INSTALLATION AND INTERFACE FEES FOR THE LACREEK DISTRICT CLINIC PHARMACY DEPARTMENT.
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201800038G     V797P4237B     IGF::OT::IGF SCRIPTPRO INSTALLATION AND INTERFACE FEES FOR THE LACREEK DISTRICT CLINIC PHARMACY DEPARTMENT.  
Wednesday, December 20, 2017 - SIZEWISE RENTALS, LLC
$7,827.89
3600: Department of Veterans Affairs
36P553: 553P-DETROIT PROSTHETICS(00553P)

C: DELIVERY ORDER
HOSPITAL BED, MATTRESS, INSTALLATION AND TRAINING
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018F0918     V797D30024     HOSPITAL BED, MATTRESS, INSTALLATION AND TRAINING  
Wednesday, December 20, 2017 - WAECHTER HAY AND GRAIN INC
$0.00
1200: Department of Agriculture
126197: USDA APHIS

B: IDC
ALFALFA HAY LARGE SQUARE HAY BALE IDIQ CONTRACT // PERIOD OF COVERAGE: 12/22/22017 - 12/21/2018
8710: FORAGE AND FEED

  12619718D0008     S811-00149     ALFALFA HAY LARGE SQUARE HAY BALE IDIQ CONTRACT // PERIOD OF COVERAGE: 12/22/22017 - 12/21/2018  
Wednesday, December 20, 2017 - WAECHTER HAY AND GRAIN INC
$0.00
1200: Department of Agriculture
126197: USDA APHIS

B: IDC
GRASS HAY SMALL SQUARE HAY BALE IDIQ CONTRACT PER SPECIFICATIONS PROVIDED IN SOLICITATION S811-00151 // PRICING PER QUOTE RESPONSE TO SOLICITATION S811-00151 DATED 12/8/2017 - MIN: 20 TON- MAX: 150 TON // PERIOD OF COVERAGE: 12/22/2017 - 12/21/2018
8710: FORAGE AND FEED

  12619718D0010     S811-00151     GRASS HAY SMALL SQUARE HAY BALE IDIQ CONTRACT PER SPECIFICATIONS PROVIDED IN SOLICITATION S811-00151 // PRICING PER QUOTE RESPONSE TO SOLICITATION S811-00151 DATED 12/8/2017 - MIN: 20 TON- MAX: 150 TON // PERIOD OF COVERAGE: 12/22/2017 - 12/21/2018  
Wednesday, December 20, 2017 - RESOLUTION SERVICES LLC
$100,000.00
1400: Department of the Interior
140P21: WASHINGTON CONTRACTING OFFICE

A: BPA CALL
CALL ORDER FOR EEO SERVICES-X:NOGRN
R418: SUPPORT- PROFESSIONAL: LEGAL

  140P2118F0024     INP15PA00043     CALL ORDER FOR EEO SERVICES-X:NOGRN  
Wednesday, December 20, 2017 - CORPORATE LODGING CONSULTANTS INCORPORATED
$216,000.00
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

C: DELIVERY ORDER
EMERGENCY LODGING FOR PUERTO RICO UNITS EVACUEES
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCG8417F7CP101     GS33F0009P     EMERGENCY LODGING FOR PUERTO RICO UNITS EVACUEES  
Wednesday, December 20, 2017 - LEARJET INC.
$40,435.78
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7255-044476 (PRIORITY 1) REPAIR OF A FLAP ASSEMBLY, RH P/N: 6025010-014, S/N: W011 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5, DOCK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 866-538-1247 OPT 3, OPT 4 FOR RENTALS AND CUSTOMER OWNED REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX GROUND WITH ACCOUNT NUMBER 286662420
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P01086     ILM RO-OKC-7255-044476 (PRIORITY 1) REPAIR OF A FLAP ASSEMBLY, RH P/N: 6025010-014, S/N: W011 BOMBARDIER INC COMPONENT REPAIR AND OVERHAUL ONE LEARJET WAY BLDG 5, DOCK 5B WICHITA, KS 67209 POC: JASON WEIMER PH: 866-538-1247 OPT 3, OPT 4 FOR RENTALS AND CUSTOMER OWNED REPAIRS EMAIL: CRO@AERO.BOMBARDIER.COM PLEASE HAVE VENDOR USE 6973GH NUMBER ON INVOICE AS CUSTOMER PO NUMBER RETURN SHIP FEDEX GROUND WITH ACCOUNT NUMBER 286662420  
Wednesday, December 20, 2017 - LEARJET INC.
$7,561.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P00221     ILM RO-OKC-7256-044491 (PRIORITY 1) OVERHAUL OF 2EA BRAKE ASSY, MLG CHALLENGER P/N: 600-85123-9, S/N: APR91-0348 AND S/N: MAY90-0154  
Wednesday, December 20, 2017 - B K M CONSTRUCTION LLC
$0.00
1000: The Judicial Branch
47PG05: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF USPO OFFICE RECONFIGURATION: CARLSON FEDERAL COURTHOUSE, 444 SE QUINCY AVE, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIAL, AND EQUIPMENT TO RECONFIGURE OFFICE WALLS, LIGHTS, FIRE SPRINKLER, ELECTRICAL, RELOCATE RESTROOM, PROVIDE NEW WATER CLOSET AND SINK, PAINT WALLS, PROVIDE NEW CARPET, HVAC RECONFIGURATION, AND AIR BALANCING. PHASE I&II. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 0714/2017 AND THE ASSOCIATED DRAWING. THESE DOCUMENTS ALONG WITH THE VENDORS QUOTE DATED 08/13/2017 ARE HEREBY INCORPORATED BY REFERENCE. JAMES BRADFORD IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PG0517F0024     GS06P17GXD0006     IGF::OT::IGF USPO OFFICE RECONFIGURATION: CARLSON FEDERAL COURTHOUSE, 444 SE QUINCY AVE, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIAL, AND EQUIPMENT TO RECONFIGURE OFFICE WALLS, LIGHTS, FIRE SPRINKLER, ELECTRICAL, RELOCATE RESTROOM, PROVIDE NEW WATER CLOSET AND SINK, PAINT WALLS, PROVIDE NEW CARPET, HVAC RECONFIGURATION, AND AIR BALANCING. PHASE I&II. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 0714/2017 AND THE ASSOCIATED DRAWING. THESE DOCUMENTS ALONG WITH THE VENDORS QUOTE DATED 08/13/2017 ARE HEREBY INCORPORATED BY REFERENCE. JAMES BRADFORD IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT.  
Wednesday, December 20, 2017 - WAECHTER HAY AND GRAIN INC
$0.00
1200: Department of Agriculture
126197: USDA APHIS

B: IDC
STRAW SMALL BALE IDIQ CONTRACT PER SPECIFICATIONS PROVIDED IN SOLICITATION S811-00153
8710: FORAGE AND FEED

  12619718D0011     S811-00153     STRAW SMALL BALE IDIQ CONTRACT PER SPECIFICATIONS PROVIDED IN SOLICITATION S811-00153  
Wednesday, December 20, 2017 - LASER SPECIALISTS, 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

  GS07F0733X     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - CHAMPLIN TIRE RECYCLING, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  GS03F055CA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - B K M CONSTRUCTION LLC
$47,262.35
2800: Social Security Administration
47PG06: PBS R6

C: DELIVERY ORDER
IGF::OT::IGF. B K M CONSTRUCTION LLC, 501 S 5TH STREET, LEAVENWORTH, KS 66048-2610. CONTRACTOR WILL PAINT AND INSTALL CORNERS GUARDS FOR VARIOUS SSA FLOORS AT THE RICHARD BOLLING FEDERAL BUILDING.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PG0618F0007     GS06P17GXD0006     IGF::OT::IGF. B K M CONSTRUCTION LLC, 501 S 5TH STREET, LEAVENWORTH, KS 66048-2610. CONTRACTOR WILL PAINT AND INSTALL CORNERS GUARDS FOR VARIOUS SSA FLOORS AT THE RICHARD BOLLING FEDERAL BUILDING.  
Tuesday, December 19, 2017 - CHAMPLIN TIRE RECYCLING, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  GS03F055CA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - RESOLUTION SERVICES LLC
($15,680.30)
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

A: BPA CALL
IGF::OT::IGF - OFFICE OF RESOLUTION MANAGEMENT (ORM) EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATIVE SUPPORT SERVICES - MULTIPLE AWARD BPA - RESOLUTION SERVICES LLC - CALL #4 - EXERCISE OPTIONAL CLINS- EXTENDED PERIOD OF PERFORMANCE AND ADD ADDITIONAL QUANTITIES.
R431: SUPPORT- PROFESSIONAL: HUMAN RESOURCES

  VA119A16J0296     VA119A13A0007     IGF::OT::IGF - OFFICE OF RESOLUTION MANAGEMENT (ORM) EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATIVE SUPPORT SERVICES - MULTIPLE AWARD BPA - RESOLUTION SERVICES LLC - CALL #4 - EXERCISE OPTIONAL CLINS- EXTENDED PERIOD OF PERFORMANCE AND ADD ADDITIONAL QUANTITIES.  
Tuesday, December 19, 2017 - VINCE INDUSTRIES INC.
$6,945.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  6973GH18P01097     N/A ASSETS IN SUPPORT OF THE NAS  
Tuesday, December 19, 2017 - WICHITA STATE UNIVERSITY
$750,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

F: COOPERATIVE AGREEMENT
NASA REQUIRES NEXT-GENERATION SPACECRAFT TECHNOLOGIES, INCLUDING EFFICIENT AND COMPACT THERMAL AND WATER MANAGEMENT SYSTEMS, TO EXTEND HUMAN PRESENCE IN SPACE. NASA HAS EMPLOYED LIQUID-VAPOR, PHASE-CHANGE-BASED THERMAL AND WATER MANAGEMENT SYSTEMS, BUT LIMITED PERFORMANCE PER SURFACE AREA (I.E., LOW HEAT FLUX) REQUIRES BULKY SYSTEMS AND ADDITIONAL CONTROL SYSTEMS. THIS RESULTS IN COMPLEX AND EXPENSIVE SPACECRAFT, CUBESAT, SPACESUIT, AND HABITAT DESIGNS. IMPROVING EVAPORATOR AND CONDENSER PERFORMANCE USING CAPILLARY FORCES WOULD CREATE LIGHTWEIGHT THERMAL AND WATER MANAGEMENT SYSTEMS THAT WOULD FUNCTION IN SPACE. SIMILAR SCIENTIFIC AND ENGINEERING CHALLENGES OCCUR IN SUSTAINABLE ENERGY, ENVIRONMENTAL, AND INDUSTRIAL SYSTEMS ON EARTH, INCLUDING EFFICIENT ELECTRICITY PRODUCTION, WATER BOILERS, WATER DESALINATION, SMART BUILDINGS, ELECTRONICS PACKING, AND FOOD PRODUCTION. TO SOLVE THESE COMPELLING RESEARCH PROBLEMS AND ADDRESS SOCIETAL NEEDS, RESEARCH INFRASTRUCTURE WILL BE ESTABLISHED BY FIVE ASSISTANT PROFESSORS WITH JOINT EXPERTISE AT THREE KANSAS (KS) RESEARCH UNIVERSITIES [WICHITA STATE UNIVERSITY (WSU), KANSAS STATE UNIVERSITY (KSU), AND UNIVERSITY OF KANSAS (KU)], ALONG PARTNERS AT TWO NASA CENTERS [JET PROPULSION LAB (JPL), GLENN RESEARCH CENTER (GRC)], TWO KS INDUSTRIES (WIRECO, AND CARGILL, INC.), AND EDUCATION CENTERS (COSMOSPHERE, A NASA SCIENCE MUSEUM IN KS, AND OUTREACH CENTERS AT WSU/KSU/ KU). THIS NEW RESEARCH INFRASTRUCTURE IN KS WILL STIMULATE RESEARCH ACTIVITIES AND EMPOWER A FUTURE SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM) WORKFORCE TO SOLVE RESEARCH CHALLENGES FOR NASA OVER THE NEXT 30 YEARS.
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)

  80NSSC18M0030     NASA REQUIRES NEXT-GENERATION SPACECRAFT TECHNOLOGIES, INCLUDING EFFICIENT AND COMPACT THERMAL AND WATER MANAGEMENT SYSTEMS, TO EXTEND HUMAN PRESENCE IN SPACE. NASA HAS EMPLOYED LIQUID-VAPOR, PHASE-CHANGE-BASED THERMAL AND WATER MANAGEMENT SYSTEMS, BUT LIMITED PERFORMANCE PER SURFACE AREA (I.E., LOW HEAT FLUX) REQUIRES BULKY SYSTEMS AND ADDITIONAL CONTROL SYSTEMS. THIS RESULTS IN COMPLEX AND EXPENSIVE SPACECRAFT, CUBESAT, SPACESUIT, AND HABITAT DESIGNS. IMPROVING EVAPORATOR AND CONDENSER PERFORMANCE USING CAPILLARY FORCES WOULD CREATE LIGHTWEIGHT THERMAL AND WATER MANAGEMENT SYSTEMS THAT WOULD FUNCTION IN SPACE. SIMILAR SCIENTIFIC AND ENGINEERING CHALLENGES OCCUR IN SUSTAINABLE ENERGY, ENVIRONMENTAL, AND INDUSTRIAL SYSTEMS ON EARTH, INCLUDING EFFICIENT ELECTRICITY PRODUCTION, WATER BOILERS, WATER DESALINATION, SMART BUILDINGS, ELECTRONICS PACKING, AND FOOD PRODUCTION. TO SOLVE THESE COMPELLING RESEARCH PROBLEMS AND ADDRESS SOCIETAL NEEDS, RESEARCH INFRASTRUCTURE WILL BE ESTABLISHED BY FIVE ASSISTANT PROFESSORS WITH JOINT EXPERTISE AT THREE KANSAS (KS) RESEARCH UNIVERSITIES [WICHITA STATE UNIVERSITY (WSU), KANSAS STATE UNIVERSITY (KSU), AND UNIVERSITY OF KANSAS (KU)], ALONG PARTNERS AT TWO NASA CENTERS [JET PROPULSION LAB (JPL), GLENN RESEARCH CENTER (GRC)], TWO KS INDUSTRIES (WIRECO, AND CARGILL, INC.), AND EDUCATION CENTERS (COSMOSPHERE, A NASA SCIENCE MUSEUM IN KS, AND OUTREACH CENTERS AT WSU/KSU/ KU). THIS NEW RESEARCH INFRASTRUCTURE IN KS WILL STIMULATE RESEARCH ACTIVITIES AND EMPOWER A FUTURE SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS (STEM) WORKFORCE TO SOLVE RESEARCH CHALLENGES FOR NASA OVER THE NEXT 30 YEARS.  
Tuesday, December 19, 2017 - SCRIPTPRO USA INC
$39,456.48
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF RENTAL OF MEDICATION DISPENSING ROBOT OPTION YEAR 1
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA69D17F2066     V797P4237B     IGF::OT::IGF RENTAL OF MEDICATION DISPENSING ROBOT OPTION YEAR 1