Oklahoma Government Contractors

Oklahoma CAGE Codes

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

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Most Recent USA Government Contracting Activity for Oklahoma

Tuesday, December 26, 2017 - SNIDER GROUP, LLC, THE
$4,560.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
JANITORIAL SERVICES FOR OJS OFFICES CONTRACTOR TO PROVIDE JANITORIAL SERVICES TO THE BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT II OFFICE, LOCATED IN OKLAHOMA CITY, OKLAHOMA, CADDO COUNTY. CONTRACTOR TO PROVIDE SERVICES AS OUTLINED IN THE SOLICITATION, SECTION C. THIS SOLICITATION IS BEING SET ASIDE FOR SMALL BUSINESSES. ALL CONTRACTORS SUBMITTING PROPOSALS MUST BE REGISTERED IN SAM AS AN SB, IN ORDER TO RECEIVE CONTRACT AWARD PURSUANT TO FAR CLAUSE 52.204-7. TO REGISTER OR LEARN MORE ABOUT SAM, GO TO: HTTP://WWW.SAM.GOV. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS. PROPOSAL SUBMITTALS: PROPOSALS ARE TO BE SUBMITTED VIA MAIL AND HAND DELIVERED. NO EMAILS WILL BE ACCEPTED. ALL PROPOSALS ARE DUE DECEMBER 8, 2017 2:00 PM CENTRAL STANDARD TIME AND SHOULD INCLUDE THE FOLLOWING; 1. SF-1449 2. FAR CLAUSE 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS, ONLY IF THEY HAVE NOT BEEN COMPLETED IN SAM 3. PROPOSAL IN FORMAT IDENTIFIED IN SOLICITATION, SECTION L.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  140A0318P0032     140A0318R0001     JANITORIAL SERVICES FOR OJS OFFICES CONTRACTOR TO PROVIDE JANITORIAL SERVICES TO THE BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT II OFFICE, LOCATED IN OKLAHOMA CITY, OKLAHOMA, CADDO COUNTY. CONTRACTOR TO PROVIDE SERVICES AS OUTLINED IN THE SOLICITATION, SECTION C. THIS SOLICITATION IS BEING SET ASIDE FOR SMALL BUSINESSES. ALL CONTRACTORS SUBMITTING PROPOSALS MUST BE REGISTERED IN SAM AS AN SB, IN ORDER TO RECEIVE CONTRACT AWARD PURSUANT TO FAR CLAUSE 52.204-7. TO REGISTER OR LEARN MORE ABOUT SAM, GO TO: HTTP://WWW.SAM.GOV. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS. PROPOSAL SUBMITTALS: PROPOSALS ARE TO BE SUBMITTED VIA MAIL AND HAND DELIVERED. NO EMAILS WILL BE ACCEPTED. ALL PROPOSALS ARE DUE DECEMBER 8, 2017 2:00 PM CENTRAL STANDARD TIME AND SHOULD INCLUDE THE FOLLOWING; 1. SF-1449 2. FAR CLAUSE 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS, ONLY IF THEY HAVE NOT BEEN COMPLETED IN SAM 3. PROPOSAL IN FORMAT IDENTIFIED IN SOLICITATION, SECTION L.  
Tuesday, December 26, 2017 - DRUG RECOVERY, INC
$130,883.00
1500: Department of Justice
15BCTS: COMMUNITY TREATMENT SERVICES - CO

C: DELIVERY ORDER
TDAT AND MH SERVICES IN THE OKLAHOMA CITY, OK AREA.
G004: SOCIAL- SOCIAL REHABILITATION

  15BCTS18FTMH50001     DJBCTS381     TDAT AND MH SERVICES IN THE OKLAHOMA CITY, OK AREA.  
Tuesday, December 26, 2017 - CHOCTAW DEFENSE SERVICES, INC.
$0.00
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

C: DELIVERY ORDER
DISCRETIONARY WORK TASK ORDER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  70Z08418FPKC00300     HSCG8417DPKC001     DISCRETIONARY WORK TASK ORDER  
Tuesday, December 26, 2017 - R. K. BLACK, INC.
$9,999.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
MAINTENANCE COVERAGE ON KONICA OCE650.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  6973GH18P01228     MAINTENANCE COVERAGE ON KONICA OCE650.  
Tuesday, December 26, 2017 - CHICKASAW HEALTH CONSULTING, LLC
$0.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  HHSD200201794954C     IGF::OT::IGF  
Tuesday, December 26, 2017 - FEDERAL CONSTRUCTORS, INC.
$207,639.00
4700: General Services Administration
47PF00: PBS R5

D: DEFINITIVE CONTRACT
IGF::OT::IGF - NORTH AND SOUTH STAIRWELL DILUTION VENTING PROJECT - ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. NINTH STREET, CLEVELAND, OHIO 44199. THIS MODIFICATION IS BEING ISSUED TO INCORPORATE ADDITIONAL SERVICES AS DESCRIBED BELOW. THE CONTRACT IS BEING INCREASED BY $207,639.00. THE REVISED CONTRACT VALUE IS $2,772,630.00. THE COMPLETION DATE IS BEING EXTENDED FROM DECEMBER 15, 2017 TO MARCH 7, 2018. - FIRE ALARM CHANGES - FIRE STOPPING INVESTIGATION - INSTALL MANUAL CONTROL DAMPERS AND REMOVE EXISTING OPD'S
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P16SKC7004     GS-05-P-16-GB-C-7008     IGF::OT::IGF - NORTH AND SOUTH STAIRWELL DILUTION VENTING PROJECT - ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. NINTH STREET, CLEVELAND, OHIO 44199. THIS MODIFICATION IS BEING ISSUED TO INCORPORATE ADDITIONAL SERVICES AS DESCRIBED BELOW. THE CONTRACT IS BEING INCREASED BY $207,639.00. THE REVISED CONTRACT VALUE IS $2,772,630.00. THE COMPLETION DATE IS BEING EXTENDED FROM DECEMBER 15, 2017 TO MARCH 7, 2018. - FIRE ALARM CHANGES - FIRE STOPPING INVESTIGATION - INSTALL MANUAL CONTROL DAMPERS AND REMOVE EXISTING OPD'S  
Tuesday, December 26, 2017 - TERRA CONSTRUCTION INC
$0.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: IDC
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA25816D0037     VA258-15-R-0002     IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION- OPTION YEAR 2  
Tuesday, December 26, 2017 - MONKS, JEFFREY D
$4,158.00
1200: Department of Agriculture
127A86: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS MODIFICATION TO INCLUDE ADDITIONAL FUNDING ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES LOCATED AT CEDAR LAKE ON THE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG447UD170013     AG447UC150043     IGF::OT::IGF OTHER FUNCTIONS MODIFICATION TO INCLUDE ADDITIONAL FUNDING ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES LOCATED AT CEDAR LAKE ON THE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST.  
Tuesday, December 26, 2017 - K-VALLEY SERVICES, LLC
$3,892.00
1200: Department of Agriculture
127A86: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS MODIFICATION FOR THE ADDITIONAL NEEDED FUNDING THROUGH 3/31/18 ON THE PERFORMANCE BASED SERVICE CONTRACT OF TRASH COLLECTION/REMOVAL LOCATED AT THE CEDAR LAKE RECREATION AREA&THE BIG CEDAR&CHOCTAW WORK CENTERS ON THE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG447UD170012     AG447UC140049     IGF::OT::IGF OTHER FUNCTIONS MODIFICATION FOR THE ADDITIONAL NEEDED FUNDING THROUGH 3/31/18 ON THE PERFORMANCE BASED SERVICE CONTRACT OF TRASH COLLECTION/REMOVAL LOCATED AT THE CEDAR LAKE RECREATION AREA&THE BIG CEDAR&CHOCTAW WORK CENTERS ON THE OKLAHOMA RANGER DISTRICT, OUACHITA NATIONAL FOREST.  
Tuesday, December 26, 2017 - PITMON, JACK
$11,100.00
1400: Department of the Interior
140F02: CONTRACTING GEN SVCS DIV(00002)

B: PURCHASE ORDER
BULK FUEL - TISHOMINGO NWR
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  140F0218P0031     140F0218Q0006     BULK FUEL - TISHOMINGO NWR  
Tuesday, December 26, 2017 - CHOCTAW DEFENSE SERVICES, INC.
$0.00
7000: Department of Homeland Security
70Z084: SILC BSS(00084)

C: DELIVERY ORDER
STANDING WORK TASK ORDER
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  70Z08418FPKC00400     HSCG8417DPKC001     STANDING WORK TASK ORDER  
Saturday, December 23, 2017 - PUBLIC STRATEGIES, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0359U     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - CHLOETA FIRE, 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

  GS10F049BA     TFTP-EW-990899-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - HOK, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F001GA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - HOK, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
2340: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

  GS03F001GA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - COUNTRY SQUIRE FARM PRODUCTS INC
$13,000.00
1500: Department of Justice
15B507: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
EGGS DELIVERED WEEKLY
8910: DAIRY FOODS AND EGGS

  15B50718PTA110093     15B50718Q00000008     EGGS DELIVERED WEEKLY  
Friday, December 22, 2017 - CHEROKEE NATION ASSURANCE, L.L.C.
$149,399.32
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSD200201794671C     2017Q66684     IGF::OT::IGF ADMINISTRATIVE SUPPORT  
Friday, December 22, 2017 - DELTA ELECTRICAL CONTRACTORS INC
$445.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT NUMBER: DTFAAC-14-D-00053 TASK ORDER NUMBER: 0064 WORK ORDER NUMBER: 2017013449 POC: RHONDA WELLS PROJECT NAME: 109-ILS, ROOM 107 - ADD WORKSTATION
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0064     DTFAAC14D00053     IGF::OT::IGF CONTRACT NUMBER: DTFAAC-14-D-00053 TASK ORDER NUMBER: 0064 WORK ORDER NUMBER: 2017013449 POC: RHONDA WELLS PROJECT NAME: 109-ILS, ROOM 107 - ADD WORKSTATION  
Friday, December 22, 2017 - OKLAHOMA STUDENT LOAN AUTHORITY
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: IDC
BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JULY 16, 2012 TO SEPTEMBER 30, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  EDFSA12D0012     BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JULY 16, 2012 TO SEPTEMBER 30, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.  
Friday, December 22, 2017 - CNI ADVANTAGE, LLC
$1,751,672.88
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  HHSD200201561708C     2015N16827     IGF::OT::IGF  
Friday, December 22, 2017 - FORT SILL APACHE INDUSTRES LLC
$107,139.48
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::CL::IGF MAIL PROCESSING
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  VA78612C0201     VA786-12-R-0165     IGF::CL::IGF MAIL PROCESSING  
Friday, December 22, 2017 - FORT SILL APACHE INDUSTRES LLC
$0.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::CL::IGF MAIL PROCESSING
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  VA78612C0201     VA786-12-R-0165     IGF::CL::IGF MAIL PROCESSING  
Friday, December 22, 2017 - SS MEDICAL, INC.
$0.00
3600: Department of Veterans Affairs
36P256: 256P-NETWORK CONTRACT OFFICE 16

B: IDC
IGF::OT::IGF HOME OXYGEN SERVICES FOR THE BENEFICERIES OF THE SHREVEPORT AND ALEXANDRIA VAMC'S
Q999: MEDICAL- OTHER

  VA25613D0006     VA256-12-R-0059     IGF::OT::IGF HOME OXYGEN SERVICES FOR THE BENEFICERIES OF THE SHREVEPORT AND ALEXANDRIA VAMC'S  
Friday, December 22, 2017 - JIM COOLEY CONSTRUCTION L.L.C.
$108,142.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF 152-ESS RENOVATION
Y1JZ: CONSTRUCTION OF MISCELLANEOUS BUILDINGS

  DTFAAC15C00028     IGF::OT::IGF 152-ESS RENOVATION  
Friday, December 22, 2017 - SMITH, TIMOTHY
$0.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

D: DEFINITIVE CONTRACT
PROJECT TITLE: CONSTRUCTION OF ONE NEW HIP HOME - KAUAHQUO PROJECT
Y1FA: CONSTRUCTION OF FAMILY HOUSING FACILITIES

  INA17PC00094     A17PS00877     PROJECT TITLE: CONSTRUCTION OF ONE NEW HIP HOME - KAUAHQUO PROJECT  
Thursday, December 21, 2017 - CNI TECHNICAL SERVICES, LLC
$137,465.32
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
CENTER FOR CENTER FOR FOOD SAFETY AND NUTRITION (CFSAN)OFFICE OF NUTRITION AND FOOD LABELING (ONFL) -- SERVICES TO SUPPORT SCIENTIFIC REVIEWS AND EVALUATIONS FOR THE INFANT FORMULA AND MEDICAL FOODS PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSF22301090T     HHSF223201510022I     CENTER FOR CENTER FOR FOOD SAFETY AND NUTRITION (CFSAN)OFFICE OF NUTRITION AND FOOD LABELING (ONFL) -- SERVICES TO SUPPORT SCIENTIFIC REVIEWS AND EVALUATIONS FOR THE INFANT FORMULA AND MEDICAL FOODS PROGRAM  
Thursday, December 21, 2017 - GLENN OIL COMPANY LLC
$0.00
3100: Nuclear Regulatory Commission
317400: NUCLEAR REGULATORY COMM REGION IV

E: BPA
IGF::OT::IGF THE OBJECTIVE OF THIS CONTRACT/ORDER IS TO OBTAIN #2 DIESEL FUEL, FUEL ADDITIVE AND ANNUAL FUEL SAMPLING FOR THE BALDOR DIESEL GENERATOR-IDLC800-2M LOCATED AT 1600 E. LAMAR BLVD, ARLINGTON, TX 76011 TO SUPPORT THE AGENCY EMERGENCY RESPONSE OPERATIONS.
9140: FUEL OILS

  31740018A0001     IGF::OT::IGF THE OBJECTIVE OF THIS CONTRACT/ORDER IS TO OBTAIN #2 DIESEL FUEL, FUEL ADDITIVE AND ANNUAL FUEL SAMPLING FOR THE BALDOR DIESEL GENERATOR-IDLC800-2M LOCATED AT 1600 E. LAMAR BLVD, ARLINGTON, TX 76011 TO SUPPORT THE AGENCY EMERGENCY RESPONSE OPERATIONS.  
Thursday, December 21, 2017 - ONE GAS, INC.
$250,000.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF NATURAL GAS UTILITY SERVICES FOR NBAF CAMPUS MANHATTAN,KS
S111: UTILITIES- GAS

  HSFLBP16F00001     GS00P15BSD1138     IGF::OT::IGF NATURAL GAS UTILITY SERVICES FOR NBAF CAMPUS MANHATTAN,KS  
Thursday, December 21, 2017 - AMITY CARE, LLC
$0.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: BOA
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA25917A0042     IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES  
Thursday, December 21, 2017 - DRUG RECOVERY, INC
$0.00
1500: Department of Justice
15BCTS: COMMUNITY TREATMENT SERVICES - CO

B: IDC
TDAT AND MH SERVICES IN THE OKLAHOMA CITY, OK AREA.
G004: SOCIAL- SOCIAL REHABILITATION

  DJBCTS381     RFQ-CTS-033-15     TDAT AND MH SERVICES IN THE OKLAHOMA CITY, OK AREA.  
Thursday, December 21, 2017 - E LEARNING INNOVATIONS
$10,000.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $10,000 TO CLIN 0002 - OTHER DIRECT COSTS (ODCS) TO COVER THE PERIOD ESTIMATED THROUGH MARCH 21, 2018. 2. THE TOTAL OBLIGATED AMOUNT FOR THE BASE YEAR (MARCH 22, 2017 THROUGH MARCH 21, 2018) IS HEREBY INCREASED FROM $164,484.16 BY $10,000.00 TO $174,484.16. 3. THE REMAINING UNOBLIGATED AMOUNT OF $8,292.84 FOR THE BASE YEAR WILL BE OBLIGATED AS NECESSARY VIA SUBSEQUENT MODIFICATION(S) SUBJECT TO AGENCY CLAUSE OPS-001, INCREMENTAL FUNDING PLAN (FEB 2013). 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
U001: EDUCATION/TRAINING- LECTURES

  1605DC17F00016     GS02F0092V     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $10,000 TO CLIN 0002 - OTHER DIRECT COSTS (ODCS) TO COVER THE PERIOD ESTIMATED THROUGH MARCH 21, 2018. 2. THE TOTAL OBLIGATED AMOUNT FOR THE BASE YEAR (MARCH 22, 2017 THROUGH MARCH 21, 2018) IS HEREBY INCREASED FROM $164,484.16 BY $10,000.00 TO $174,484.16. 3. THE REMAINING UNOBLIGATED AMOUNT OF $8,292.84 FOR THE BASE YEAR WILL BE OBLIGATED AS NECESSARY VIA SUBSEQUENT MODIFICATION(S) SUBJECT TO AGENCY CLAUSE OPS-001, INCREMENTAL FUNDING PLAN (FEB 2013). 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.  
Thursday, December 21, 2017 - CNI ADVANTAGE, LLC
$38,969.85
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF CONDUCT SITE SURVEY FOR FST INSTALLATION AT QWO ARSR PER CONTRACT AND ATTACHED SOW.
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  DTFAAC16D00007CALL0028     DTFAAC16D00007     IGF::OT::IGF CONDUCT SITE SURVEY FOR FST INSTALLATION AT QWO ARSR PER CONTRACT AND ATTACHED SOW.  
Thursday, December 21, 2017 - DELAWARE RESOURCE GROUP OF OKLAHOMA, LLC
$193.13
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
NOXIOUS WEED CHEMICALS- ANADARKO AGENCY
6810: CHEMICALS

  140A0318P0022     NOXIOUS WEED CHEMICALS- ANADARKO AGENCY  
Thursday, December 21, 2017 - CNI GLOBAL SOLUTIONS, LLC
$0.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF LEVEL 2 FUNDING ON DTFAAC-17-D-00011
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     DTFAAC17D00011     IGF::OT::IGF LEVEL 2 FUNDING ON DTFAAC-17-D-00011  
Thursday, December 21, 2017 - CHEROKEE NATION MISSION SOLUTIONS, LLC
$950,000.00
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF LABOR FRCP NATIONWIDE TIMEKEEPING INCREMENTS
R499: SUPPORT- PROFESSIONAL: OTHER

  NAMA17M0063     IGF::OT::IGF LABOR FRCP NATIONWIDE TIMEKEEPING INCREMENTS  
Thursday, December 21, 2017 - ALGONQUIN CONSULTANTS, INC.
$37,913.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
CLASS III ARCHAEOLOGICAL SURVEYS
R404: SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION)

  140A0318P0023     140A0318Q0003     CLASS III ARCHAEOLOGICAL SURVEYS  
Thursday, December 21, 2017 - ADVANCED CONSTRUCTION SERVICES INC.
$0.00
8000: National Aeronautics and Space Administration
80AFRC: NASA ARMSTRONG FLIGHT RESEARCH CNTR

D: DEFINITIVE CONTRACT
IGF::OT::IGF REVITALIZATION OF THE RADAR AND TELEMETRY TRACKING INFRASTRUCTURE
Z1AB: MAINTENANCE OF CONFERENCE SPACE AND FACILITIES

  NND15FF19C     NND15559703E     IGF::OT::IGF REVITALIZATION OF THE RADAR AND TELEMETRY TRACKING INFRASTRUCTURE  
Thursday, December 21, 2017 - TRIBALHEALTH ALLIANCE LLC
$0.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WINNEBAGO BUSINESS OFFICE CONSULTING SERVICES MODIFICATION TWO (2) HEREBY AUTHORIZES THE FOLLOWING CHANGES: 1) EXTEND THE PERFORMANCE END DATE FROM DECEMBER 31, 2017 TO JUNE 30, 2018. 2) ADD HIM DUTIES OF CERTIFIED CODING SERVICES AND ADMINISTRATIVE SUPPORT TO THE STATEMENT OF WORK. THERE'S NO OTHER CHANGES MADE BY THE REASON OF THIS MODIFICATION.
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  HHSI241201700155P     IGF::OT::IGF FOR OTHER FUNCTIONS WINNEBAGO BUSINESS OFFICE CONSULTING SERVICES MODIFICATION TWO (2) HEREBY AUTHORIZES THE FOLLOWING CHANGES: 1) EXTEND THE PERFORMANCE END DATE FROM DECEMBER 31, 2017 TO JUNE 30, 2018. 2) ADD HIM DUTIES OF CERTIFIED CODING SERVICES AND ADMINISTRATIVE SUPPORT TO THE STATEMENT OF WORK. THERE'S NO OTHER CHANGES MADE BY THE REASON OF THIS MODIFICATION.  
Thursday, December 21, 2017 - WHITE SUPPLY INC
$8,400.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
ASSETS IN SUPPORT OF THE NAS
4310: COMPRESSORS AND VACUUM PUMPS

  6973GH18P01153     ASSETS IN SUPPORT OF THE NAS  
Thursday, December 21, 2017 - SAGE ENERGY TRADING, LLC
$350,000.00
8900: Department of Energy
893033: EM-ENVIRONMENTAL MGMT CON BUS CTR

C: DELIVERY ORDER
IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER
S111: UTILITIES- GAS

  89303318FEM400007     47PA0418D0004     IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY TASK ORDER  
Thursday, December 21, 2017 - JIM COOLEY CONSTRUCTION L.L.C.
$79,119.00
4700: General Services Administration
47PE03: PBS R4 CAPITAL CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTIONS CONSTRUCTION GENERAL CONTRACTOR (GC) SERVICES FOR THE CAPITAL SECURITY PROJECT AT THE US COURTHOUSE AND POST OFFICE IN COLUMBUS, GA: PROBATION SERVER RELOCATION RFP #6 - PROBATION SERVER RELOCATION, RFP #9 - SECURITY REVISIONS AND RFP #10 EXISTING SOFFIT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS04P17BVC0007     GS-04-P-17-BV-C-0002     IGF::OT::IGF OTHER FUNCTIONS CONSTRUCTION GENERAL CONTRACTOR (GC) SERVICES FOR THE CAPITAL SECURITY PROJECT AT THE US COURTHOUSE AND POST OFFICE IN COLUMBUS, GA: PROBATION SERVER RELOCATION RFP #6 - PROBATION SERVER RELOCATION, RFP #9 - SECURITY REVISIONS AND RFP #10 EXISTING SOFFIT  
Thursday, December 21, 2017 - AHS OKLAHOMA HEART, LLC
$3,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF EKG INTERPRETATION SERVICES - PAWNEE
Q522: MEDICAL- RADIOLOGY

  HHSI246201700178P     IGF::OT::IGF EKG INTERPRETATION SERVICES - PAWNEE  
Thursday, December 21, 2017 - QUENI ENGINEERING SERVICES, LLC
$1,622.28
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
FENCE REPLACEMENT SERVICES - HINU
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  INA17PX01904     A17PS01388     FENCE REPLACEMENT SERVICES - HINU  
Thursday, December 21, 2017 - SPUR DESIGN, LLC
$17,486.75
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

D: DEFINITIVE CONTRACT
AE DESIGN: BUILD PHARMACY COMPOUNDING USP 800
C1DB: ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS

  36C25718C0032     36C25718R0046     AE DESIGN: BUILD PHARMACY COMPOUNDING USP 800  
Thursday, December 21, 2017 - PUBLIC STRATEGIES, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0359U     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - AAR AIRCRAFT SERVICES, INC.
($1,530,732.85)
8900: Department of Energy
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF 6 MONTH BRIDGE CONTRACT FOR DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15.
J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  DENA0003669     IGF::OT::IGF 6 MONTH BRIDGE CONTRACT FOR DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15.  
Wednesday, December 20, 2017 - SJ INNOVATIONS, LLC
$305,524.80
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF:: -TRAINING HARDWARE / SOFTWARE SUPPORT FOR TECHNICAL OPERATIONS TRAINING DIVISION IN SUPPORT OF PROVIDING COMPLEX TECHNICAL TRAINING TO ENGINEERS, TECHNICIANS, ENVIRONMENTAL SPECIALISTS AND PROGRAMMERS WHO INSTALL, MAINTAIN, REPAIR AND CERTIFY EQUIPMENT AND SYSTEMS OF THE NATIONAL AIRSPACE SYSTEM (NAS).
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAAC17T00024     GS06F0687Z     IGF::OT::IGF:: -TRAINING HARDWARE / SOFTWARE SUPPORT FOR TECHNICAL OPERATIONS TRAINING DIVISION IN SUPPORT OF PROVIDING COMPLEX TECHNICAL TRAINING TO ENGINEERS, TECHNICIANS, ENVIRONMENTAL SPECIALISTS AND PROGRAMMERS WHO INSTALL, MAINTAIN, REPAIR AND CERTIFY EQUIPMENT AND SYSTEMS OF THE NATIONAL AIRSPACE SYSTEM (NAS).  
Wednesday, December 20, 2017 - CHEROKEE NATION TECHNOLOGIES, L.L.C.
$101,276.52
1400: Department of the Interior
140G01: US GEOLOGICAL SURVEY

C: DELIVERY ORDER
IGF::OT::IGF GIS SPECIALIST IV, RESEARCHER III, WEB SUPPORT SPECIALIST I AND III, SCIENTIST III AND IV.
B517: SPECIAL STUDIES/ANALYSIS- GEOLOGICAL

  ING17PD00899     ING15PC00035     IGF::OT::IGF GIS SPECIALIST IV, RESEARCHER III, WEB SUPPORT SPECIALIST I AND III, SCIENTIST III AND IV.  
Wednesday, December 20, 2017 - OKLAHOMA STATE UNIVERSITY
$5,000.04
1200: Department of Agriculture
123C78: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::OT::IGF OKLAHOMA STATE UNIVERSITY- STATE OFFICE STORAGE UNIT RENTAL - 12 MONTHS - JANUARY 1, 2018 - DECEMBER 31, 2018 - 12 MONTHS @ $416.67 EA TOTALING $5,000.00
X1JZ: LEASE/RENTAL OF MISCELLANEOUS BUILDINGS

  123C7818P0026     IGF::OT::IGF OKLAHOMA STATE UNIVERSITY- STATE OFFICE STORAGE UNIT RENTAL - 12 MONTHS - JANUARY 1, 2018 - DECEMBER 31, 2018 - 12 MONTHS @ $416.67 EA TOTALING $5,000.00  
Wednesday, December 20, 2017 - MITCHELL CONSULTING SERVICES GROUP INC
$799.50
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CLINICAL APPLICATIONS COORDINATOR SERVICES FOR WEWOKA INDIAN HEALTH CENTER, WEWOKA, OK
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI246201700125G     GS35F0596Y     FCISJB980001B     IGF::OT::IGF CLINICAL APPLICATIONS COORDINATOR SERVICES FOR WEWOKA INDIAN HEALTH CENTER, WEWOKA, OK