North Dakota CAGE Codes

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

CLICK HERE for Global Directory of CAGE Codes ยป



Most Recent USA Government Contracting Activity for North Dakota

Tuesday, December 26, 2017 - RAZOR CONSULTING SOLUTIONS, INC.
$11,875.50
7000: Department of Homeland Security
70B01C: ADMIN FACILITIES TRAINING CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR 1
F105: ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT

  HSBP1017P00473     IGF::OT::IGF EXERCISE OPTION YEAR 1  
Saturday, December 23, 2017 - KAT VIDEO PRODUCTIONS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0224R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - CITY OF BISMARCK
$0.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF RENTAL OF PARKING SPACE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  INA14PX00557     A14PS00224     IGF::CT::IGF RENTAL OF PARKING SPACE  
Friday, December 22, 2017 - MARTIN MECHANICAL DESIGN INC
$13,489.23
1400: Department of the Interior
140F03: US FISH AND WILDLIFE

C: DELIVERY ORDER
TASK ORDER OFF AN A/E IDIQ, NEOSHO OXYGEN TOWER, ADDITIONAL DESIGN
C1AA: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS

  140F0318F0008     INF16PC00034     TASK ORDER OFF AN A/E IDIQ, NEOSHO OXYGEN TOWER, ADDITIONAL DESIGN  
Friday, December 22, 2017 - MDM CONSTRUCTION, LLC
$23,882.00
3600: Department of Veterans Affairs
36C636: 636-NEBRASKA WESTERN-IOWA (00636)

C: DELIVERY ORDER
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR A CONSTRUCTION PROJECT TO PROVIDE SITE PREPARATION FOR A CT SCANNER MODIFICATION TO ADD IT SERVICE, REFRIGERANT PIPING, AND CREDIT FOR UNNEEDED SIGNAGE.
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26317J0224     VA26314D0238     IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR A CONSTRUCTION PROJECT TO PROVIDE SITE PREPARATION FOR A CT SCANNER MODIFICATION TO ADD IT SERVICE, REFRIGERANT PIPING, AND CREDIT FOR UNNEEDED SIGNAGE.  
Friday, December 22, 2017 - PRO-MARK SERVICES, INC.
$44,876.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CL::IGF FIRM FIXED-PRICE, TASK ORDER HHSI24103100 ISSUED AGAINST CONTRACT HHSI241201400010I FOR THE ROSEBUD KITCHEN REPAIRS. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK. PERIOD OF PERFORMANCE SHALL BE DECEMBER 22, 2017 THROUGH JUNE 20, 2018.
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  HHSI24103100T     HHSI241201400010I     IGF::CL::IGF FIRM FIXED-PRICE, TASK ORDER HHSI24103100 ISSUED AGAINST CONTRACT HHSI241201400010I FOR THE ROSEBUD KITCHEN REPAIRS. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SCOPE OF WORK. PERIOD OF PERFORMANCE SHALL BE DECEMBER 22, 2017 THROUGH JUNE 20, 2018.  
Friday, December 22, 2017 - ROBERT GIBB & SONS, INC.
$8,200.00
4700: General Services Administration
47PJ00: PBS R8

B: PURCHASE ORDER
IGF::OT::IGF INSTALL GOVERNMENT-FURNISHED SINK IN GSA OFFICE AT THE FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PJ0018P0047     47PJ0018Q0007     IGF::OT::IGF INSTALL GOVERNMENT-FURNISHED SINK IN GSA OFFICE AT THE FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA.  
Friday, December 22, 2017 - NORTHDALE OIL INC
$11,404.80
4700: General Services Administration
47PJ00: PBS R8

B: PURCHASE ORDER
IGF::OT::IGF A TANKERLOAD OF PROPANE DELIVERED TO LAND PORT OF ENTRY, 10980 I-29, PEMBINA, NORTH DAKOTA.
6830: GASES: COMPRESSED AND LIQUEFIED

  47PJ0018P0049     IGF::OT::IGF A TANKERLOAD OF PROPANE DELIVERED TO LAND PORT OF ENTRY, 10980 I-29, PEMBINA, NORTH DAKOTA.  
Thursday, December 21, 2017 - RUBBERT AERIAL INC
$27,104.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF FIXED WING AIRCRAFT SERVICES
F001: NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING

  12639518F0228     AG6395C170013     IGF::OT::IGF FIXED WING AIRCRAFT SERVICES  
Thursday, December 21, 2017 - STEFFES AGENCY, INC.
($1.00)
1400: Department of the Interior
140F03: US FISH AND WILDLIFE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE FUNDS FOR CANADIAN VEHICLE INSURANCE
G009: SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS

  INF17PX00054     IGF::OT::IGF MODIFICATION TO DEOBLIGATE FUNDS FOR CANADIAN VEHICLE INSURANCE  
Thursday, December 21, 2017 - THUR-O-CLEAN INC
$20,640.00
6900: Department of Transportation
697DCK: FAA, REGIONAL ACQUISITIONS SERVICES

B: IDC
IGF::OT::IGF JANITORIAL SERVICE AT FAR FSDO, ND THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO THIS CONTRACT FOR THE PERIOD ENDING MARCH 31, 2018. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS $260,460.00 AN INCREASE OF $20,640.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFACN16C00043     IGF::OT::IGF JANITORIAL SERVICE AT FAR FSDO, ND THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO THIS CONTRACT FOR THE PERIOD ENDING MARCH 31, 2018. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS $260,460.00 AN INCREASE OF $20,640.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.  
Thursday, December 21, 2017 - US FOODS, INC.
$4,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF BPA CALL FOR FEBRUARY 2018, DIETARY SUPPLIES, CRHC, EAGLE BUTTE, SD.
8945: FOOD, OILS AND FATS

  HHSI24103039     HHSI241201500005B     IGF::OT::IGF BPA CALL FOR FEBRUARY 2018, DIETARY SUPPLIES, CRHC, EAGLE BUTTE, SD.  
Thursday, December 21, 2017 - CITY OF BISMARCK
$4,032.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF RENTAL OF PARKING SPACE
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  INA14PX00557     A14PS00224     IGF::CT::IGF RENTAL OF PARKING SPACE  
Thursday, December 21, 2017 - LADUCER SANITATION, INC.
$156,144.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INA15PC00053     IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICES  
Thursday, December 21, 2017 - LADUCER SANITATION, INC.
$12,633.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INA15PC00053     IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICES  
Thursday, December 21, 2017 - GREENSTONE CONSTRUCTION INC
$78,402.00
1400: Department of the Interior
140F06: US FISH AND WILDLIFE

D: DEFINITIVE CONTRACT
IGF::OT::IGF GARRISON DAM ISOLATION ROOM ADDITION
Y1EC: CONSTRUCTION OF PRODUCTION BUILDINGS

  INF17PC00126     F17PS00636     IGF::OT::IGF GARRISON DAM ISOLATION ROOM ADDITION  
Thursday, December 21, 2017 - SANFORD HEALTHCARE ACCESSORIES, L.L.C.
$15,380.81
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS. LIMB.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P0993     PROSTHETICS. LIMB.  
Thursday, December 21, 2017 - US FOODS, INC.
$4,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF BPA CALL FOR JANUARY 2018, FOR DIETARY SUPPLIES.
8945: FOOD, OILS AND FATS

  HHSI24103038     HHSI241201500005B     IGF::OT::IGF BPA CALL FOR JANUARY 2018, FOR DIETARY SUPPLIES.  
Wednesday, December 20, 2017 - NORTHERN PLAINS LABORATORY, L.L.C.
$50,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
TASK ORDER AGAINST HHSI241201800004I FOR TESTING PERIOD OF PERFORMANCE JANUARY 1, 2018 THROUGH JANUARY 31, 2018
Q301: MEDICAL- LABORATORY TESTING

  HHSI24103017T     HHSI241201800004I     RFP18241SOL00001     TASK ORDER AGAINST HHSI241201800004I FOR TESTING PERIOD OF PERFORMANCE JANUARY 1, 2018 THROUGH JANUARY 31, 2018  
Wednesday, December 20, 2017 - SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: IDC
IGF::CT::IGF MARYHILL MANOR NURSING HOME SERVICES 5 YEAR IDC FY2018
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA26317D0175     VA263-17-R-0005     IGF::CT::IGF MARYHILL MANOR NURSING HOME SERVICES 5 YEAR IDC FY2018  
Wednesday, December 20, 2017 - MERITCARE HEALTHCARE ACC LIMITED LIABILITY COMPANY
$2,022.09
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS-PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26316J4324     VA263P0277     PROSTHETICS-PROSTHESIS  
Wednesday, December 20, 2017 - MEC DEVELOPMENT, LLC
$86,986.80
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $86,986.80. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  EP16H000177     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $86,986.80. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED.  
Wednesday, December 20, 2017 - NORTHERN PLAINS ELECTRIC COOPERATIVE
$35,000.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
ELECTRICITY SERVICES
S112: UTILITIES- ELECTRIC

  140A0118P0042     ELECTRICITY SERVICES  
Wednesday, December 20, 2017 - MDU RESOURCES GROUP, INC.
$20,000.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
NATURAL GAS SERVICES
S111: UTILITIES- GAS

  140A0118P0045     NATURAL GAS SERVICES  
Wednesday, December 20, 2017 - MDU RESOURCES GROUP, INC.
$1,094.80
4700: General Services Administration
47PJ00: PBS R8

C: DELIVERY ORDER
THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM APRIL 1, 2017 THROUGH MARCH 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0002 IN ORDER TO SUPPORT THIS ACTION.
S112: UTILITIES- ELECTRIC

  GSP0816JE7096     GS00P15BSD1169     THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM APRIL 1, 2017 THROUGH MARCH 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0002 IN ORDER TO SUPPORT THIS ACTION.  
Wednesday, December 20, 2017 - TURTLE MOUNTAIN PUBLIC UTILITIES COMMISSION
$20,000.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
WATER AND SEWER SERVICES
S114: UTILITIES- WATER

  140A0118P0040     WATER AND SEWER SERVICES  
Wednesday, December 20, 2017 - SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE
$50.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
IGF:CT:IGF
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  36C26318N0165     VA26317D0175     IGF:CT:IGF  
Wednesday, December 20, 2017 - COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC.
$10,368.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
CONTRACT FOR VA FARGO HCS: HOMELESS HOUSING SUBSTANCE ABUSE TREATMENT PROGRAM (SATP) FOR VETERANS IN THE FARGO, ND AREA.
G004: SOCIAL- SOCIAL REHABILITATION

  36C26318P0120     36C26318Q0091     CONTRACT FOR VA FARGO HCS: HOMELESS HOUSING SUBSTANCE ABUSE TREATMENT PROGRAM (SATP) FOR VETERANS IN THE FARGO, ND AREA.  
Wednesday, December 20, 2017 - MARTIN MECHANICAL DESIGN INC
$6,218.38
1400: Department of the Interior
140F03: US FISH AND WILDLIFE

C: DELIVERY ORDER
SHERBURNE PARKING LOT LIGHTING DESIGN
C1AA: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS

  140F0318F0005     INF16PC00034     SHERBURNE PARKING LOT LIGHTING DESIGN  
Wednesday, December 20, 2017 - NORTHERN PLAINS ELECTRIC COOPERATIVE
$4,000.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
ELECTRICITY SERVICES
S112: UTILITIES- ELECTRIC

  140A0118P0044     ELECTRICITY SERVICES  
Tuesday, December 19, 2017 - CITY OF PEMBINA WATER & SEWER
$17,060.51
4700: General Services Administration
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM APRIL 01, 2017 THROUGH MARCH 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0036 THROUGH CLIN 0040 IN ORDER TO SUPPORT THIS ACTION.
S114: UTILITIES- WATER

  GS08P09JEP0003     THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM APRIL 01, 2017 THROUGH MARCH 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0036 THROUGH CLIN 0040 IN ORDER TO SUPPORT THIS ACTION.  
Tuesday, December 19, 2017 - ALL NATIONS OFFICE & TECHNOLOGY, LLC
$5,668.50
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FIRM FIXED PRICED PURCHASE ORDER FOR OFFICE FURNITURE FOR BUSINESS OFFICE @ QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY, BELCOURT, ND 58316 ARO 30 DAYS.
7110: OFFICE FURNITURE

  HHSI241201800092P     FIRM FIXED PRICED PURCHASE ORDER FOR OFFICE FURNITURE FOR BUSINESS OFFICE @ QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY, BELCOURT, ND 58316 ARO 30 DAYS.  
Tuesday, December 19, 2017 - ALLOY ENGINEERING LLC
$1,000.00
7000: Department of Homeland Security
70B02C: AIR AND MARINE CTR DIV

B: PURCHASE ORDER
UNEXPECTED SITE CONDITION
4510: PLUMBING FIXTURES AND ACCESSORIES

  HSBP1017P00694     HSBP1017Q0151     UNEXPECTED SITE CONDITION  
Tuesday, December 19, 2017 - AGASSIZ SEEDS, INC.
$50,000.00
1200: Department of Agriculture
1267T0: USDA FOREST SERVICE

B: PURCHASE ORDER
HELL CANYON RANGER DISTRICT SEED MIX 8,000 LBS. PURE LIVE SEED @ $4.45 PER LB. = $50,000
8730: SEEDS AND NURSERY STOCK

  1267T018P0031     1267T018Q0007     HELL CANYON RANGER DISTRICT SEED MIX 8,000 LBS. PURE LIVE SEED @ $4.45 PER LB. = $50,000  
Tuesday, December 19, 2017 - SANFORD HEALTHCARE ACCESSORIES, L.L.C.
$3,986.45
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
LIMB-PROSTHETIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P0766     LIMB-PROSTHETIC  
Tuesday, December 19, 2017 - PORTAL, CITY OF
$94,043.04
4700: General Services Administration
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM APRIL 1, 2017 THROUGH MARCH 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0005 THROUGH CLIN 0008 IN ORDER TO SUPPORT THIS ACTION.
S111: UTILITIES- GAS

  GS08P17JEC0005     THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM APRIL 1, 2017 THROUGH MARCH 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0005 THROUGH CLIN 0008 IN ORDER TO SUPPORT THIS ACTION.  
Tuesday, December 19, 2017 - BSDENT, PLC
$5,680.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF DENTIST 2017-18
Q503: MEDICAL- DENTISTRY

  HHSI241201700562P     0082017026     IGF::OT::IGF DENTIST 2017-18  
Monday, December 18, 2017 - RDO EQUIPMENT CO
$12,554.05
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:: TOPCON CONTROLLER, ACCESSORIES FOR OEHE OLYMPIC DISTRICT OFFICE
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  HHSI248201800015G     GS07F087BA     IGF::OT::IGF:: TOPCON CONTROLLER, ACCESSORIES FOR OEHE OLYMPIC DISTRICT OFFICE  
Monday, December 18, 2017 - NORIDIAN ADMINISTRATIVE SERVICES, LLC
$18,368,672.13
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
JURISDICTION E, AB MEDICARE ADMINISTRATIVE CONTRACTOR
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  HHSM5002012M0012Z     RFPCMS20110026     JURISDICTION E, AB MEDICARE ADMINISTRATIVE CONTRACTOR  
Monday, December 18, 2017 - STANDING ROCK SIOUX TRIBE
$50,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

D: DEFINITIVE CONTRACT
MODIFICATION NUMBER ONE (1) HEREBY AUTHORIZES THE FOLLOWING: 1. TO INCREASE LINE ITEM NUMBER ONE (1) OR THE BASE YEAR THAT HAS PERIOD OF PERFORMANCE FROM JANUARY 1, 2017 TO DECEMBER 31, 2017. INCREASE OF $50,000. 2. AN INCREASE IN THE AMOUNT OF $50,000 FROM $491,178.00 TO THE TOTAL AGGREGATE AMOUNT OF $541,178.00
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSI241201700006C     MODIFICATION NUMBER ONE (1) HEREBY AUTHORIZES THE FOLLOWING: 1. TO INCREASE LINE ITEM NUMBER ONE (1) OR THE BASE YEAR THAT HAS PERIOD OF PERFORMANCE FROM JANUARY 1, 2017 TO DECEMBER 31, 2017. INCREASE OF $50,000. 2. AN INCREASE IN THE AMOUNT OF $50,000 FROM $491,178.00 TO THE TOTAL AGGREGATE AMOUNT OF $541,178.00  
Monday, December 18, 2017 - MOTOR COACH INDUSTRIES, INC
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS30F0035W     FFAH-C2-990235-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Monday, December 18, 2017 - MOTOR COACH INDUSTRIES, INC
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS30F0035W     FFAH-C2-990235-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Monday, December 18, 2017 - MDM CONSTRUCTION, LLC
$0.00
3600: Department of Veterans Affairs
36C636: 636-NEBRASKA WESTERN-IOWA (00636)

C: DELIVERY ORDER
IGF::OT::IGF ISSUE NTP MOD P1 INSTALL GUEST WIRELESS INTERNET AT THE FORT MEADE VA MEDICAL CENTER IN FORT MEADE, SD
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26317J1087     VA26314D0239     IGF::OT::IGF ISSUE NTP MOD P1 INSTALL GUEST WIRELESS INTERNET AT THE FORT MEADE VA MEDICAL CENTER IN FORT MEADE, SD  
Monday, December 18, 2017 - UNIVERSITY OF NORTH DAKOTA
$28,266.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

G: GRANT FOR RESEARCH
ALONG WITH COLLABORATORS AT THE UNIVERSITY OF ILLINOIS, THE PI WILL BE RESPONSIBLE FOR THE ACQUISITION OF DATA FROM THE CLOUD MICROPHYSICS PROBES (PCAP, 2DSM CDOM CAPS [CAS AND CIP], HVPS3, KING PROBE) AND WILL BE RESPONSIBLE FOR DELIVERING L2 DATA PRODUCTS TO THE SDS. IN PARTICULAR, THE PI WILL ENSURE THAT THE EQUIPMENT IS PROPERLY INSTALLED ON THE NASA P-3 AIRCRAFT, FULLY OPERATIONAL AND CALIBRATED, AND THAT THE DATA FROM THE PROBES HAS UNDERGONE QUALITY CONTROL AND QUALITY ASSURANCE PROCESSES. THE PI WILL ALSO USE THE COLLECTED DATA IN STUDIES ADDRESSING THE SCIENTIFIC OBJECTIVES DESCRIBED IN THE PROPOSAL. IN PARTICULAR, THE PI WILL ASSESS HOW THE HORIZONTAL DISTRIBUTIONS OF CLOUD MICROPHYSICAL PROPERTIES AND PRESENCE OF DRIZZLE VARY WITH ATMOSPHERIC FORCING, AEROSOL LOADING AND DISTANCE FROM THE AFRICAN COAST.
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)

  NNX15AF91G     ALONG WITH COLLABORATORS AT THE UNIVERSITY OF ILLINOIS, THE PI WILL BE RESPONSIBLE FOR THE ACQUISITION OF DATA FROM THE CLOUD MICROPHYSICS PROBES (PCAP, 2DSM CDOM CAPS [CAS AND CIP], HVPS3, KING PROBE) AND WILL BE RESPONSIBLE FOR DELIVERING L2 DATA PRODUCTS TO THE SDS. IN PARTICULAR, THE PI WILL ENSURE THAT THE EQUIPMENT IS PROPERLY INSTALLED ON THE NASA P-3 AIRCRAFT, FULLY OPERATIONAL AND CALIBRATED, AND THAT THE DATA FROM THE PROBES HAS UNDERGONE QUALITY CONTROL AND QUALITY ASSURANCE PROCESSES. THE PI WILL ALSO USE THE COLLECTED DATA IN STUDIES ADDRESSING THE SCIENTIFIC OBJECTIVES DESCRIBED IN THE PROPOSAL. IN PARTICULAR, THE PI WILL ASSESS HOW THE HORIZONTAL DISTRIBUTIONS OF CLOUD MICROPHYSICAL PROPERTIES AND PRESENCE OF DRIZZLE VARY WITH ATMOSPHERIC FORCING, AEROSOL LOADING AND DISTANCE FROM THE AFRICAN COAST.  
Friday, December 15, 2017 - WILLIAMS RURAL WATER ASSOCIATION INC
$1,157.04
4700: General Services Administration
47PJ00: PBS R8

B: PURCHASE ORDER
THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM SEPTEMBER 01, 2017 THROUGH AUGUST 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0002 IN ORDER TO SUPPORT THIS ACTION.
S114: UTILITIES- WATER

  GS08P17JEP0002     THIS SF 30 AWARD DOCUMENT IS BEING PROCESSED TO APPLY FY 2018 FUNDING TO SUPPORT THIS UTILITY ACTION FOR A PERIOD OF 12 MONTHS FROM SEPTEMBER 01, 2017 THROUGH AUGUST 31, 2018. THIS MODIFICATION INCORPORATES CLIN 0002 IN ORDER TO SUPPORT THIS ACTION.  
Friday, December 15, 2017 - UNITED TELEPHONE MUTUAL AID CORPORATION
$8,100.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
TELEPHONE AND FAX SERVICES: BIA, OJS, TURTLE MOUNTAIN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  140A0118P0037     TELEPHONE AND FAX SERVICES: BIA, OJS, TURTLE MOUNTAIN AGENCY  
Friday, December 15, 2017 - KAT VIDEO PRODUCTIONS, INC.
($1,934.45)
7500: Department of Health and Human Services
75H715: NASHVILLE AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
DEOBLIGATE LINE 2 OF FY15 FUNDS
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  HHSI285201500007P     DEOBLIGATE LINE 2 OF FY15 FUNDS  
Friday, December 15, 2017 - NORTHERN PLAINS LABORATORY, L.L.C.
$36,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF NPL JAN TO
Q301: MEDICAL- LABORATORY TESTING

  HHSI24103016T     HHSI241201800004I     RFP18241SOL00001     IGF::OT::IGF NPL JAN TO  
Friday, December 15, 2017 - NORTH DAKOTA STATE RADIO COMMUNICATIONS
$8,754.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
DISPATCH SERVICES: BIA, OJS, TURTLE MOUNTAIN AGENCY
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  140A0118P0038     DISPATCH SERVICES: BIA, OJS, TURTLE MOUNTAIN AGENCY  
Friday, December 15, 2017 - MDM CONSTRUCTION, LLC
$20,083.00
3600: Department of Veterans Affairs
36C366: 636A6-CENTRAL IOWA HEALTH CARE

C: DELIVERY ORDER
IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA26317J0076     VA26314D0237     IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ