CAGE 031U3 - RED, INC.
USA

RED, INC.

DBA RED, INC. COMMUNICATIONS

CAGE Code: 031U3
DUNS: 930192786
298 1ST ST
IDAHO FALLS ID 83401-3966
UNITED STATES

Telephone: 2085280051
Fax: 2085280059


RED, INC., DBA RED, INC. COMMUNICATIONS is an Active Commercial Supplier with the Cage Code 031U3 and is tracked by Dun & Bradstreet under DUNS Number 930192786.

Additional Data For CAGE 031U3

SIC Code 1:2711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 031U3

Monday, December 11, 2017
$7.04
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT. INCREASE TO AMEND LINE ITEM 4 FOR CORRECT PRICE AND UNIT COST
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24115F1913     GS23F0119R  
Wednesday, December 6, 2017
($7,000.00)
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
IGF::OT::IGF DWORSHAK NFH-INTRP PANEL DESIGN
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PD02285     INF09PC60099  
Thursday, November 16, 2017
$0.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
IGF::OT::IGF; WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Tuesday, November 14, 2017
$0.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
IGF::OT::IGF; WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Friday, October 27, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS23F0119R  
Friday, October 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS23F0119R  
Sunday, October 1, 2017
$39,750.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::CT::IGF GRAPHIC DESIGN CONSULTING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24816F0016     GS23F0119R  
Monday, September 25, 2017
$77,900.72
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24115F1913     GS23F0119R  
Saturday, September 9, 2017
$201,996.80
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MANAGEMENT ANALYST II AND III-NON-PERSONAL SERVICES; CONTRACT CLOSE-OUT
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890816F0101     GS07F5464P  
Thursday, September 7, 2017
$56,006.40
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF SUPPLY TECHNICIAN NON-PERSONAL SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890816F0106     GS07F5464P  
Monday, August 21, 2017
$9,132.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

B: PURCHASE ORDER
IGF::OT::IGF CA-R8 EA-WEB MAINTENANCE
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  INF17PX01858  
Wednesday, August 2, 2017
$78,912.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL SUPPORT ASSISTANT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N6890816F0086     GS07F5464P     N6890816T0131  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS23F0119R  
Monday, July 17, 2017
$12,828.03
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

C: DELIVERY ORDER
IGF::OT::IGF NTIR 4 TRAILS EDITING&GRAPHICS SUPPORT
R799: SUPPORT- MANAGEMENT: OTHER

  INP17PD01872     GS23F0119R  
Thursday, June 22, 2017
($2,808.64)
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

A: BPA CALL
IGF::OT::IGF BUTTERFIELD OVERLAND TRAIL EDITING AND PRINTING DOCUMENTS MOD TO DE-OBLIGATE AND CLOSE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP14PB00466     INP10PA60906  
Friday, June 16, 2017
$120,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24115F1913     GS23F0119R  
Thursday, June 1, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P  
Tuesday, May 2, 2017
$126,720.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF CERTIFIED BIOMEDICAL EQUIPMENT TECHNICIA
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N6890816F0043     GS07F5464P     N6890816T0037  
Thursday, April 6, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS23F0119R  
Wednesday, March 22, 2017
($2.79)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24115F1913     GS23F0119R  
Monday, March 20, 2017
($3,704.68)
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT MOD TO DE-OB REMAINING UNUSED FUNDS, GSA REGION 10, AUBURN, WA
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1016LT7069     GS23F0120R  
Friday, March 17, 2017
($7,250.15)
4700: General Services Administration
47PL01: PBS R10

A: BPA CALL
WEB AND GRAPHIC ARTS DESIGN SERVICES, NORTHWEST/ARCTIC REGION 10, REGIONAL OFFICE BUILDING, AUBURN, WASHINGTON
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1011LS5014     GS10P11LSA0033  
Friday, February 10, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS23F0119R  
Friday, January 13, 2017
($30,980.00)
1200: Department of Agriculture
128180: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF WRITER EDITOR SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  AG8180P150032     AG-8180-S-15-0005  
Friday, January 13, 2017
$81,778.40
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF HEALTHCARE SPECIALIST NON-PERSONAL SVCS
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890817F0020     GS07F5464P     N6890817Q0008  
Tuesday, December 6, 2016
($42,278.20)
9700: Department of Defense
N62645: NAVAL MEDICAL LOGISTICS COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF PEBLO SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018913CZ043     N0018913RZ029  
Tuesday, November 1, 2016
$42,105.60
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL SUPPORT ASSISTANT
Q802: CLERICAL MEDICAL SUPPORT

  N6890816F0025     GS07F5464P     N6890816T0004  
Tuesday, November 1, 2016
$0.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::OT::IGF ADMIN MOD.
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1127     GS07F5464P  
Thursday, October 13, 2016
$24,834.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGFMEDICAL PROGRAM ASSISTANT (LIMDU)
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890816F0018     GS07F5464P     N6890815T0002  
Saturday, October 1, 2016
$77,900.72
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24115F1913     GS23F0119R  
Saturday, October 1, 2016
$39,750.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::CT::IGF GRAPHIC DESIGN CONSULTING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24816F0016     GS23F0119R  
Thursday, September 29, 2016
$32,781.60
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
IGF::OT::IGF WEB DESIGN SERVICES AUBURN, WA
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1016LT7069     GS23F0120R  
Monday, September 26, 2016
$56,006.40
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF SUPPLY TECHNICIAN
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890816F0106     GS07F5464P  
Saturday, September 24, 2016
$211,996.80
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MANAGEMENT ANALYST III&II NON-PERSONAL SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890816F0101     GS07F5464P  
Wednesday, September 21, 2016
$21,451.75
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::CT::IGF PROGRAM ANALYST FOR CDER
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSF223201510442G     GS07F5464P  
Wednesday, September 14, 2016
$13,388.13
1400: Department of the Interior
140P13: NATIONAL PARK SERVICE

C: DELIVERY ORDER
IGF::OT::IGF NTIR - TECH SUPPORT FOR TRAIL STUDIES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP16PD03496     GS23F0119R  
Wednesday, August 31, 2016
$39,136.04
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MICROBIOLOGY MEDICAL TECHNOLOGY SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N6890816F0084     GS07F5464P     N6890816T0129  
Wednesday, August 31, 2016
$78,912.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF 2 MEDICAL SUPPORT ASSISTANT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N6890816F0086     GS07F5464P     N6890816T0131  
Wednesday, August 24, 2016
$0.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
IGF::OT::IGF; WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Wednesday, August 3, 2016
$0.00
1400: Department of the Interior
140P20: NATIONAL PARK SERVICE

A: BPA CALL
IGF::OT::IGF EDITING AND GRAPHIC ART SUPPORT FOR THE TRAILS MANAGEMENT PLAN AND ENVIRONMENTAL ASSESSMENT FOR CRATER LAKE NATIONAL PARK, DENVER SERVICE CENTER, PLANNING DIVISION, LAKEWOOD, CO
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  INP15PB00081     INP10PA60906  
Friday, July 1, 2016
$39,880.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::OT::IGF PHYSICAL EVALUATION BOARD LIAISON
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1127     GS07F5464P  
Wednesday, June 15, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS23F0119R  
Tuesday, June 14, 2016
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF NON-PERSONAL PHYSICAL EVALUATION BOARD LIAISON
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1127     GS07F5464P  
Tuesday, June 14, 2016
$0.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
IGF::OT::IGF; WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Tuesday, June 7, 2016
($422.82)
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
FLASH MEDIA
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INL10PD04337     GS23F0120R  
Tuesday, June 7, 2016
$0.00
1400: Department of the Interior
140F01: US FISH AND WILDLIFE SEVICE

C: DELIVERY ORDER
IGF::OT::IGF; WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Monday, June 6, 2016
$0.00
1400: Department of the Interior
140P13: NATIONAL PARK SERVICE

A: BPA CALL
IGF::OT::IGF BUTTERFIELD OVERLAND TRAIL EDITING AND PRINTING DOCUMENTS MOD TO EXTEND 11/30/2016
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP14PB00466     INP10PA60906  
Friday, May 6, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS23F0119R  
Friday, March 25, 2016
$126,720.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF CERTIFIED BIOMEDICAL EQUIPMENT TECHNICIAN
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N6890816F0043     GS07F5464P     N6890816T0037  
Thursday, March 24, 2016
$95,382.24
4700: General Services Administration
LT000: GSA/PBS

A: BPA CALL
MODIFICATION TO EXTEND OPTION 4 FOR 6 MONTHS TO 9/30/2016 FOR WEB AND GRAPHICS DESIGN SERVICES IN AUBURN, WA.
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1011LS5014     GS10P11LSA0033  
Tuesday, March 1, 2016
$0.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
IGF::CT::IGF PROGRAM ANALYST FOR CDER
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSF223201510442G     GS07F5464P  
Monday, February 29, 2016
($16,380.00)
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE SUPPORT
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA77714F0019     GS07F5464P  
Friday, February 26, 2016
$42,996.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL SUPPORT ASSISTANT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1020     GS07F5464P  
Friday, February 26, 2016
$22,008.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MICROBIOLOGY MEDICAL TECHNOLOGY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1021     GS07F5464P  
Thursday, February 18, 2016
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL SUPPORT ASSISTANT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1020     GS07F5464P  
Thursday, February 18, 2016
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF MICROBIOLOGY MEDICAL TECHNOLOGY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1021     GS07F5464P  
Wednesday, February 17, 2016
$0.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
IGF::CT::IGF PROGRAM ANALYST FOR CDRH
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSF223201510442G     GS07F5464P  
Wednesday, February 10, 2016
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
IGF::OT::IGF TECHNICAL WRITER FOR BOAT MAINTENANCE PROGRAM SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N6883615F0355     GS07F5464P     N6883615T0399  
Tuesday, February 9, 2016
($2,558.44)
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77714F0351     GS07F5464P  
Thursday, January 28, 2016
$11,415.00
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

C: DELIVERY ORDER
IGF::OT::IGF; WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Sunday, January 3, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS23F0119R  
Tuesday, December 15, 2015
($2,274.00)
1400: Department of the Interior
ID100: ID-BOISE DISTRICT OFFICE

B: PURCHASE ORDER
BD0 TEMP SERVICE FOR WORD PROCESSOR III
R499: SUPPORT- PROFESSIONAL: OTHER

  INL12PX00023     L12PS00005  
Thursday, December 10, 2015
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
IGF::OT::IGF TECHNICAL WRITER FOR BOAT MAINTENANCE PROGRAM SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N6883615F0355     GS07F5464P     N6883615T0399  
Wednesday, November 25, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS23F0119R  
Wednesday, November 18, 2015
($731.28)
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
DECREASE VALUE OF CONTRACT
H167: QUALITY CONTROL- PHOTOGRAPHIC EQUIPMENT

  VA548C20037     GS23F0120R  
Thursday, October 29, 2015
$42,105.60
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL SUPPORT ASSISTANT
Q802: CLERICAL MEDICAL SUPPORT

  N6890816F0025     GS07F5464P     N6890816T0004  
Tuesday, October 27, 2015
$7,000.00
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

C: DELIVERY ORDER
IGF::OT::IGF WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Wednesday, October 21, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P  
Friday, October 9, 2015
$47,798.40
9700: Department of Defense
N68908: NAVY MEDICINE EAST

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL PROGRAM ASSISTANT (LIMDU)
R499: SUPPORT- PROFESSIONAL: OTHER

  N6890816F0018     GS07F5464P     N6890815T0002  
Thursday, October 1, 2015
$77,900.72
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24115F1913     GS23F0119R  
Thursday, October 1, 2015
$39,750.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::CT::IGF GRAPHIC DESIGN CONSULTING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24816F0016     GS23F0119R  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

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

  GS23F0119R  
Wednesday, September 30, 2015
$0.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF GRAPHIC DESIGN CONSULTING
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24815F0001     GS23F0120R     548-15-1-225-0001  
Thursday, September 24, 2015
$93,637.92
4700: General Services Administration
LT000: GSA/PBS

A: BPA CALL
FUNDING FOR TASK ORDER GS-10P-11-LS-A-0033/GS-P-10-11-LS-5014,GRAPHIC DESIGN AND WEB SERVICES AT THE GSA AUBURN, WA REGIONAL OFFICE BUILDING.
R499: SUPPORT- PROFESSIONAL: OTHER

  GSP1011LS5014     GS10P11LSA0033  
Tuesday, September 22, 2015
$0.00
1400: Department of the Interior
12100: IMR SANTA FE MABO

A: BPA CALL
IGF::OT::IGF BUTTERFIELD OVERLAND TRAIL EDITING AND PRINTING DOCUMENTS MOD TO EXTEND10/31/2015
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP14PB00466     INP10PA60906  
Wednesday, September 16, 2015
$0.00
1200: Department of Agriculture
3604: NORTHERN RESEARCH STATION

C: DELIVERY ORDER
IGF::CL::IGF PUBLICATIONS SERVICES EDITING - "FUTURE FORESTS OF THE NORTHERN UNITED STATES" - EXTEND PERIOD OF PERFORMANCE
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  AG3604D140010     AG63PXC100019  
Thursday, September 10, 2015
$23,021.60
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

C: DELIVERY ORDER
IGF::OT::IGF WEBSITE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  INF13PD01685     GS23F0119R  
Wednesday, September 9, 2015
($5,504.00)
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77714F0363     GS07F5464P  
Tuesday, September 8, 2015
$50,880.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

C: DELIVERY ORDER
IGF::CT::IGF PROGRAM ANALYST FOR CDRH
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSF223201510442G     GS07F5464P  
Wednesday, August 19, 2015
$8,380.00
3600: Department of Veterans Affairs
00777: EMPLOYEE EDUCATION SYSTEM

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA77714F0351     GS07F5464P  
Thursday, August 6, 2015
($1,667.50)
1200: Department of Agriculture
82D7: WHITE RIVER NATIONAL FOREST

B: PURCHASE ORDER
SO ADMIN SUPPORT SERVICES - (90 DAY) BRIDGE CONTRACT IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG82D7P150005  
Wednesday, July 8, 2015
$82,760.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF 1 FTE PHYSICAL EVALUATION BOARD LIAISON
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1127     GS07F5464P  
Wednesday, July 8, 2015
$51,022.08
9700: Department of Defense
N62645: NAVAL MEDICAL LOGISTICS COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF PHYSICIAN EVALUATION BOARD LIAISON (PEBLO) SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018913CZ043     N0018913RZ029  
Monday, June 22, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

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

  GS23F0119R  
Wednesday, June 17, 2015
$30,980.00
1200: Department of Agriculture
8180: TONTO NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF WRITER EDITOR SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  AG8180P150032     AG-8180-S-15-0005  
Tuesday, June 16, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P  
Saturday, June 13, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

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

  GS23F0119R  
Wednesday, June 10, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P  
Saturday, June 6, 2015
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF HEALTH SYSTEM SPECIALIST
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1019     GS07F5464P  
Saturday, June 6, 2015
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF MICROBIOLOGY MEDICAL TECHNOLOGY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1021     GS07F5464P  
Saturday, June 6, 2015
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF MEDICAL SUPPORT ASSISTANT
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018315F1020     GS07F5464P  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF ONE (1) PHYSICAL EVALUATION BOARD LIASON OFFICER
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018314F0048     GS07F5464P  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF HEALTHCARE SYSTEMS SPECIALIST
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018314F0233     GS07F5464P  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

C: DELIVERY ORDER
IGF::CT::IGF NON-PERSONAL SERVICE - SUPPLY TECHNICIAN
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018314F0307     GS07F5464P  
Thursday, May 28, 2015
$0.00
1400: Department of the Interior
00001: CONTRACTING AND GENERAL SERVICES DIV

C: DELIVERY ORDER
IGF::OT::IGF DWORSHAK NFH-INTRP PANEL DESIGN
R499: SUPPORT- PROFESSIONAL: OTHER

  INF14PD02285     INF09PC60099  
Monday, May 18, 2015
$0.00
1400: Department of the Interior
12100: IMR SANTA FE MABO

A: BPA CALL
IGF::OT::IGF BUTTERFIELD OVERLAND TRAIL EDITING AND PRINTING DOCUMENTS MOD TO EXTEND10/31/2015
R699: SUPPORT- ADMINISTRATIVE: OTHER

  INP14PB00466     INP10PA60906  
Tuesday, April 28, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

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

  GS23F0119R  
Thursday, April 23, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P  
Monday, April 13, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F5464P