CAGE 0RVK0 - ALARMCO, INC.
USA

ALARMCO, INC.

CAGE Code: 0RVK0
DUNS: 073919727
1675 N MITCHELL ST
BOISE ID 83704-6541
UNITED STATES

Telephone: 2083769731
Fax: 2083769632

ALARMCO, INC. is an Active Commercial Supplier with the Cage Code 0RVK0 and is tracked by Dun & Bradstreet under DUNS Number 073919727.

Additional Data For CAGE 0RVK0

SIC Code 1:1731
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 0RVK0

Tuesday, November 28, 2017
$0.00
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

B: PURCHASE ORDER
IGF::OT::IGF REPLACE INTRUSION ALARM AT GOLDEN SPIKE NATIONAL HISTORIC SITE. EXTEND THE PERIOD OF PERFORMANCE TO JANUARY 24, 2018 AT NO ADDITIONAL COST TO THE GOVERNMENT. WORK TO BEGIN ON DECEMBER 11, 2017 AND COMPLETION BY JANUARY 24, 2018. EXTENSION REQUESTED DUE TO UNANTICIPATED ADDITIONS NEEDED FOR THE CONTRACTOR RESUBMITTAL DOCUMENTS AND REQUESTED CHANGE MADE TO THE PROPOSED PARTS USED FOR THE PROJECT. ALL WORK, TERMS AND CONDITIONS, AND CLAUSES, AS STATED IN SOLICITATION P17PS01086, WITH ALL ATTACHMENTS, IS HEREIN EXPRESSLY INCORPORATED INTO THIS CONTRACT AS A DESIGN/BUILD TO REPLACE FAILING, OBSOLETE SECURITY SYSTEM IN FOUR PARK BUILDINGS: THE VISITOR CENTER/ADMINISTRATION, MAINTENANCE SHOP, ENGINE HOUSE, AND THE PARK RESIDENCE.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP17PX01935     P17PS01086  
Wednesday, November 15, 2017
$0.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION FOR LODGE GRASS HEALTH CENTER FIRE SPRINKLER INSTALLATION
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230009T     HHSI102201600003I     16102SOL0007  
Wednesday, November 8, 2017
$33,070.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF WORK SITE WORK FOR MOBILE OPERATING ROOM (OR) RENTAL FOR BLACKFEET HOSPITAL
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230008T     HHSI102201600003I     16102SOL0007  
Friday, October 27, 2017
$8,565.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF BF OR RENOVATION AT THE BLACKFEET COMMUNITY HOSPITAL
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230007T     HHSI102201600003I     16102SOL0007  
Thursday, October 19, 2017
$0.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF - FIRE ALARM SYSTEM REPLACEMENT AND SMOKE AND FIRE DOOR REPLACEMENT AT THE ONEONTA JOB CORPS CENTER IN ONEONTA, NEW YORK
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  1630DC17C0002     DOL-ETA-17-R-00010  
Monday, October 16, 2017
$0.00
7000: Department of Homeland Security
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF SECURITY UPGRADES IN IMMIGRATION AND CUSTOMS ENFORCEMENT BUILDING, 124 N. 6TH STREET, GRAND FORKS, NORTH DAKOTA. MODIFIED TO EXTEND COMPLETION DATE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS08P17VJC0002     GS-08-P-17-VJ-C-0001  
Wednesday, September 27, 2017
$8,597.45
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF - FIRE ALARM SYSTEM REPLACEMENT AND SMOKE AND FIRE DOOR REPLACEMENT AT THE ONEONTA JOB CORPS CENTER IN ONEONTA, NEW YORK 1. REPLACE DIFFERENT TRIM ON FIRE DOORS
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  1630DC17C0002     DOL-ETA-17-R-00010  
Saturday, September 16, 2017
$5,712.29
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
GRTE REPROGRAMMING, REPLACING PANELS AND MONITORING ALARMS IGF::OT::IGF
S202: HOUSEKEEPING- FIRE PROTECTION

  INP17PX01479  
Tuesday, September 5, 2017
$0.00
1400: Department of the Interior
140L26: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF CHALLIS FO CCTV SYSTEM
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  INL17PX00866     L17PS00698  
Wednesday, August 30, 2017
$2,845.00
7000: Department of Homeland Security
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF SECURITY UPGRADES IN IMMIGRATION AND CUSTOMS ENFORCEMENT BUILDING AT 124 N. 6TH ST., GRAND FORKS, NORTH DAKOTA. MODIFIED TO MADE CHANGES TO CAMERAS, DELETE READERS AT GATE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS08P17VJC0002     GS-08-P-17-VJ-C-0001  
Tuesday, August 8, 2017
$999.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF CCTV SYSTEM
H163: QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912EF15P5080     W912EF15Q0227  
Thursday, August 3, 2017
$267,944.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF LODGE GRASS HEALTH CENTER FIRE SPRINKLER INSTALLATION
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230009T     HHSI102201600003I     16102SOL0007  
Monday, July 10, 2017
$108,913.45
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

B: PURCHASE ORDER
IGF::OT::IGF REPLACE INTRUSION ALARM AT GOLDEN SPIKE NATIONAL HISTORIC SITE. ALL WORK, TERMS AND CONDITIONS, AND CLAUSES, AS STATED IN SOLICITATION P17PS01086, WITH ALL ATTACHMENTS, IS HEREIN EXPRESSLY INCORPORATED INTO THIS CONTRACT AS A DESIGN/BUILD TO REPLACE FAILING, OBSOLETE SECURITY SYSTEM IN FOUR PARK BUILDINGS: THE VISITOR CENTER/ADMINISTRATION, MAINTENANCE SHOP, ENGINE HOUSE, AND THE PARK RESIDENCE.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP17PX01935     P17PS01086  
Monday, July 3, 2017
$17,116.00
1400: Department of the Interior
140L26: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF CHALLIS FO CCTV SYSTEM
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  INL17PX00866     L17PS00698  
Monday, June 26, 2017
$395.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF SECURITY/ACCESS CONTROL SYSTEM MAINTENANCE SERVICES FOR NOAA NMFS WCR IN BOISE, ID.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F17SE0281  
Thursday, June 22, 2017
$3,120.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF NIFC FIRE ALARM MONITORING
H363: INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL16PX00950     L16PS00593  
Wednesday, June 21, 2017
$81,088.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF WORK SITE WORK FOR MOBILE OPERATING ROOM (OR) RENTAL FOR BLACKFEET HOSPITAL
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230008T     HHSI102201600003I     16102SOL0007  
Wednesday, May 31, 2017
$0.00
70RFP1: FPS EAST CCG DIV 1 ACQ DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSHQWA14P00003     HSHQWA-14-Q-00006  
Thursday, May 25, 2017
$8,200.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
GRTE REPROGRAMMING AND MONITORING ALARMS IGF::OT::IGF
S202: HOUSEKEEPING- FIRE PROTECTION

  INP17PX01479  
Monday, April 17, 2017
$509,710.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF BF OR RENOVATION AT THE BLACKFEET COMMUNITY HOSPITAL
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230007T     HHSI102201600003I     16102SOL0007  
Thursday, March 30, 2017
$1,000.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
IGF::OT::IGF GRTE ALARM REPROGRAMMING AND MONITORING
L063: TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP16PX03899  
Wednesday, March 15, 2017
$0.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

B: IDC
IGF::OT::IGF THIS IS A EDWOSB FIRM FIXED PRICE (FFP), INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT.
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI102201600003I     16102SOL0007  
Tuesday, February 21, 2017
$204,122.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF NORTH CLINIC RENOVATIONS AT THE BLACKFEET HOSPITAL
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230005T     HHSI102201600003I     16102SOL0007  
Friday, February 10, 2017
$249,999.00
7000: Department of Homeland Security
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
IGF::OT::IGF SECURITY UPGRADES IN IMMIGRATION AND CUSTOMS ENFORCEMENT BUILDING AT 124 N. 6TH ST., GRAND FORKS, NORTH DAKOTA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS08P17VJC0002     GS-08-P-17-VJ-C-0001  
Thursday, February 2, 2017
$999,609.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF - FIRE ALARM SYSTEM REPLACEMENT AND SMOKE AND FIRE DOOR REPLACEMENT AT THE ONEONTA JOB CORPS CENTER IN ONEONTA, NEW YORK
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  1630DC17C0002     DOL-ETA-17-R-00010  
Thursday, February 2, 2017
$4,215.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF ACCESS CONTROL/SECURITY SYSTEM INSTALLATION SERVICES
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  DOCWE133F17SE0281  
Friday, January 27, 2017
$0.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF HVAC AHU2 COMPRESSOR UNIT LOCATED AT COLIVILLE SERVICE UNIT NESPELEM INDIAN HEALTH CENTER.
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230004T     HHSI102201600003I     16102SOL0007  
Thursday, December 15, 2016
$0.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF NIFC FIRE ALARM MONITORING
H363: INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL16PX00950     L16PS00593  
Monday, November 7, 2016
$61,100.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF PO3YA636C6 YAKAMA HEALTH CENTER ROOF REPAIRS
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230006T     HHSI102201600003I     16102SOL0007  
Friday, November 4, 2016
$5,055.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

B: PURCHASE ORDER
IGF::OT::IGF GRTE ALARM REPROGRAMMING AND MONITORING
L063: TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP16PX03899  
Thursday, October 13, 2016
$2,160.00
9700: Department of Defense
W9126G: W076 ENDIST FT WORTH

B: PURCHASE ORDER
IGF::OT::IGF - ALARM SYSTEM INSTALLATION - EXERCISE OPTION YR 2- 22 OCT 2016-21 OCT 2017.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W9126G14P0259     W9126G14T0090  
Friday, September 23, 2016
$8,000.00
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GRTE ALARM REPROGRAMMING AND MONITORING
L063: TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP16PX03899  
Thursday, September 8, 2016
$999.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE SERVICES FOR CCTV AT LUCKY PEAK PROJECT.
H163: QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912EF15P5080     W912EF15Q0227  
Monday, August 1, 2016
$70,218.71
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF PO3YA636C6 YAKAMA HEALTH CENTER ROOF REPAIRS
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230006T     HHSI102201600003I     16102SOL0007  
Wednesday, July 20, 2016
$65,000.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF KAYENTA MEDICAL GAS. THIS IS A FIRM FIXED PRICE (FFP), TASK ORDER. TEST
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230002T     HHSI102201600003I     16102SOL0007  
Wednesday, June 22, 2016
$3,120.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF NIFC FIRE ALARM MONITORING
H363: INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INL16PX00950     L16PS00593  
Wednesday, June 15, 2016
$4,811.66
1400: Department of the Interior
140R6A: WYOMING AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - INSTALL JUMPER TO ENABLE GROUND DETECTION
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  INR15PX01208     R15PS01648  
Tuesday, May 10, 2016
$437,185.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF NORTH CLINIC RENOVATIONS AT THE BLACKFEET HOSPITAL
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230005T     HHSI102201600003I     16102SOL0007  
Friday, May 6, 2016
$0.00
1400: Department of the Interior
140R6A: WYOMING AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - ADMINISTRATIVE CHANGE TO EXTEND THE PERFORMANCE DATE TO 06/30/2016
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  INR15PX01208     R15PS01648  
Friday, May 6, 2016
$25,800.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF HVAC AHU2 COMPRESSOR UNIT LOCATED AT COLIVILLE SERVICE UNIT NESPELEM INDIAN HEALTH CENTER.
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230004T     HHSI102201600003I     16102SOL0007  
Tuesday, April 26, 2016
$20,120.60
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FIRE&SECURITY SYSTEM FOR THE BRINKERHOFF BUILDING IN GRAND TETON NP
S202: HOUSEKEEPING- FIRE PROTECTION

  INP16PX01275     P16PS01009  
Wednesday, April 20, 2016
$731,700.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF KAYENTA HEALTH CENTER LANDSCAPING AND FENCING FIRM FIXED PRICE TASK ORDER
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230003T     HHSI102201600003I     16102SOL0007  
Tuesday, April 5, 2016
$0.00
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

B: IDC
IGF::OT::IGF THIS IS A EDWOSB FIRM FIXED PRICE (FFP), INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT.
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI102201600003I     16102SOL0007  
Tuesday, April 5, 2016
$64,537.91
7500: Department of Health and Human Services
75H701: DIV OF ENGINEERING SVCS - SEATTLE

C: DELIVERY ORDER
IGF::OT::IGF KAYENTA MEDICAL GAS. THIS IS A FIRM FIXED PRICE (FFP), TASK ORDER.
Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS

  HHSI10230002T     HHSI102201600003I     16102SOL0007  
Wednesday, January 27, 2016
$0.00
7500: Department of Health and Human Services
00102: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FT HALL CMU SEALING REPOINTING PROJECT POFH630C6
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  HHSI102201500008C     15102SOL00019  
Monday, November 9, 2015
$437.72
7500: Department of Health and Human Services
00102: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FT HALL CMU SEALING REPOINTING PROJECT POFH630C6
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  HHSI102201500008C     15102SOL00019  
Tuesday, September 29, 2015
$0.00
7000: Department of Homeland Security
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

B: PURCHASE ORDER
IGF::OT::IGF CCTV INSTALLATION
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSHQWA14P00003     HSHQWA-14-Q-00006  
Tuesday, September 22, 2015
$46,496.44
1400: Department of the Interior
0006A: WYOMING AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTIONS - BOYSEN LIFE SAFETY AFTER FLOOD
Z1MZ: MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION

  INR15PX01208     R15PS01648  
Monday, September 21, 2015
$19,141.50
7500: Department of Health and Human Services
00102: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FT HALL CMU SEALING REPOINTING PROJECT POFH630C6
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  HHSI102201500008C     15102SOL00019  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF LAKE OFFICE INTRUSION DETECTION SYSTEM
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912EF14P5090     W912EF14Q0224  
Friday, April 17, 2015
$0.00
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
IGF::OT::IGF GRTE SECURITY SYSTEM MODIFICATION TO EXTEND OUT PERFORMANCE PERIOD.
W063: LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP14PX04462  
Thursday, March 19, 2015
$4,400.10
1400: Department of the Interior
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
IGF::OT::IGF GRTE SECURITY SYSTEM MODIFICATION TO EXTEND OUT PERFORMANCE PERIOD.
W063: LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP14PX04462  
Monday, January 5, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
IGF::OT::IGF GRTE SECURITY SYSTEM MODIFICATION TO EXTEND OUT PERFORMANCE PERIOD. THIS IS NECESSARY UNTIL NETWORK CHANGES CAN BE IMPLEMENTED TO FULLY TEST THE NEWLY INSTALLED SECURITY CAMERAS.
W063: LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP14PX04462  
Monday, December 22, 2014
$0.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

B: PURCHASE ORDER
IGF::OT::IGF SECURITY SYSTEM MONITORING FOR LUCKY PEAK.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912EF14P5090     W912EF14Q0224  
Monday, September 29, 2014
$34,334.77
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF:: BENBROOK&JOE POOL LAKE ALARM SYSTEM INSTALLATION AND MONITORING; PERIOD OF PERFORMANCE: 22 OCTOBER 2014 THRU 21 OCTOBER 2015.
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W9126G14P0259     W9126G14T0090  
Saturday, September 27, 2014
$53,791.39
7000: HOMELAND SECURITY, DEPARTMENT OF
CA000: FPS WEST CONSOLIDATED CONTRACT GROUP

PO Purchase Order
IGF::OT::IGF CCTV INSTALLATION
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSHQWA14P00003     HSHQWA-14-Q-00006  
Friday, September 19, 2014
$74,999.99
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
IGF::OT::IGF GRTE SECURITY SYSTEM
W063: LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP14PX04462  
Monday, August 18, 2014
$17,338.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
IGF::OT::IGF INTRUSION DETECTION SYSTEM, LUCKY PEAK PROJECT
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W912EF14P5090     W912EF14Q0224  
Thursday, August 7, 2014
$21,825.40
1200: AGRICULTURE, DEPARTMENT OF
05GG: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
IGF::OT::IGF WENATCHEE LAB FIRE ALARM SYSTEM
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  AG05GGP140030     AG-05GG-S-14-0025  
Wednesday, August 6, 2014
$35,425.35
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

DCA Definitive Contract
IGF::OT::IGF ADD CO2 DISPLAYS, PALISADES FIRE SYSTEM
Z1KA: MAINTENANCE OF DAMS

  INR13PC10003     R12PS10063  
Tuesday, July 1, 2014
$61,636.96
1200: AGRICULTURE, DEPARTMENT OF
05GG: OKANOGAN-WENATCHEE NATIONAL FORESTS

PO Purchase Order
IGF::OT::IGF WENATCHEE LAB FIRE ALARM SYSTEM
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  AG05GGP140030     AG-05GG-S-14-0025  
Thursday, June 19, 2014
$19,712.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
IGF::OT::IGF REPLACE FIRE ALARM MOD 1 B2KS2G
Z1EC: MAINTENANCE OF PRODUCTION BUILDINGS

  0016     N4425511D7009     N4425511R7009  
Friday, May 2, 2014
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DCA Definitive Contract
SURVEILLANCE SYSTEM, REPLACE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0040612C2082     N0040612R2082  
Wednesday, November 6, 2013
$30,000.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DCA Definitive Contract
SURVEILLANCE SYSTEM, REPLACE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0040612C2082     N0040612R2082  
Sunday, September 29, 2013
$409,899.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
IGF::OT::IGF OPTION PERIOD 2
Z2BF: REPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES

  0015     N4425511D7009     N4425511R7009  
Friday, September 27, 2013
$499,977.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
IGF::OT::IGF REPLACE FIRE ALARM SYSTEM IN B-6303, DELTA PIER, NBK BANGOR B2KS2G
Z1EC: MAINTENANCE OF PRODUCTION BUILDINGS

  0016     N4425511D7009     N4425511R7009  
Monday, August 26, 2013
$28,334.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
IGF::OT::IGF THIS TASK ORDER IS FOR ALL LABOR, MATERIAL, AND EQUIPMENT TO REPLACE THE FIRE ALARM IN BUILDING 6306 LACATED AT NBK BANGOR AND ALL WORK AS SPECIFIED IN THE SOW.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0014     N4425511D7009     N4425511R7009  
Wednesday, August 14, 2013
$950,118.93
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION IS BEING EXECUTED TO FUND THE CONSTRUCTION PORTION OF THIS PROJECT, TO EXTEND THE COMPLETION DATE, AND TO INCORPORATE SEVERAL UPDATED FAR CLAUSES.
Z1KA: MAINTENANCE OF DAMS

  INR13PC10003     R12PS10063  
Wednesday, July 17, 2013
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

IDC Indefinite Delivery Contract
THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMACE ONE YEAR.
Z199: MAINT-REP-ALT/MISC BLDGS

  N4425511D7009     N4425511R7009  
Wednesday, June 19, 2013
$11,201.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCGC HEALY FIRE AND SMOKE SYSTEM REPLACEMENT CONTRACT. INCLUDES PROCUREMENT, INSTALL, AND SUPPORT
1210: FIRE CONTROL DIRECTORS

  HSCG8512CP45E17  
Friday, May 24, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
84M8: R4 INTERMOUNTAIN REGION, REGIONAL OFFICE

BPA Blanket Purchase Agreement
IGF::OT::IGF VIPR I-BPA FOR WATER HANDLING FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN REGIONS
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG84M8B137052     AG-84M8-S-13-7003  
Friday, May 24, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
84M8: R4 INTERMOUNTAIN REGION, REGIONAL OFFICE

BPA Blanket Purchase Agreement
IGF::OT::IGF VIPR I-BPA FOR WATER HANDLING FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN REGIONS
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG84M8B137052     AG-84M8-S-13-7003  
Wednesday, May 8, 2013
$301,023.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
IGF::OT::IGF THIS TASK ORDER INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED TO REPLACE FIRE ALARM SYSTEM IN BUILDING 6350 LOCATED AT NBK BANGOR AND ALL ASSOCIATED WORK SPECIFIED IN THE REQUEST FOR PROPOSAL AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0013     N4425511D7009     N4425511R7009  
Friday, April 5, 2013
$2,109.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
MORA FIRE SUPPRESSION CARBON RIVER
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INP11PC76712     N9455100088  
Monday, April 1, 2013
$1,779.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCGC HEALY FIRE AND SMOKE SYSTEM REPLACEMENT CONTRACT. INCLUDES PROCUREMENT, INSTALL, AND SUPPORT
1210: FIRE CONTROL DIRECTORS

  HSCG8512CP45E17  
Tuesday, February 26, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

DCA Definitive Contract
IGF::OT::IGF THIS MODIFICATION IS BEING COMPLETED TO TRANSMIT DRAWINGS.
Z1KA: MAINTENANCE OF DAMS

  INR13PC10003     R12PS10063  
Wednesday, February 6, 2013
$227,145.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
THIS TASK ORDER INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED TO REPAIR FIRE ALARM IN BUILDING 6300 LOCATED AT NBK BANGOR AND ALL ASSOCIATED WORK SPECIFIED IN THE REQUEST FOR PROPOSAL AND IN ACCORDANCE WITH THE TERMS AND CONDITONS OF THE IDIQ CONTRACT.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0012     N4425511D7009     N4425511R7009  
Monday, February 4, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCGC HEALY FIRE AND SMOKE SYSTEM REPLACEMENT CONTRACT. INCLUDES PROCUREMENT, INSTALL, AND SUPPORT
1210: FIRE CONTROL DIRECTORS

  HSCG8512CP45E17  
Tuesday, January 15, 2013
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
BASIC CONTRACT
Z299: MAINT, REP/ALTER/ALL OTHER

  0004     N4425511D7009     N4425511R7009  
Tuesday, January 15, 2013
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
BASIC CONTRACT
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     N4425511D7009     N4425511R7009  
Monday, January 14, 2013
$23,784.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
TASK ORDER 0007 IS HEREBY MODIFIED TO INCLUDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED FOR REPAIR FIRE SUPPRESSION SYSTEM LOCATED IN BUILDING 2700, NBK BANGOR AND ALL ASSOCIATED WORK SPECIFIED IN THE MODIFIED STATEMENT OF WORK.
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  0007     N4425511D7009     N4425511R7009  
Tuesday, December 4, 2012
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DCA Definitive Contract
SURVEILLANCE SYSTEM, REPLACE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0040612C2082     N0040612R2082  
Wednesday, November 21, 2012
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
THE SUBJECT TASK ORDER IS HEREBY MODIFIED TO CORRECT AN ADMINISTRATIVE ERROR ON AWARD OF CLIN 0002.THE CLIN EXTENDED DESCRIPTION MODIFIED FROM X012 F26GR - REPLACE FIRE ALARM SYSTEM, B/6350, BANGOR TO X012 F26GR - REPLACE FIRE ALARM SYSTEM, B/6351, BANGOR.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0011     N4425511D7009     N4425511R7009  
Wednesday, November 7, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
ADMINISTRATIVE ACTION POP EXTENSION NECESSARY TO PROCESS OUTSTANDING INVOICE. NO CHANGE IN COST OR PRICE.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INP11PC76712     N9455100088  
Monday, October 29, 2012
$54,640.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

DCA Definitive Contract
DESIGN AND CONSTRUCTION OF A FIRE SUPPERESSION SYSTEM, PALISADES DAM, IDAHO
Z1KA: MAINTENANCE OF DAMS

  INR13PC10003     R12PS10063  
Friday, October 19, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

IDC Indefinite Delivery Contract
CLIN 0005 "ON BOARD SPARE PARTS KIT" IAW HSCG40-12-D-30014
1210: FIRE CONTROL DIRECTORS

  HSCG8513DP45134  
Thursday, October 4, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCGC HEALY FIRE AND SMOKE SYSTEM REPLACEMENT CONTRACT. INCLUDES PROCUREMENT, INSTALL, AND SUPPORT
1210: FIRE CONTROL DIRECTORS

  HSCG8512CP45E17  
Saturday, September 29, 2012
$621,383.27
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DCA Definitive Contract
SURVEILLANCE SYSTEM, REPLACE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0040612C2082     N0040612R2082  
Wednesday, September 26, 2012
$30,503.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
OPTION PERIOD 1
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  0010     N4425511D7009     N4425511R7009  
Tuesday, September 25, 2012
$31,731.16
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
OPTION PERIOD 1
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  0009     N4425511D7009     N4425511R7009  
Tuesday, September 25, 2012
($1,000.00)
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

DCA Definitive Contract
SECURITY SYSTEM MAINTENANCE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INPC1500100505  
Monday, September 24, 2012
$3,405.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
IGF::CT::IGF ADD ADDITIONAL FUNDING TO ENSURE PROPER JOB COMPLETION. ALARM SYSTEM REPLACEMENT AT INDU - "CRITICAL FUNCTIONS"
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP12PX27529  
Sunday, September 16, 2012
$109,948.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
. THIS TASK ORDER INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED TO THE REPLACE FIRE ALARM SYSTEM IN BUILDING 3651 NBK BANGOR.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  0011     N4425511D7009     N4425511R7009  
Thursday, September 13, 2012
$707,207.47
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

DCA Definitive Contract
USCGC HEALY FIRE AND SMOKE SYSTEM REPLACEMENT CONTRACT. INCLUDES PROCUREMENT, INSTALL, AND SUPPORT
1210: FIRE CONTROL DIRECTORS

  HSCG8512CP45E17  
Monday, September 10, 2012
$35,583.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
. THIS TASK ORDER INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION AS REQUIRED TO PROVIDE CRITICAL POWER TO RADIOLOGY LOCATED AT NAVHOS BREMERTON.
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  0008     N4425511D7009     N4425511R7009  
Tuesday, August 28, 2012
($3,500.00)
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

DCA Definitive Contract
MODIFICATION TO DEOBLIGATE FUNDING FOR TELEPHONE SUPPORT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INPC1500100505  
Wednesday, August 8, 2012
$56,882.00
1400: INTERIOR, DEPARTMENT OF THE
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
IGF::CT::IGF ALARM SYSTEM REPLACEMENT - "CRITICAL FUNCTIONS"
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  INP12PX27529  
Monday, August 6, 2012
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
THIS MODIFICATION CORRECTS THE DAVIS BACON WAGE DETERMINATION.
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     N4425511D7009     N4425511R7009  
Thursday, June 21, 2012
$11,550.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

DO Delivery Order
REPAIR FIRE SUPPRESSION SYSTEM IN BUIULDING 2700, NBK BANGOR
J042: MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS

  0007     N4425511D7009     N4425511R7009  
Wednesday, June 20, 2012
$0.00
9700: DEPT OF DEFENSE
N44255: NAVFAC NORTHWEST

IDC Indefinite Delivery Contract
EXTEND TERM OF CONTRACT FOR 365 DAYS
Z199: MAINT-REP-ALT/MISC BLDGS

  N4425511D7009     N4425511R7009