Delaware CAGE Codes

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

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Most Recent USA Government Contracting Activity for Delaware

Tuesday, December 26, 2017 - INTERAMERICAN ACCREDITATION COOPERATION, A.C.
$10,786.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
2018 IAAC ANNUAL MEMBERSHIP
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCSB134118AE0011     SB134118RQ0095     2018 IAAC ANNUAL MEMBERSHIP  
Tuesday, December 26, 2017 - ASTRAZENECA LIMITED PARTNERSHIP
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
IFF/SALES REPORT POINT OF CONTACT CHANGE
6505: DRUGS AND BIOLOGICALS

  V797P2211D     651B     IFF/SALES REPORT POINT OF CONTACT CHANGE  
Friday, December 22, 2017 - OPPORTUNITY CENTER INC
$10,000.00
4700: General Services Administration
47PD04: PBS R3

C: DELIVERY ORDER
THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE SNOW REMOVAL AND DEICING SERVICES AT THE SSA OFFICE AT 149 W BROAD STREET IN BRIDGETON NJ AND THE BOGGS FEDERAL BUILDING AT 844 KING ST IN WILMINGTON DE FOR THE 2017-2018 SNOW SEASON.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PD0418F0012     GS03P14CDD0038     THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE SNOW REMOVAL AND DEICING SERVICES AT THE SSA OFFICE AT 149 W BROAD STREET IN BRIDGETON NJ AND THE BOGGS FEDERAL BUILDING AT 844 KING ST IN WILMINGTON DE FOR THE 2017-2018 SNOW SEASON.  
Friday, December 22, 2017 - TRAFIMAR RELOCATION SERVICES, S.A. DE C.V.
$12,048.80
1900: Department of State
19MX53: AMERICAN EMBASSY MEXICO

C: DELIVERY ORDER
HMO/MRV MR. CUNNINGHAM HHE TRANSPORTATION AND DELIVERY EXPEN
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  19MX5318F0241     SMX53017D0006     HMO/MRV MR. CUNNINGHAM HHE TRANSPORTATION AND DELIVERY EXPEN  
Friday, December 22, 2017 - NAVIENT CORPORATION
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: IDC
CRITICAL FUNCTION 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 JUNE 17, 2009 TO JUNE 16, 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

  EDFSA09D0015     CRITICAL FUNCTION 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 JUNE 17, 2009 TO JUNE 16, 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 - AGILENT TECHNOLOGIES, INC.
$18,642.00
1200: Department of Agriculture
123JL0: USDA ARS NEA ERRC ADMIN OFFICE

B: PURCHASE ORDER
REPAIR GOVERNMENT OWNED AGILENT 7010 MASS SPECTROMETER MODEL #G7010A SN#US1939028
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  123JL018P0014     REPAIR GOVERNMENT OWNED AGILENT 7010 MASS SPECTROMETER MODEL #G7010A SN#US1939028  
Thursday, December 21, 2017 - GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC.
$100,000.00
6800: Environmental Protection Agency
68HE02: REGION 2 CONTRACTING OFFICE

C: DELIVERY ORDER
THIS TASK ORDER IS ISSUED TO INITIATE A REMOVAL ACTION TO ADDRESS FRIABLE ASBESTOS CONTAMINATION EXISTING AT THIS SITE WHICH POSES A THREAT TO THE SURROUNDING COMMUNITY AT THE COVIDIEN PLANT SITE 130 MADISON STREET, ORISKANY FALLS, ONEIDA COUNTY, NEW YORK 13425-3839.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0052     EPS21501     THIS TASK ORDER IS ISSUED TO INITIATE A REMOVAL ACTION TO ADDRESS FRIABLE ASBESTOS CONTAMINATION EXISTING AT THIS SITE WHICH POSES A THREAT TO THE SURROUNDING COMMUNITY AT THE COVIDIEN PLANT SITE 130 MADISON STREET, ORISKANY FALLS, ONEIDA COUNTY, NEW YORK 13425-3839.  
Thursday, December 21, 2017 - UNITED ELECTRIC SUPPLY COMPANY, INC.
$3,900.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
350 FEET OF HOUHW25000205 CABLE
6145: WIRE AND CABLE, ELECTRICAL

  80NSSC18P0532     350 FEET OF HOUHW25000205 CABLE  
Thursday, December 21, 2017 - AGILENT TECHNOLOGIES, INC.
$43,014.12
7500: Department of Health and Human Services
75N920: NATIONAL INSTITUTES OF HEALTH NHLBI

C: DELIVERY ORDER
IGF::OT::IGF A SERVICE CONTRACT AND/OR PREVENTIVE MAINTENANCE (PM) SERVICE IS BEING REQUESTED TO COVER ALL OF THE AGILENT INSTRUMENTATION NOT CURRENTLY COVERED UNDER WARRANTY. BOTH LCMS SYSTEMS ARE USED CONTINUOUSLY EVERY DAY AND IT IS CRUCIAL THAT BOTH REMAIN OPERATIONAL. DUE TO THE AGE OF THESE INSTRUMENTS AND THE EXPERTISE REQUIRED TO REPAIR THEM, THE AGILENT BRONZE SERVICE CONTRACT ALONG WITH THE PREVENTIVE MAINTENANCE (PM) IS BEING REQUESTED TO MAINTAIN OPERATION OF BOTH LC/MS SYSTEMS. THE SERVICE CONTRACT COVERS UNLIMITED TELEPHONE AND ON-SITE TROUBLESHOOTING AND REPAIR OF HARDWARE AND SOFTWARE, LABOR, TRAVEL COSTS, AND PARTS/CONSUMABLES REQUIRED FOR REPAIR. AN ANNUAL PM ALONE IS SUFFICIENT TO MAINTAIN OPERATION OF THE HPLC SYSTEMS, THEREFORE, PM ONLY COVERAGE IS BEING REQUESTED FOR THESE SYSTEMS. THE PM IS ESSENTIAL TO ENSURE THAT EACH SYSTEM REMAINS IN RELIABLE WORKING CONDITION.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN268201800057U     GS07F0564X     IGF::OT::IGF A SERVICE CONTRACT AND/OR PREVENTIVE MAINTENANCE (PM) SERVICE IS BEING REQUESTED TO COVER ALL OF THE AGILENT INSTRUMENTATION NOT CURRENTLY COVERED UNDER WARRANTY. BOTH LCMS SYSTEMS ARE USED CONTINUOUSLY EVERY DAY AND IT IS CRUCIAL THAT BOTH REMAIN OPERATIONAL. DUE TO THE AGE OF THESE INSTRUMENTS AND THE EXPERTISE REQUIRED TO REPAIR THEM, THE AGILENT BRONZE SERVICE CONTRACT ALONG WITH THE PREVENTIVE MAINTENANCE (PM) IS BEING REQUESTED TO MAINTAIN OPERATION OF BOTH LC/MS SYSTEMS. THE SERVICE CONTRACT COVERS UNLIMITED TELEPHONE AND ON-SITE TROUBLESHOOTING AND REPAIR OF HARDWARE AND SOFTWARE, LABOR, TRAVEL COSTS, AND PARTS/CONSUMABLES REQUIRED FOR REPAIR. AN ANNUAL PM ALONE IS SUFFICIENT TO MAINTAIN OPERATION OF THE HPLC SYSTEMS, THEREFORE, PM ONLY COVERAGE IS BEING REQUESTED FOR THESE SYSTEMS. THE PM IS ESSENTIAL TO ENSURE THAT EACH SYSTEM REMAINS IN RELIABLE WORKING CONDITION.  
Thursday, December 21, 2017 - EXECUTIVE BROADBAND COMMUNICATIONS, LLC
$34,099.44
3600: Department of Veterans Affairs
36P261: 261P-NETWORK CONTRACT OFC21(00261P)

B: PURCHASE ORDER
SATELLITE TV SERVICE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  36C26118P0576     SATELLITE TV SERVICE  
Wednesday, December 20, 2017 - AGILENT TECHNOLOGIES, INC.
$17,085.60
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
AGILENT TECHNOLOGIES - MAINTENANCE SUPPORT SERVICES FOR A SEAHORSE XFE96 EXTRACELLULAR FLUX ANALYZER
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN271201800034P     HHSNIHNIDASSSANOI184     AGILENT TECHNOLOGIES - MAINTENANCE SUPPORT SERVICES FOR A SEAHORSE XFE96 EXTRACELLULAR FLUX ANALYZER  
Wednesday, December 20, 2017 - UNIVERSITY OF DELAWARE
($30,934.57)
7000: Department of Homeland Security
140D70: IBC ACQ SERVICE DIVISION (00070)

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 00010 IN THE AMOUNT OF $30,934.57
AZ17: R&D- OTHER RESEARCH AND DEVELOPMENT (COMMERCIALIZED)

  IND15PC00187     HSHQDC-14-R-B0017     IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 00010 IN THE AMOUNT OF $30,934.57  
Wednesday, December 20, 2017 - W. L. GORE & ASSOCIATES, INC.
$18,685.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
ENDOVASCULAR DEVICE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0555     ENDOVASCULAR DEVICE  
Wednesday, December 20, 2017 - LABWARE INCORPORATED
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F5446R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 20, 2017 - AGILENT TECHNOLOGIES, INC.
$22,041.21
1500: Department of Justice
15A000: ATF

C: DELIVERY ORDER
IGF::CT::IGF, LAB EQUIPMENT MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJA15AHDQG0154     GS07F0564X     IGF::CT::IGF, LAB EQUIPMENT MAINTENANCE  
Wednesday, December 20, 2017 - ADVANCED POWER CONTROL, INC.
$0.00
1300: Department of Commerce
1331L5: DEPT OF COMMERCE ESO

B: PURCHASE ORDER
SERVICE HVAC EQUIPMENT IGF::OT::IGF
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  DOCSS130117CT0107     SERVICE HVAC EQUIPMENT IGF::OT::IGF  
Wednesday, December 20, 2017 - AGILENT TECHNOLOGIES, INC.
$6,361.08
7500: Department of Health and Human Services
75N940: NATIONAL INSTITUTES OF HEALTH NICHD

C: DELIVERY ORDER
IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN275201800020U     GS07F0564X     IGF::OT::IGF  
Wednesday, December 20, 2017 - LAB PRODUCTS INC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F183BA     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 19, 2017 - VERIZON DELAWARE LLC
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

B: PURCHASE ORDER
OMA - ITIOD TELEPHONE SERVICES FOR THE SARASOTA FBA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  PBGC01PO160004     PBGC01-RQ-15-0142     OMA - ITIOD TELEPHONE SERVICES FOR THE SARASOTA FBA  
Tuesday, December 19, 2017 - UNIVERSITY OF DELAWARE
$8,115.00
1200: Department of Agriculture
128KAP: USDA ARS PA

B: PURCHASE ORDER
PREPARATION OF A CDNA LIBRARY AND SEQUENCING RNA FOR PGPRU
AA32: R&D- AGRICULTURE: PRODUCTION (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  128KAP18P0007     128KAP18Q0003     PREPARATION OF A CDNA LIBRARY AND SEQUENCING RNA FOR PGPRU  
Tuesday, December 19, 2017 - ACCESS4U INC.
$9,990.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
CUSTOM MODULAR RAMP VARIOUS VAMC, FY 2018, 1ST QTR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218P0218     CUSTOM MODULAR RAMP VARIOUS VAMC, FY 2018, 1ST QTR  
Tuesday, December 19, 2017 - FORAKER, ROBERT II
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS.
U009: EDUCATION/TRAINING- GENERAL

  HSFE2018MP6330158     IGF::CT::IGF NFA COURSE INSTRUCTION ORDER IS ISSUED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS.  
Tuesday, December 19, 2017 - ASTRAZENECA LIMITED PARTNERSHIP
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TPR.
6505: DRUGS AND BIOLOGICALS

  V797P2211D     651B     TPR.  
Tuesday, December 19, 2017 - ADVANCED POWER CONTROL, INC.
$16,310.00
1300: Department of Commerce
1331L5: DEPT OF COMMERCE ESO

D: DEFINITIVE CONTRACT
HVAC SERVICES IGF::OT::IGF
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  DOCSA130115CN0016     SA1301-15-RQ-0050     HVAC SERVICES IGF::OT::IGF  
Tuesday, December 19, 2017 - AGILENT TECHNOLOGIES, INC.
$0.00
1500: Department of Justice
15DDL4: SOUTHEAST LABORATORY

B: PURCHASE ORDER
7693A AUTO INJECTOR INCLUDES TRANSFER TURRET, 16-SAMPLE TURRET, MOUNTING POST, PARKING POST FOR GC. 10UL SYRINGE, AND SOLVENT BOTTLES. AGILENT QUOTATION NUMBER: 2272533
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L4G0004     7693A AUTO INJECTOR INCLUDES TRANSFER TURRET, 16-SAMPLE TURRET, MOUNTING POST, PARKING POST FOR GC. 10UL SYRINGE, AND SOLVENT BOTTLES. AGILENT QUOTATION NUMBER: 2272533  
Monday, December 18, 2017 - ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
$710.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  36C26218N1526     VA26213D0027     ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF  
Monday, December 18, 2017 - ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
$3,550.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  36C26218N1620     VA26213D0027     ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF  
Monday, December 18, 2017 - AGILENT TECHNOLOGIES, INC.
$34,912.44
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

C: DELIVERY ORDER
AGILENT LCMS-QTOF SYSTEM SERVICE CONTRACT.
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  AG32SDD170025     GS07F0564X     AGILENT LCMS-QTOF SYSTEM SERVICE CONTRACT.  
Monday, December 18, 2017 - AGILENT TECHNOLOGIES, INC.
$11,580.48
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

C: DELIVERY ORDER
AGILENT TECHNOLOGIES CROSSLAB SILVER SERVICE CONTRACT FOR AN AGILENT MICROARRAY SCANNER SYSTEM D.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN273201800003U     GS07F0564X     AGILENT TECHNOLOGIES CROSSLAB SILVER SERVICE CONTRACT FOR AN AGILENT MICROARRAY SCANNER SYSTEM D.  
Monday, December 18, 2017 - TRAFIMAR RELOCATION SERVICES, S.A. DE C.V.
$6,898.76
1900: Department of State
19MX53: AMERICAN EMBASSY MEXICO

C: DELIVERY ORDER
MEX/C&S-INL/PACK OUT SNOWDEN FY18
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING

  19MX5318F0227     SMX53017D0006     MEX/C&S-INL/PACK OUT SNOWDEN FY18  
Monday, December 18, 2017 - AVIMAN MANAGEMENT, L.L.C.
$0.00
4700: General Services Administration
47PC10: PBS R2

B: IDC
IGF::OT::IGF 8(A) TERM DESIGN BUILD MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR FEDERAL BUILDINGS AND GOVERNMENT OWNED LEASED SPACE BUILDINGS THROUGHOUT NORTHERN NEW JERSEY
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS02P17PED0004     GS-02P-15-PE-D-0011     IGF::OT::IGF 8(A) TERM DESIGN BUILD MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR FEDERAL BUILDINGS AND GOVERNMENT OWNED LEASED SPACE BUILDINGS THROUGHOUT NORTHERN NEW JERSEY  
Monday, December 18, 2017 - GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC.
$1,000,000.00
6800: Environmental Protection Agency
68HE02: REGION 2 CONTRACTING OFFICE

C: DELIVERY ORDER
THIS TASK ORDER AMENDMENT UNDER ERRS CONTRACT ES-S2-15-01, GUARDIAN ENVIRONMENTAL SERVICES, IS ISSUED TO ADD FUNDS FOR THE CONTINUATION OF THE STATEMENT OF WORK.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  0050     EPS21501     THIS TASK ORDER AMENDMENT UNDER ERRS CONTRACT ES-S2-15-01, GUARDIAN ENVIRONMENTAL SERVICES, IS ISSUED TO ADD FUNDS FOR THE CONTINUATION OF THE STATEMENT OF WORK.  
Monday, December 18, 2017 - AGILENT TECHNOLOGIES, INC.
$24,831.12
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

C: DELIVERY ORDER
IGF::OT::IGF - AGILENT TECHNOLOGIES INC:1109692 [18-002663] INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR PAYMENT UNDER THE CONTRACT FOR SUPPLIES DELIVERED OR SERVICES PERFORMED. A PROPER INVOICE IS AN "ORIGINAL" WHICH MUST INCLUDE THE ITEMS LISTED IN BULLETS 1 THROUGH 11 BELOW. IF THE INVOICE DOES NOT COMPLY WITH THESE REQUIREMENTS, IT CAN RESULT IN AN INVOICE BEING CONSIDERED IMPROPER AND RETURNED TO THE VENDOR. 1. NAME AND ADDRESS OF THE VENDOR2. INVOICE DATE (DATE INVOICE SUBMITTED)3. ORDER NUMBER AND WHERE APPLICABLE, MAIN AGREEMENT (E.G., BPA AND CONTRACT #)4. DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE, AND EXTENDED PRICE OF SUPPLIES DELIVERED OR SERVICE PERFORMED5. SHIPPING AND PAYMENT TERMS (E.G., SHIPMENT NUMBER AND DATE OF SHIPMENT, PROMPT PAYMENT DISCOUNT TERMS)6. NAME AND COMPLETE MAILING ADDRESS WHERE PAYMENT IS TO BE SENT PER ACH INFORMATION ON RECORD7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR9. VENDOR IDENTIFICATION NUMBER (VIN)10. NOTE: THIS ONLY APPLIES TO NEW PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS AWARDED ON/AFTER JUNE 4, 2007. THE VIN IS A 7 DIGIT NUMBER THAT APPEARS AFTER THE VENDOR'S NAME ON THE FACE PAGE OF THE AWARD DOCUMENT IN THE BLOCK WHERE THE CONTRACTOR'S NAME AND ADDRESS APPEAR. INCLUSION OF THE VIN ON THE INVOICE IS NOT REQUIRED IF THE INVOICE IDENTIFIES THE CONTRACTOR'S DUNS OR DUNS+411. ANY OTHER INFORMATION OR DOCUMENTATION REQUIRED BY THE ORDER (E.G., EVIDENCE OF SHIPMENT)12. UNIQUE INVOICE NUMBER WHICH CAN ONLY BE USED ONE TIME REGARDLESS OF THE NUMBER OF CONTRACTS OR ORDERS HELD BY AN ORGANIZATION (OR BUSINESS UNIT IDENTIFIED BY A SEPARATE DUNS OR DUNS+4 NUMBER), REGARDLESS IF THE INVOICES ARE BEING ISSUED OUT OF SEPARATE LOCATIONSB. SHIPPING COSTS WILL BE REIMBURSED ONLY IF AUTHORIZED BY THE CONTRACT/PURCHASE ORDER. IF AUTHORIZED, SHIPPING COSTS MUST BE ITEMIZED. WHERE SHIPPING COSTS EXCEED $100, THE INVOICE MUST BE SUPPORTED BY A BILL OF LADING OR A PAID CARRIER'S RECEIPT. C. MAIL THE ORIGINAL ITEMIZED INVOICE TO:NATIONAL INSTITUTES OF HEALTHOFFICE OF FINANCIAL MANAGEMENTCOMMERCIAL ACCOUNTS2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500BETHESDA, MD 20892-8500FOR INQUIRES REGARDING PAYMENT CALL:CHIEF, ACCOUNTS PAYABLE SECTION, OFM(301) 496-6088II INVOICE PAYMENTA. EXCEPT AS INDICATED IN PARAGRAPH B BELOW, THE DUE DATE FOR MAKING INVOICE PAYMENTS BY THE DESIGNATED PAYMENT OFFICE SHALL BE THE LATER OF THE FOLLOWING TWO EVENTS:1. THE 30TH DAY AFTER THE DESIGNATED BILLING OFFICE HAS RECEIVED A PROPER INVOICE2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMEDB. THE DUE DATE FOR MAKING INVOICE PAYMENTS FOR MEAT AND MEAT FOOD PRODUCTS, PERISHABLE AGRICULTURAL COMMODITIES, DIARY PRODUCTS, AND EDIBLE FATS OR OILS, SHALL BE IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, AS AMENDED.III. INTEREST PENALTIES A. AN INTEREST PENALTY SHALL BE PAID AUTOMATICALLY IF PAYMENT IS NOT MADE BY THE DUE DATE AND THE CONDITIONS LISTED BELOW ARE MET, IF APPLICABLE 1. A PROPER INVOICE WAS RECEIVED BY THE DESIGNATED BILLING OFFICE 2. A RECEIVING REPORT OR OTHER GOVERN- MENT DOCUMENTATION AUTHORIZING PAYMENT WAS PROCESSED AND THERE WAS NO DISAGREEMENT OVER QUANTITY, QUALITY, OR CONTRACTOR COMPLIANCE WITH A TERM OR CONDITION. 3. IN THE CASE OF A FINAL INVOICE FOR ANY BALANCE OF FUNDS DUE THE CONTRACTOR FOR SUPPLIES DELIVERED OR SERVICES PERFORMED, THE AMOUNT WAS NOT SUBJECT TO FURTHER SETTLEMENT ACTIONS BETWEEN THE GOVERNMENT AND THE CONTRACTOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN273201800004U     GS07F0564X     IGF::OT::IGF - AGILENT TECHNOLOGIES INC:1109692 [18-002663] INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR PAYMENT UNDER THE CONTRACT FOR SUPPLIES DELIVERED OR SERVICES PERFORMED. A PROPER INVOICE IS AN "ORIGINAL" WHICH MUST INCLUDE THE ITEMS LISTED IN BULLETS 1 THROUGH 11 BELOW. IF THE INVOICE DOES NOT COMPLY WITH THESE REQUIREMENTS, IT CAN RESULT IN AN INVOICE BEING CONSIDERED IMPROPER AND RETURNED TO THE VENDOR. 1. NAME AND ADDRESS OF THE VENDOR2. INVOICE DATE (DATE INVOICE SUBMITTED)3. ORDER NUMBER AND WHERE APPLICABLE, MAIN AGREEMENT (E.G., BPA AND CONTRACT #)4. DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE, AND EXTENDED PRICE OF SUPPLIES DELIVERED OR SERVICE PERFORMED5. SHIPPING AND PAYMENT TERMS (E.G., SHIPMENT NUMBER AND DATE OF SHIPMENT, PROMPT PAYMENT DISCOUNT TERMS)6. NAME AND COMPLETE MAILING ADDRESS WHERE PAYMENT IS TO BE SENT PER ACH INFORMATION ON RECORD7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR9. VENDOR IDENTIFICATION NUMBER (VIN)10. NOTE: THIS ONLY APPLIES TO NEW PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS AWARDED ON/AFTER JUNE 4, 2007. THE VIN IS A 7 DIGIT NUMBER THAT APPEARS AFTER THE VENDOR'S NAME ON THE FACE PAGE OF THE AWARD DOCUMENT IN THE BLOCK WHERE THE CONTRACTOR'S NAME AND ADDRESS APPEAR. INCLUSION OF THE VIN ON THE INVOICE IS NOT REQUIRED IF THE INVOICE IDENTIFIES THE CONTRACTOR'S DUNS OR DUNS+411. ANY OTHER INFORMATION OR DOCUMENTATION REQUIRED BY THE ORDER (E.G., EVIDENCE OF SHIPMENT)12. UNIQUE INVOICE NUMBER WHICH CAN ONLY BE USED ONE TIME REGARDLESS OF THE NUMBER OF CONTRACTS OR ORDERS HELD BY AN ORGANIZATION (OR BUSINESS UNIT IDENTIFIED BY A SEPARATE DUNS OR DUNS+4 NUMBER), REGARDLESS IF THE INVOICES ARE BEING ISSUED OUT OF SEPARATE LOCATIONSB. SHIPPING COSTS WILL BE REIMBURSED ONLY IF AUTHORIZED BY THE CONTRACT/PURCHASE ORDER. IF AUTHORIZED, SHIPPING COSTS MUST BE ITEMIZED. WHERE SHIPPING COSTS EXCEED $100, THE INVOICE MUST BE SUPPORTED BY A BILL OF LADING OR A PAID CARRIER'S RECEIPT. C. MAIL THE ORIGINAL ITEMIZED INVOICE TO:NATIONAL INSTITUTES OF HEALTHOFFICE OF FINANCIAL MANAGEMENTCOMMERCIAL ACCOUNTS2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500BETHESDA, MD 20892-8500FOR INQUIRES REGARDING PAYMENT CALL:CHIEF, ACCOUNTS PAYABLE SECTION, OFM(301) 496-6088II INVOICE PAYMENTA. EXCEPT AS INDICATED IN PARAGRAPH B BELOW, THE DUE DATE FOR MAKING INVOICE PAYMENTS BY THE DESIGNATED PAYMENT OFFICE SHALL BE THE LATER OF THE FOLLOWING TWO EVENTS:1. THE 30TH DAY AFTER THE DESIGNATED BILLING OFFICE HAS RECEIVED A PROPER INVOICE2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMEDB. THE DUE DATE FOR MAKING INVOICE PAYMENTS FOR MEAT AND MEAT FOOD PRODUCTS, PERISHABLE AGRICULTURAL COMMODITIES, DIARY PRODUCTS, AND EDIBLE FATS OR OILS, SHALL BE IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, AS AMENDED.III. INTEREST PENALTIES A. AN INTEREST PENALTY SHALL BE PAID AUTOMATICALLY IF PAYMENT IS NOT MADE BY THE DUE DATE AND THE CONDITIONS LISTED BELOW ARE MET, IF APPLICABLE 1. A PROPER INVOICE WAS RECEIVED BY THE DESIGNATED BILLING OFFICE 2. A RECEIVING REPORT OR OTHER GOVERN- MENT DOCUMENTATION AUTHORIZING PAYMENT WAS PROCESSED AND THERE WAS NO DISAGREEMENT OVER QUANTITY, QUALITY, OR CONTRACTOR COMPLIANCE WITH A TERM OR CONDITION. 3. IN THE CASE OF A FINAL INVOICE FOR ANY BALANCE OF FUNDS DUE THE CONTRACTOR FOR SUPPLIES DELIVERED OR SERVICES PERFORMED, THE AMOUNT WAS NOT SUBJECT TO FURTHER SETTLEMENT ACTIONS BETWEEN THE GOVERNMENT AND THE CONTRACTOR  
Monday, December 18, 2017 - ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
$7,100.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  36C26218N1527     VA26213D0027     ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF  
Monday, December 18, 2017 - ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
$2,130.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  36C26218N1619     VA26213D0027     ANIMAL CARCASS REMOVAL AND INCINERATION IGF::OT::IGF  
Monday, December 18, 2017 - AGILENT TECHNOLOGIES, INC.
($80.34)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

C: DELIVERY ORDER
IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002013F55998     GS07F0564X     IGF::OT::IGF  
Monday, December 18, 2017 - ARACENT HEALTHCARE, LLC
$6,100.78
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS. WHEELCHAIR QUOTE. # 102329
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N0931     V797D70065     PROSTHETICS. WHEELCHAIR QUOTE. # 102329  
Friday, December 15, 2017 - JUSTMAR LLP
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS07F0065V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 15, 2017 - RADIOMOVIL DIPSA, S.A. DE C.V.
$9,105.73
1900: Department of State
19MX11: AMERICAN CONSULATE CIUDAD JUAREZ

B: PURCHASE ORDER
MOBILE PHONE PLAN
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  19MX1118P0060     MOBILE PHONE PLAN  
Friday, December 15, 2017 - JUSTMAR LLP
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS07F0065V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 15, 2017 - STRATEGIC INITIATIVES CONSULTING GROUP, LLC
$55,326.00
1200: Department of Agriculture
127245: USDA, OCFO-NFC-ACQ-MGMT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF G0040; AMS-17-017; NFC LEADERSHIP TRAINING
U009: EDUCATION/TRAINING- GENERAL

  AG7245D170081     GS10F0054M     AG-7245-S-17-0099     IGF::OT::IGF G0040; AMS-17-017; NFC LEADERSHIP TRAINING  
Thursday, December 14, 2017 - AGILENT TECHNOLOGIES, INC.
$21,883.32
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

C: DELIVERY ORDER
IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF OPTION YEAR 3
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25815F0071     GS07F0564X     IGF::OT::IGF COOP STUDIES SPECTROPHOTOMETER AND DISSOLUTION SYSTEM SERVICES. EXERCISE OF OPTION YEAR 3  
Thursday, December 14, 2017 - CORPORATE INTERIORS, INC.
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - TA INSTRUMENTS - WATERS L.L.C.
$0.00
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

B: PURCHASE ORDER
MAINTENANCE CONTRACT FOR TA INSTRUMENTS LAB EQUIPMENT - ADMINISTRATIVE MODIFICATION 0001 ISSUED TO CORRECT THE AMOUNTS LISTED UNDER OPTION YEAR III AND THE TOTAL OVERALL CEILING VALUE.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  89243318PFE000004     89243318QFE000001     MAINTENANCE CONTRACT FOR TA INSTRUMENTS LAB EQUIPMENT - ADMINISTRATIVE MODIFICATION 0001 ISSUED TO CORRECT THE AMOUNTS LISTED UNDER OPTION YEAR III AND THE TOTAL OVERALL CEILING VALUE.  
Thursday, December 14, 2017 - GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC.
$0.00
6800: Environmental Protection Agency
68HE03: REGION 3 CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::OT::IGF EMERGENCY AND RAPID RESPONSE SERVICES
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  0002     EPS31702     IGF::OT::IGF EMERGENCY AND RAPID RESPONSE SERVICES  
Thursday, December 14, 2017 - FIRST STATE MANUFACTURING INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS07F023AA     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - WILMINGTON PARKING AUTHORITY
($247.00)
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
IGF::OT::IGF 6 PARKING SPACES NEEDED FOR FISCAL YEAR 2017 TO BE USED FOR TFOS ASSOCIATED WITH PUBLIC CORRUPTION (2) SPACES , JOINT TERRORISM (3) SPACES AND CYBER(1) SPACE SQUADS
X1LZ: LEASE/RENTAL OF PARKING FACILITIES

  DJF171200P0000198     IGF::OT::IGF 6 PARKING SPACES NEEDED FOR FISCAL YEAR 2017 TO BE USED FOR TFOS ASSOCIATED WITH PUBLIC CORRUPTION (2) SPACES , JOINT TERRORISM (3) SPACES AND CYBER(1) SPACE SQUADS  
Thursday, December 14, 2017 - NAVIENT CORPORATION
($3,600.00)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
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 6/17/2014 TO 6/16/2019. TASK ORDER: 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 9/1/2017 TO 8/31/2018. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  0011     EDFSA09D0015     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 6/17/2014 TO 6/16/2019. TASK ORDER: 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 9/1/2017 TO 8/31/2018. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.  
Thursday, December 14, 2017 - CORPORATE INTERIORS, INC.
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS27F0053X     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Wednesday, December 13, 2017 - POWERS, ROSS & ASSOCIATES LLC
$0.00
1900: Department of State
19FS1A: ACQUISITIONS - FSI

E: BPA
IFG::OT::IFG EXECUTIVE LEADERSHIP TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  SFSIAQ14A3024     SFSIAQ14Q3003     IFG::OT::IFG EXECUTIVE LEADERSHIP TRAINING