 |
| 1. | Administrative and Service Buildings |
|---|
|
| |
Recipient or
Vendor Name | - | FRASER AND FOGLE ARCHITECTS | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $192,925.00 | |
|
|
| Start Date | - | 09/04/2009 | |
| End Date | - | 02/15/2010 | |
| County | - | San Diego County | |
| State | - | CA | |
| Zip Code | - | 92037 | |
|
| | | Description | - | Recovery-Design of Demolition, Hazmat Remediation, and Environmental Restoration Of Existing Facilities At The Southwest Fisheries Science Center, La Jolla, CA. |
|
|
|
|
| 2. | ADP Central Processing Unit (CPU, Computer), Digital |
|---|
|
| |
Recipient or
Vendor Name | - | NEW TECH SOLUTIONS INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $21,669.12 | |
|
|
| Start Date | - | 09/01/2009 | |
| End Date | - | 10/03/2012 | |
| County | - | Alameda County | |
| State | - | CA | |
| Zip Code | - | 94538 | |
|
| | | Description | - | Dell OptiPlex 760 Personal Computers |
|
|
|
|
| 3. | ADP Central Processing Unit (CPU, Computer), Digital |
|---|
|
| |
Recipient or
Vendor Name | - | MCP COMPUTER PRODUCTS INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $38,102.25 | |
|
|
| Start Date | - | 11/24/2009 | |
| End Date | - | 12/18/2012 | |
| County | - | San Diego County | |
| State | - | CA | |
| Zip Code | - | 92078 | |
|
| | |
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|
|
| 4. | ADP Central Processing Unit (CPU, Computer), Digital |
|---|
|
| |
Recipient or
Vendor Name | - | DELL MARKETING LIMITED PARTNERSHIP | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $12,472.66 | |
|
|
| Start Date | - | 08/19/2009 | |
| End Date | - | 09/27/2009 | |
| City | - | Round Rock | |
| County | - | Williamson County | |
| State | - | TX | |
| Zip Code | - | 78682 | |
|
| | | Description | - | RECOVERY - Dell Optiplex Base Unit |
|
|
|
|
| 5. | ADP Central Processing Unit (CPU, Computer), Digital |
|---|
|
| |
Recipient or
Vendor Name | - | PC MALL GOV INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $7,132.16 | |
|
|
| Start Date | - | 09/10/2009 | |
| End Date | - | 10/30/2009 | |
| City | - | Manassas | |
| County | - | Prince William County | |
| State | - | VA | |
| Zip Code | - | 20109 | |
|
| | | Description | - | XENPAK MODULE |
|
|
|
|
| 6. | ADP Components |
|---|
|
| |
Recipient or
Vendor Name | - | F A SYSTEMS, INC. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $47,593.00 | |
|
|
| Start Date | - | 09/18/2009 | |
| End Date | - | 10/31/2009 | |
| City | - | Torrance | |
| County | - | Los Angeles County | |
| State | - | CA | |
| Zip Code | - | 90501 | |
|
| | | Description | - | Dell Blade Servers |
|
|
|
|
| 7. | ADP Components |
|---|
|
| |
Recipient or
Vendor Name | - | DELL MARKETING L.P. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $1,152,582.72 | |
|
|
| Start Date | - | 08/31/2009 | |
| End Date | - | 09/30/2012 | |
| City | - | Round Rock | |
| County | - | Williamson County | |
| State | - | TX | |
| Zip Code | - | 78682 | |
|
| | | Description | - | Dell High-End Computer Blades and Memory |
|
|
|
|
| 8. | ADP Components |
|---|
|
| |
Recipient or
Vendor Name | - | DELL MARKETING L.P. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $.00 | |
|
|
| Start Date | - | 10/09/2009 | |
| End Date | - | 08/30/2012 | |
| County | - | Williamson County | |
| State | - | TX | |
| Zip Code | - | 78682 | |
|
| | | Description | - | Dell High-End Computer blades and Memory |
|
|
|
|
| 9. | ADP Facility Operation and Maintenance Services |
|---|
|
| |
Recipient or
Vendor Name | - | AUTOMATED LOGIC CORPORATION | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $199,890.00 | |
|
|
| Start Date | - | 09/02/2009 | |
| End Date | - | 12/31/2009 | |
| County | - | Spartanburg County | |
| State | - | SC | |
| Zip Code | - | 29651 | |
|
| | | Description | - | RECOVERY - MAINTENANCE AND REPAIR FOR HVAC AND CONTRAL SYSTEMS AT GREENVILLE-SPARTANBURG WEATHER FORECAST OFFICE, GREER, SC. |
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|
|
|
| 10. | ADP Facility Operation and Maintenance Services |
|---|
|
| |
Recipient or
Vendor Name | - | AUTOMATED LOGIC CORPORATION | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $185,015.00 | |
|
|
| Start Date | - | 06/22/2009 | |
| End Date | - | 12/30/2009 | |
| City | - | Amarillo | |
| County | - | Potter County | |
| State | - | TX | |
| Zip Code | - | 79107 | |
|
| | | Description | - | RECOVERY - Building control system |
|
|
|
|
| 11. | ADP Facility Operation and Maintenance Services |
|---|
|
| |
Recipient or
Vendor Name | - | AUTOMATED LOGIC CORPORATION | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $192,250.00 | |
|
|
| Start Date | - | 09/02/2009 | |
| End Date | - | 10/31/2009 | |
| City | - | Morristown | |
| County | - | Hamblen County | |
| State | - | TN | |
| Zip Code | - | 37814 | |
|
| | | Description | - | RECOVERY: HVAC and Control Systems Repairs |
|
|
|
|
| 12. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | IT PROFESSIONAL SOLUTIONS, INC. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $729,758.00 | |
|
|
| Start Date | - | 08/27/2009 | |
| End Date | - | 09/30/2010 | |
| City | - | Heathrow | |
| County | - | Seminole County | |
| State | - | FL | |
| Zip Code | - | 32746 | |
|
| | | Description | - | CheckPoint Firewall Appliances and Support |
|
|
|
|
| 13. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | SUN MANAGEMENT, INC. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $29,412.60 | |
|
|
| Start Date | - | 09/14/2009 | |
| End Date | - | 10/28/2009 | |
| City | - | Arlington | |
| County | - | Arlington County | |
| State | - | VA | |
| Zip Code | - | 22201 | |
|
| | | Description | - | Infoblox DNS Applicances and realted maintenance |
|
|
|
|
| 14. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | C & C COMPUTER SERVICES, INC. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $73,950.00 | |
|
|
| Start Date | - | 07/02/2009 | |
| End Date | - | 07/16/2010 | |
| City | - | West Melbourne | |
| County | - | Brevard County | |
| State | - | FL | |
| Zip Code | - | 32912 | |
|
| | | Description | - | 290 Mobile Printers with 3yr Maintenance. ARRA FUNDED |
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|
|
|
| 15. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | PROVIDEO MANAGEMENT INCORPORATED | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $3,482,214.00 | |
|
|
| Start Date | - | 09/22/2009 | |
| End Date | - | 11/23/2011 | |
| City | - | Sterling | |
| County | - | Loudoun County | |
| State | - | VA | |
| Zip Code | - | 20165 | |
|
| | | Description | - | Cisco Hardware and Componenents for IT Infrastructure to NIST OCIO Gaithersburg, MD and Boulder, CO |
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|
|
|
| 16. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | PATRIOT TECHNOLOGIES INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $414,232.59 | |
|
|
| Start Date | - | 09/21/2009 | |
| End Date | - | 11/03/2010 | |
| County | - | Frederick County | |
| State | - | MD | |
| Zip Code | - | 21704 | |
|
| | | Description | - | ISS Network Sensor Appliances |
|
|
|
|
| 17. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | CDW GOVERNMENT INCORPORATED | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $61,898.58 | |
|
|
| Start Date | - | 07/27/2009 | |
| End Date | - | 08/24/2009 | |
| City | - | Suitland | |
| County | - | Prince George's County | |
| State | - | MD | |
| Zip Code | - | 20746 | |
|
| | | Description | - | "RECOVERY ACT", PRINTERS FOR REGIONAL OFFICES |
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|
|
|
| 18. | ADP Input/Output and Storage Devices |
|---|
|
| |
Recipient or
Vendor Name | - | DELL MARKETING LIMITED PARTNERSHIP | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $4,873.86 | |
|
|
| Start Date | - | 08/09/2009 | |
| End Date | - | 08/31/2009 | |
| County | - | Williamson County | |
| State | - | TX | |
| Zip Code | - | 78682 | |
|
| | | Description | - | COMPUTER EQUIPMENT |
|
|
|
|
| 19. | ADP Software |
|---|
|
| |
Recipient or
Vendor Name | - | UNIVERSAL SYSTEMS LTD | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $5,000.00 | |
|
|
| Start Date | - | 09/04/2009 | |
| End Date | - | 10/31/2009 | |
| County | - | Alexandria City | |
| State | - | VA | |
| Zip Code | - | 22314 | |
|
| | | Description | - | Recovery Act Computer Software |
|
|
|
|
| 20. | ADP Software, Equipment, and Telecommunications Training |
|---|
|
| |
Recipient or
Vendor Name | - | TIKIGAQ TECHNOLOGY SERVICES, LLC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $349,905.95 | |
|
|
| Start Date | - | 09/03/2009 | |
| End Date | - | 09/02/2010 | |
| County | - | Montgomery County | |
| State | - | MD | |
| Zip Code | - | 20910 | |
|
| | | Description | - | TRAINING SERVICES FOR RECOVERY ACT CONTRACTING SUPPORT |
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|
|
|
| 21. | ADP Support Equipment |
|---|
|
| |
Recipient or
Vendor Name | - | IMMIXTECHNOLOGY INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $99,302.64 | |
|
|
| Start Date | - | 07/06/2009 | |
| End Date | - | 08/22/2009 | |
| County | - | Fairfax County | |
| State | - | VA | |
| Zip Code | - | 22102 | |
|
| | | Description | - | RECOVERY FUNDS FOR SHELVES, HARDWARE & CABLING FOR AN EXISTING NGDC NET APP RAID |
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|
|
|
| 22. | ADPE System Configuration |
|---|
|
| |
Recipient or
Vendor Name | - | DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $49,951.68 | |
|
|
| Start Date | - | 09/14/2009 | |
| End Date | - | 10/28/2009 | |
| City | - | Round Rock | |
| County | - | Williamson County | |
| State | - | TX | |
| Zip Code | - | 78682 | |
|
| | | Description | - | F5 Big LTM Appliances |
|
|
|
|
| 23. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $15,374,682.00 | |
|
|
| Start Date | - | 11/06/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | Modification of TO-023 to add funding for production ODC's in support of the 2010 Census Communications Campaign - TO-023 |
|
|
|
|
| 24. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | -$3,000,000.00 | |
|
|
| Start Date | - | 09/30/2009 | |
| End Date | - | 07/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | TO-024 Support to Partnership in support of the 2010 Census Communications Campaign TO-024. 3M was deobligated and will be added back on to this task order in Fiscal year 10 |
|
|
|
|
| 25. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $.00 | |
|
|
| Start Date | - | 09/30/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | , Task order 21 , to add invoice schedule, and update delivery schedule in support of the 2010 Census Communications Campaign. This is an ARRA funded Task order. |
|
|
|
|
| 26. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $2,000,000.00 | |
|
|
| Start Date | - | 09/24/2009 | |
| End Date | - | 07/31/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | is funded by the American Recovery and Reinvestment Act of 2009 for the 2010 Census Road Tour under the 2010 Communications Campaign. |
|
|
|
|
| 27. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $2,077,917.00 | |
|
|
| Start Date | - | 08/18/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
|
|
| 28. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $2,999,981.37 | |
|
|
| Start Date | - | 09/23/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | , Inital Award TO-021 Census In Schools Program Expanded in support of the 2010 Census Communications Campaign. This is an ARRA funded Task order. |
|
|
|
|
| 29. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $4,979,252.00 | |
|
|
| Start Date | - | 09/03/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | Initial Award of TO-023 Additional Media Services, Research, Creative Production, and Rapid Response services in support of the 2010 Census Communications Campaign - TO-023, ) |
|
|
|
|
| 30. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $7,500,000.00 | |
|
|
| Start Date | - | 09/24/2009 | |
| End Date | - | 07/31/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | is funded by the American Recovery and Reinvestment Act of 2009 for the 2010 Census Road Tour under the 2010 Communications Campaign. |
|
|
|
|
| 31. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $10,000,000.00 | |
|
|
| Start Date | - | 09/18/2009 | |
| End Date | - | 07/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | Initial Award of TO-024 Support to Partnership Program(Expanded)in support of the 2010 Census Communications Campaign TO-024. |
|
|
|
|
| 32. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $47,288,895.00 | |
|
|
| Start Date | - | 09/24/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | Modification of TO-023 to add funding for other direct costs associated with media properties in support of the 2010 Census Communications Campaign - TO-023 |
|
|
|
|
| 33. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | -$735,194.00 | |
|
|
| Start Date | - | 10/28/2009 | |
| End Date | - | 07/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | TO-024 Support to Partnership in support of the 2010 Census Communications Campaign TO-024. Moved funding from CLIN 0004 to CLIN 0003, and decreased the value of the contract from $10,000,000 to $9,264,806. The Religious Fan requirement was eliminated from the Task order. |
|
|
|
|
| 34. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $.00 | |
|
|
| Start Date | - | 11/24/2009 | |
| End Date | - | 07/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | TO-024 Support to Partnership in support of the 2010 Census Communications Campaign TO-024. Included Religious Fans into Promotional Items and moved TQA Calling Cards to Promotional materials. |
|
|
|
|
| 35. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $135,400.00 | |
|
|
| Start Date | - | 11/24/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | - TO-020 Modification to add funds for Travel associated with Task Order 23 |
|
|
|
|
| 36. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $2,000,000.00 | |
|
|
| Start Date | - | 11/04/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | TO-025 Rapid Response Program award. This task order is fundedby the American Recovery and Reinvestment Act of 2009. |
|
|
|
|
| 37. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $2,316,672.00 | |
|
|
| Start Date | - | 11/03/2009 | |
| End Date | - | 07/31/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | is modified to add funding for the 2010 Census Road Tour under the 2010 Communications Campaign. |
|
|
|
|
| 38. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $2,938,858.00 | |
|
|
| Start Date | - | 10/19/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | Modification of TO-023 to add funding for production services in support of the 2010 Census Communications Campaign - TO-023 |
|
|
|
|
| 39. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $3,000,000.00 | |
|
|
| Start Date | - | 10/06/2009 | |
| End Date | - | 07/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | TO-024 Support to Partnership in support of the 2010 Census Communications Campaign TO-024. 3M is added back on to this task order to cover other direct costs related to promotional items. |
|
|
|
|
| 40. | Advertising Services |
|---|
|
| |
Recipient or
Vendor Name | - | TRUE NORTH COMMUNICATIONS INCORPORATED (8161) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | Bureau of the Census | |
Funding or
Award Amount | - | $4,672,997.00 | |
|
|
| Start Date | - | 10/19/2009 | |
| End Date | - | 09/30/2010 | |
| County | - | New York County | |
| State | - | NY | |
| Zip Code | - | 10001 | |
|
| | | Description | - | - TO-020 Modification to add funds for FY 10 Program Management |
|
|
|
|
| 41. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | CFR ENGINEERING CONSULTANTS, INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $102,453.00 | |
|
|
| Start Date | - | 09/04/2009 | |
| End Date | - | 12/21/2009 | |
| City | - | Gaithersburg | |
| County | - | Montgomery County | |
| State | - | MD | |
| Zip Code | - | 20899 | |
|
| | | Description | - | TASK ORDER FOR THE DESIGN OF VARIOUS LIGHTING REPLACEMENTS |
|
|
|
|
| 42. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | COLIMORE THOEMKE ARCHITECH INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $68,871.50 | |
|
|
| Start Date | - | 09/21/2009 | |
| End Date | - | 11/01/2011 | |
| City | - | Gaithersburg | |
| County | - | Montgomery County | |
| State | - | MD | |
| Zip Code | - | 20899 | |
|
| | | Description | - | TASK ORDER FOR PCAS SERVICES FOR THE ROBOTICS FACILITY |
|
|
|
|
| 43. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | NIKA TECHNOLOGIES, INC. | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $260,246.00 | |
|
|
| Start Date | - | 09/16/2009 | |
| End Date | - | 09/30/2011 | |
| City | - | Bethesda | |
| County | - | Montgomery County | |
| State | - | MD | |
| Zip Code | - | 20899 | |
|
| | | Description | - | PCAS Services for the NCNR Support and Infrastructure Facilities |
|
|
|
|
| 44. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | CFR ENGINEERING CONSULTANTS, INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $9,003.00 | |
|
|
| Start Date | - | 09/28/2009 | |
| End Date | - | 12/31/2012 | |
| City | - | Gaithersburg | |
| County | - | Montgomery County | |
| State | - | MD | |
| Zip Code | - | 20899 | |
|
| | | Description | - | TASK ORDER FOR PCAS FOR THE CONSTRUCTION OF THE ELECTRONIC INFRASTRUCTURE LARGE SCALE UPS |
|
|
|
|
| 45. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | CFR ENGINEERING CONSULTANTS, INC | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $64,616.00 | |
|
|
| Start Date | - | 09/28/2009 | |
| End Date | - | 01/08/2010 | |
| City | - | Gaithersburg | |
| County | - | Montgomery County | |
| State | - | MD | |
| Zip Code | - | 20899 | |
|
| | | Description | - | TASK ORDER FOR DESIGN FOR THE ELECTRONIC INFRASTRUCTURE LARGE SCALE UPS |
|
|
|
|
| 46. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | GIBBENS DRAKE SCOTT INCORPORATED | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $2,447,228.77 | |
|
|
| Start Date | - | 07/13/2009 | |
| End Date | - | 09/18/2009 | |
| County | - | Jackson County | |
| State | - | MO | |
| Zip Code | - | 64133 | |
|
| | | Description | - | American Recovery & Reinvestment Activity A separate Task Order, #T0002 is issued for compliance with the transparency and accountability requirements associated with project work items supported in whole or in part with American Recovery and Re-Investment Act (ARRA) of 2009, funding. Task Order #T0002 is the continuation of the work items originally included and negotiated under Task Order #T0001 and/or its subsequent modifications, therefore, all terms and conditions thereof remain unchanged, except as otherwise stated. |
|
|
|
|
| 47. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | HDR ARCHITECTURE INCORPORATED (3452) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $8,800.00 | |
|
|
| Start Date | - | 09/21/2009 | |
| End Date | - | 09/28/2009 | |
| County | - | Boulder County | |
| State | - | CO | |
| Zip Code | - | 80305 | |
|
| | | Description | - | Modification 2 (Design review of Helium Recovery System) |
|
|
|
|
| 48. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | HDR ARCHITECTURE INCORPORATED (3452) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $495,682.00 | |
|
|
| Start Date | - | 07/15/2009 | |
| End Date | - | 11/15/2009 | |
| County | - | Boulder County | |
| State | - | CO | |
| Zip Code | - | 80305 | |
|
| | | Description | - | Design of enhancements for B1E |
|
|
|
|
| 49. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | HDR ARCHITECTURE INCORPORATED (3452) | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Institute of Standards and Technology | |
Funding or
Award Amount | - | $1,299,566.00 | |
|
|
| Start Date | - | 07/31/2009 | |
| End Date | - | 09/27/2009 | |
| County | - | Boulder County | |
| State | - | CO | |
| Zip Code | - | 80305 | |
|
| | | Description | - | A/E Design Services: Cleanroom Design for Building 1 Extension |
|
|
|
|
| 50. | Architect - Engineer Services (including landscaping, interior layout, and designing) |
|---|
|
| |
Recipient or
Vendor Name | - | GIBBENS DRAKE SCOTT INCORPORATED | |
| Award Type | - | Contract | |
| Federal Department | - | Dept. of Commerce | |
| Departmental Agency | - | National Oceanic and Atmospheric Administration/Under Secretary for Oceans and Atmosphere | |
Funding or
Award Amount | - | $361,428.00 | |
|
|
| Start Date | - | 09/19/2009 | |
| End Date | - | 03/22/2010 | |
| City | - | Raytown | |
| County | - | Jackson County | |
| State | - | MO | |
| Zip Code | - | 64133 | |
|
| | | Description | - | ARRA Funded to provide construction administration services for the site preparation work. |
|
|
|
| Recipient | Recipient Type | Award Type | Aggregate Type | Department | Agency