CAGE 40931 - HONEYWELL INTERNATIONAL INC.
USA

HONEYWELL INTERNATIONAL INC.

DBA FEDERAL SYSTEMS GROUP

DIV HONEYWELL BUILDING SOLUTIONS

CAGE Code: 40931
DUNS: 966893393
1985 DOUGLAS DRIVE
GOLDEN VALLEY MN 55422-3935
UNITED STATES

Telephone: 7036201540
Fax: 8002034191


HONEYWELL INTERNATIONAL INC., DBA FEDERAL SYSTEMS GROUP, DIV HONEYWELL BUILDING SOLUTIONS is an Active Commercial Supplier with the Cage Code 40931 and is tracked by Dun & Bradstreet under DUNS Number 966893393.

Additional Data For CAGE 40931

ORG ID:USE APPLICABLE FACILITY CODE/ 307 724
Status:A
Associated CAGE:40931
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 40931

Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

C: DELIVERY ORDER
IGF::OT:::IGF INCORPORATE REVISED FINANCIAL SCHEDULES
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7140     DEAM3609GO29035  
Wednesday, November 15, 2017
$0.00
1200: Department of Agriculture
1243ZP: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT (ESPC) FOR US FOREST SERVICE SOUTHERN REGION FOR IMPROVEMENTS AT SITES LOCATED IN ARKANSAS, LOUISIANA, KENTUCKY AND PUERTO RICO.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG43ZPD140001     DEAM3609GO29035  
Tuesday, November 7, 2017
$564,181.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MODIFICATION IS TO ADD AN ADDITIONAL LINE ITEM NO. 11 TO FUND DOS TASK ORDER (TO)-1 YEAR 6 DEBT SERVICE AS IDENTIFIED ON PRICING SCHEDULE TO-3.
B543: SPECIAL STUDIES/ANALYSIS- ENERGY

  SAQMMA11F1516     DEAM3609GO29035  
Friday, October 13, 2017
$0.00
4700: General Services Administration
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMIN MOD TO CORRECT PEGASYS VENDOR CODE.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  47PM0917C0007  
Thursday, September 28, 2017
$105,500.00
1200: Department of Agriculture
1243ZP: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT (ESPC) FOR US FOREST SERVICE SOUTHERN REGION FOR IMPROVEMENTS AT SITES LOCATED IN ARKANSAS, LOUISIANA, KENTUCKY AND PUERTO RICO.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG43ZPD140001     DEAM3609GO29035  
Monday, September 25, 2017
$155,000.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT THE MODIFICATION AUTHORITY OF MOD P00007 AND OBLIGATE FUNDS FOR THE CHANGE IN SCOPE FOR LIGHTING.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT THE FINAL IGA DOCUMENTS; VOL. II WAS INADVERTENTLY NOT INCLUDED IN THE FINAL CONTRACT DOCUMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Wednesday, September 20, 2017
$26,780.00
4700: General Services Administration
47PK00: PBS R9 ACQUISITION MANAGEMENT DIV

C: DELIVERY ORDER
TO OBLIGATE INCENTIVE PAYMENT FOR XERISCAPING AT 11000 WHILSHIRE FEDERAL BUILDING. IGF::OT::IGF
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7081     DEAM3609GO29035  
Wednesday, September 20, 2017
$1,500,000.00
4700: General Services Administration
47PK00: PBS R9 ACQUISITION MANAGEMENT DIV

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE CONTINGENCY FUNDS FOR SETTLEMENT OF SOME ECMS BEING TERMINATED FOR CONVENIENCE. IGF::OT::IGF
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7081     DEAM3609GO29035  
Tuesday, September 19, 2017
$475,200.57
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
COST AVOIDANCE IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     W912DY09D0016     W912DY08R0019  
Friday, September 15, 2017
$30,693.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

C: DELIVERY ORDER
IGF::OT::IGF ADD NETWORK CHANGES COYLE&MOSS
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7140     DEAM3609GO29035  
Friday, September 15, 2017
$0.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

C: DELIVERY ORDER
IGF::OT::IGF ADD 2800 CW XERISCAPING CHANGE
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7140     DEAM3609GO29035  
Friday, September 15, 2017
$486,379.28
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
MISCELLANEOUS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     W912DY09D0016     W912DY08R0019  
Tuesday, September 12, 2017
$3,508.00
1200: Department of Agriculture
1294TZ: USDA FOREST SERVICE

C: DELIVERY ORDER
ESPC FUNDS FOR R3 REGIONAL ESPC PROJECT. FOR YEAR SEVEN ANNUAL CONTRACTOR PAYMENT. IGF::OT::IGF
H159: QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  AG94TZD150044     DEAM3609GO29035  
Friday, September 1, 2017
$159,276.00
4700: General Services Administration
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONTRACTOR TO PROVIDE EBI SOFTWARE AND PROGRAMMING SUPPORT FOR THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  47PM0917C0007  
Monday, August 28, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
IGF::OT::IGF BIOMASS PPA: EXERCISE OPTION PERIOD 2
S112: UTILITIES- ELECTRIC

  W912DY13D0096     W912DY11R0036  
Tuesday, August 22, 2017
$128,763.10
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
EBI R500 HARDWARE
4120: AIR CONDITIONING EQUIPMENT

  FA442717P0203     FA442717Q0096  
Tuesday, August 8, 2017
$14,715.00
9700: Department of Defense
FA8126: FA8126 AFSC PZIMB

B: PURCHASE ORDER
WIRED EQUIPMENT MONITORING SYSTEM
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  FA812617P0103     FA812617Q0106  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
MISCELLANEOUS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     W912DY09D0016     W912DY08R0019  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED TO INCORPORATE THE ASSIGNMENT OF CLAIMS.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT THE COMMISSIONING LANGUAGE AT C.5.4.2.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED TO PROVIDE ARTICULATION OF CONSTRUCTION PERIOD SAVINGS CHART PROVIDED IN THE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
COST AVOIDANCE IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     W912DY09D0016     W912DY08R0019  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT TO CORRECT THE MODIFICATION NUMBER SEQUENCE FOR MEDICATION P0001 AND P0003.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Tuesday, August 1, 2017
$4,390,667.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
HVAC IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     W912DY09D0016     W912DY08R0019  
Friday, July 28, 2017
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF GAS LINE FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Friday, July 28, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
HECSA IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     W912DY09D0016     W912DY08R0019  
Tuesday, July 25, 2017
$488,350.42
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
LRP PITTSBURG - YEAR 1 PAYMENT IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0005     W912DY09D0016     W912DY08R0019  
Friday, July 7, 2017
$1,870,064.60
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC FORT BRAGG - AUG&SEP SRM/BOS PAYMENTS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0012     DACA8797D0013  
Thursday, July 6, 2017
$86,720.64
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
JBER - 4TH QTR PMT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Thursday, July 6, 2017
$1,439,938.05
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, June 30, 2017
$833,072.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC ROCK ISLAND ARSENAL - PAYMENTS 3&4 IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     W912DY09D0016     W912DY08R0019  
Wednesday, June 28, 2017
$6,606,947.00
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF 2ND YEAR FUNDING OF ENERGY SAVINGS CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA810112FA113     DEAM3609GO29035  
Wednesday, June 21, 2017
($833,072.00)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
STEAM PLANT DECENTRALIZATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     W912DY09D0016     W912DY08R0019  
Monday, June 19, 2017
$2,500,000.00
2700: Federal Communications Commission
273FCC: FCC

C: DELIVERY ORDER
IGF::OT::IGF DOE ESPC PROGRAM REQUIREMENT
C1NB: ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS

  FCC17J0051     DEAM3609GO29035  
Monday, June 12, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
LEAD ESPC IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Friday, June 2, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
PARTIAL TERMINATION FOR CONVENIENCE IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Friday, May 12, 2017
$833,072.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
STEAM PLANT DECENTRALIZATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     W912DY09D0016     W912DY08R0019  
Thursday, May 11, 2017
$1,890,283.95
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC - FORT BRAGG
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0012     DACA8797D0013  
Tuesday, May 9, 2017
$112,224.99
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
F999: OTHER ENVIRONMENTAL SERVICES

  DTFASA17T00001     DEAM3609GO29035  
Thursday, April 27, 2017
$5,000.00
8900: Department of Energy
892434: GOLDEN FIELD OFFICE

B: IDC
IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  DEEE0008035     DE-SOL-0006380  
Thursday, April 27, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
LEAD ESPC IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Wednesday, April 19, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC - FORT BRAGG
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0012     DACA8797D0013  
Wednesday, April 19, 2017
$593,896.05
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Tuesday, April 18, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
ENERGY SERVICES
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  DACA8797D0013  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
PARTIAL TERMINATION FOR CONVENIENCE IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Wednesday, April 12, 2017
$290,056.71
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Tuesday, April 4, 2017
$500,000.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
F999: OTHER ENVIRONMENTAL SERVICES

  DTFASA17T00001     DEAM3609GO29035  
Monday, April 3, 2017
$967,638.62
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF ESPC HONEYWELL:GROUP1&GROUP2:COMBINED PAYMENT:YEAR THREE FOR FY2017
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  NAMABF17M0003  
Friday, March 31, 2017
$2,170,247.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC IGF::OT::IGF
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0003     W912DY09D0016     W912DY08R0019  
Friday, March 31, 2017
$38,589,861.00
4700: General Services Administration
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

C: DELIVERY ORDER
THIS MODIFICATION IS FOR FUNDING FOR 2017 PAYMENTS TO THE ESPC III CONTRACT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP1111MK0002     DEAM3609GO29035  
Monday, March 13, 2017
$85,548.38
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ENERGY SERVICES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Monday, March 13, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
BOILER IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Sunday, March 12, 2017
$0.00
4700: General Services Administration
47PJ00: PBS R8

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO GRANT HONEYWELL'S REQUEST FOR PRODUCT SUBSTITUTION USING COMFORTPOINT DEVICES IN LIEU OF JACES FOR THE BUILDING AUTOMATION SYSTEM AT THE CHAMBERS UNITED STATES COURTHOUSE (USCH) IN PASADENA, CA. IGF::OT::IGF
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7081     DEAM3609GO29035  
Wednesday, March 8, 2017
$1,439,938.05
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, March 3, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
BOILER IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Tuesday, February 28, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
F999: OTHER ENVIRONMENTAL SERVICES

  DTFASA17T00001     DEAM3609GO29035  
Wednesday, February 15, 2017
$75,521.41
6900: Department of Transportation
692L79: FAA TECHNICAL CENTER

C: DELIVERY ORDER
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  DTFACT15F00027     DEAM3609GO29035  
Tuesday, February 7, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
HVAC IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     W912DY09D0016     W912DY08R0019  
Thursday, February 2, 2017
$311,072.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOREST SERVICE NORTHERN REGION ENERGY SAVINGS PERFORMANCE TASK ORDER
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG0343D130008     DEAM3609GO29035  
Monday, January 30, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
HVAC IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     W912DY09D0016     W912DY08R0019  
Monday, January 30, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
F999: OTHER ENVIRONMENTAL SERVICES

  DTFASA17T00001     DEAM3609GO29035  
Friday, January 27, 2017
$2,361,694.17
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
BOILER IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Wednesday, January 25, 2017
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
STEAM PLANT DECENTRALIZATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     W912DY09D0016     W912DY08R0019  
Tuesday, January 24, 2017
$84,962.25
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Tuesday, January 24, 2017
$1,439,938.05
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Monday, January 23, 2017
$879,312.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
STEAM PLANT DECENTRALIZATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     W912DY09D0016     W912DY08R0019  
Wednesday, December 28, 2016
$300,988.00
1500: Department of Justice
15B415: FCI WASECA

C: DELIVERY ORDER
IGF::OT::IGF 151060 OBLIGATION DOCUMENT TO ALLOW FCI WASECA TO PAY "YEAR TWO" OF THE ESPC PROJECT = $300,988. FY2017
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DJBP0415SP410006     DEAM3609GO29035  
Wednesday, December 21, 2016
$1,200,000.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.
F999: OTHER ENVIRONMENTAL SERVICES

  DTFASA17T00001     DEAM3609GO29035  
Thursday, December 15, 2016
$68,836,170.00
1500: Department of Justice
15BPMS: PROCUREMENT MANAGEMENT - CO

C: DELIVERY ORDER
IGF::OT::IGF FCI CUMBERLAND, MARYLAND ZIP CODE 21502 ALLEGANY COUNTY / FCI MANCHESTER, KENTUCKY ZIP CODE 40962-7923 CLAY COUNTY ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECTS
AG84: R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT)

  DJBP0700ESPC017     DEAM3609GO29035  
Wednesday, December 14, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF THIS MODIFICATION IS ISSUED CORRECT AN INADVERTENT CLERICAL ERROR.
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Tuesday, December 13, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

C: DELIVERY ORDER
IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  SP060017F8001     DEAM3609GO29035     SP060015R0413  
Wednesday, November 30, 2016
$84,962.25
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  
Wednesday, November 30, 2016
$2,072,831.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

C: DELIVERY ORDER
IGF::OT::IGF THIS MOD RE-OBLIGATES FUNDING THAT WAS ERRONEOUSLY DEOBLIGATED ON MODIFICATION PA01.
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7140     DEAM3609GO29035  
Monday, November 28, 2016
$1,400,231.34
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, November 18, 2016
$0.00
8900: Department of Energy
892434: GOLDEN FIELD OFFICE

B: IDC
ENERGY SAVINGS PERFORMANCE CONTRACT THIS MODIFICATION EXERCISES OPTION PERIOD 2, AND CHANGES THE CONTRACTING OFFICERS REPRESENTATIVE(COR), CONTRACT SPECIALIST, AND PROGRAM OFFICIAL.
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  DEAM3609GO29035  
Wednesday, November 16, 2016
($2,072,831.00)
4700: General Services Administration
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER CONTRACTING OFFICER AUTHORITY FROM TANNIS TAYLOR TO CYNTHIA CHEN.
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7140     DEAM3609GO29035  
Monday, November 7, 2016
$51,587.38
1200: Department of Agriculture
1243ZP: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT (ESPC) FOR US FOREST SERVICE SOUTHERN REGION FOR IMPROVEMENTS AT SITES LOCATED IN ARKANSAS, LOUISIANA, KENTUCKY AND PUERTO RICO.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  AG43ZPD140001     DEAM3609GO29035  
Tuesday, November 1, 2016
$532,530.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
MODIFICATION IS TO ADD AN ADDITIONAL LINE ITEM NO. 10 TO FUND DOS TASK ORDER (TO)-1 YEAR 5 DEBT SERVICE AS IDENTIFIED ON PRICING SCHEDULE TO-3.
B543: SPECIAL STUDIES/ANALYSIS- ENERGY

  SAQMMA11F1516     DEAM3609GO29035  
Friday, October 14, 2016
$747,175.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ADD AIR COMPRESSORS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0005     W912DY09D0016     W912DY08R0019  
Saturday, October 1, 2016
$297,179.00
1500: Department of Justice
15B412: FMC ROCHESTER

C: DELIVERY ORDER
''IGF::OT::IGF'' FMC ROCHESTER ESPC PROJECT YEAR 0 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005.
AG84: R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT)

  DJBP0412SP470007     DEAM3609GO29035  
Friday, September 30, 2016
$179,370.25
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Thursday, September 29, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
RPELACE ROOF TOP A/C IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     W912DY15D0045     W912DY12R0046  
Wednesday, September 28, 2016
$717,481.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Wednesday, September 28, 2016
$1,117,113.75
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
ESPC IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     W912DY09D0016     W912DY08R0019  
Tuesday, September 27, 2016
$3,405.00
1200: Department of Agriculture
1294TZ: USDA FOREST SERVICE

C: DELIVERY ORDER
ESPC FUNDS FOR R3 REGIONAL ESPC PROJECT. FOR YEAR FIVE ANNUAL CONTRACTOR PAYMENT. IGF::OT::IGF
H159: QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  AG94TZD150044     DEAM3609GO29035  
Friday, September 23, 2016
$2,072,831.00
4700: General Services Administration
47PJ00: PBS R8

C: DELIVERY ORDER
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES FOR THE FOLLOWING FEDERAL BUILDINGS IN CALIFORNIA: PHILLIP BURTON FEDERAL BUILDING AND COURTHOUSE, SAN FRANCISCO; JAMES R. BROWNING US COURTHOUSE, SAN FRANCISCO; JOHN F. SHEA FEDERAL BUILDING, SANTA ROSA; RONALD DELLUMS FEDERAL BUILDING, OAKLAND; ROBERT E COYLE US COURTHOUSE, FRESNO; US GEOLOGICAL SURVEY FACILITY, MENLO PARK, US POST OFFICE AND COURTHOUSE, SACRAMENTO; SACRAMENTO FEDERAL COMPLEX; ROBERT T. MATSUI US COURTHOUSE, SACRAMENTO; SAN FRANCISCO FEDERAL BUILDING; AND THE LEO J. RYAN FEDERAL RECORDS CENTER, SAN BRUNO.
B540: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY

  GSP0816JE7140     DEAM3609GO29035  
Friday, September 23, 2016
$0.00
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: IDC
IGF::OT::IGF NARA NTWD ESPC
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  NAMABF13C0002  
Wednesday, September 21, 2016
$354,731.00
1500: Department of Justice
15B415: FCI WASECA

C: DELIVERY ORDER
IGF::OT::IGF 151060 OBLIGATION DOCUMENT TO ALLOW FCI WASECA TO PAY "YEAR ZERO" OF THE ESPC PROJECT = $354,731.00. SEPTEMBER FY2016.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DJBP0415RP410052     DEAM3609GO29035  
Monday, September 19, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
WASTE WATER SYSTEM IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0008     W912DY09D0016     W912DY08R0019  
Thursday, September 15, 2016
$2,989,950.00
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF SOLAR PV PROJECT FOR CARTER, FORD MUSEUM&ATLANTA ARCHIVES
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  NAMABF16M0018  
Wednesday, September 14, 2016
($500.00)
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
MINIMUM GUARANTEE; MOD DONE TO DE-OBLIGATE MINIMUM GUARANTEE AT THE REQUEST OF THE CONTRACTOR, IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  0001     W912DY13D0096     W912DY11R0036  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

B: IDC
BIOMASS PPA: EXERCISE OF OPTION YEAR 1, 23 SEP 2016 - 22 SEP 2017, IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  W912DY13D0096     W912DY11R0036  
Friday, August 26, 2016
$1,400,385.99
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
FY12 GAS ESPC PHASE 1 BUYOUT BOILERS
H935: OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT

  0008     DACA8797D0064  
Friday, August 26, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
HVAC IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     W912DY09D0016     W912DY08R0019  
Tuesday, August 23, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
BOILER IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Monday, August 22, 2016
$138,720.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
STEAM PLANT DECENTRALIZATION IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0004     W912DY09D0016     W912DY08R0019  
Monday, August 22, 2016
$1,694,173.28
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
MISCELLANEOUS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     W912DY09D0016     W912DY08R0019  
Wednesday, August 17, 2016
$0.00
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
BOILER IMPROVEMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0006     W912DY09D0016     W912DY08R0019  
Tuesday, August 2, 2016
$84,962.25
9700: Department of Defense
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

C: DELIVERY ORDER
T4C - ELECTRICITY
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0007     DACA8797D0064  

National Stock Numbers Related To CAGE 40931

  FSG    FSC    NSN    Part Number    Name  
  48    4810  4810-21-871-7407  V5013A1211ANDMP953A1087    VALVE,CROSS  

  Alternate References: 4810218717407, 218717407  
  66    6685  6685-21-902-0556  MODEL SERVOLINE 45    CONTROLLER TEMPERAT  

  Alternate References: 6685219020556, 219020556  
  66    6685  6685-01-087-6042  W611A1021    INDICATOR,TEMPERATURE-HUMIDITY,ELECTRICAL RESISTANCE  

  Alternate References: 6685010876042, 010876042  
  66    6675  6675-01-629-3058  51-7FT    TRIPOD,SURVEYING  

  Alternate References: 6675016293058, 016293058  
  49    4920  4920-00-369-5350  FY62GG14F1065    FIXTURE,AIRCRAFT MAINTENANCE  

  CANCELLED - Replaced by - - -

  Alternate References: 4920003695350, 003695350  
  59    5905  5905-01-021-1373  61F 1 DT    POTENTIOMETER,TEMPE  

  Alternate References: 5905010211373, 010211373  
  48    4810  4810-21-002-2604  K0900A    VALVE,GLOBE  

  Alternate References: 4810210022604, 210022604  
  41    4130  4130-21-002-2612  M0516A4WITHFITTINGS    GRAD-U-MOTOR ASSEMB  

  Alternate References: 4130210022612, 210022612  
  48    4810  4810-21-002-2610  V5013A2136    VALVE,CROSS  

  Alternate References: 4810210022610, 210022610  
  41    4130  4130-21-002-2614  13226    FITTING ASSEMBLY  

  Alternate References: 4130210022614, 210022614  
  59    5935  5935-21-724-0121  AG104C1    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: 5935217240121, 217240121  
  69    6930  6930-21-803-7425  78973-1    CONTACTOR  

  Alternate References: 6930218037425, 218037425  
  66    6680  6680-21-845-5847  JG7020A74WL    INDICATOR,LIQUID QUANTITY  

  Alternate References: 6680218455847, 218455847  
  66    6685  6685-21-895-1215  828XC3DS2    DAMPER MOTOR  

  Alternate References: 6685218951215, 218951215  
  66    6625  6625-21-883-2460  3-76-0097-1    METER,SPECIAL SCALE  

  Alternate References: 6625218832460, 218832460  
  48    4810  4810-01-052-5675  310502-5    RETAINER,ACUTATOR,V  

  CANCELLED - Replaced by - - -

  Alternate References: 4810010525675, 010525675  
  48    4810  4810-21-002-2608  K0903B    VALVE,CROSS  

  Alternate References: 4810210022608, 210022608  
  48    4810  4810-21-002-2609  V581BX8    VALVE,CROSS  

  Alternate References: 4810210022609, 210022609  
  66    6685  6685-00-338-7439  R161B230VAC    CONTROL,FLAME DETEC  

  Alternate References: 6685003387439, 003387439  
  53    5340  5340-01-629-3036  8442-65FT    LEVER,MANUAL CONTROL  

  Alternate References: 5340016293036, 016293036  
  48    4810  4810-01-629-3067  MS4120F1006    ACTUATOR,ELECTRO-MECHANICAL,ROTARY  

  Alternate References: 4810016293067, 016293067  
  53    5310  5310-01-066-2356  310665-5    NUT  

  Alternate References: 5310010662356, 010662356  
  48    4810  4810-01-051-3791  311446    PLUG,THROTTLING  

  Alternate References: 4810010513791, 010513791  
  53    5330  5330-01-051-2397  43298705-002    GASKET  

  Alternate References: 5330010512397, 010512397  
  53    5340  5340-01-051-2549  43299545-002    PLUG  

  Alternate References: 5340010512549, 010512549  
  53    5330  5330-01-051-2546  43161681-040    BONNET GASKET  

  Alternate References: 5330010512546, 010512546  
  66    6680  6680-01-011-3473  JG302A4    INDICATOR,LIQUID QUANTITY  

  Alternate References: 6680010113473, 010113473  
  53    5315  5315-01-051-2550  43905720-327    PIN,CYLINDRICAL  

  CANCELLED - Replaced by - - -

  Alternate References: 5315010512550, 010512550  
  53    5330  5330-01-051-2291  43163022-002    SEAL,STEM  

  Alternate References: 5330010512291, 010512291  
  41    4130  4130-21-002-2613  M0516A4    GRAD-U-MOTOR,BYPASS  

  Alternate References: 4130210022613, 210022613  
  59    5935  5935-21-807-2724  412269G    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: 5935218072724, 218072724  
  66    6685  6685-21-847-7267  LA409B9    CONTROL,TEMPERATURE,INDICATING  

  Alternate References: 6685218477267, 218477267  
  59    5961  5961-01-629-8807  C7927A    SEMICONDUCTOR DEVICE,PHOTO  

  Alternate References: 5961016298807, 016298807  
  66    6685  6685-01-574-3754  R7353A1021    CONTROL,TEMPERATURE,INDICATING  

  Alternate References: 6685015743754, 015743754  
  59    5930  5930-00-569-7608  L480B1098    SWITCH,THERMOSTATIC  

  CANCELLED - Replaced by - - -

  Alternate References: 5930005697608, 005697608  
  66    6680  6680-01-011-3474  JG302A5    INDICATOR,LIQUID QUANTITY  

  Alternate References: 6680010113474, 010113474  
  53    5330  5330-01-051-2395  43297887-002    GASKET  

  Alternate References: 5330010512395, 010512395  
  53    5330  5330-01-051-2396  43160543-011    GASKET  

  Alternate References: 5330010512396, 010512396  
  53    5315  5315-01-051-2552  43297328-001    PACKING SPRING  

  Alternate References: 5315010512552, 010512552  
  66    6625  6625-21-899-3501  126W3    POTENTIOMETER  

  Alternate References: 6625218993501, 218993501  
  66    6685  6685-21-900-3139  11274180-5AD20    RECORDER,TEMPERATURE  

  Alternate References: 6685219003139, 219003139  
  69    6930  6930-21-803-7427  79194-1    CABLE,DRIVE  

  Alternate References: 6930218037427, 218037427  
  59    5930  5930-21-801-9024  AS419A1    SWITCH,MERCURY  

  Alternate References: 5930218019024, 218019024  
  59    5930  5930-01-617-2039  BE-2RB-A4    SWITCH,PUSH  

  Alternate References: 5930016172039, 016172039  
  70    7025  7025-00-322-2058  8108    RECORDING UNITS,AUTOMATIC DATA PROCESSING  

  CANCELLED - Replaced by - - -

  Alternate References: 7025003222058, 003222058  
  48    4820  4820-01-051-2553  43163486-001    DIAPHRAGM  

  Alternate References: 4820010512553, 010512553  
  48    4820  4820-01-051-2547  43161670-002    STEM,VALVE  

  Alternate References: 4820010512547, 010512547  
  53    5365  5365-01-051-2548  43298834-002    SEAT RING  

  Alternate References: 5365010512548, 010512548  
  53    5360  5360-01-057-7469  310664-5    SPRING  

  Alternate References: 5360010577469, 010577469  
  48    4810  4810-21-002-2611  V581B16    VALVE,CROSS  

  Alternate References: 4810210022611, 210022611  
  62    6240  6240-21-874-9285  100179    LAMP,MERCURY VAPOR  

  Alternate References: 6240218749285, 218749285  
  59    5930  5930-21-893-9917  L4064B2178    SWITCH,THERMOSTATIC  

  Alternate References: 5930218939917, 218939917  
  59    5930  5930-21-897-0742  L4064B2640    SWITCH,THERMOSTATIC  

  Alternate References: 5930218970742, 218970742  
  66    6685  6685-21-900-0935  AV30    CONTROL,TEMPERATURE,INDICATING  

  Alternate References: 6685219000935, 219000935  
  48    4810  4810-00-573-4527  311444    DISK,VALVE  

  Alternate References: 4810005734527, 005734527  
  53    5340  5340-01-575-6604  19PA124-EN    HARDWARE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: 5340015756604, 015756604  
  49    4920  4920-12-025-6390  KG457    MODIFICATION KIT,MA  

  Alternate References: 4920120256390, 120256390  
  91    9150  9150-00-566-6601  30079329-000    LUBRICATING OIL,GENERAL PURPOSE  

  CANCELLED - Replaced by - - -

  Alternate References: 9150005666601, 005666601  
  66    6685  6685-21-900-0940  452C11-F-133-00-2T93-G    RECORDER,TEMPERATURE  

  Alternate References: 6685219000940, 219000940  
  59    5945  5945-21-813-9630  M604C    ELECTROMAGNETIC ACTUATOR  

  Alternate References: 5945218139630, 218139630  
  49    4920  4920-00-614-0841  UG2928-4    CABLE ASSY  

  Alternate References: 4920006140841, 006140841  
  59    5950  5950-01-223-2981  AT87A-1155-1    TRANSFORMER,CURRENT  

  Alternate References: 5950012232981, 012232981  
  58    5845  5845-00-778-2371  7052B1-179    RANGE CALIBRATION A  

  CANCELLED

  Alternate References: 5845007782371, 007782371  
  59    5930  5930-01-049-8959  L604A1169    SWITCH,PRESSURE  

  Alternate References: 5930010498959, 010498959  
  48    4810  4810-21-002-2606  K0903B    VALVE,CROSS  

  Alternate References: 4810210022606, 210022606  
  66    6625  6625-00-610-8872  UG29284    CABLE ASSY  

  CANCELLED - Replaced by 4920-00-614-0841

  Alternate References: 6625006108872, 006108872  
  58    5845  5845-00-778-2373  7052B1-104    SERVO AMPLIFIER ASS  

  Alternate References: 5845007782373, 007782373  
  59    5996  5996-01-017-8396  R7257A1028    AMPLIFIER,DIRECT CURRENT  

  CANCELLED - Replaced by - - -

  Alternate References: 5996010178396, 010178396  
  48    4810  4810-00-703-6348  NA1449REVA    VALVE ASSEMBLY,GRADUTROL  

  Alternate References: 4810007036348, 007036348  
  59    5962  5962-01-131-7030  99000248-001    MICROCIRCUIT,MEMORY  

  Alternate References: 5962011317030, 011317030  
  59    5962  5962-01-013-4785  M38510/07101BCB    MICROCIRCUIT,DIGITAL  

  Alternate References: 5962010134785, 010134785  
  66    6680  6680-01-013-0508  JG302A1    INDICATOR,LIQUID QUANTITY  

  Alternate References: 6680010130508, 010130508  
  53    5330  5330-01-054-0055  43163091-004    PACKING  

  Alternate References: 5330010540055, 010540055  
  59    5930  5930-21-813-9556  602B514H38    SWITCH,SENSITIVE  

  Alternate References: 5930218139556, 218139556  
  48    4810  4810-01-052-3937  310501    PLATE,RETAINING,ACT  

  CANCELLED - Replaced by - - -

  Alternate References: 4810010523937, 010523937  
  48    4810  4810-01-005-3613  311449    DISK,VALVE  

  CANCELLED

  Alternate References: 4810010053613, 010053613  
  99    9905  9905-00-291-8018  423450    PLATE,INSTRUCTION  

  Alternate References: 9905002918018, 002918018  
  47    4730  4730-00-076-9542  310418E    RESTRICTOR,FLUID FLOW  

  Alternate References: 4730000769542, 000769542  
  59    5930  5930-01-042-7632  LP914A1110    SWITCH,THERMOSTATIC  

  Alternate References: 5930010427632, 010427632  
  45    4530  4530-01-168-2016  V8146B    CONTROL,FUEL FLOW,GAS BURNER  

  Alternate References: 4530011682016, 011682016  
  66    6625  6625-01-085-8672  1856A    RECORDER,GRAPHIC  

  Alternate References: 6625010858672, 010858672  
  59    5998  5998-00-736-1065  2-751051-1    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: 5998007361065, 007361065  
  59    5998  5998-00-736-1066  2-751048-1    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: 5998007361066, 007361066  
  48    4810  4810-01-245-6550  V52ADA2022    VALVE,SOLENOID  

  Alternate References: 4810012456550, 012456550  
  58    5895  5895-01-278-2877  24001660-032    RECORDER,CHART  

  Alternate References: 5895012782877, 012782877  
  66    6685  6685-21-847-7268  411-9270    CONTROL,TEMPERATURE,INDICATING  

  Alternate References: 6685218477268, 218477268  
  48    4810  4810-21-002-2601  V575B10281    VALVE,GLOBE  

  Alternate References: 4810210022601, 210022601  
  59    5930  5930-99-775-2826  LSXA4L    SWITCH,SENSITIVE  

  Alternate References: 5930997752826, 997752826  
NSN 5305-00-825-6754   53    5305  5305-00-825-6754  4000633-331-51    SCREW,MACHINE   

  Alternate References: 5305008256754, 008256754  
  58    5895  5895-01-587-8578  AA3101120-01    CONVERTER,SINGLE SIDEBAND  

  Alternate References: 5895015878578, 015878578  
  16    1680  1680-01-602-9832  31-5875-1    SUPPORT,SPEC  

  CANCELLED - Replaced by 6250-01-257-5721

  Alternate References: 1680016029832, 016029832  
  59    5945  5945-00-825-1503  1660399    RELAY,ELECTROMAGNETIC  

  Alternate References: 5945008251503, 008251503  
  59    5930  5930-01-049-7927  L404F1060    SWITCH,PRESSURE  

  Alternate References: 5930010497927, 010497927  
  59    5930  5930-01-048-7929  L404F1078-2    SWITCH,PRESSURE  

  Alternate References: 5930010487929, 010487929  
  59    5905  5905-00-682-0736  1661395-1    RESISTOR,FIXED,WIRE WOUND,INDUCTIVE  

  CANCELLED - Replaced by - - -

  Alternate References: 5905006820736, 006820736  
  58    5895  5895-01-278-2876  AR75ACN-2-123    RECORDER,CONTROLLER  

  Alternate References: 5895012782876, 012782876  
  66    6685  6685-01-017-8538  TP970B1028    CONTROL,TEMPERATURE,INDICATING  

  Alternate References: 6685010178538, 010178538  
  66    6685  6685-21-847-7266  411-9234    CONTROL,TEMPERATURE,INDICATING  

  Alternate References: 6685218477266, 218477266  
  66    6680  6680-21-726-1055  JG7020A74    INDICATOR,LIQUID QUANTITY  

  Alternate References: 6680217261055, 217261055  
  14    1420  1420-99-649-0821  2C6    OPERATOR,1ND1CATOR  

  Alternate References: 1420996490821, 996490821