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DEPARTMENT NAMEDATE
SIGNEDEFFECTIVE
DATE
CURRENT COMPLETION
DATEDOLLARS
OBLIGATED
CURRENT CONTRACT
VALUEBASE AND ALL
OPTIONS VALUE PRODUCT OR SERVICE CODE PRODUCT OR SERVICE DESCRIPTION
NATIONAL INTEREST
CODE
PLACE OF PERFORMANC
E NAME AWARD TYPEVETERANS AFFAIRS, DEPARTMENT OF 03/09/12 03/09/12 03/31/12 $13,507.00 $13,507.00 $13,507.00
IT AND TELECOM- SYSTEMS ANALYSIS
IT SERVICES - LH INCREASE - CONTRACT END DATE WILL BE MARCH 31, 2012. AUSTIN TEXAS
INFORMATION TECHNOLOGY
VETERANS AFFAIRS, DEPARTMENT OF 10/01/10 10/01/10 10/31/10 $16,920.00 $16,920.00 $16,920.00 OTHER MEDICAL SERVICES GHE HEALTHCARE BRINKLOW MARYLAND GHE HEALTHCARE, INCVETERANS AFFAIRS, DEPARTMENT OF 08/19/11 08/17/11 09/02/11 $9,460.00 $9,460.00 $9,460.00
MAINT-REP OF POWER DISTRIBUTION EQ PM EMERGENCY GENERATORS PROVIDENCE RHODE ISLAND
MESSER POWER SYSTEMS, INC.
VETERANS AFFAIRS, DEPARTMENT OF 02/29/12 02/29/12 03/14/12 $7,130.00 $7,130.00 $7,130.00
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES TRANSFUSER PROBE BOTHELL WASHINGTON SONOSITE, INC.
VETERANS AFFAIRS, DEPARTMENT OF 02/29/12 02/28/12 07/30/12 $22,719.62 $22,719.62 $22,719.62
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES FACE TO FACE SYSTEM WITH STEREO BRIDGE. SAINT LOUIS MISSOURI
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
VETERANS AFFAIRS, DEPARTMENT OF 09/01/11 09/01/11 09/11/11 $4,017.20 $4,017.20 $4,017.20
MED & SURGICAL INSTRUMENTS,EQ & SUP MEDICAL&SURGICAL SUPPLIES
WASHINGTON
DISTRICT OF COLUMBIA
CHARTECH INCORPORATED
VETERANS AFFAIRS, DEPARTMENT OF 10/01/10 10/01/09 09/30/11 $21,800.00 $21,800.00 $0.00
MAINT-REP OF POWER DISTRIBUTION EQ PM EMERGENCY GENERATORS PROVIDENCE RHODE ISLAND
MESSER POWER SYSTEMS, INC.
VETERANS AFFAIRS, DEPARTMENT OF 03/26/12 03/26/12 03/30/12 $16,658.64 $16,658.64 $16,658.64
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES DIAGNOSTIC TEST KITS NORWOOD
MASSACHUSETTS
SIEMENS MEDICAL SOLUTIONS DIAGNOSTICS
VETERANS AFFAIRS, DEPARTMENT OF 03/13/12 03/13/12 12/31/12 $275,134.00 $275,134.00 $275,134.00
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
OTHER FUNCTIONS AE DESIGN SERVICES TO PRODUCE A SITE UTILITY PLAN FOR THE VA ANN ARBOR HEALTHCARE SYSTEM. ANN ARBOR MICHIGAN C2AE
TREASURY, DEPARTMENT OF THE 06/04/10 06/04/10 08/04/10 $76,308.00 $76,308.00 $76,308.00
WRAPPING AND PACKAGING MACHINERY KERN UNWINDER UNITS
WASHINGTON
DISTRICT OF COLUMBIA
KERN INTERNATIONAL INCORPORATED
TREASURY, DEPARTMENT OF THE 07/20/11 07/20/11 09/30/11 $49,022.00 $0.00 $0.00
PROGRAM REVIEW/DEVELOPMENT SERVICES
CONSULTING SERVICE EXPERT FOR ORGANIZATIONAL SAFETY AND RISK ASSESSMENT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 02/29/12 02/24/12 09/30/12 $49,900.00 $49,900.00 $46,900.00
ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE AUSTRALIAN EXPERT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 03/19/12 03/16/12 09/30/12 $369,580.00 $369,580.00 $369,580.00
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
CRITICAL FUNCTIONSBP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS
ENGINEERING SERVICES GP L L C
TREASURY, DEPARTMENT OF THE 10/25/10 10/22/10 09/30/11 $100,000.00 $297,292.82 $309,292.82
PROGRAM REVIEW/DEVELOPMENT SERVICES
CONSULTING SERVICE EXPERT FOR ORGANIZATIONAL SAFETY AND RISK ASSESSMENT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 03/28/11 03/28/11 09/30/11 $28,575.00 $27,875.00 $18,075.00 OIL SPILL RESPONSE
UK EXPERT OFFSHORE REGULATORY SERVICES FOR DEEPWATER INVESTIGATION
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 04/08/11 04/08/11 09/30/11 $46,100.00 $46,100.00 $49,100.00 OIL SPILL RESPONSE AUSTRALIAN REGULATORY EXPERT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 09/08/11 09/08/11 09/30/11 -$43,000.00 -$43,000.00 -$43,000.00
PROGRAM REVIEW/DEVELOPMENT SERVICES
CONSULTING SERVICE EXPERT FOR ORGANIZATIONAL SAFETY AND RISK ASSESSMENT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 11/03/11 10/01/11 11/03/11 -$1,777.00 -$100,172.82 -$112,172.82
PROGRAM REVIEW/DEVELOPMENT SERVICES
CONSULTING SERVICE EXPERT FOR ORGANIZATIONAL SAFETY AND RISK ASSESSMENT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 09/29/10 09/30/10 03/31/11 $446,480.00 $446,480.00 $446,480.00
ENGINEERING AND TECHNICAL SERVICES BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS
ENGINEERING SERVICES GP L L C
TREASURY, DEPARTMENT OF THE 01/25/12 01/25/12 03/31/12 $50,000.00 $50,000.00 $50,000.00
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS
ENGINEERING SERVICES GP L L C
TREASURY, DEPARTMENT OF THE 03/04/11 03/04/11 09/30/11 $5,000.00 $20,200.00 $30,000.00 OIL SPILL RESPONSE
UK EXPERT OFFSHORE REGULATORY SERVICES FOR DEEPWATER INVESTIGATION
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 09/15/11 09/15/11 09/30/11 -$17,431.41 -$17,431.41 $0.00 OIL SPILL RESPONSE AUSTRALIAN REGULATORY EXPERT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 08/25/10 08/25/10 08/31/10 $11,160.00 $11,160.00 $11,160.00
SCIENTIFIC AND MANAGEMENT EDUCATION GAS EXPLOSION HAZARDS ON OFFSHORE FACILITIES
COLLEGE STATION TEXAS
TEXAS ENGINEERING EXPERIMENT STATION
TREASURY, DEPARTMENT OF THE 10/27/11 10/27/11 09/30/12 -$96.78 -$96.78 $0.00
ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE AUSTRALIAN REGULATORY EXPERT
FOREIGN CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 02/29/12 02/28/12 09/30/12 $10,049.46 $10,049.46 $10,049.46
ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE
UNITED KINGDOM (UK) OFFSHORE REGULATORY EXPERT SERVICES FOR DEEPWATER INVESTIGATION.
FOREIGN CONTRACTOR (UNDISCLOSED)
Gulf Oil Spill Contract Actions As of 05/24/2012 09:20 AM EST - $414,881,102.48
The following data was obtained from FPDS-NG. We believe it represents a portion of the work that has been awarded to date. Many contracting offices supporting Gulf OIl Spill particularly those relocated to the disaster recovery area, do not have access to their normal contract writing systems and thus have not been able to populate FPDS-NG contemporaneously with the contract awards they have made. Others have not had time to enter data due to the tempo of operations. It is impossible to estimate the impact this may have on the total numbers. As the operations tempo slows we expect that the data will be entered and thus the accuracy in terms of total contracts awarded, and dollars obligated, will increase.
TREASURY, DEPARTMENT OF THE 08/20/10 08/20/10 08/27/10 $7,737.00 $7,737.00 $7,737.00 OTHER ED & TRNG SVCS SPECIALIZED INVESTIGATOR TECHNICAL TRAINING DENVER COLORADO
DOMESTIC CONTRACTOR (UNDISCLOSED)
TREASURY, DEPARTMENT OF THE 03/07/12 03/07/12 03/31/12 $121,520.00 $121,520.00 $121,520.00
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS
ENGINEERING SERVICES GP L L C
TREASURY, DEPARTMENT OF THE 12/23/11 12/23/11 03/31/12 $20,000.00 $20,000.00 $20,000.00
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS
ENGINEERING SERVICES GP L L C
TREASURY, DEPARTMENT OF THE 02/28/12 02/28/12 04/04/12 $449.40 $449.40 $449.40 NUTS AND WASHERS NUT,TAPE,VINYL,
PHILADELPHIA
PENNSYLVANIA
ESCO ELECTRICAL SUPPLY COMPANY INC
STATE, DEPARTMENT OF 03/28/12 03/28/12 04/12/12 $23,771.61 $23,771.61 $23,771.61 ADP SOFTWARE
MICROSOFT LICENSES FOR AMERICAN EMBASSY RABAT, MOROCCO, UNDER DOS BPA SAQMMA10A0057.
VERNON HILLS ILLINOIS CDW GOVERNMENT, INC.
STATE, DEPARTMENT OF 12/21/11 12/21/11 12/26/11 $139,772.25 $139,772.25 $139,772.25 FUEL OILS 90.000 LITERS REQUEST FOR FUEL AT SHELL GASTATION.
MISCELLANEOUS FOREIGN AWARDEES
STATE, DEPARTMENT OF 03/05/12 03/05/12 03/05/12 $350.00 $350.00 $350.00
LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS RENTAL OF 11 VANS FOR SS
MISCELLANEOUS FOREIGN AWARDEES
STATE, DEPARTMENT OF 02/14/12 02/14/12 02/29/12 $16,144.00 $20,263.35 $20,263.35
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING CXA SERVICES BALTIMORE MARYLAND
RMF ENGINEERING INCORPORATED
STATE, DEPARTMENT OF 03/02/12 03/02/12 03/02/12 -$24,470.00 -$24,470.00 -$24,470.00
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT TRAINING ARLINGTON VIRGINIA
INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.
STATE, DEPARTMENT OF 08/11/10 08/11/10 11/16/10 $6,821.00 $6,821.00 $6,821.00 PACKING/CRATING SERVICES REMOVAL OF PERSONAL STUFF FOR T GERHARDSON
MISCELLANEOUS FOREIGN CONTRACTORS
STATE, DEPARTMENT OF 03/06/12 03/06/12 03/06/12 -$768.00 -$768.00 -$768.00
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT TRAINING ARLINGTON VIRGINIA JIA, WEI YE
STATE, DEPARTMENT OF 02/24/12 02/24/12 09/15/11 -$348.98 -$348.98 -$348.98
MISCELLANEOUS CONSTRUCTION MATERIALS COLAR AV CONST MATERIAL MOBILE BASES PROJ CAUCASIA
MISCELLANEOUS FOREIGN CONTRACTORS
STATE, DEPARTMENT OF 09/30/10 09/30/10 09/30/10 $12,496.82 $12,496.82 $12,496.82 MAINT-REP-ALT/OFFICE BLDGS TOOLS MIAMI FLORIDA
STATESIDE PROCUREMENT SERVICES, INC.
STATE, DEPARTMENT OF 03/21/11 03/21/11 06/21/11 $5,375.82 $5,375.82 $5,375.82 PASSENGER MOTOR VEHICLES VEHICLE RENTAL
MISCELLANEOUS FOREIGN CONTRACTORS
STATE, DEPARTMENT OF 01/17/12 01/17/12 01/25/12 $218,673.57 $218,673.57 $218,673.57 FUEL OILS 150.000 LITERS OF FUEL FROM COPEG.
MISCELLANEOUS FOREIGN AWARDEES
STATE, DEPARTMENT OF 02/17/12 02/17/12 02/15/12 -$2,824.44 -$2,824.44 -$2,824.44
SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING TRANSLATION SERVCIES - ODC USAECH12850CON
MISCELLANEOUS FOREIGN AWARDEES
SOCIAL SECURITY ADMINISTRATION 03/28/12 03/28/12 06/01/12 $70,331.13 $70,331.13 $70,331.13
TRUCKS AND TRUCK TRACTORS, WHEELED LOW SPEED VEHICLES CORONA CALIFORNIA
VANTAGE VEHICLE INTERNATIONAL, INC.
SOCIAL SECURITY ADMINISTRATION 03/19/12 03/20/12 03/30/12 -$3,346.64 -$3,346.64 -$3,346.64 FUEL OILS K-1 FUEL
VIRGINIA BEACH VIRGINIA PAPCO, INC
SMALL BUSINESS ADMINISTRATION 07/21/10 07/21/10 01/31/11 $86,083.00 $86,083.00 $86,083.00 OTHER PROFESSIONAL SERVICES
TESTWORK THAT IS NEEDED FOR THE DISASTER LOANS AND PAYROLL EXPENSES RELATED TO THE GULF OIL SPILL, NASHVILLE FLOODS, AND THE NEWLY IMPLEMENTED EMERGENCY DISASTER GUARANTY PROGRAM. THIS TESTWORK RELATES TO THE INTERNAL CONTROL, TESTING AND REPORTING PHASES OF SBA'S FY 2010 FINANCIAL STATEMENT AUDIT. PLANNING, INTERNAL CONTROL, TESTING AND REPORTING RELATED TO THE TESTWORK FOR THE JOBS STIMULUS BILL.
WASHINGTON
DISTRICT OF COLUMBIA KPMG LLP
SMALL BUSINESS ADMINISTRATION 05/26/10 05/26/10 12/02/14 $75,000.00 $75,000.00 $75,000.00 CREDIT REPORTING SERVICES DUN & BRADSTREET BASE & 4 OPTION YEAR CONTRACT
WASHINGTON
DISTRICT OF COLUMBIA DUN & BRADSTREET, INC.
SECURITIES AND EXCHANGE COMMISSION 03/27/12 03/27/12 01/31/13 $10,040.00 $10,040.00 $10,040.00
PHOTO/MAP/PRINT/PUBLICATION- OTHER
MODIFICATION TO ADD ONE-YEAR PERIOD FOR 2011 AND ADD FUNDING- SCHEDULE D DATA ON INSURANCE COMPANY PORTFOLIO HOLDINGS
WASHINGTON
DISTRICT OF COLUMBIA A.M. BEST COMPANY, INC.
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 07/14/10 07/14/10 09/30/10 -$2,860.00 -$2,860.00 $292,534.00 LEASE-RENT OF AIRCRAFT
AIRCRAFT CATALOG BPA DELIVERY ORDER FOR AVIRIS DEEP WATER HORIZON GOLF OF MEXICO OIL SPILL MISSION. THE CONTRACTOR WILL PROVIDE IUM LIFT AIRCRAFT TO FLY A REMOTE SENSING MISSION CARRYING THE AIRBORNE VISIBLE AND INFRARED IMAGING SPECTROMETER (AVIRIS). THE AVIRIS IS A NASA SCIENCE INSTRUMENT THAT MEASURES THE REFLECTED SUN LIGHT PORTION OF THE SOLAR SPECTRUM WITH UNMATCHED SPECTRAL RANGE, CALIBRATION ACCURACY AND SIGNAL-TO-NOISE RATIO. AVIRIS SPECTRA ARE MEASURED FROM 370 NANOMETERS (NM) TO 2500 NM AT 9.8 NM INTERVALS. UP TO 25 MILLION SPECTRA ARE MEASURED IN IMAGE FORMAT ON EACH FLIGHT FOR SUPPORTING SCIENCE INVESTIGATIONS. AS PART OF NASA¿S RESPONSE TO THE DEEPWATER HORIZON GULF OF MEXICO (GOM) OIL SPILL, THE AVIRIS INSTRUMENT WILL USE IMAGING SPECTROSCOPY TO MAP THE OCCURRENCE AND CONDITION OF OIL ON THE SURFACE OF THE GULF, AND TO ESTIMATE THE AMOUNT OF OIL ON THE SURFACE TO HELP SCIENTISTS AND RESPONDING AGENCIES BETTER UNDERSTAND THE SPILL AND HOW TO ADDRESS ITS EFFECTS. IN ADDITION, COASTLINE MAPS CREATED FROM THE AVIRIS OVERFLIGHTS WILL BE USED TO PROVIDE A BASELINE OF ECOSYSTEMS AND HABITATS THAT CAN BE COMPARED WITH DATA FROM FUTURE AVIRIS FLIGHTS TO ASSESS THE OIL SPILL'S IMPACTS.
NORTH LAS VEGAS NEVADA
TWIN OTTER INTERNATIONAL LIMITED
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 06/25/10 06/25/10 02/07/13 $295,394.00 $295,394.00 $0.00 LEASE-RENT OF AIRCRAFT
AIRCRAFT CATALOG BPA DELIVERY ORDER FOR AVIRIS DEEP WATER HORIZON GOLF OF MEXICO OIL SPILL MISSION. THE CONTRACTOR WILL PROVIDE IUM LIFT AIRCRAFT TO FLY A REMOTE SENSING MISSION CARRYING THE AIRBORNE VISIBLE AND INFRARED IMAGING SPECTROMETER (AVIRIS). THE AVIRIS IS A NASA SCIENCE INSTRUMENT THAT MEASURES THE REFLECTED SUN LIGHT PORTION OF THE SOLAR SPECTRUM WITH UNMATCHED SPECTRAL RANGE, CALIBRATION ACCURACY AND SIGNAL-TO-NOISE RATIO. AVIRIS SPECTRA ARE MEASURED FROM 370 NANOMETERS (NM) TO 2500 NM AT 9.8 NM INTERVALS. UP TO 25 MILLION SPECTRA ARE MEASURED IN IMAGE FORMAT ON EACH FLIGHT FOR SUPPORTING SCIENCE INVESTIGATIONS. AS PART OF NASA¿S RESPONSE TO THE DEEPWATER HORIZON GULF OF MEXICO (GOM) OIL SPILL, THE AVIRIS INSTRUMENT WILL USE IMAGING SPECTROSCOPY TO MAP THE OCCURRENCE AND CONDITION OF OIL ON THE SURFACE OF THE GULF, AND TO ESTIMATE THE AMOUNT OF OIL ON THE SURFACE TO HELP SCIENTISTS AND RESPONDING AGENCIES BETTER UNDERSTAND THE SPILL AND HOW TO ADDRESS ITS EFFECTS. IN ADDITION, COASTLINE MAPS CREATED FROM THE AVIRIS OVERFLIGHTS WILL BE USED TO PROVIDE A BASELINE OF ECOSYSTEMS AND HABITATS THAT CAN BE COMPARED WITH DATA FROM FUTURE AVIRIS FLIGHTS TO ASSESS THE OIL SPILL'S IMPACTS.
NORTH LAS VEGAS NEVADA
TWIN OTTER INTERNATIONAL LIMITED
LABOR, DEPARTMENT OF 04/20/11 04/20/11 04/20/11 -$26,701.48 -$26,701.48 -$26,701.48
LABORATORY EQUIPMENT AND SUPPLIES AMENDMENT TO COVER DEOBLIGATION OF FUNDS NOT USED CINCINNATI OHIO DRAEGER SAFETY, INC
LABOR, DEPARTMENT OF 06/18/10 06/15/10 07/09/10 $15,614.55 $15,614.55 $15,614.55
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES TO REPAIR AND CALIBRATE EQUIPMENT CINCINNATI OHIO CONTROL ANALYTICS, INC.
LABOR, DEPARTMENT OF 07/09/10 07/08/10 07/12/10 $31,537.84 $31,537.84 $31,537.84
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES NEEDED FOR OIL SPILL CINCINNATI OHIO SKC, INC.
LABOR, DEPARTMENT OF 06/18/10 06/17/10 07/06/10 $36,669.29 $36,769.29 $36,769.29
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES FOR REPAIR AND CALIBRATE EQUIPMENT CINCINNATI OHIO
INDUSTRIAL SCIENTIFIC CORPORAT
LABOR, DEPARTMENT OF 06/30/10 06/29/10 07/02/10 $5,075.00 $5,075.00 $5,075.00
MAINT-REP OF INSTRUMENTS & LAB EQ REPAIR ON MULTIRAE UNTS CINCINNATI OHIO RAE SYSTEMS INC.
LABOR, DEPARTMENT OF 07/09/10 07/08/10 07/14/10 $39,873.75 $39,873.75 $39,873.75
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES NEEDED FOR GULF OIL SPILL CINCINNATI OHIO DRAEGER SAFETY, INC
LABOR, DEPARTMENT OF 09/09/10 09/09/10 09/10/10 $31,675.94 $31,675.94 $31,675.94
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES NEEDED FOR OIL SPILL CINCINNATI OHIO SKC, INC.
LABOR, DEPARTMENT OF 06/18/10 06/15/10 07/09/10 $12,988.40 $12,988.40 $12,988.40
OPTHALMIC INSTRUMENTS EQ & SUPPLIES SUPPLIES FOR REPAIR AND CALIBRATE EQUIPMENT CINCINNATI OHIO
MINE SAFETY APPLIANCES COMPANY
LABOR, DEPARTMENT OF 06/22/10 06/22/10 06/23/10 $4,840.00 $4,840.00 $4,840.00
MAINT-REP OF INSTRUMENTS & LAB EQ
REPAIR OF EQUIPMENT NEEDED FOR SAMPLING IN THE GULF COAST FOR THE OIL SPILL CINCINNATI OHIO RAE SYSTEMS INC.
LABOR, DEPARTMENT OF 06/18/10 06/18/10 06/22/10 $11,445.41 $11,445.41 $11,445.41
LABORATORY EQUIPMENT AND SUPPLIES ITEMS NEEDED FOR THE OIL SPILL SCHRIEVER LOUISIANA SKC, INC.
LABOR, DEPARTMENT OF 06/18/10 06/15/10 07/09/10 $40,561.71 $40,561.71 $40,561.71
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES FOR REPAIR/CALIBRATION OF EQUIPMENT CINCINNATI OHIO DRAEGER SAFETY, INC
LABOR, DEPARTMENT OF 06/18/10 06/18/10 06/21/10 $3,321.15 $3,321.15 $3,321.15
LABORATORY EQUIPMENT AND SUPPLIES ITEMS NEEDED FOR OIL SPILL CINCINNATI OHIO SKC, INC.
LABOR, DEPARTMENT OF 06/18/10 06/17/10 07/16/10 $10,211.25 $10,211.25 $10,211.25
LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES FOR REPAIR CALIBRATION OF EQUIPMENT CINCINNATI OHIO
QUEST TECHNOLOGIES, INC.
JUSTICE, DEPARTMENT OF 12/14/11 12/14/11 05/31/13 $250,000.00 $250,000.00 $250,000.00
TECHNICAL REPRESENTATIVE- MISCELLANEOUS
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER HORIZON (DWH) SUPPORT ENRD/NCIF MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 03/15/11 03/15/11 05/31/13 $1,000,000.00 $1,000,000.00 $1,000,000.00 TECH REP SVCS /MISC EQ
DEEPWATER SUPPORT ECS DJ# 198-32-01230
ARLINGTON VIRGINIACACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 12/01/10 12/01/10 05/31/13 $550,000.00 $550,000.00 $550,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/14/11 06/14/11 05/31/13 $125,000.00 $125,000.00 $125,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER DOCUMENT PROCESSING DJ# 90-5-1-1-10026 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/08/11 06/08/11 05/31/13 -$651,241.00 -$651,241.00 -$651,241.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 12/03/10 12/03/10 08/02/13 $75,000.00 $75,000.00 $75,000.00 TECH REP SVCS /MISC EQ QUALITY ASSURANCE SERVICES FOR DEEPWATER QUALITY ASSURANCE MC LEAN VIRGINIA
ANALYTIC FOCUS LIMITED LIABILITY COMPANY (5025)
JUSTICE, DEPARTMENT OF 04/19/11 04/19/11 05/31/13 -$957,482.00 -$957,482.00 -$957,482.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/28/10 09/28/10 05/31/13 $200,000.00 $200,000.00 $200,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS LA FOR THE ENRD DEEPWATER HORIZON SUPPORT FBI - FBI DJ#198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/29/10 09/29/10 05/31/13 $500,000.00 $500,000.00 $500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/07/10 09/07/10 05/31/13 $200,000.00 $200,000.00 $200,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER HORIZON FACILITY COSTS ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/20/10 09/20/10 05/31/13 $50,000.00 $50,000.00 $50,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER HORIZON FACILITY COSTS ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 08/05/10 08/05/10 05/31/13 $1,000,000.00 $1,000,000.00 $1,000,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 03/29/12 03/29/12 09/30/11 -$10,845.03 -$10,845.03 -$10,845.03
TECHNICAL REPRESENTATIVE- MISCELLANEOUS
CRITICAL FUNCTION: THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS. MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 03/29/12 03/29/12 05/31/12 $500,000.00 $500,000.00 $500,000.00
TECHNICAL REPRESENTATIVE- MISCELLANEOUS
CRITICAL FUNCTION: THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS. ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 05/24/11 05/24/11 05/31/13 $91,145.92 $91,145.92 $91,145.92 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES TO SUPPORT THE DEEPWATER HORIZON TASK FORCE ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 04/22/11 04/22/11 05/31/13 $1,000,000.00 $1,000,000.00 $1,000,000.00 TECH REP SVCS /MISC EQ
THE ENRD DEPWATER B2115 SUPPORT PROJECT - ENRD DJ # 90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 03/09/11 03/09/11 05/31/13 $250,000.00 $250,000.00 $250,000.00 TECH REP SVCS /MISC EQ
THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 07/01/11 07/01/11 05/31/13 $1,577,286.50 $1,577,286.50 $1,577,286.50 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES TO SUPPORT THE DEEPWATER HORIZON TASK FORCE ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 08/17/11 08/17/11 05/31/13 $50,000.00 $50,000.00 $50,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER DOCUMENT PROCESSING DJ# 90-5-1-1-10026 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 05/21/12 06/01/12 05/31/13 $1,190,500.00 $1,190,500.00 $1,190,500.00
TECHNICAL REPRESENTATIVE- MISCELLANEOUS
CRITICAL FUNCTION: THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 02/07/11 02/07/11 05/31/13 $2,751,000.00 $2,751,000.00 $2,751,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/15/11 06/15/11 05/31/13 $75,000.00 $75,000.00 $75,000.00 TECH REP SVCS /MISC EQ
THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 03/22/11 03/22/11 05/31/13 -$11.25 -$11.25 -$11.25 TECH REP SVCS /MISC EQ
THE ENRD DOI DEEPWATER CONSULTING PROJECT DOI DJ#90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 12/02/10 12/02/10 05/31/13 $8,425,000.00 $8,425,000.00 $8,425,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 08/04/11 08/04/11 05/31/13 $1,300,000.00 $1,300,000.00 $1,300,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER DOCUMENT PROCESSING DJ# 90-5-1-1-10026 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/23/11 09/23/11 05/31/13 $222,026.95 $222,026.95 $222,026.95 TECH REP SVCS /MISC EQ AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/23/11 09/23/11 05/31/13 -$3,000.00 -$3,000.00 -$3,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 06/08/11 06/08/11 05/31/13 -$651,241.00 -$651,241.00 -$651,241.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEPWATER B2115 SUPPORT PROJECT - ENRD DJ # 90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 09/22/10 09/22/10 05/31/13 $200,000.00 $200,000.00 $200,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER HORIZON FACILITY COSTS ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 12/07/11 12/07/11 05/31/13 $11,000,000.00 $11,000,000.00 $11,000,000.00
TECHNICAL REPRESENTATIVE- MISCELLANEOUS
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER HORIZON (DWH) ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/27/11 09/27/11 05/31/13 $1,300,000.00 $1,300,000.00 $1,300,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 03/01/11 03/01/11 05/31/13 $75,000.00 $75,000.00 $75,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 07/22/11 07/22/11 05/31/12 $250,000.00 $250,000.00 $250,000.00 TECH REP SVCS /MISC EQ LITIGATION SUPPORT SERVICES MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 09/23/11 09/23/11 05/31/12 -$222,026.95 -$222,026.95 -$222,026.95 TECH REP SVCS /MISC EQ LITIGATION SUPPORT SERVICES MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 07/01/11 07/01/11 05/31/13 $70,567.00 $70,567.00 $70,567.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 04/22/11 04/22/11 05/31/13 $2,000,000.00 $2,000,000.00 $2,000,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 03/01/11 03/01/11 05/31/13 -$75,000.00 -$75,000.00 -$75,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 06/18/10 06/18/10 05/31/13 $100,000.00 $100,000.00 $100,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 06/18/10 06/18/10 05/31/13 $800,000.00 $800,000.00 $800,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/22/10 06/22/10 05/31/13 $500,000.00 $500,000.00 $500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES -IN NEW ORLEANS LA FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT - ENRD DJ#EC20100061 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 08/31/10 08/31/10 05/31/13 $100,000.00 $100,000.00 $100,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DOI DEEPWATER CONSULTING PROJECT DOI DJ#90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 06/22/10 06/22/10 05/31/13 $50,000.00 $50,000.00 $50,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 06/23/10 06/23/10 05/31/13 $500,000.00 $500,000.00 $500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CIVIL DIVISION CASES. ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 12/01/10 12/01/10 05/31/13 -$500,000.00 -$500,000.00 -$500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES -IN NEW ORLEANS LA FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT - ENRD DJ#EC20100061 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 11/03/10 11/03/10 05/31/13 $400,000.00 $400,000.00 $400,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 11/18/10 11/18/10 08/02/13 $350,000.00 $350,000.00 $350,000.00 TECH REP SVCS /MISC EQ QUALITY ASSURANCE SERVICES FOR 3% FINANCIAL RECOVERY CASES MC LEAN VIRGINIA
ANALYTIC FOCUS LIMITED LIABILITY COMPANY (5025)
JUSTICE, DEPARTMENT OF 06/14/10 06/14/10 05/31/13 $500,000.00 $500,000.00 $500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CIVIL DIVISION CASES MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 06/22/10 06/22/10 05/31/13 $450,000.00 $450,000.00 $450,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 09/24/10 09/24/10 05/31/13 $500,000.00 $500,000.00 $500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/14/10 06/14/10 05/31/13 $4,000,000.00 $4,000,000.00 $4,000,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/18/10 06/18/10 05/31/13 $100,000.00 $100,000.00 $100,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES -IN NEW ORLEANS LA FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT - ENRD DJ#EC20100061 MC LEAN VIRGINIA
LABAT ANDERSON INCORPORATED
JUSTICE, DEPARTMENT OF 04/18/12 04/18/12 05/31/12 $2,000,000.00 $2,000,000.00 $2,000,000.00
TECHNICAL REPRESENTATIVE- MISCELLANEOUS
CRITICAL FUNCTION: THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS. ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 08/11/11 08/11/11 05/31/13 $348,759.00 $348,759.00 $348,759.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 06/08/11 06/08/11 05/31/13 $957,482.00 $957,482.00 $957,482.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230 ARLINGTON VIRGINIA
CACI INCORPORATED COMMERCIAL
JUSTICE, DEPARTMENT OF 12/01/10 12/01/10 05/31/13 -$50,000.00 -$50,000.00 -$50,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 09/24/10 09/24/10 05/31/13 -$500,000.00 -$500,000.00 -$500,000.00 TECH REP SVCS /MISC EQ
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CIVIL DIVISION CASES. ROCKVILLE MARYLAND
LOCKHEED MARTIN SERVICES INCORPORATED
JUSTICE, DEPARTMENT OF 02/29/12 03/01/12 03/09/12 $300.00 $300.00 $300.00
SUPPORT- ADMINISTRATIVE: TRANSCRIPTION TRANSLATION DES MOINES IOWA POTTEBAU, ANNA
JUSTICE, DEPARTMENT OF 03/06/12 03/06/12 04/20/12 $20,337.60 $20,337.60 $20,337.60
TRANSLATION AND INTERPRETING LINGUIST SERVICES NEWARK NEW JERSEY
INTERPRETERS AND TRANSLATORS
JUSTICE, DEPARTMENT OF 03/22/12 03/22/10 03/29/12 $720.00 $720.00 $720.00
TRANSLATION AND INTERPRETING TRANSLATION SERVICES ROCKVILLE MARYLAND
SYSTEMS INTERNATIONAL INC.
JUSTICE, DEPARTMENT OF 02/29/12 02/29/12 02/29/12 $2,000.00 $2,000.00 $2,000.00
R&D- MEDICAL: OTHER (BASIC RESEARCH) MEDICAL SERVICES BUI MINERSVILLE
PENNSYLVANIA
SEVEN CORNERS INCORPORATED
JUSTICE, DEPARTMENT OF 03/22/12 03/22/12 09/30/12 $95.61 $95.61 $95.61
TELECOMMUNICATIONS NETWORK MANAGEMENT INSTITUTION POTS LINES FAI
WASHINGTON
DISTRICT OF COLUMBIA
VERIZON FEDERAL INCORPORATED
JUSTICE, DEPARTMENT OF 03/12/12 08/15/12 09/30/12 $39,516.00 $39,516.00 $39,516.00
EDUCATION/TRAINING- VOCATIONAL/TECHNICAL
COLLEGE COURSES FOR INMATES AT FEDERAL CORRECTIONAL INSTITUTION, EL RENO, OK. 2012 FALL SEMESTER. EL RENO OKLAHOMA
REDLANDS COMMUNITY COLLEGE
JUSTICE, DEPARTMENT OF 12/23/11 12/23/11 09/30/10 -$125,468.80 -$125,468.80 -$125,468.80
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS 1570324X HELP DESK/JCON SUPPORT SERVICES ARLINGTON VIRGINIA UNISYS CORPORATION
JUSTICE, DEPARTMENT OF 03/06/12 03/06/12 05/30/12 $4,067.77 $4,067.77 $4,067.77 ADPE SYSTEM CONFIGURATION PRINTER ASHBURN VIRGINIA
INTELLIGENT DECISIONS, INC.
JUSTICE, DEPARTMENT OF 03/12/12 03/12/12 05/14/12 $27,178.00 $27,178.00 $27,178.00 BOOKS AND PAMPHLETS TEXTBOOKS FOR REQUIRED OSHA COURSE
FREDERICKSBURG VIRGINIA DISCOVERY BOOKS, LLC
INTERIOR, DEPARTMENT OF THE 05/19/10 05/19/10 06/30/10 $24,800.00 $24,800.00 $24,800.00 TECHNICAL ASSISTANCE
OVERVIEW:SECRETARY SALAZAR WILL PROVIDE A REPORT TO PRESIDENT OBAMA WITHIN 30 DAYS (MAY 28, 2010) ON RECOMMENDATIONS IF ADDITIONAL PRECAUTIONS AND TECHNOLOGIES ARE REQUIRED TO INCREASE SAFETY MEASURES FOR ENERGY DEVELOPMENT ON THE OUTER CONTINENTAL SHELF.
REVIEWER REQUIREMENTS:TASK 1: THE REVIEWER SHALL REVIEW AND PROVIDE AN INDEPENDENT PEER REVIEW OF THE DRAFT SAFETY REPORT CURRENTLY BEING PREPARED BY THE OUTER CONTINENTAL SHELF (OCS) SAFETY BOARD. THE SUMMARY PEER REVIEW WILL INCLUDE THE REVIEWER READING THE REPORT AND PROVIDING COMMENTS, FINDINGS AND RECOMMENDATIONS FOR ACHIEVING THE OBJECTIVES OF THE 30 DAY REPORT. AN INTRODUCTION MEETING TO DISCUSS LOGISTICS WILL BE HELD PRIOR TO THE GOVERNMENT DISTRIBUTING THE MATERIALS.
¿INCLUDE COMMENTS, FINDINGS AND RECOMMENDATIONS FOR ACHIEVING THE OBJECTIVES OF THE 30 DAY REPORT.
TASK 2: IN ADDITION TO THE PEER REVIEW REPORT, THE REVIEWER SHALL PROVIDE ADVICE, REVIEW RECOMMENDATIONS, PROVIDE AND/OR SHAPE POTENTIAL RECOMMENDATIONS, CONDUCT EXPERT INTERVIEWS AND HELP WITH IMPLEMENTATION OF THE PROPOSED RULES. THE SOURCE DOCUMENT LIST BELOW WILL BE PROVIDED TO THE REVIEWER AS REFERENCE MATERIAL.
HOUSTON TEXASK ARNOLD CONSULTING INC
DEPARTMENT OF THE 08/30/11 08/29/11 $33,030.00 $33,030.00
PASSENGER AIR CHARTER SERVICE GULF OIL SPILL 0410 ADDITIONAL SURVEY FLIGHT HOURS
BALD MOUNTAIN AIR SERVICE INC
INTERIOR, DEPARTMENT OF THE 06/10/10 06/10/10 12/31/11 $1,500,000.00 $1,500,000.00 $1,500,000.00
OTHER SPECIAL STUDIES AND ANALYSES
ANALYSIS OF CAUSES OF THE DEEPWATER HORIZON EXPLOSION, FIRE AND OIL SPILL TO IDENTIFY MEASURES TO PREVENT SIMILAR ACCIDENTS IN THE FUTURE.
WASHINGTON
DISTRICT OF COLUMBIA
NATIONAL ACADEMY OF SCIENCES
INTERIOR, DEPARTMENT OF THE 08/05/10 08/05/10 08/15/10 $17,800.00 $17,800.00 $17,800.00 TECHNICAL ASSISTANCE
Utilizing his knowledge, expertise, training and experience, the Contractor will read, analyze and provide independent peer review of the draft report which will contain analyses and recommendations developed by the teams. As a result of that review, the Contractor will provide comments, suggestions, advice and recommendations for improving the report and achieving the objectives in the secretarial order as quoted above.
DATES: 1.THE INTRODUCTORY MEETING WILL BE HELD ON AUGUST 6, 2010 @1:00 P.M.2.BOARD MEETINGS AT WHICH THE CONTRACTOR WILL BE PRESENT WILL OCCUR ON AUGUST 6TH - 8TH, AT THE DEPARTMENT OF THE INTERIOR, 1849 C STREET, N.W., ROOM 6616, WASHINGTON, D.C. 20240, AND FROM AUGUST 9TH - AUGUST 13TH, U.S. DEPARTMENT OF THE INTERIOR, 381 ELDEN STREET, 2ND FLOOR CONFERENCE ROOM, HERNDON, VIRGINIA 20170. TELEPHONIC AVAILABILITY OF THE CONTRACTOR IS REQUESTED ON AUGUST 14TH ¿ 15TH. 2. TRAVEL: IS REQUIRED FOR AUGUST 6TH ¿ 13TH.3. THE GOVERNMENT WILL PROVIDE THE DRAFT SAFETY REPORT MATERIAL TO THE REVIEWER AS SOON AS IT IS AVAILABLE.
HERNDON VIRGINIA DANENBERGER, ELMER P III DEPARTMENT OF THE 08/24/11 08/24/11 $12,375.00 $12,375.00
PASSENGER AIR CHARTER SERVICE ADDITIONAL FLIGHT HOURS FOR GULF SURVEY
BALD MOUNTAIN AIR SERVICE INC
DEPARTMENT OF THE 09/22/10 09/22/10 08/31/10 -$9,185.00 -$9,185.00 -$9,185.00 TECHNICAL ASSISTANCE PEER REVIEW FOR DEEPWATER SAFETY REPORT HERNDON VIRGINIA KITSOS, THOMAS R DEPARTMENT OF THE 04/08/11 03/31/11 05/31/11 $130,700.00 $130,700.00 $130,700.00 CONSTRUCTION (ENGINEERING) CEMENT ANALYSIS FROM DEEPWATER HORIZON HOUSTON TEXAS
OILFIELD TESTING & CONSULTING, LLC
INTERIOR, DEPARTMENT OF THE 05/19/10 05/19/10 06/30/10 $24,800.00 $24,800.00 $24,800.00 TECHNICAL ASSISTANCE
TASK 1: THE REVIEWER SHALL REVIEW AND PROVIDE AN INDEPENDENT PEER REVIEW OF THE DRAFT SAFETY REPORT CURRENTLY BEING PREPARED BY THE OUTER CONTINENTAL SHELF (OCS) SAFETY BOARD. THE SUMMARY PEER REVIEW WILL INCLUDE THE REVIEWER READING THE REPORT AND PROVIDING COMMENTS, FINDINGS AND RECOMMENDATIONS FOR ACHIEVING THE OBJECTIVES OF THE 30 DAY REPORT. AN INTRODUCTION MEETING TO DISCUSS LOGISTICS WILL BE HELD PRIOR TO THE GOVERNMENT DISTRIBUTING THE MATERIALS.
¿INCLUDE COMMENTS, FINDINGS AND RECOMMENDATIONS FOR ACHIEVING THE OBJECTIVES OF THE 30 DAY REPORT.
TASK 2: IN ADDITION TO THE PEER REVIEW REPORT, THE REVIEWER SHALL PROVIDE ADVICE, REVIEW RECOMMENDATIONS, PROVIDE AND/OR SHAPE POTENTIAL RECOMMENDATIONS, CONDUCT EXPERT INTERVIEWS AND HELP WITH IMPLEMENTATION OF THE PROPOSED RULES. THE SOURCE DOCUMENT LIST BELOW WILL BE PROVIDED TO THE REVIEWER AS REFERENCE MATERIAL. RESTON VIRGINIA DANENBERGER, ELMER P III
DEPARTMENT OF THE 06/30/11 07/05/11 $471,900.00 $471,900.00
PASSENGER AIR CHARTER SERVICE GULF MARINE SURVEY AIRCRAFT
BALD MOUNTAIN AIR SERVICE INC
INTERIOR, DEPARTMENT OF THE 08/05/10 08/05/10 08/15/10 $17,800.00 $17,800.00 $17,800.00 TECHNICAL ASSISTANCE
UTILIZING HIS KNOWLEDGE, EXPERTISE, TRAINING, AND EXPERIENCE, THE CONTRACTOR WILL READ, ANALYZE, AND PROVIDE INDEPENDENT PEER REVIEW OF THE DRAFT REPORT WHICH WILL CONTAIN ANALYSES AND RECOMMENDATIONS DEVELOPED BY THE TEAMS. AS A RESULT OF THAT REVIEW, THE CONTRACTOR WILL PROVIDE COMMENTS, SUGGESTIONS, ADVICE, AND RECOMMENDATIONS FOR IMPROVING THE REPORT AND ACHIEVING THE OBJECTIVES IN THE SECRETARIAL ORDER AS QUOTED ABOVE.
DATES: 1.THE INTRODUCTORY MEETING WILL BE HELD ON AUGUST 6, 2010 @1:00 P.M.2.BOARD MEETINGS AT WHICH THE CONTRACTOR WILL BE PRESENT WILL OCCUR ON AUGUST 6TH - 8TH, AT THE DEPARTMENT OF THE INTERIOR, 1849 C STREET, N.W., ROOM 6616, WASHINGTON, D.C. 20240, AND FROM AUGUST 9TH - AUGUST 13TH, U.S. DEPARTMENT OF THE INTERIOR, 381 ELDEN STREET, 2ND FLOOR CONFERENCE ROOM, HERNDON, VIRGINIA 20170. TELEPHONIC AVAILABILITY OF THE CONTRACTOR IS REQUESTED ON AUGUST 14TH ¿ 15TH. 2. TRAVEL: IS REQUIRED FOR AUGUST 6TH ¿ 13TH.3. THE GOVERNMENT WILL PROVIDE THE DRAFT SAFETY REPORT MATERIAL TO THE REVIEWER AS SOON AS IT IS AVAILABLE. HERNDON VIRGINIA KITSOS, THOMAS R
DEPARTMENT OF THE 08/29/11 06/21/11 09/30/11 $186,750.00 $186,750.00 $186,750.00 CONSTRUCTION (ENGINEERING)
CEMENT ANALYSIS - ADDITIONAL FUNDING FOR ADDITIONAL TESTING REQUIREMENTS HOUSTON TEXAS
OILFIELD TESTING & CONSULTING, LLC
DEPARTMENT OF THE 09/21/11 09/21/11 -$44,725.00 -$44,725.00
PASSENGER AIR CHARTER SERVICE RELEASE OF AIRCRAFT DUE TO STOPOVER IN ATLANTA FOR PAINTING
BALD MOUNTAIN AIR SERVICE INC
DEPARTMENT OF THE 05/27/10 05/27/10 08/07/10 $61,047.54 $61,047.54 $61,047.54
OTHER ADP & TELECOMMUNICATIONS SVCS HELP DESCK ON CALL SUPPORT SERVICES FOR OIL SPILL. DENVER COLORADO
ENGENIUS CONSULTING GROUP INCORPORATED
DEPARTMENT OF THE 08/31/10 08/31/10 08/31/10 $16,588.40 $16,588.40 $16,588.40
ENVIRONMENTAL CHAMBERS & RELATED EQ OIL SPILL SCIENTIFIC EQUIPMENT
SAINT JOSEPH MISSOURI
SAMPLING TECHNOLOGIES INC
DEPARTMENT OF THE 07/01/10 07/01/10 09/30/10 $5,500.00 $5,500.00 $5,500.00
MSC ELECT & ELECTRONIC COMPONENTS SATILLITE TAGS DAVIE FLORIDA
WILDLIFE COMPUTERS, INC.
DEPARTMENT OF THE 05/19/10 05/14/10 06/11/10 $35,435.75 $35,435.75 $35,435.75
WATER QUALITY SUPPORT SERVICES GULF OIL SPILL SAMPLING PROTOCOL DENVER COLORADO
AET ENVIRONMENTAL INCORPORATED
DEPARTMENT OF THE 06/21/10 06/21/10 03/31/11 $11,200.00 $11,200.00 $11,200.00
R&D-OTHER ENVIRONMENT-B RES
REQ 10-8343-0226TASK DESCRIPTION: EMERGENCY GENERAL SUPPORT-OIL SPILL LAFAYETTE LOUISIANA
IAP WORLD SERVICES INCORPORATED
DEPARTMENT OF THE 08/31/10 05/25/10 08/31/10 $12,074.95 $12,074.95 $12,074.95
ENVIRONMENTAL CHAMBERS & RELATED EQ OIL SPILL EQUIPMENT
SAINT JOSEPH MISSOURI
SAMPLING TECHNOLOGIES INC
DEPARTMENT OF THE 09/13/10 11/06/10 11/22/10 $43,400.00 $43,400.00 $43,400.00 OCEANOLOGICAL STUDIES CHARTER OF RESEARCH VESSEL TOMMY MUNRO
WOODS HOLE
MASSACHUSETTS
UNIVERSITY OF SOUTHERN MISSISSIPPI
DEPARTMENT OF THE 08/18/10 08/18/10 10/15/10 $20,165.84 $20,165.84 $20,165.84
CHEMICAL ANALYSIS INSTRUMENTS FLUROMETER SUNNYVALE CALIFORNIA TURNER DESIGNS INC
DEPARTMENT OF THE 06/25/10 06/28/10 07/02/10 $5,150.00 $5,150.00 $5,150.00
CERT & ACCREDIATIONS FOR EDUCATIONA REQ # 10-8343-0231 LAFAYETTE LOUISIANA
FIRE AND SAFETY TECHNICIANS, INC.
DEPARTMENT OF THE 08/31/10 08/31/10 08/31/10 $5,493.50 $5,493.50 $5,493.50
ENVIRONMENTAL CHAMBERS & RELATED EQ OIL SPILL REQUIREMENT PHILOMATH OREGON
ENVIRONMENTAL TECHNOLOGY
DEPARTMENT OF THE 07/19/10 07/19/10 08/02/10 $8,315.00 $8,315.00 $8,315.00 GEOPHYSICAL INSTRUMENTS LOW FREQUENCY BEACON AND CHARGER
WOODS HOLE
MASSACHUSETTS
SUBSEA TECHNOLOGIES, INC.
DEPARTMENT OF THE 08/16/10 08/16/10 08/31/10 $4,950.00 $4,950.00 $4,950.00 CHEMICALS OIL DISPERSANTS ANDOVER
MASSACHUSETTS
CAMBRIDGE ISOTOPE LABORATORIES, INC.
DEPARTMENT OF THE 07/06/11 07/06/11 03/31/12 $51,547.55 $51,547.55 $51,547.55 OTHER PROFESSIONAL SERVICES
WILLET TELEMENTRY&MARSHBIRD MONITORING TECHNICAL SUPPORT SERVICES IN THE SCA
COLORADO SPRINGS COLORADO
FIVE RIVERS SERVICES, LLC
DEPARTMENT OF THE 05/27/10 05/27/10 03/31/11 $132,000.00 $132,000.00 $132,000.00
R&D-OTHER ENVIRONMENT-B RES SUPPORT SERVICES LAFAYETTE LOUISIANA
IAP WORLD SERVICES INCORPORATED
DEPARTMENT OF THE 06/22/10 06/22/10 08/31/10 $43,056.52 $43,056.52 $43,056.52
CHEMICAL ANALYSIS INSTRUMENTS FLUOROMETER SUNNYVALE CALIFORNIA TURNER DESIGNS INC
DEPARTMENT OF THE 05/13/10 05/10/10 09/30/10 $29,640.00 $29,640.00 $29,640.00
R&D-OTHER ENVIRONMENT-B RES
TASK TITLE: EMERGENCY GENERAL SUPPORTTASK MANAGER: SCOTT WILSON LAFAYETTE LOUISIANA
IAP WORLD SERVICES INCORPORATED
DEPARTMENT OF THE 08/31/10 08/31/10 08/31/10 $21,498.00 $21,498.00 $21,498.00
ELECT ELECTRONIC MEASURING INSTRUMT OIL SPILL PURCHASE BROOKLYN NEW YORK CENTRAL DIGITAL, INC
DEPARTMENT OF THE 09/17/10 09/17/10 09/17/10 $10,097.00 $10,097.00 $10,097.00
COMBINATION & MISC INSTRUMENTS HOBO WATER LEVEL
BUZZARDS BAY
MASSACHUSETTS
ONSET COMPUTER CORPORATION
DEPARTMENT OF THE 09/20/10 09/20/10 09/30/10 $50,960.00 $50,960.00 $50,960.00 OTHER PROFESSIONAL SERVICES ADD FUNDING AND SCOPE DUBLIN OHIO DNV COLUMBUS, INC. DEPARTMENT OF THE 08/12/10 08/12/10 04/29/11 $190,056.33 $190,056.33 $190,056.33 OCEANOLOGICAL STUDIES U MIAMI SOLE SOURCE
KEY BISCAYNE FLORIDA UNIVERSITY OF MIAMI
DEPARTMENT OF THE 06/23/10 06/23/10 12/31/10 $21,000.00 $21,000.00 $21,000.00
ENGINEERING AND TECHNICAL SERVICES PROCUREMENT SERVICES-PETROLEUM ENGINEER
BATON ROUGE LOUISIANA
PETROLEUM CONSULTING, LLC
DEPARTMENT OF THE 05/06/10 05/06/10 05/31/10 $19,150.45 $19,150.45 $19,150.45
ADP CENTRAL PROCESSING UNIT-DIGITAL
EMERGENCY PURCHASE - DELL LAPTOP COMPUTERS - RESPONSE TO GULF OF MEXICO DEEPWATER HORIZON OIL SPILL
NEW ORLEANS LOUISIANA
DELL MARKETING LIMITED PARTNERSHIP
DEPARTMENT OF THE 09/17/11 09/17/11 09/30/11 $875,220.40 $875,220.40 $875,220.40 OTHER PROFESSIONAL SERVICES BOP FLUSHING
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 04/01/11 04/01/11 04/08/11 $10,000.00 $10,000.00 $10,000.00 COURT REPORTING SERVICES COURT REPORTING SERVICES
NEW ORLEANS LOUISIANA
SHORTHAND REPORTERS INC
DEPARTMENT OF THE 08/18/11 08/18/11 09/30/11 $84,095.00 $84,095.00 $84,095.00
PREFABRICATED TOWER STRUCTURES ADD SCOPE FOR DISMANTLE
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 07/27/10 07/27/10 08/31/10 $91,548.00 $91,548.00 $274,644.00
ADP INPUT/OUTPUT & STORAGE DEVICES DEEPWATER TAPE STORAGE REQUIREMENTS HERNDON VIRGINIA
COMPLETE PACKAGING & SHIPPING SUPPLIES INC.
DEPARTMENT OF THE 05/23/11 05/23/11 09/30/11 $322,096.00 $322,096.00 $0.00
PREFABRICATED TOWER STRUCTURES EXERCISE OPTION PERIOD 4
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 06/14/10 06/14/10 06/25/10 $40,100.00 $40,100.00 $40,100.00
ENGINEERING AND TECHNICAL SERVICES INDEPENDENT EXPERT TEAMS
NEW ORLEANS LOUISIANA
R.G. HUGHES AND ASSOCIATES, L.L.C.
DEPARTMENT OF THE 05/12/10 05/12/10 05/14/11 $49,991.43 $49,991.43 $49,991.43
OTHER SPECIAL STUDIES AND ANALYSES SERVICE SPECIAL DATA
NEW ORLEANS LOUISIANA AIRSIS INC
DEPARTMENT OF THE 08/16/10 08/16/10 02/15/11 $50,430.00 $50,430.00 $50,430.00 OTHER PROFESSIONAL SERVICES BUOYANCY ANALYSIS
NEW ORLEANS LOUISIANA
KEYSTONE ENGINEERING INC.
DEPARTMENT OF THE 07/28/10 07/28/10 01/31/11 $608,392.14 $608,392.14 $608,392.14
LEASE-RENT OF CONF SPACE & FAC
METRICA - DIRECTOR'S MEETINGS
SAN ANTONIO TEXAS METRICA, INC.
DEPARTMENT OF THE 08/27/10 08/27/10 09/30/10 $63,545.00 $63,545.00 $63,545.00 OTHER PROFESSIONAL SERVICES BOP PRESERVATION EFFORT DUBLIN OHIO DNV COLUMBUS, INC. DEPARTMENT OF THE 06/01/10 06/01/10 06/04/10 $8,973.00 $8,973.00 $8,973.00 ADP SOFTWARE SOFTWARE LICENSES.
NEW ORLEANS LOUISIANA
LYME COMPUTER SYSTEMS, INC
DEPARTMENT OF THE 08/12/10 08/12/10 09/27/11 $32,557.57 $32,557.57 $32,557.57
STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL GM-09-04 ARCHAEOLOGICAL ANALYSIS IN GOM
NEW ORLEANS LOUISIANA TESLA OFFSHORE, LLC
DEPARTMENT OF THE 08/05/10 08/05/10 08/04/11 $6,643.44 $6,643.44 $6,643.44
ADP INPUT/OUTPUT & STORAGE DEVICES HARD DRIVES - DEEPWATER RETENTION HERNDON VIRGINIA
DELL MARKETING LIMITED PARTNERSHIP
DEPARTMENT OF THE 06/25/10 06/25/10 09/30/10 $47,109.60 $47,109.60 $47,109.60 GUARD SERVICES ADD LABOT HOURS
NEW ORLEANS LOUISIANA
INNER PARISH SECURITY CORPORATION
DEPARTMENT OF THE 01/06/11 01/06/11 02/28/11 $261,405.00 $261,405.00 $261,405.00 OTHER PROFESSIONAL SERVICES METALLURGY AND CUTTING OF THE RISER EFFORT
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 02/18/11 02/18/11 03/31/11 $1,810,291.00 $1,810,291.00 $1,810,291.00 OTHER PROFESSIONAL SERVICES ENGINEERING SUPPORT
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 11/17/10 11/17/10 09/30/11 $3,208,806.00 $3,208,806.00 $4,941,926.00
PREFABRICATED TOWER STRUCTURES ENCLOSURE SUPPLIES AND SERVICES FOR THE BOP&LMRP
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 05/03/10 05/03/10 05/31/10 $15,000.00 $15,000.00 $15,000.00
FILM/VIDEO TAPE PRODUCTION SERVICES VIDEOGRAPHER OIL SPILL RESPONSE
NEW ORLEANS LOUISIANA
BOCCACCIO PRODUCTIONS INC
DEPARTMENT OF THE 08/31/10 08/31/10 09/30/10 $58,140.00 $58,140.00 $0.00
ADP INPUT/OUTPUT & STORAGE DEVICES DEEPWATER TAPE STORAGE REQUIREMENTS HERNDON VIRGINIA
COMPLETE PACKAGING & SHIPPING SUPPLIES INC.
DEPARTMENT OF THE 09/17/10 09/17/10 11/30/10 $12,884.00 $12,884.00 $12,884.00 GAS (BASIC)
PACE OF LEASING CONTRACTADDITIONAL COMPUTER RUNS WAKEFIELD RHODE ISLAND ECONOMIC ANALYSIS INC
DEPARTMENT OF THE 11/03/10 11/03/10 02/28/11 $259,694.00 $259,694.00 $259,694.00 OTHER PROFESSIONAL SERVICES ADDITIONAL SUPPLIES AND SERVICES FOR POD FLUSHING EFFORT
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 09/02/10 09/01/10 02/28/11 $1,302,450.00 $1,302,450.00 $1,302,450.00 OTHER PROFESSIONAL SERVICES ENGINEERING CONSULTANT FOR BOP PREVENTERS
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 08/26/10 08/26/10 01/30/11 $10,345.96 $10,345.96 $10,345.96
LEASE-RENT OF CONF SPACE & FAC
METRICA - DIRECTOR'S MEETINGS
SAN ANTONIO TEXAS METRICA, INC.
DEPARTMENT OF THE 02/02/12 02/02/12 09/30/11 $14,337.00 $14,337.00 $14,337.00
PREFABRICATED TOWER STRUCTURES ADD FUNDS
NEW ORLEANS LOUISIANA DNV COLUMBUS, INC.
DEPARTMENT OF THE 03/22/12 03/22/12 04/30/12 $18,983.42 $18,983.42 $18,983.42
PROTECTION- OIL SPILL RESPONSE OHMSETT MDG SWEEPER 2012 LEONARDO NEW JERSEY MAR, INCORPORATED
DEPARTMENT OF THE 08/06/10 08/06/10 10/19/10 $305.00 $305.00 $305.00
MINI & MICRO COMPUTER CONT DEVICES RENTAL OF LAPTOP FOR AN ADDITIONAL 2 MONTHS. CANTON
MASSACHUSETTS RENTEX INCORPORATED
DEPARTMENT OF THE 02/10/12 02/10/12 08/09/12 $71,192.00 $71,192.00 $71,192.00
SPECIAL STUDIES/ANALYSIS- OTHER TO INCREASE HOURS TO CLIN 0001.
NEW ORLEANS LOUISIANA
HDR ENGINEERING INCORPORATED
DEPARTMENT OF THE 09/24/10 09/24/10 12/11/10 $10,782.00 $10,782.00 $10,782.00
MINI & MICRO COMPUTER CONT DEVICES RENTAL OF IT EQUIPMENT.. DAVIS CALIFORNIA CARLTON & ASSOCIATES
DEPARTMENT OF THE 06/23/10 06/23/10 07/22/10 $8,910.00 $8,910.00 $8,910.00 LODGING - HOTEL/MOTEL LODGING FOR STAFF WORKING ON THE BP OIL SPILL INCIDENT HOMESTEAD FLORIDA
PRIME HOTEL GROUP AT HOMESTEAD, LLC
DEPARTMENT OF THE 09/24/10 09/24/10 10/31/10 $57,300.00 $57,300.00 $57,300.00 LEASE-RENT OF FAMILY HOUSING
HOTEL ROOMS AND CONFERENCE ROOMS FOR THE OIL SPILL IN DAPHNE, AL DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 07/20/10 07/20/10 08/20/10 $455.00 $455.00 $455.00
MINI & MICRO COMPUTER CONT DEVICES RENTAL OF LAPTOP FOR OILSPILL INCIDENT CANTON
MASSACHUSETTS RENTEX INCORPORATED
INTERIOR, DEPARTMENT OF THE 05/05/10 05/05/10 05/04/11 $18,939.11 $18,939.11 $18,939.11 WATER QUALITY STUDIES
2010 GULF OIL SPILL POTENTIAL PETROCHEMICAL DAMAGE ASSESSMENT OF SEAGRASS RESOURCES OF GULF ISLANDS NATIONAL SEASHORE WITH MARINE ENVIRONMENTAL SCIENCES CONSORTIUM DBA DAUPHIN ISLAND SEA LAB
DAUPHIN ISLAND ALABAMA
MARINE ENVMTL SCNCES CNSORTIUM
DEPARTMENT OF THE 12/07/10 12/07/10 12/07/10 $3,665.57 $3,665.57 $3,665.57 HOUSING (OPERATIONAL)
CONFERENCE ROOM NEEDED FOR MEETINGS DURING THE OIL SPILL OPERATIONS.
GULF SHORES ALABAMA STAYBRIDGE SUITES
INTERIOR, DEPARTMENT OF THE 06/28/10 06/28/10 06/27/11 $300,000.00 $300,000.00 $300,000.00
OTHER SPECIAL STUDIES AND ANALYSES
CONDUCT NATIONAL RESOURCE DAMAGE ASSESSMENT (NRDA) PRE-ASSESS DATA COLLECTION FOR DOI UNITS EXPOSED TO OIL FROM MISSISSIPPI 252 INCIDENT LAKEWOOD COLORADO WESTON SOLUTIONS, INC
DEPARTMENT OF THE 12/08/11 12/07/11 08/09/12 $43,328.00 $43,328.00 $43,328.00
SPECIAL STUDIES/ANALYSIS- OTHER MODIFICATION TO INCREASE CONTRACT HOURS AND TRAVEL COSTS.
NEW ORLEANS LOUISIANA
HDR ENGINEERING INCORPORATED
DEPARTMENT OF THE 09/25/10 09/25/10 10/31/10 -$4,196.00 -$4,196.00 -$4,196.00 LEASE-RENT OF FAMILY HOUSING HOTEL ROOMS FOR THE OIL SPILL
GULF BREEZE FLORIDA SPRINGHILL SUITES
DEPARTMENT OF THE 09/25/10 09/25/10 10/30/10 $50,000.00 $50,000.00 $50,000.00 LEASE-RENT OF FAMILY HOUSING 10 HOTEL ROOMS AND 1 CONFERENCE ROOM FOR THE OIL SPILL
GULF BREEZE FLORIDA SPRINGHILL SUITES
DEPARTMENT OF THE 09/26/10 09/26/10 10/31/10 $15,592.00 $15,592.00 $15,592.00 LEASE-RENT OF FAMILY HOUSING HOTEL ROOMS FOR THE OIL SPILL
ORANGE BEACH ALABAMA FAIRFIELD INN & SUITES
DEPARTMENT OF THE 09/20/10 09/20/10 12/30/10 $50,000.00 $50,000.00 $50,000.00 LEASE-RENT OF FAMILY HOUSING HOTEL ROOMS FOR THE OIL SPILL OPERATIONS DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 06/22/10 06/23/10 07/22/10 $3,510.00 $3,510.00 $3,510.00 LODGING - HOTEL/MOTEL LODGING FOR STAFF WORKING ON BP OIL SPILL INCIDENT HOMESTEAD FLORIDA
GROVE HOTEL GROUP, LTD.
DEPARTMENT OF THE 08/16/11 08/16/11 08/26/11 $156,920.54 $156,920.54 $156,920.54
REVIEW/DEVELOPMENT SERVICES
REPORTS PREPARED TO COMPLY WITH NATIONAL HISTORIC PRESERVATION ACT IN REGARD TO PROPOSED FEDERAL ACTIONS IN
WASHINGTON
DISTRICT OF COLUMBIA HDR ENGINEERING, INC.
DEPARTMENT OF THE 02/29/12 02/29/12 09/01/12 $112,693.00 $112,693.00 $112,693.00
SPECIAL STUDIES/ANALYSIS- OTHER EXERCISE OPTION TO EXTEND SERVICES 52.217-8
PANAMA CITY FLORIDA
HDR ENGINEERING INCORPORATED
DEPARTMENT OF THE 09/26/10 09/26/10 10/31/10 -$47,000.00 -$47,000.00 -$47,000.00 LEASE-RENT OF FAMILY HOUSING REDUCE THE AMOUNT OF HOTEL ROOMS FOR THE OIL SPILL
ORANGE BEACH ALABAMA FAIRFIELD INN & SUITES
DEPARTMENT OF THE 05/21/10 05/21/10 05/25/10 $96,840.00 $96,840.00 $96,840.00 NAVIGATIONAL INSTRUMENTS
10 TRIMBLE GEO XH GPS UNITS AND RELATED ACCESSORIES FOR NPS FIELD CREWS RESPONDING TO THE DEEPWATER HORIZON OIL SPILL.
WASHINGTON
DISTRICT OF COLUMBIA
TRIMBLE NAVIGATION LIMITED
DEPARTMENT OF THE 09/26/10 09/26/10 11/01/10 -$8,687.48 -$8,687.48 -$8,687.48 LEASE-RENT OF FAMILY HOUSING ADD CONFERENCE ROOM FOR THE OIL SPILL DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 09/14/10 09/14/10 07/31/11 $700,000.00 $700,000.00 $700,000.00
OTHER SPECIAL STUDIES AND ANALYSES CHANGE PERIOD OF PERFORMANCE AND INCREASE FUNDING. LAKEWOOD COLORADO WESTON SOLUTIONS, INC
DEPARTMENT OF THE 06/17/10 06/17/10 09/30/10 $8,464.00 $8,464.00 $8,464.00 LODGING - HOTEL/MOTEL EXTENDED LODGING MOBILE, AL MOBILE ALABAMA
HOUSING LIMITED PARTNERSHIP
DEPARTMENT OF THE 06/22/10 06/23/10 07/22/10 $2,970.00 $2,970.00 $2,970.00 LODGING - HOTEL/MOTEL REDUCE COST OF DAILY LODGING TO $99/NIGHT HOMESTEAD FLORIDA
GROVE HOTEL GROUP, LTD.
DEPARTMENT OF THE 09/16/10 09/23/10 01/22/11 $43,348.00 $43,348.00 $43,348.00
STUDY/ENDANGERED SPECIES-PLANT/ANIM WATERFOWL CARCASS STUDY (OIL SPILL)
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
DEPARTMENT OF THE 06/10/10 06/10/10 07/16/10 $146,920.00 $146,920.00 $146,920.00
LEASE-RENT OF CONF SPACE & FAC CONFERENCE ROOMS & SLEEPING ROOMS DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 06/21/10 06/21/10 12/31/10 $255,435.00 $255,435.00 $255,435.00 LODGING - HOTEL/MOTEL EXTENDED HOTEL FOR OIL RESPONDERS HOUMA LOUISIANA
K & N WINGATE HOTEL OF HOUMA, LLC
DEPARTMENT OF THE 07/24/10 07/17/10 07/18/10 $957.96 $957.96 $957.96 LODGING - HOTEL/MOTEL
SLEEPING ROOMS FOR PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL
ORMOND BEACH FLORIDA
T.R. MANAGEMENT CORPORATION
DEPARTMENT OF THE 08/01/10 08/01/10 08/31/10 $69,200.00 $69,200.00 $69,200.00 LODGING - HOTEL/MOTEL HOTEL LODGING; 15-20 ROOMS FOR A SIX WEEK PERIOD. MOSS POINT MISSISSIPPI
MOSS POINT MOTEL CO LLC
DEPARTMENT OF THE 08/10/10 08/10/10 10/26/10 $195,000.00 $195,000.00 $195,000.00 OIL SPILL RESPONSE SATELLITE TRANSMITTERS FOR BROWN PELICAN GULF OIL SPILL STUDY COLUMBIA MARYLAND
MICROWAVE TELEMETRY INC
DEPARTMENT OF THE 09/04/10 09/04/10 08/31/10 -$16,338.00 -$16,338.00 -$16,338.00 LODGING - HOTEL/MOTEL
THE SLEEPING AND MEETING ROOMS NO LONGER NEEDED BY THE OIL SPILL RESPONDERS.
PANAMA CITY FLORIDA ISLANDER MOTEL, L.L.C.
DEPARTMENT OF THE 06/30/10 06/30/10 07/29/10 $44,055.00 $44,055.00 $44,055.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL DIBERVILLE MISSISSIPPI W2007 BRV REALTY, LP DEPARTMENT OF THE 07/09/10 06/15/10 07/10/10 $82,414.00 $82,414.00 $82,414.00 LODGING - HOTEL/MOTEL SLEEPING ROMS FOR OIL SPILL RESPONDERS
PANAMA CITY FLORIDA ISLANDER MOTEL, L.L.C.
INTERIOR, DEPARTMENT OF THE 09/24/10 09/24/10 01/31/11 $106,986.00 $106,986.00 $106,986.00
OTHER SPECIAL STUDIES AND ANALYSES
COLLECTING BASELINE AND PTOENTIAL POST-EXPOSURE INFORMATION ON THE PHYSICAL CONDITION, MOVEMENT AND HABITAT USED OF GULF STURGEON RELATED TO THE DEEPWATER HORIZON OIL SPILL.
HATTIESBURG MISSISSIPPI
UNIVERSITY OF SOUTHERN MISSISSIPPI
DEPARTMENT OF THE 09/23/10 09/23/10 10/16/10 -$91,620.00 -$91,620.00 -$91,620.00 LODGING - HOTEL/MOTEL CANCEL CONFERENCE, MEETING AND SLEEPING ROOMS DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 09/29/11 09/29/11 09/30/12 $124,431.00 $124,431.00 $124,431.00 WILDLIFE STUDIES
EVALUATING BLOOD PARAMETERS AS A MEASURE OF PHYSIOLOGICAL INJURY TO OILED BIRDS
BLACKSBURG VIRGINIA
INSTITUTE & STATE UNIVERSITY
DEPARTMENT OF THE 04/25/11 04/25/11 06/30/11 $260,000.00 $260,000.00 $260,000.00
STUDY/ENVIRONMENTAL ASSESSMENTS EVALUATE SHOREBIRD POPULATION INJURIES FROM THE OIL SPILL. BIG PINE KEY FLORIDA CONSERVIAN INC
DEPARTMENT OF THE 12/03/10 12/03/10 12/03/10 $5,000.00 $5,000.00 $5,000.00 BARGES AND LIGHTERS, CARGO BARGE SERVICES HOUMA LOUISIANA
H&E INLAND SERVICES L.L.C.
DEPARTMENT OF THE 06/27/11 06/27/11 06/27/11 -$17,560.00 -$17,560.00 -$17,560.00 LODGING - HOTEL/MOTEL
DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER. EASTPOINT FLORIDA
BUCCANEER INN OF ST. GEORGE, INC.
DEPARTMENT OF THE 06/19/11 06/19/11 06/19/11 -$47,972.47 -$47,972.47 -$47,972.47 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER.
PANAMA CITY FLORIDA ISLANDER MOTEL, L.L.C.
DEPARTMENT OF THE 02/08/11 02/08/11 09/25/10 -$4,339.85 -$4,339.85 -$4,339.85 LODGING - HOTEL/MOTEL CANCEL ALL ROOMS AND DEOBLIGATE THE REMAINING FUNDS. GULFPORT MISSISSIPPI W2007 BRV REALTY, LP DEPARTMENT OF THE 03/08/11 03/08/11 09/30/11 $24,200.00 $24,200.00 $24,200.00
STUDY/ENVIRONMENTAL ASSESSMENTS
DATA ANALYSIS FOR ESTIMATING OILING RATES AMONG SOLITARY BEACH-NESTING BIRDS IN THE EASTERN GULF BIG PINE KEY FLORIDA CONSERVIAN INC
DEPARTMENT OF THE 03/25/11 03/25/11 08/31/11 $83,000.00 $83,000.00 $83,000.00
STUDY/ENDANGERED SPECIES-PLANT/ANIM
ADD SUPPLEMENTAL WORK AND FUNDING. EXTEND THE PERIOD OF PERFORMANCE. REVISE AND UPDATE A CLAUSE.
WASHINGTON
DISTRICT OF COLUMBIA DEFENDERS OF WILDLIFE
DEPARTMENT OF THE 06/13/11 06/13/11 09/30/11 $66,360.00 $66,360.00 $66,360.00
OTHER SPECIAL STUDIES AND ANALYSES BEACH MOUSE STUDY IN SUPPORT OF THE DEEP HORIZON OIL SPILL. FAIRHOPE ALABAMA WETLAND SCIENCES, INC.
DEPARTMENT OF THE 08/04/11 08/04/11 04/21/11 -$32,703.76 -$32,703.76 -$32,703.76
OTHER SPECIAL STUDIES AND ANALYSES TECHNICAL ASSISTANCE MOD (DE-OBLIGATING FUNDS). PORTLAND OREGON R G FORD CONSULTING CO
DEPARTMENT OF THE 03/26/11 03/26/11 05/06/11 $37,985.42 $37,985.42 $37,985.42 OPTICAL INSTRUMENTS TELEMETRY RECEIVER SYSTEM
BATON ROUGE LOUISIANA AMIRIX SYSTEMS INC
DEPARTMENT OF THE 03/23/11 03/23/11 03/23/11 -$1,509.00 -$1,509.00 -$1,509.00
LEASE-RENT OF REFRIGERATION - AC EQ POLAR FREEZER FAIRHOPE ALABAMA
POLAR LEASING COMPANY, INC.
DEPARTMENT OF THE 04/09/12 04/09/12 12/31/11 $5,000.00 $5,000.00 $5,000.00
ENDANGERED SPECIES: PLANT/ANIMAL LSU AG CTR- OIL SPILL FOWL CARCASSES 727
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
DEPARTMENT OF THE 05/17/12 05/17/12 05/31/12 $15,700.00 $15,700.00 $15,700.00
SUPPORT- ADMINISTRATIVE: OTHER
THE POP FOR PAYMENT OF FINAL INVOICES FOR OIL SPILL DOCS LEADER. ECOLOGICAL SERVICES AX079 ATLANTA GEORGIA COMPUTER CITE
DEPARTMENT OF THE 02/16/12 02/16/12 11/01/11 -$750.00 -$750.00 -$750.00
INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES HELICAL SITE LIGHT FOUNDATIONS
BOSSIER CITY LOUISIANA HELICAL CONCEPTS, INC.
DEPARTMENT OF THE 07/09/10 07/09/10 07/09/10 -$82,414.00 -$82,414.00 -$82,414.00 LODGING - HOTEL/MOTEL CANCEL THE ORDER IN ITS ENTIRETY
PANAMA CITY FLORIDA ISLANDER MOTEL, L.L.C.
DEPARTMENT OF THE 07/21/10 07/21/10 07/22/10 $3,119.55 $3,119.55 $3,119.55
MAINT-REP OF ENGINE ACCESSORIES REPAIR VEHICLE TO SUPPORT THE DEEP HORIZON OIL SPILL
BATON ROUGE LOUISIANA ALL STAR CHEVROLET, INC.
DEPARTMENT OF THE 05/15/10 05/31/10 09/01/10 $145,040.00 $145,040.00 $145,040.00 LODGING - HOTEL/MOTEL HOTEL ROOMS FOR OIL SPILL RESPONDERS HOUMA LOUISIANA
K & N WINGATE HOTEL OF HOUMA, LLC
DEPARTMENT OF THE 07/13/10 07/11/10 08/31/10 $77,220.00 $77,220.00 $77,220.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL GULFPORT MISSISSIPPI W2007 BRV REALTY, LP DEPARTMENT OF THE 07/13/10 07/13/10 08/31/10 $47,520.00 $47,520.00 $47,520.00 LODGING - HOTEL/MOTEL EXTEND HOTEL ROOMS UNTIL AUG 31, 2010. DIBERVILLE MISSISSIPPI W2007 BRV REALTY, LP DEPARTMENT OF THE 07/16/10 07/09/10 12/31/10 $158,382.40 $158,382.40 $158,382.40 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL
ORANGE BEACH ALABAMA INN DAYS
DEPARTMENT OF THE 09/04/10 09/04/10 09/04/10 $57.00 $57.00 $57.00 LODGING - HOTEL/MOTEL
TO COVER FOR THE SHORTAGE OF AMOUNT DUE TO INCORRECT CALCULATION OF THE REQUIRING ACTIVITY.
ORMOND BEACH FLORIDA
T.R. MANAGEMENT CORPORATION
DEPARTMENT OF THE 08/07/10 08/07/10 09/30/10 $33,615.00 $33,615.00 $33,615.00 LODGING - HOTEL/MOTEL EXTEND SLEEPING ROOMS' NIGHTS FOR OIL SPILL RESPONDERS
PANAMA CITY FLORIDA ISLANDER MOTEL, L.L.C.
DEPARTMENT OF THE 08/06/10 08/06/10 08/05/11 $98,587.00 $98,587.00 $98,587.00 WILDLIFE STUDIES
STUDY OF PHYSIOLOGICAL EFFECTS OF OILED BIRDS AFFECTED BY THE GULF OIL SPILL
BLACKSBURG VIRGINIA
INSTITUTE & STATE UNIVERSITY
DEPARTMENT OF THE 06/10/10 06/10/10 06/30/10 $18,728.20 $18,728.20 $18,728.20
ADP CENTRAL PROCESSING UNIT-DIGITAL LAPTOP COMPUTERS
ROUND ROCK TEXAS DELL MARKETING L.P.
DEPARTMENT OF THE 09/14/10 09/14/10 11/30/10 $70,000.00 $70,000.00 $70,000.00
STUDY/ENVIRONMENTAL ASSESSMENTS ASSESSMENT AVIAN INJURIES CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 05/08/10 05/08/10 05/31/10 $50,000.00 $50,000.00 $50,000.00
STUDY/ENVIRONMENTAL ASSESSMENTS
CONDUCT AERIAL BIND SURVEY IN RESPONSE TO DEEPWATER HORIZON OIL SPILL
PANAMA CITY FLORIDA R G FORD CONSULTING CO
DEPARTMENT OF THE 08/24/10 08/24/10 09/30/10 $98,100.00 $98,100.00 $98,100.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS TO ACCOMODATE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 05/14/10 05/14/10 07/15/10 $83,754.00 $83,754.00 $83,754.00 LODGING - HOTEL/MOTEL SLEEPING ROOMS FOR OIL SPILL RESPONDERS
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 07/05/10 07/05/10 08/31/10 $85,681.00 $85,681.00 $85,681.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS AND MEETING ROOM TO ACCOMODATE PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL.
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 07/05/10 07/05/10 08/31/10 $76,845.00 $76,845.00 $76,845.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS TO ACCOMODATE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL.
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
INTERIOR, DEPARTMENT OF THE 09/07/10 09/07/10 09/21/10 $194,582.96 $194,582.96 $194,582.96 GEOPHYSICAL INSTRUMENTS
ACOUSTIC RECEIVERS WITH BLUETOOTH AND TRACKING ACOUSTIC RECEIVER FOR GULF STURGEON IN SUPPORT OF THE OIL SPILL 2010 STUDIES.
BATON ROUGE LOUISIANA AMIRIX SYSTEMS INC
DEPARTMENT OF THE 12/18/10 12/18/10 07/31/11 $900,818.00 $900,818.00 $900,818.00
OTHER SPECIAL STUDIES AND ANALYSES COLONIAL WATERBIRD % OILING FAIRHOPE ALABAMA
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 04/06/11 04/06/11 09/30/11 $650,000.00 $650,000.00 $650,000.00 WILDLIFE STUDIES
SURVEYING THE RETURN RATE OF MARKED PIPING PLOVER IN THE NORTH GREAT PLAINS POPULATION.
BLACKSBURG VIRGINIA
INSTITUTE & STATE UNIVERSITY
DEPARTMENT OF THE 09/15/11 09/15/11 12/02/11 $5,232.00 $5,232.00 $5,232.00 PASSENGER MOTOR VEHICLES EXTENSION OF RENTAL CARS.
NEW ORLEANS LOUISIANA E-VOLVE PARTNERS, INC.
DEPARTMENT OF THE 06/06/11 06/06/11 08/04/11 $7,200.00 $7,200.00 $7,200.00 PASSENGER MOTOR VEHICLES 2 RENTAL SUV'S
NEW ORLEANS LOUISIANA E-VOLVE PARTNERS, INC.
DEPARTMENT OF THE 12/29/10 12/29/10 12/29/10 $2,690.00 $2,690.00 $2,690.00 LEASE-RENT OF MISC EQ RENTAL OF LAPTOP ATLANTA GEORGIA CARLTON & ASSOCIATES DEPARTMENT OF THE 05/14/12 05/14/12 05/14/12 $7,110.46 $7,110.46 $7,110.46
EQUIPMENT- OFFICE SUPPLIES AND DEVICES TRUSTEE COUNCIL MEETING POINT CLEAR ALABAMA
POINT CLEAR HOLDINGS, INC.
DEPARTMENT OF THE 06/09/10 06/09/10 06/16/10 $10,571.42 $10,571.42 $10,571.42 TRAINING AIDS
HAZWOPER DVD SETS FOR THE DEEPWATER HORIZON SPILL TRAINING CENTER
SHEPHERDSTOWN
WEST VIRGINIA J & L AMERICA INC
DEPARTMENT OF THE 09/02/10 09/02/10 10/30/10 $27,785.40 $27,785.40 $27,785.40
KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER LACOMBE LOUISIANA
POLAR KING INTERNATIONAL, INC.
DEPARTMENT OF THE 08/26/10 08/26/10 09/30/10 $44,550.00 $44,550.00 $44,550.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS TO ACCOMODATE SUPPORTING THE DEEP HORIZON OIL SPILL. GULFPORT MISSISSIPPI W2007 BRV REALTY, LP
DEPARTMENT OF THE 07/03/10 06/14/10 08/31/10 $43,687.00 $43,687.00 $43,687.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL DIBERVILLE MISSISSIPPI
ENCORE D'IBERVILLE HOTEL, LLC
DEPARTMENT OF THE 08/06/10 08/06/10 12/31/10 $17,559.36 $17,559.36 $17,559.36 FUEL OILS BULK FUEL
LAKE ARTHUR LOUISIANA
PUMPELLY OIL COMPANY, L.L.C.
DEPARTMENT OF THE 09/17/10 09/17/10 10/31/10 $121,600.00 $121,600.00 $121,600.00 LODGING - HOTEL/MOTEL
EXTEND AND ADD THE SLEEPING ROOMS FOR THE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL MOSS POINT MISSISSIPPI
MOSS POINT MOTEL CO LLC
INTERIOR, DEPARTMENT OF THE 09/05/10 09/07/10 01/31/11 $3,054,300.00 $3,054,300.00 $3,054,300.00 OTHER ENVIR SVC/STUD/SUP
NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION TEAM SUPPORT OF ESTIMATING SHOREBIRD OILING AND MORTALITY DEEPWATER HORIZON OIL SPILL 2010. FAIRHOPE ALABAMA MANOMET, INC.
DEPARTMENT OF THE 08/02/10 08/02/10 08/31/10 $62,100.00 $62,100.00 $62,100.00 LODGING - HOTEL/MOTEL HOTEL LODGING FOR OIL SPILL RESPONSE PERSONNEL MOBILE ALABAMA COMFORT SUITES DEPARTMENT OF THE 09/11/10 09/11/10 09/11/10 $14,809.58 $14,809.58 $14,809.58
STUDY/ENVIRONMENTAL ASSESSMENTS ASSIST IN ASSESSMENT OF THE DEEP HORIZON OIL SPILL
BATON ROUGE LOUISIANA
FORESTRY, LOUISIANA DEPARTMENT OF
DEPARTMENT OF THE 04/30/10 04/30/10 11/30/10 $85,568.00 $85,568.00 $85,568.00
STUDY/ENVIRONMENTAL ASSESSMENTS
"2010 GULF OIL SPILL" CONDUCT AERIAL BIRD SURVEY IN RESPONSE TO DEEPWATER HORIZON OIL SPILL IN THE GULF OF MEXICO.
PANAMA CITY FLORIDA R G FORD CONSULTING CO
DEPARTMENT OF THE 08/26/10 08/26/10 09/26/10 $17,500.00 $17,500.00 $17,500.00
OTHER NON-BUILDING STRUCTURES CONCRETE SLAB FOR WALKIN COOLER LACOMBE LOUISIANA
PHASE 2 ELECTRICAL SERVICES
DEPARTMENT OF THE 05/20/10 05/20/10 06/19/10 $8,010.00 $8,010.00 $8,010.00 LODGING - HOTEL/MOTEL HOTEL HARVEY LOUISIANA
CONSTRUCTION CORPORATION
DEPARTMENT OF THE 06/10/11 06/10/11 10/31/11 $59,857.31 $59,857.31 $59,857.31
PATENT AND TRADEMARK SERVICES FACILITATION SERVICES FAIRHOPE ALABAMA
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 11/08/10 07/17/10 09/26/10 $11,600.00 $11,600.00 $11,600.00
LEASE-RENT OF CONF SPACE & FAC MEETING ROOM FUNDING DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 12/29/10 12/29/10 12/27/11 $27,500.00 $27,500.00 $27,500.00
PATENT AND TRADEMARK SERVICES VIDEO DOCUMENTARY (OIL SPILL) ATLANTA GEORGIA WEBSEDGE LTD
DEPARTMENT OF THE 01/13/11 01/13/11 12/31/13 $12,000.00 $12,000.00 $12,000.00
LEASE-RENT OF COMMUNICATION EQ TELEPHONE SYSTEM RENTAL FAIRHOPE ALABAMA
SOUTHERN TELE-COMMUNICATIONS INC
DEPARTMENT OF THE 07/08/11 09/17/10 10/31/10 -$58,109.50 -$58,109.50 -$58,109.50 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER. MOSS POINT MISSISSIPPI
MOSS POINT MOTEL CO LLC
DEPARTMENT OF THE 12/20/10 12/20/10 04/21/11 $150,000.00 $150,000.00 $150,000.00
OTHER SPECIAL STUDIES AND ANALYSES
TECHNICAL ASSISTANCE REGARDING OIL SPILL EFFECTS ON TRUST RESOURCES. PORTLAND OREGON R G FORD CONSULTING CO
DEPARTMENT OF THE 12/17/10 10/01/08 09/30/11 $38,776.85 $38,776.85 $38,776.85
SEED COLLECTION/PRODUCTION SERVICES MANAGEMENT OF CONSERVATION LANDS SANIBEL FLORIDA
CONSERVATION FOUNDATION INC
DEPARTMENT OF THE 12/08/10 12/08/10 12/17/10 $4,685.99 $4,685.99 $4,685.99 WILDLIFE STUDIES MUTUAL AID AGREEMENT OIL SPILL DRY BRANCH GEORGIA
FORESTRY COMMISSION GEORGIA
DEPARTMENT OF THE 04/02/12 04/02/12 12/31/11 -$5,000.00 -$5,000.00 -$5,000.00
ENDANGERED SPECIES: PLANT/ANIMAL LSU AG CTR- OIL SPILL FOWL CARCASSES 727
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
DEPARTMENT OF THE 02/08/12 08/01/11 03/31/12 $290,250.13 $290,250.13 $290,250.13
SPECIAL STUDIES/ANALYSIS- OTHER IEC TECH SUPPORT EARLY RESTORATION CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 02/15/12 02/15/12 05/31/12 $9,657.60 $9,657.60 $9,657.60
SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING GAP-EXECUTIVE ASST-OIL-PD00606 ATLANTA GEORGIA GAP SOLUTIONS, INC.
DEPARTMENT OF THE 07/08/10 06/16/10 08/31/10 $88,805.00 $88,805.00 $88,805.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL
PANAMA CITY FLORIDA ISLANDER MOTEL, L.L.C.
DEPARTMENT OF THE 04/30/10 04/30/10 05/30/10 $33,790.00 $33,790.00 $33,790.00 LODGING - HOTEL/MOTEL HOTEL LA PLACE LOUISIANA CAJUN LODGING, L.L.C. DEPARTMENT OF THE 09/22/10 09/22/10 07/30/10 $2,326.00 $2,326.00 $2,326.00 LODGING - HOTEL/MOTEL HOTEL ROOMS FOR OIL SPILL RESPONDERS DIBERVILLE MISSISSIPPI
ENCORE D'IBERVILLE HOTEL, LLC
DEPARTMENT OF THE 07/01/10 07/01/10 12/31/10 $255,760.00 $255,760.00 $255,760.00 LODGING - HOTEL/MOTEL HOTEL ACCOMMODATIONS FOR OIL SPILL RESPONDERS LA PLACE LOUISIANA CAJUN LODGING, L.L.C.
DEPARTMENT OF THE 07/16/10 07/12/10 09/30/10 $9,720.00 $9,720.00 $9,720.00
SERVICES (MANAGEMENT/SUPPORT) ADMIN ASSISTANCE ANSWERING OIL SPILL HOT LINE
BATON ROUGE LOUISIANA
NATIONAL AUDUBON SOCIETY, INC.
DEPARTMENT OF THE 07/23/10 07/13/10 08/15/10 $39,115.00 $39,115.00 $39,115.00 WILDLIFE STUDIES OIL SPILL (BEACH BIRD NESTING ASSESSMENT) MC-252 NRDA BIG PINE KEY FLORIDA CONSERVIAN INC DEPARTMENT OF THE 07/30/10 07/30/10 12/31/10 $6,000.00 $6,000.00 $6,000.00 FUEL OILS HWY DIESEL
GILBERTOWN ALABAMA
MCLEMORE DISTRIBUTORS, INC.
DEPARTMENT OF THE 08/01/10 08/01/10 12/31/10 $141,984.00 $141,984.00 $141,984.00 CONSTRUCT/EPG - COAL HOTEL LODGING METAIRIE LOUISIANA
MARRIOTT INTERNATIONAL INC
DEPARTMENT OF THE 06/30/10 06/30/10 05/31/11 $1,419,317.00 $1,419,317.00 $1,419,317.00 WILDLIFE STUDIES
2010 GULF OIL SPILL (AVIAN INJURY ASSESSMENT AND RELATED WORK PLANS) GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 07/23/10 07/23/10 05/31/11 $250,000.00 $250,000.00 $250,000.00 WILDLIFE STUDIES
OIL SPILL (AVIAN INJURY ASSESSMENT AND RELATED WORK PLANS) NRDA GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
INTERIOR, DEPARTMENT OF THE 09/23/10 08/21/10 08/20/11 $638,400.00 $638,400.00 $638,400.00 OTHER ENVIR SVC/STUD/SUP
NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION TEAM SUPPORT OF ESTIMATING OILING&MORTALITY OF BREEDING COLONIAL WATERBIRDS DEEPWATER HORIZON OIL SPILL 2010. FAIRHOPE ALABAMA
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 05/19/10 04/26/10 04/25/11 $250,000.00 $250,000.00 $250,000.00 WILDLIFE STUDIES AVIAN INJURY ASSESSMENT; 2010 GULF OIL SPILL GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 06/29/10 06/29/10 11/30/10 $150,000.00 $150,000.00 $150,000.00
STUDY/ENVIRONMENTAL ASSESSMENTS DAMAGE ASSESSMENT OF OIL SPILL CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 07/25/10 07/13/10 08/31/10 $134,260.00 $134,260.00 $134,260.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS FOR PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL
ORANGE BEACH ALABAMA FAIRFIELD INN & SUITES
DEPARTMENT OF THE 08/24/10 08/24/10 12/31/10 $466,188.00 $466,188.00 $466,188.00
STUDY/ENVIRONMENTAL ASSESSMENTS
INCREASE THE FUNDING TO CONTRACT FOR THE ADDITIONAL WORK TO BE PERFORMED BY THE CONTRACTOR.
PANAMA CITY FLORIDA R G FORD CONSULTING CO
DEPARTMENT OF THE 05/16/10 05/16/10 06/15/10 $28,200.00 $28,200.00 $28,200.00 LODGING - HOTEL/MOTEL HOTEL ROOMS FOR OIL SPILL RESPONDERS
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 09/21/10 09/21/10 09/20/10 -$15,510.00 -$15,510.00 -$15,510.00 LODGING - HOTEL/MOTEL
CANCEL THE REMAINING BLOCK SLEEPING ROOMS FOR OIL SPILL RESPONDERS
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 08/02/10 08/02/10 10/16/10 $79.50 $79.50 $79.50 LODGING - HOTEL/MOTEL
ADD FUNDING FOR PHONE CHARGES IN MEETING ROOM NOT NEGOTIATED IN ORIGINAL ORDER. DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 12/06/10 12/06/10 12/31/10 $40,000.00 $40,000.00 $40,000.00
PATENT AND TRADEMARK SERVICES SUPPORT ASSESSMENT CLAIM DEVELOPMENT FAIRHOPE ALABAMA
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 08/11/11 08/11/11 09/16/11 $24,975.00 $24,975.00 $24,975.00
OTHER SPECIAL STUDIES AND ANALYSES
MODIFICATION FOR THE WOWW PROJECT TO ALLOW FOR COMPLETION OF REPORTING REQUIREMENTS. GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 03/22/11 03/22/11 04/08/11 $53,900.00 $53,900.00 $53,900.00
OTHER SPECIAL STUDIES AND ANALYSES STUDY WINTERING OPEN-WATER WATERBIRD GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 07/07/11 07/06/11 07/07/11 -$2,997.37 -$2,997.37 -$2,997.37
PATENT AND TRADEMARK SERVICES
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR FACILITATION SERVICES PROVIDED IN SUPPORT OF THE NRDA OIL SPILL
TALLAHASSEE FLORIDA
FLORIDA STATE UNIVERSITY, THE
DEPARTMENT OF THE 06/19/11 06/19/11 06/19/11 -$872.00 -$872.00 -$872.00 LODGING - HOTEL/MOTEL DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE ORDER.
GULF BREEZE FLORIDA SPRINGHILL SUITES
DEPARTMENT OF THE 02/02/11 02/02/11 08/31/11 $393,200.00 $393,200.00 $393,200.00 WILDLIFE STUDIES PREASSESSMENT OF INJUSRY TO BALD EAGLES
WILLIAMSBURG VIRGINIA
COLLEGE OF WILLIAM & MARY, THE
DEPARTMENT OF THE 11/10/10 11/10/10 11/30/10 $155,200.00 $155,200.00 $155,200.00
STUDY/ENVIRONMENTAL ASSESSMENTS AIRCRAFT SUPPORT FOR SHOREBIRDS SURVEYS
PANAMA CITY FLORIDA R G FORD CONSULTING CO
DEPARTMENT OF THE 06/06/11 06/06/11 08/31/11 $90,000.00 $90,000.00 $90,000.00
STUDY/ENVIRONMENTAL ASSESSMENTS
CONDUCT AERIAL SURVEY AND PHOTOGRPHIC CENSUS FOR BIRD STUDY #2
PANAMA CITY FLORIDA R G FORD CONSULTING CO
DEPARTMENT OF THE 06/10/11 06/10/11 07/09/11 $5,298.96 $5,298.96 $5,298.96
ADP CENTRAL PROCESSING UNIT-DIGITAL DELL LAPTOP COMPUTERS ATLANTA GEORGIA
COUNTERTRADE PRODUCTS, INC.
DEPARTMENT OF THE 08/04/11 08/04/11 08/31/11 $32,703.76 $32,703.76 $32,703.76
OTHER SPECIAL STUDIES AND ANALYSES TECHNICAL ASSISTANCE PORTLAND OREGON R G FORD CONSULTING CO
DEPARTMENT OF THE 04/20/11 04/20/11 04/20/11 -$138.36 -$138.36 -$138.36 OPTICAL INSTRUMENTS VEMCO ACOUSTIC RECEIVER
BATON ROUGE LOUISIANA AMIRIX SYSTEMS INC
DEPARTMENT OF THE 05/18/12 05/18/12 06/30/12 $11,289.56 $11,289.56 $11,289.56
SUPPORT- PROFESSIONAL: OTHER IEC DATA MANAGEMENT CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 01/23/12 01/23/12 12/31/11 $2,100.00 $2,100.00 $2,100.00
ENDANGERED SPECIES: PLANT/ANIMAL LSU AG CTR- OIL SPILL FOWL CARCASSES 727
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
DEPARTMENT OF THE 10/12/11 10/12/11 03/31/12 $104,187.17 $104,187.17 $104,187.17
SPECIAL STUDIES/ANALYSIS- OTHER SANDY BEACH ASSESSMENT COLUMBIA
SOUTH CAROLINA RESEARCH PLANNING INC
DEPARTMENT OF THE 06/25/10 06/15/10 07/30/10 $25,557.70 $25,557.70 $25,557.70
KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER LACOMBE LOUISIANA
POLAR KING INTERNATIONAL, INC.
DEPARTMENT OF THE 08/11/10 08/11/10 08/18/10 $360.00 $360.00 $360.00 LODGING - HOTEL/MOTEL
EXTEND ONE HOTEL ROOM FOR THREE NIGHTS, THROUGH AUGUST 18 (CHECKING OUT ON AUGUST 19, 2010). ATLANTA GEORGIA
R L J ATLANTA CENTURY CENTER HOTEL LESEE, LLC
DEPARTMENT OF THE 06/18/10 06/18/10 08/15/10 $74,280.00 $74,280.00 $74,280.00 LODGING - HOTEL/MOTEL HOTELS ATLANTA GEORGIA
R L J ATLANTA CENTURY CENTER HOTEL LESEE, LLC
DEPARTMENT OF THE 07/31/10 07/31/10 08/31/10 -$21,483.00 -$21,483.00 -$21,483.00 LODGING - HOTEL/MOTEL
CANCEL HOTEL ROOMS THAT ARE NO LONGER NEEDED FOR OIL SPILL RESPONSE PERSONNEL DIBERVILLE MISSISSIPPI W2007 BRV REALTY, LP
DEPARTMENT OF THE 07/13/10 07/11/10 08/31/10 $171,080.00 $171,080.00 $171,080.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL NAVARRE FLORIDA
BLUE HERON OF NAVARRE, INC.
DEPARTMENT OF THE 07/25/10 07/10/10 08/31/10 $71,624.00 $71,624.00 $71,624.00 LODGING - HOTEL/MOTEL
OIL SPILL PANAMA
CITY FLORIDA ISLANDER MOTEL, L.L.C. DEPARTMENT OF THE 06/22/10 06/22/10 11/10/10 -$75,365.75 -$75,365.75 -$75,365.75
OTHER ADMINISTRATIVE SUPPORT SVCS SUPPORT FROM EVERETT WILSON FOR MS CANYON 252 INCIDENT ATLANTA GEORGIA PRIZIM INC
DEPARTMENT OF THE 08/13/10 08/13/10 09/30/10 $24,386.00 $24,386.00 $24,386.00 LODGING - HOTEL/MOTEL EXTEND OIL SPILL RESPONDERS SLEEPING ROOMS UNTIL 9/30/2010
ORANGE BEACH ALABAMA FAIRFIELD INN & SUITES
DEPARTMENT OF THE 09/28/10 09/28/10 09/22/10 -$33,821.60 -$33,821.60 -$33,821.60 LODGING - HOTEL/MOTEL CANCEL SLEEPING ROOMS EFFECTIVE 9/22/10
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 07/10/10 06/26/10 08/31/10 $180,049.50 $180,049.50 $180,049.50 LODGING - HOTEL/MOTEL HOTEL ROOMS REQUIRED FOR RESPONDERS OF THE OIL SPILL LOXLEY ALABAMA BAY INN & SUITES DEPARTMENT OF THE 07/30/10 07/30/10 08/31/10 -$88,303.50 -$88,303.50 -$88,303.50 LODGING - HOTEL/MOTEL
CANCEL HOTEL LODGING THAT IS NO LONGER NEEDED FOR OIL SPILL RESPONSE AND DEOBLIGATE FUNDING ACCORDINGLY. LOXLEY ALABAMA BAY INN & SUITES
DEPARTMENT OF THE 06/18/10 06/18/10 06/18/11 $11,770.17 $11,770.17 $11,770.17 ADP SUPPORT EQUIPMENT PLOTTER/PRINTER
VERNON HILLS ILLINOIS
CDW GOVERNMENT INCORPORATED
DEPARTMENT OF THE 09/07/10 09/07/10 01/04/11 -$1,100.00 -$1,100.00 -$1,100.00 GEOPHYSICAL INSTRUMENTS DEOBLIGATE REMAINING FUNDS
BATON ROUGE LOUISIANA AMIRIX SYSTEMS INC
DEPARTMENT OF THE 07/19/10 11/23/10 02/22/11 $4,527.00 $4,527.00 $4,527.00
LEASE-RENT OF REFRIGERATION - AC EQ
POLAR WALK-IN DUAL TEMP 8 X 20 FREEZER FOR EVIDENCE STORAGE AT THE NRDAR FIELD OFFICE FAIRHOPE ALABAMA POLAR LEASING CORP.
DEPARTMENT OF THE 09/17/10 09/17/10 11/30/10 $8,673.00 $8,673.00 $8,673.00
OTHER WILDLIFE MANAGEMENT SERVICES MARSH BIRD HELICOPTER STUDY
BATON ROUGE LOUISIANA
LOUISIANA DEPARTMENT OF
DEPARTMENT OF THE 11/04/10 11/04/10 11/12/10 $6,665.15 $6,665.15 $6,665.15 ADP SUPPORT EQUIPMENT PLOTTER DERWOOD MARYLAND
GOVCONNECTION INCORPORATED
DEPARTMENT OF THE 02/16/11 02/16/11 03/15/11 $236,600.00 $236,600.00 $236,600.00
OTHER SPECIAL STUDIES AND ANALYSES WOWW BIRD STUDY #12 GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 11/22/10 11/22/10 12/31/10 $15,553.20 $15,553.20 $15,553.20 WILDLIFE STUDIES MUTUAL AID AGREEMENT ATLANTA GEORGIA
CONSUMER SERVICES, FLORIDA DEPARTMENT OF
DEPARTMENT OF THE 11/24/10 11/24/10 12/31/10 $7,275.00 $7,275.00 $7,275.00 FITTINGS - HOSE PIPE & TUBE IRRIGATION EQUIPMENT INDIANOLA MISSISSIPPI
IRRIGATION EQUIPMENT, INC.
DEPARTMENT OF THE 02/16/11 02/16/11 02/16/11 -$154,986.38 -$154,986.38 -$154,986.38 LODGING - HOTEL/MOTEL HOTEL ACCOMMODATION FOR OIL SPILL LA PLACE LOUISIANA CAJUN LODGING, L.L.C. DEPARTMENT OF THE 06/19/11 06/19/11 06/19/11 -$88,231.70 -$88,231.70 -$88,231.70 CONSTRUCT/EPG - COAL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT ORDER. METAIRIE LOUISIANA
MARRIOTT INTERNATIONAL INC
DEPARTMENT OF THE 10/04/10 10/04/10 01/31/11 $106,986.00 $106,986.00 $106,986.00
OTHER SPECIAL STUDIES AND ANALYSES GULF STURGEON STUDY FAIRHOPE ALABAMA
DELAWARE STATE UNIVERSITY
DEPARTMENT OF THE 12/14/10 12/14/10 12/14/10 -$82,420.00 -$82,420.00 -$82,420.00
LEASE-RENT OF CONF SPACE & FAC
MODIFICATION TO DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS CONTRACT. DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 03/01/11 03/01/11 09/30/11 $155,012.00 $155,012.00 $155,012.00
STUDY/ENVIRONMENTAL ASSESSMENTS
TECHNICAL SUPPORT FOR DEEPWATER HORIZON AVIAN TOXICITY UNDER BPA #982196A008 AND GS-10F-0299K. FAIRHOPE ALABAMA STRATUS CONSULTING, INC
DEPARTMENT OF THE 09/29/11 09/29/11 09/30/12 -$2,825.00 -$2,825.00 -$2,825.00 WILDLIFE STUDIES BLOOD PHYSIOLOGY STUDY
BLACKSBURG VIRGINIA
INSTITUTE & STATE UNIVERSITY
DEPARTMENT OF THE 09/23/11 08/18/11 09/30/12 $128,905.00 $128,905.00 $128,905.00
MANAGEMENT/SUPPORT SERVICES
INCREASED FUNDING TO ALLOW CONTRACTOR TO PERFORM WORK RELATED TO THE DEEP HORIZON OIL SPILL. BETHESDA MARYLAND
COST & PERFORMANCE SOLUTIONS, INC.
DEPARTMENT OF THE 07/08/11 07/08/11 09/30/11 $30,000.00 $30,000.00 $30,000.00
MANAGEMENT/SUPPORT SERVICES
TO ADD ADDITIONAL FUNDING IN SUPPORT OF THE DEEP HORIZON OIL SPILL WORK AND EXTEND THE PERFORMANCE PERIOD. BETHESDA MARYLAND
COST & PERFORMANCE SOLUTIONS, INC.
DEPARTMENT OF THE 07/13/11 07/14/11 12/31/11 $850,178.29 $850,178.29 $850,178.29
OTHER SPECIAL STUDIES AND ANALYSES CARCASS DRIFT STUDY IN THE NORTHERN GULF OF MEXICO FAIRHOPE ALABAMA R G FORD CONSULTING CO
DEPARTMENT OF THE 12/08/10 12/08/10 12/17/10 $26,940.31 $26,940.31 $26,940.31 WILDLIFE STUDIES MUTUAL AID AGREEMENT OIL SPILL DRY BRANCH GEORGIA
FORESTRY COMMISSION GEORGIA
DEPARTMENT OF THE 12/08/10 12/08/10 01/10/11 $26,148.14 $26,148.14 $26,148.14
ADP INPUT/OUTPUT & STORAGE DEVICES SERVER BETHESDA MARYLAND
HEWLETT-PACKARD COMPANY
DEPARTMENT OF THE 06/08/11 06/08/11 09/30/11 $154,000.00 $154,000.00 $154,000.00
OTHER SPECIAL STUDIES AND ANALYSES CARCASS PERSISTENCE STUDY IN SUPPORT OF THE GULF OIL SPILL. FAIRHOPE ALABAMA
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 12/16/11 12/16/11 12/31/11 $5,000.00 $5,000.00 $5,000.00
ENDANGERED SPECIES: PLANT/ANIMAL LSU AG CTR- OIL SPILL FOWL CARCASSES 727
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
DEPARTMENT OF THE 12/14/11 12/14/11 09/15/11 -$11.25 -$11.25 -$11.25
SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA NRDA BIRD ASSESSMENT MEETING PORTLAND OREGON R G FORD CONSULTING CO
DEPARTMENT OF THE 06/25/10 06/24/10 06/30/10 $26,544.80 $26,544.80 $26,544.80
ADP CENTRAL PROCESSING UNIT-DIGITAL LAPTOPS FOR OIL SPILL TRAINING CENTER
SHEPHERDSTOWN
WEST VIRGINIA
DELL MARKETING LIMITED PARTNERSHIP
DEPARTMENT OF THE 06/25/10 06/25/10 08/25/10 -$150.00 -$150.00 -$150.00
KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER FOR OIL SPILL
PANAMA CITY FLORIDA
POLAR KING INTERNATIONAL, INC.
DEPARTMENT OF THE 06/25/10 06/15/10 07/30/10 $25,557.70 $25,557.70 $25,557.70
KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER
PANAMA CITY FLORIDA
POLAR KING INTERNATIONAL, INC.
DEPARTMENT OF THE 07/09/10 06/15/10 07/10/10 $82,414.00 $82,414.00 $82,414.00 LODGING - HOTEL/MOTEL SLEEPING ROOMS FOR OIL SPILL RESPONDERS
WALTON BEACH FLORIDA RAJCHANDRA, INC.
DEPARTMENT OF THE 09/21/10 09/21/10 09/21/10 $5,607.00 $5,607.00 $5,607.00 LODGING - HOTEL/MOTEL EXTEND OIL SPILL RESPONDERS SLEEPING ROOMS DIBERVILLE MISSISSIPPI W2007 BRV REALTY, LP DEPARTMENT OF THE 05/21/10 05/16/10 07/16/10 $85,880.00 $85,880.00 $85,880.00
LEASE-RENT OF CONF SPACE & FAC CONFERENCE & SLEEPING ROOMS DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 06/26/10 06/26/10 07/30/10 $5,142.60 $5,142.60 $5,142.60 LODGING - HOTEL/MOTEL HOTEL ROOMS FOR OIL SPILL RESPONDERS
ORMOND BEACH FLORIDA
T.R. MANAGEMENT CORPORATION
DEPARTMENT OF THE 09/24/10 09/24/10 09/30/10 -$141,220.00 -$141,220.00 -$141,220.00 LODGING - HOTEL/MOTEL CANCEL ALL ROOMS EFFECTIVE 9/30/2010 HOUMA LOUISIANA
K & N WINGATE HOTEL OF HOUMA, LLC
DEPARTMENT OF THE 07/24/10 07/10/10 07/10/10 -$28,756.00 -$28,756.00 -$28,756.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS FOR PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL DIBERVILLE MISSISSIPPI
ENCORE D'IBERVILLE HOTEL, LLC
DEPARTMENT OF THE 07/12/10 07/12/10 09/30/10 $2,764.00 $2,764.00 $2,764.00 ELECTRIC SERVICES ELECTRICITY DARDANELLE ARKANSAS ENTERGY ARKANSAS, INC. DEPARTMENT OF THE 09/15/10 09/15/10 09/09/10 -$30,310.00 -$30,310.00 -$30,310.00 LODGING - HOTEL/MOTEL CANCEL ALL REMAINING ROOMS AS PERSONNEL START TO DEMOBILIZED NAVARRE FLORIDA
BLUE HERON OF NAVARRE, INC.
DEPARTMENT OF THE 07/23/10 07/23/10 01/31/11 $200,455.00 $200,455.00 $200,455.00
STUDY/ENDANGERED SPECIES-PLANT/ANIM PELAGIC BIRD SURVEY IN THE VICINITY OF THE DEEP HORIZON OIL SPILL
WASHINGTON
DISTRICT OF COLUMBIA DEFENDERS OF WILDLIFE
DEPARTMENT OF THE 08/16/10 08/16/10 09/12/10 $11,250.00 $11,250.00 $11,250.00 LODGING - HOTEL/MOTEL HOTELS ATLANTA GEORGIA
INTERSTATE HOTELS & RESORTS, INC.
DEPARTMENT OF THE 08/13/10 08/13/10 09/30/10 $14,349.00 $14,349.00 $14,349.00
MISCELLANEOUS OFFICE MACHINES
XEROX COPIER FOR NRDA HEADQUARTERS IN SUPPORT OF OIL SPILL RESPONSE MC LEAN VIRGINIA XEROX CORPORATION
DEPARTMENT OF THE 06/03/10 06/03/10 07/15/10 $64,954.00 $64,954.00 $64,954.00 LODGING - HOTEL/MOTEL EXTEND AND ADD THE NUMBER OF SLEEPING ROOMS.
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 07/14/10 07/14/10 08/15/10 $6,485.00 $6,485.00 $6,485.00
OTHER NON-BUILDING STRUCTURES CONCRETE SLAB FOR WALKIN COOLER LACOMBE LOUISIANA
PHASE 2 ELECTRICAL SERVICES
DEPARTMENT OF THE 11/19/10 12/01/10 09/30/11 $235,539.00 $235,539.00 $235,539.00
PATENT AND TRADEMARK SERVICES FACILITATION SERVICES IN SUPPORT OF NRDA OIL SPILL FAIRHOPE ALABAMA
FLORIDA STATE UNIVERSITY, THE
DEPARTMENT OF THE 11/19/10 11/19/10 12/31/10 $469,630.38 $469,630.38 $469,630.38 WILDLIFE STUDIES
STUDY OF WHAT EFFECTS THE OIL SPILL HAD LOGGERHEAD SEA TURTLES. GAINESVILLE FLORIDA UNIVERSITY OF FLORIDA
DEPARTMENT OF THE 12/18/10 12/18/10 07/31/11 $625,522.00 $625,522.00 $625,522.00
OTHER SPECIAL STUDIES AND ANALYSES SECRETIVE MARSH BIRD ADDENDUM FAIRHOPE ALABAMA
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 10/28/10 11/01/10 12/31/10 $18,666.00 $18,666.00 $18,666.00
PATENT AND TRADEMARK SERVICES FACILITATION SERVICES (NRDA OIL SPILL)
TALLAHASSEE FLORIDA
FLORIDA STATE UNIVERSITY, THE
DEPARTMENT OF THE 06/20/11 06/20/11 06/20/11 -$11,481.60 -$11,481.60 -$11,481.60 LODGING - HOTEL/MOTEL
DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER. MOBILE ALABAMA COMFORT SUITES
DEPARTMENT OF THE 02/15/11 02/15/11 08/31/11 $277,068.00 $277,068.00 $277,068.00 OTHER ENVIR SVC/STUD/SUP
TO CONTINUE WITH THE ESTIMATING ON THE COLONIAL WATERBIRD MORTALITY IN SUPPORT OF THE DEEP HORIZON OIL SPILL FAIRHOPE ALABAMA
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 12/01/10 12/01/10 12/01/10 $9,330.21 $9,330.21 $9,330.21
STUDY/ENVIRONMENTAL ASSESSMENTS MUTUAL AID ATLANTA GEORGIA
FORESTRY, LOUISIANA DEPARTMENT OF
INTERIOR, DEPARTMENT OF THE 02/04/11 05/18/11 05/17/12 $51,163.20 $51,163.20 $51,163.20
OTHER ADMINISTRATIVE SUPPORT SVCS
MODIFICATION TO ADD FUNDING AND EXTEND PERIOD OF PERFORMANCE FOR CONTINUED NEED OF ADMINISTRATIVE WORK ASSOCIATED WITH OIL SPILL FILES/DOCUMENTS. ATLANTA GEORGIA COMPUTER CITE
INTERIOR, DEPARTMENT OF THE 12/21/10 01/03/11 01/02/12 $25,109.76 $25,109.76 $25,109.76
WORD PROCESSING/TYPING SERVICES
THIS PROCUREMENT IS TO PROVIDE ADMINISTRATIVE TEMPORARY HELP SERVICES (EXECUTIVE ASSISTANT) ASSOCIATED WITH THE OIL SPILL. ATLANTA GEORGIA GAP SOLUTIONS, INC.
DEPARTMENT OF THE 05/21/12 05/21/12 06/22/12 $2,322.51 $2,322.51 $2,322.51
ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL GIS LAPTOP ATLANTA GEORGIA
INTELLIGENT DECISIONS INCORPORATED
DEPARTMENT OF THE 02/29/12 02/29/12 03/02/12 $7,501.12 $7,501.12 $7,501.12 FORAGE AND FEED FISH FEED021 - WNFH WINTHROP WASHINGTON
MOORE CLARK USA INCORPORATED
DEPARTMENT OF THE 06/18/10 06/18/10 08/22/10 $120.00 $120.00 $120.00 LODGING - HOTEL/MOTEL HOTEL ROOM FOR OIL SPILL RESPONDERS ATLANTA GEORGIA
R L J ATLANTA CENTURY CENTER HOTEL LESEE, LLC
DEPARTMENT OF THE 07/24/10 07/10/10 08/31/10 $20,400.00 $20,400.00 $20,400.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS FOR PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL EASTPOINT FLORIDA
BUCCANEER INN OF ST. GEORGE, INC.
DEPARTMENT OF THE 08/13/10 08/13/10 09/19/10 $24,840.00 $24,840.00 $24,840.00 LODGING - HOTEL/MOTEL EXTEND THE SLEEPING ROOMS FOR THE OIL SPILL RESPONDERS MOBILE ALABAMA COMFORT SUITES DEPARTMENT OF THE 09/24/10 09/24/10 09/30/10 -$82,790.00 -$82,790.00 -$82,790.00 LODGING - HOTEL/MOTEL CANCEL ALL ROOMS EFFECTIVE 9/30/2010
ORANGE BEACH ALABAMA INN DAYS
DEPARTMENT OF THE 07/09/10 06/15/10 07/10/10 $82,414.00 $82,414.00 $82,414.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL
WALTON BEACH FLORIDA RAJCHANDRA, INC.
DEPARTMENT OF THE 08/30/10 08/30/10 09/30/10 $100,843.00 $100,843.00 $100,843.00 LODGING - HOTEL/MOTEL
MEETING AND SLEEPING ROOMS FOR PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL.
GULF BREEZE FLORIDA SPRINGHILL SUITES
DEPARTMENT OF THE 09/22/10 09/23/10 10/31/10 $210,736.00 $210,736.00 $210,736.00 WILDLIFE STUDIES DATA COLLECTION SARASOTA FLORIDA
MOTE MARINE LABORATORY, INC.
DEPARTMENT OF THE 05/10/10 05/10/10 11/10/10 $185,800.00 $185,800.00 $185,800.00
OTHER ADMINISTRATIVE SUPPORT SVCS SUPPORT FROM EVERETT WILSON FOR MS CANYON 252 INCIDENT ATLANTA GEORGIA PRIZIM INC
DEPARTMENT OF THE 07/15/10 07/15/10 06/30/11 $257,200.00 $257,200.00 $257,200.00
PATENT AND TRADEMARK SERVICES
ADDITIONAL WORK UNDRE HUMAN ASSESSMENT OF OIL SPILL UNDER TASK #3 CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 06/10/10 06/10/10 06/24/10 $9,033.92 $9,033.92 $9,033.92 ADP SUPPORT EQUIPMENT LAPTOPS FOR OIL SPILL ATLANTA GEORGIA
DELL MARKETING LIMITED PARTNERSHIP
INTERIOR, DEPARTMENT OF THE 08/18/10 08/18/10 02/18/11 $280,340.00 $280,340.00 $280,340.00
PROGRAM MANAGEMENT/SUPPORT SERVICES
PROVIDE SUPPORT FOR QUARTERLY COST DOCUMENTATION AND BILLING PACKAGES IN SUPPORT OF THE MS CANYON 252 OIL SPILL RESPONSE EFFORT. BETHESDA MARYLAND
COST & PERFORMANCE SOLUTIONS, INC.
DEPARTMENT OF THE 07/23/10 07/23/10 08/31/10 $73,484.00 $73,484.00 $73,484.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS AND MEETING ROOM TO ACCOMODATE PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL.
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 08/10/10 08/10/10 08/13/10 $46,000.00 $46,000.00 $46,000.00 OIL SPILL RESPONSE
AERIAL SEEDING OF 2600 ACRES OF BIG LAKE NATIONAL WILDLIFE REFUGE, MANILA, AR. MANILA ARKANSAS BRIGHT FLYING SERVICE
DEPARTMENT OF THE 05/18/10 05/18/10 05/17/11 $16,000.00 $16,000.00 $16,000.00
OTHER ADMINISTRATIVE SUPPORT SVCS
TEMPORARY HELP SERVICES (OIL SPILL DOCUMENT UNIT LEADER); 2010 GULF OIL SPILL ATLANTA GEORGIA COMPUTER CITE
DEPARTMENT OF THE 12/10/10 12/01/10 09/30/11 $9,998.38 $9,998.38 $9,998.38
OTHER NAT RES MGMT & CONSERV OUTREACH MONITORING SHOREBIRD NEW YORK NEW YORK
NATIONAL AUDUBON SOCIETY, INC.
DEPARTMENT OF THE 06/19/11 06/19/11 06/19/11 -$32,200.00 -$32,200.00 -$32,200.00 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER. HOUMA LOUISIANA
K & N WINGATE HOTEL OF HOUMA, LLC
DEPARTMENT OF THE 06/17/11 06/17/11 06/17/11 -$18,014.95 -$18,014.95 -$18,014.95 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER.
WALTON BEACH FLORIDA RAJCHANDRA, INC.
DEPARTMENT OF THE 12/06/10 12/06/10 09/20/10 -$2,359.00 -$2,359.00 -$2,359.00 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 01/19/11 01/19/11 05/31/11 $671,667.00 $671,667.00 $671,667.00
OTHER SPECIAL STUDIES AND ANALYSES WATERFOWL STUDY #10
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
DEPARTMENT OF THE 02/24/11 02/28/11 03/02/11 -$22.16 -$22.16 -$22.16
ADP INPUT/OUTPUT & STORAGE DEVICES CHANGE IN RACK SIZE OF SERVER. BETHESDA MARYLAND
HEWLETT-PACKARD COMPANY
DEPARTMENT OF THE 11/05/10 11/05/10 11/05/10 $9,503.29 $9,503.29 $9,503.29
STUDY/ENVIRONMENTAL ASSESSMENTS MUTUAL AID JACKSON MISSISSIPPI
FORESTRY COMMISSION, MISSISSIPPI
DEPARTMENT OF THE 08/01/11 08/01/11 12/31/11 $124,002.00 $124,002.00 $124,002.00
PATENT AND TRADEMARK SERVICES ADMINISTRATIVE RECORD SUPPORT FAIRHOPE ALABAMA
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 04/12/12 04/15/12 04/15/14 $80,000.00 $80,000.00 $80,000.00
OTHER ENVIRONMENTAL SERVICES COST AND PERFORMANCE SOLUTIONS BETHESDA MARYLAND
COST & PERFORMANCE SOLUTIONS, INC.
DEPARTMENT OF THE 08/10/10 08/11/10 08/31/10 $19,800.00 $19,800.00 $19,800.00 LODGING - HOTEL/MOTEL
ADD TEN HOTEL ROOMS THAT WERE PREVIOUSLY CANCELED BY MODIFICATION 1. EASTPOINT FLORIDA
BUCCANEER INN OF ST. GEORGE, INC.
DEPARTMENT OF THE 06/28/10 06/25/10 06/30/10 $4,028.00 $4,028.00 $4,028.00
PHOTOGRAPHIC PROJECTION EQUIPMENT PROJECTORS FOR TRAINING CENTERS IN SUPPORT OF GULF OIL SPILL
SHEPHERDSTOWN
WEST VIRGINIA SONY ELECTRONICS, INC
DEPARTMENT OF THE 08/24/10 08/24/10 10/14/10 -$39,320.00 -$39,320.00 -$39,320.00
LEASE-RENT OF CONF SPACE & FAC MEETING - SLEEPING ROOMS FOR OIL SPILL DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 06/23/10 07/17/10 10/14/10 $401,400.00 $401,400.00 $401,400.00
LEASE-RENT OF CONF SPACE & FAC HOTEL SLEEPING ROOMS & MEETING ROOMS DAPHNE ALABAMA HOMEWOOD SUITES HOTEL
DEPARTMENT OF THE 08/04/10 08/04/10 08/31/10 -$8,100.00 -$8,100.00 -$8,100.00 LODGING - HOTEL/MOTEL
THESE ROOMS ARE NO LONGER NEEDED TO SUPPORT OIL SPILL RESPONSE WORKERS. EASTPOINT FLORIDA
BUCCANEER INN OF ST. GEORGE, INC.
DEPARTMENT OF THE 08/13/10 08/13/10 08/31/11 $3,466,704.00 $3,466,704.00 $3,466,704.00 WILDLIFE STUDIES STUDY OF THE EFFECTS OF THE GULF OIL SPILL ON PIPING PLOVERS
BLACKSBURG VIRGINIA
INSTITUTE & STATE UNIVERSITY
DEPARTMENT OF THE 09/24/10 09/24/10 05/31/11 $87,190.51 $87,190.51 $87,190.51 WILDLIFE STUDIES
OIL SPILL (AVIAN INJURY ASSESSMENT, SECRETIVE MARSH BIRDS, AND RELATED WORK PLANS) NRDA GORHAM MAINE
BIODIVERSITY RESEARCH INSTITUTE INC
DEPARTMENT OF THE 07/22/10 07/22/10 08/12/10 $21,130.02 $21,130.02 $21,130.02
ADP CENTRAL PROCESSING UNIT-DIGITAL LAPTOPS
ROUND ROCK TEXAS DELL MARKETING L.P.
DEPARTMENT OF THE 07/03/10 06/29/10 07/28/10 $8,220.00 $8,220.00 $8,220.00 LODGING - HOTEL/MOTEL HOTEL ROOMS IN SUPPORT OF SPILL
ORANGE BEACH ALABAMA FAIRFIELD INN & SUITES
DEPARTMENT OF THE 08/24/10 08/24/10 09/30/10 $49,050.00 $49,050.00 $49,050.00 LODGING - HOTEL/MOTEL
SLEEPING ROOMS TO ACCOMODATE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL
SPANISH FORT ALABAMA ENCORE SF NORTH, LLC
DEPARTMENT OF THE 08/24/10 08/24/10 12/31/10 $16,000.00 $16,000.00 $16,000.00
OTHER ADMINISTRATIVE SUPPORT SVCS ADD FUNDING BASED ON GOVERNMENT NEEDS. ATLANTA GEORGIA COMPUTER CITE
DEPARTMENT OF THE 07/30/10 07/30/10 08/07/10 $2,413.00 $2,413.00 $2,413.00
PASSENGER RAIL CHARTER SERVICE HOTEL LODGING
COTTONDALE ALABAMA WAGNER-TRADING E.U.
DEPARTMENT OF THE 07/19/10 11/23/10 02/22/11 $4,527.00 $4,527.00 $4,527.00
LEASE-RENT OF REFRIGERATION - AC EQ
POLAR WALK-IN DUAL TEMP 8 X 20 FREEZER FOR EVIDENCE STORAGE AT THE NRDAR FIELD OFFICE FAIRHOPE ALABAMA
POLAR LEASING COMPANY, INC.
DEPARTMENT OF THE 07/24/10 07/04/10 10/16/10 $6,300.00 $6,300.00 $6,300.00 LODGING - HOTEL/MOTEL
MEETING ROOM TO BE UTILIZE BY PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 09/04/10 09/04/10 10/31/10 $123,225.00 $123,225.00 $123,225.00 LODGING - HOTEL/MOTEL
SLEEPING, MEETING, & CONFERENCE ROOMS FOR OIL SPILL RESPONDERS DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 06/22/10 06/22/10 07/31/10 $18,957.00 $18,957.00 $18,957.00 LODGING - HOTEL/MOTEL HOTEL ROOM FOR OIL SPILL RESPONDERS HARVEY LOUISIANA
CONSTRUCTION CORPORATION
DEPARTMENT OF THE 09/20/11 09/20/11 03/31/12 $319,820.52 $319,820.52 $319,820.52
OTHER SPECIAL STUDIES AND ANALYSES ERP TECHNICAL ASSISTANCE FAIRHOPE ALABAMA
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 10/01/10 10/12/10 10/11/11 $55,000.00 $55,000.00 $55,000.00
OTHER SPECIAL STUDIES AND ANALYSES DATA ANALYSIS ON MARSH BIRDS RELATED TO THE OIL SPILL ATHENS GEORGIA CONROY, MICHAEL J
DEPARTMENT OF THE 12/01/10 12/01/10 08/31/11 $195,247.00 $195,247.00 $195,247.00 WILDLIFE STUDIES STUDY OF THE OIL SPILL EFFECTS ON THE OSPREY BIRD POPULATION
WILLIAMSBURG VIRGINIA
COLLEGE OF WILLIAM & MARY, THE
DEPARTMENT OF THE 06/19/11 06/19/11 06/19/11 -$7,995.00 -$7,995.00 -$7,995.00 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER.
ORANGE BEACH ALABAMA FAIRFIELD INN & SUITES
DEPARTMENT OF THE 01/26/11 01/26/11 07/31/11 $100,468.00 $100,468.00 $100,468.00
STUDY/ENVIRONMENTAL ASSESSMENTS
CONDUCT AERIAL SURVEY TO SUPPORT WOWW BIRD STUDY #12 RELATED TO DEEP HORIZON OIL SPILL
PANAMA CITY FLORIDA R G FORD CONSULTING CO
DEPARTMENT OF THE 09/12/11 09/13/11 09/15/11 $10,200.00 $10,200.00 $10,200.00 SCIENTIFIC DATA STUDIES
PREPARARTION AND AATENDANCE AT THE DEEP HORIZON NRDA BIRD MEETING AT PORTLAND OREGON PORTLAND OREGON R G FORD CONSULTING CO
DEPARTMENT OF THE 08/04/11 08/04/11 12/31/11 $4,689.00 $4,689.00 $4,689.00
ADP INPUT/OUTPUT & STORAGE DEVICES DROBO B800I 8 BAY SERVER
VERNON HILLS ILLINOIS CDW GOVERNMENT LLC
DEPARTMENT OF THE 04/05/11 04/05/11 04/30/11 $7,638.50 $7,638.50 $7,638.50 MISC SHIP & MARINE EQ GILLS NET ATLANTA GEORGIA
BRUNSON NET & SUPPLY INC
DEPARTMENT OF THE 06/19/11 06/19/11 06/19/11 -$3,889.50 -$3,889.50 -$3,889.50 LODGING - HOTEL/MOTEL DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER. DAPHNE ALABAMA
BUDGET INN OF DAPHNE, INC.
DEPARTMENT OF THE 06/20/11 06/20/11 09/30/11 $90,000.00 $90,000.00 $90,000.00
OTHER SPECIAL STUDIES AND ANALYSES EXPAND CARCASS PERSISTENCE STUDY. FAIRHOPE ALABAMA
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 01/06/12 01/06/12 03/31/12 $402,333.44 $402,333.44 $402,333.44
SPECIAL STUDIES/ANALYSIS- OTHER EARLY RESTORATION IEC CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
DEPARTMENT OF THE 02/07/12 02/07/12 06/30/12 $61,984.00 $61,984.00 $61,984.00
OTHER ENVIRONMENTAL SERVICES USM GULF STURGEON
HATTIESBURG MISSISSIPPI
UNIVERSITY OF SOUTHERN MISSISSIPPI
DEPARTMENT OF THE 02/07/12 02/07/12 06/30/12 $59,995.00 $59,995.00 $59,995.00
OTHER ENVIRONMENTAL SERVICES DELAWARE STATE FALL GULF STURGEON DOVER DELAWARE
DELAWARE STATE UNIVERSITY
DEPARTMENT OF THE 02/15/12 12/19/11 12/19/13 $774,280.50 $774,280.50 $774,280.50
OTHER ENVIRONMENTAL SERVICES RG FORD AVIAN QUANTIFICATION PORTLAND OREGON R G FORD CONSULTING CO
DEPARTMENT OF THE 03/02/12 03/02/12 09/30/12 $101,530.00 $101,530.00 $101,530.00
REPAIR OR ALTERATION OF OFFICE BUILDINGS WORK AT HAVASUPAI SCHOOL, SUPAI, ARIZONA. SUPAI ARIZONA ZEUS ELECTRIC INC
HOMELAND SECURITY, DEPARTMENT OF 08/11/10 08/11/10 08/11/12 $220,605.87 $220,605.87 $317,427.87
OTHER ADP & TELECOMMUNICATIONS SVCS
THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE RAPID DESIGN, CONFIGURATION, DEVELOPMENT, AND DEPLOYMENT OF THE GOVERNMENT'S CONSOLIDATED WEB PORTAL FOR GULF COAST RECOVERY - RESTORETHEGULF.GOV. CINCINNATI OHIO
GOVERNMENT ACQUISITIONS INCORPORATED
HOMELAND SECURITY, DEPARTMENT OF 08/03/10 08/03/10 06/23/12 -$59,188.85 $716,163.15 -$59,188.85
PROGRAM MANAGEMENT/SUPPORT SERVICES
COMPONENT: WMD & BIODEFENSEPPA: NATIONAL BIOSURVEILLANCE INTEGRATION CENTER (NBIC) PROGRAM: ANALYTICAL SERVICESPROJECT: ANALYTICAL SERVICESPERFORMER: SYSTEMS PLANNING AND ANALYSIS INC. (SPA)
WASHINGTON
DISTRICT OF COLUMBIA
SYSTEMS PLANNING AND ANALYSIS
HOMELAND SECURITY, DEPARTMENT OF 07/01/10 07/01/10 09/09/10 $129,212.96 $129,212.96 $0.00 GUARD SERVICES
ARMED GUARD SERVICES FOR STATE OF LOUISIANA. CONTRACT NO. GS-07F-5576R. BPA NO. HSCEC7-09-A-00003. CALL NO. HSHQC7-10-J-00102. PDN NO. 1921109PSETA000244.
NEW ORLEANS LOUISIANA
INTER CON SECURITY SYSTEMS INCORPORATED
SECURITY, DEPARTMENT OF 03/01/12 03/01/12 08/31/12 $51,248.00 $51,248.00 $0.00
TECHNOLOGY SHARING/UTILIZATION VIS MISSISSIPPI DEPT OF MOTOR VEHICLES CONTRACT JACKSON MISSISSIPPI
MISSISSIPPI DEPARTMENT OF
SECURITY, DEPARTMENT OF 05/25/10 05/25/10 06/09/10 $1,800,000.00 $1,800,000.00 $1,800,000.00 OIL SPILL RESPONSE
HELICOPTER OVER FLIGHT SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT HOUMA LOUISIANA ERA HELICOPTERS, LLC
SECURITY, DEPARTMENT OF 08/04/10 08/04/10 09/03/10 $18,386.67 $18,386.67 $18,386.67
LEASE-RENT OF CONF SPACE & FAC
INVESTIGATIVE HEARING PROCEEDINGS.
HOUSTON TEXAS HILTON HOUSTON PLAZA SECURITY, DEPARTMENT OF 06/03/10 06/03/10 07/09/10 $12,950.00 $12,950.00 $12,950.00
WINCHES HOISTS CRANES & DERRICKS OAK CRANE HYDRAULIC SWIVEL ASSY YMD-8273
CHARLESTON
SOUTH CAROLINA APPLETON MARINE, INC.
SECURITY, DEPARTMENT OF 10/26/10 10/26/10 10/20/10 $19,302.00 $19,302.00 $19,302.00
NON-NUCLEAR SHIP REPAIR (EAST) AWARD PR FOR CGC ELM POST-DWH DECON DD. POP 24SEP-15OCT2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 06/22/10 06/22/10 07/20/10 $1,264,763.24 $1,264,763.24 $1,264,763.24 ELECTRONIC MODULES
SW-III CONFIGURED FOR CAC RAS TAD AND OPERATIONAL COSTS OF CAMSPAC PERSONNEL DEPLOYED IN SUPPORT OF EMICP. CHANTILLY VIRGINIA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 03/21/12 03/21/12 03/16/12 $2,329.47 $2,329.47 $2,329.47
MISCELLANEOUS SHIP AND MARINE EQUIPMENT CASREP 2011055 SAN DIEGO CALIFORNIA
WHITNEY INDUSTRIAL TURBINE SERVICES, LLC
SECURITY, DEPARTMENT OF 06/04/10 06/04/10 06/11/10 $20,697.60 $20,697.60 $20,697.60
SAFETY AND RESCUE EQUIPMENT PERSONAL FLOTATION DEVICES
NEW ORLEANS LOUISIANA
LIFESAVING SYSTEMS CORPORATION
SECURITY, DEPARTMENT OF 02/07/11 02/07/11 07/18/10 -$1,043.69 -$1,043.69 -$1,043.69
MARINE TRANSPORTATION (OPERATIONAL)
USCGC ASPEN SERVICES RENDERED DURING THE PANANM CANAL TRANSIT
INCHCAPE SHIPPING SERVICES, S
HOMELAND SECURITY, DEPARTMENT OF 05/25/10 05/25/10 06/24/10 $100,000.00 $100,000.00 $100,000.00 OTHER ENVIR SVC/STUD/SUP
PROVIDE A COMPREHENSIVE ANALYSIS OF THE OIL FLOW RELEASING AT THE SITE OF THE DEEPWATER HORIZON OIL SPILL - FLOW RATE AND CHARACTERISTICS ANALYSIS
WOODS HOLE
MASSACHUSETTS
WOODS HOLE OCEANOGRAPHIC INSTITUTION
SECURITY, DEPARTMENT OF 06/23/10 06/23/10 07/30/10 $38,513.00 $38,513.00 $38,513.00 OTHER ENVIR SVC/STUD/SUP
DEEPWATER HORIZON OIL SPILL FLOW RATE AND CHARACTERISTICS ANALYSIS - DATA COLLECTION AND ANALYSIS
WOODS HOLE
MASSACHUSETTS
OCEANOGRAPHIC INSTITUTION
SECURITY, DEPARTMENT OF 04/05/11 04/05/11 08/15/10 -$84.45 -$84.45 -$84.45 6 CONNEX BOXES THEODORE ALABAMA WILLIAMS SCOTSMAN, INC.
SECURITY, DEPARTMENT OF 12/01/10 12/01/10 12/31/10 $3,515.00 $3,515.00 $3,515.00
ALL SUPPORT DOCUMENTS FWD BY EMAIL TO SILC/FREEMAN ON 11/16/10NEW ORLEANS LOUISIANA
SHORTHAND REPORTERS INC
SECURITY, DEPARTMENT OF 06/04/10 06/04/10 06/08/10 $103,664.00 $103,664.00 $103,664.00 MARINE LIFESAVING & DIVING EQ
GSA CONTRACT #GS-07F-0078H APPLICABLE TO THIS ORDER.APOLLO BEACH FLORIDA
LIFESAVING SYSTEMS CORPORATION
SECURITY, DEPARTMENT OF 07/22/11 07/26/11 08/21/11 $187,513.87 $187,513.87 $187,513.87
OFFICE DEVICES AND ACCESSORIES MOBILE CELLULAR PHONE /DEVICE SERVICES FOR ICP MOBILE MOBILE ALABAMA
SPRINT COMMUNICATIONS COMPANY L.P.
HOMELAND SECURITY, DEPARTMENT OF 01/18/11 01/18/11 05/28/10 -$65,324.20 -$65,324.20 -$65,324.20 OIL SPILL RESPONSE
CLOSEOUT - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC) FOR DEEPWATER HORIZON OIL SPILL RESPONSE. GULFPORT MISSISSIPPI
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
SECURITY, DEPARTMENT OF 10/16/10 10/16/10 06/06/10 -$4,796.00 -$4,796.00 -$4,796.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
HOMELAND SECURITY, DEPARTMENT OF 05/05/11 04/14/11 06/13/11 $7,000.00 $7,000.00 $7,000.00 OIL SPILL RESPONSE
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC). HOUMA LOUISIANA
ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC.
SECURITY, DEPARTMENT OF 07/16/10 07/15/10 07/29/10 $28,000.00 $28,000.00 $28,000.00 OIL SPILL RESPONSE
FABRICATE 10 HYDRAULIC CONTROL STANDS IN RESPONSE TO THE DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
NATIONAL RESPONSE CORPORATION
SECURITY, DEPARTMENT OF 11/18/11 11/18/11 12/19/11 $11,275.75 $11,275.75 $11,275.75 CLOTHING, SPECIAL PURPOSE RECUE AND SURVIVAL APARREL
NEW ORLEANS LOUISIANA
LIFESAVING SYSTEMS CORPORATION
SECURITY, DEPARTMENT OF 06/18/10 06/18/10 07/18/10 $24,801.05 $24,801.05 $24,801.05
MARINE TRANSPORTATION (OPERATIONAL)
USCGC ASPEN SERVICES RENDERED DURING THE PANANM CANAL TRANSIT
INCHCAPE SHIPPING SERVICES, S
SECURITY, DEPARTMENT OF 07/12/10 07/12/10 07/12/11 $392,675.72 $392,675.72 $392,675.72 OTHER PROFESSIONAL SERVICES
ICS-213 RR MC-0711 - COMMS SUPPORT AND TRNG SERVICES ISO DEEPWATER HORIZON OIL SPILL.
NEW ORLEANS LOUISIANA
SOLUTIONS LIMITED LIABILITY COMPANY
SECURITY, DEPARTMENT OF 04/05/11 04/05/11 03/31/11 -$13,800.00 -$13,800.00 -$13,800.00
TELECOMMUNICATION NETWORK MGMT SVCS WIRELESS SERVICE DEEP WATER HORIZON OIL SPILL. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 07/21/10 07/21/10 08/20/10 $203,950.00 $203,950.00 $203,950.00 MISC SHIP & MARINE EQ
DS250 SPARES, TERMINATOR REPAIR CASE (DS 2505),DS250 VOSS CASE REPAIR KIT, SPEED SWEEP BOOM. PENSACOLA FLORIDA
APPLIED FABRIC TECHNOLOGIES, INC.
SECURITY, DEPARTMENT OF 09/02/10 09/02/10 10/02/10 $4,289.00 $4,289.00 $4,289.00
DIVE COMPRESSOR OVERHAUL INCLUDING CO DETECTOR, ELECTRICAL PORT SAINT JOE FLORIDA
MISCELLANEOUS FOREIGN CONTRACTORS
SECURITY, DEPARTMENT OF 06/17/10 06/17/10 06/24/10 $36,154.00 $36,154.00 $36,154.00 OTHER ENVIR SVC/STUD/SUP
PROVIDING A COMPREHENSIVE ANALYSIS OF THE OIL FLOW RELEASING AT THE SITE.
WOODS HOLE
MASSACHUSETTS
OCEANOGRAPHIC INSTITUTION
SECURITY, DEPARTMENT OF 09/20/10 09/20/10 09/24/10 $7,610.40 $7,610.40 $7,610.40 MISC SHIP & MARINE EQ SEAWATER MEMBRANE, AND FILTER ELEMENTS
PORTSMOUTH VIRGINIA
PARKER-HANNIFIN CORPORATION
SECURITY, DEPARTMENT OF 07/01/10 07/01/10 07/05/10 $7,467.82 $7,467.82 $7,467.82
ENGINE FUEL SYS COMPONENTS NONAIR MAIN DIESEL ENGINE ACTUATOR LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 07/01/10 07/01/10 07/05/10 $20,233.63 $20,233.63 $20,233.63
ENGINE COOLING SYS COMPS - NONAIR J/W COOLING PLATES LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
HOMELAND SECURITY, DEPARTMENT OF 07/30/10 07/08/10 08/08/10 $200,000.00 $200,000.00 $200,000.00 OIL SPILL RESPONSE
LABOR, MATERIAL, EQUIPMENT TO REMOVE TAR BALLS AND OILY VEGETATION FROM GALVESTON ISLAND AND CRYSTAL BEACH, TX IN SUPPORT OF DEEPWATER HORIZON UNDER FPN N10036.
MORGAN CITY LOUISIANA T & T MARINE WAYS INC
SECURITY, DEPARTMENT OF 10/26/10 10/26/10 10/21/10 -$2,496.00 -$2,496.00 -$2,496.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC ASPEN POST-DWH DECON DD. POP 23SEP-14OCT2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 10/11/11 10/11/11 07/12/11 -$94,575.92 -$94,575.92 -$94,575.92
SUPPORT- PROFESSIONAL: OTHER
ICS-213 RR MC-0711 - COMMS SUPPORT AND TRNG SERVICES ISO DEEPWATER HORIZON OIL SPILL.
NEW ORLEANS LOUISIANA
SOLUTIONS LIMITED LIABILITY COMPANY
SECURITY, DEPARTMENT OF 07/13/10 07/13/10 08/12/10 $11,215.00 $11,215.00 $11,215.00 STATOR CUTTING DEVICE / SECTIONAL DISCS
ORCHARD PARK NEW YORK
APPLIED FABRIC TECHNOLOGIES, INC.
SECURITY, DEPARTMENT OF 06/04/10 06/04/10 09/30/10 $142,781.00 $142,781.00 $142,781.00
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 06/01/10 06/01/10 06/02/10 $3,500.00 $3,500.00 $3,500.00
WASTE TREATMENT AND STORAGE OILY WATER OFFLOAD
SAN FRANCISCO CALIFORNIA SAFETY-KLEEN, INC.
SECURITY, DEPARTMENT OF 07/26/10 07/26/10 08/04/10 $43,474.70 $43,474.70 $43,474.70
MAINT-REP OF ENGINES & TURBINES OVERHAULS ON #1 SSGE AND #2 MDE
CHESAPEAKE VIRGINIA BAY DIESEL CORPORATION
SECURITY, DEPARTMENT OF 08/12/10 08/12/10 08/21/10 $4,946.75 $4,946.75 $4,946.75 WEBSITE SUBSCRIPTION SERVICE FOR DEEPWATER HORIZON BELLINGHAM WASHINGTON PIER SYSTEMS, INC. SECURITY, DEPARTMENT OF 05/25/10 05/25/10 06/03/10 $18,550.00 $18,550.00 $18,550.00 CHAIN AND WIRE ROPE CONTRACTOR SERVICES FOR JUNIPER CASREP 10005 BUOY CRANE PASADENA MARYLAND SALMI AND COMPANY, INC SECURITY, DEPARTMENT OF 06/04/10 06/04/10 06/10/10 $7,785.00 $7,785.00 $7,785.00 OUTERWEAR, MEN'S
EA. @ $15.57 TOTALLING $7,785.00
JANESVILLE WISCONSINGHC SPECIALTY BRANDS, LLC
SECURITY, DEPARTMENT OF 07/20/10 07/16/10 07/23/10 $14,751.00 $14,751.00 $14,751.00
MARINE HARDWARE AND HULL ITEMS CASREP; OIL SPILL; TECH REP; OD BOX RUNOUTS PENSACOLA FLORIDA
ROLLS-ROYCE NAVAL MARINE INC
SECURITY, DEPARTMENT OF 07/27/10 07/27/10 08/04/10 $5,336.01 $5,336.01 $5,336.01
MAINT-REP OF ENGINES & TURBINES OVERHAULS ON #1 SSGE AND #2 MDE
CHESAPEAKE VIRGINIA BAY DIESEL CORPORATION
SECURITY, DEPARTMENT OF 07/29/10 07/29/10 07/29/10 $14,367.60 $14,367.60 $14,367.60 SERVICES (ENGINEERING)
OPEN, INSPECT, PROVIDE CFR AND REPAIR 171205 ELECTRICAL AND PROPULSION SYSTEMS ROCKPORT TEXAS
GATEWOOD SERVICE & REPAIR
SECURITY, DEPARTMENT OF 09/28/10 09/28/10 10/15/10 $1,300.00 $1,300.00 $1,300.00 COVER FOR DEER WATER HORIZON PRJOECT
NEW ORLEANS LOUISIANA
AMERICAN COVERS INCORPORATED
SECURITY, DEPARTMENT OF 02/07/11 02/07/11 09/02/10 -$367.58 -$367.58 -$367.58 PORTABLE TOILETS
OCEAN SPRINGS MISSISSIPPI DELTA SANITATION
SECURITY, DEPARTMENT OF 02/15/11 02/15/11 05/11/10 -$25,651.37 -$25,651.37 -$25,651.37
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
HOMELAND SECURITY, DEPARTMENT OF 09/30/10 09/30/10 09/29/11 $1,744,363.56 $1,744,363.56 $1,744,363.56
PROGRAM MANAGEMENT/SUPPORT SERVICES
THIS IDIQ TASK ORDER IS FOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE CLAIMS PROCESS IN SUPPORT OF THE DEEPWATER HORIZON / MISSISSIPPI CANYON INCIDENT ARLINGTON VIRGINIA LEADS CORPORATION THE
SECURITY, DEPARTMENT OF 07/09/10 07/09/10 08/08/10 $11,118.32 $11,118.32 $11,118.32 TRAILERS 20 X 8 MOBILE OFFICE & 60 X 24 MOBILE OFFICE 6 MONTH RENTAL
PASCAGOULA MISSISSIPPI WILLIAMS SCOTSMAN INC
SECURITY, DEPARTMENT OF 07/27/11 07/27/11 03/31/11 $6,303.54 $6,303.54 $6,303.54
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL
NEW ORLEANS LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 06/29/10 06/29/10 07/16/10 $28.93 $28.93 $28.93 MISCELLANEOUS ITEMS PORTABLE EXTERNAL HARD DRIVE.
NEW ORLEANS LOUISIANA
CAPITOL FURNITURE DISTRIBUTING
SECURITY, DEPARTMENT OF 06/22/11 06/22/11 03/31/11 -$36,095.25 -$36,095.25 -$36,095.25
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 05/11/10 05/09/10 08/09/10 $2,000,000.00 $2,000,000.00 $2,000,000.00 OIL SPILL RESPONSE
HELICOPTER OVER FLIGHT SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT HOUMA LOUISIANA ERA HELICOPTERS, LLC
SECURITY, DEPARTMENT OF 07/09/10 07/09/10 07/07/10 $20,100.00 $20,100.00 $20,100.00 OIL SPILL RESPONSE IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
LANDERSON CONSULTING, INC.
SECURITY, DEPARTMENT OF 05/10/10 05/10/10 06/06/10 $3,270.00 $3,270.00 $3,270.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 05/04/10 04/29/10 05/28/10 $20,000.00 $20,000.00 $20,000.00 OIL SPILL RESPONSE
TRANSPORT OF SIX (6) COAST GUARD BOOM TRAILERS TO TWO (2) LOCATIONS IN RESPONSE TO THE DEEPWATER HORIZON INCIDENT. GULFPORT MISSISSIPPI
ENVIRONMENTAL SERVICES, INC.
SECURITY, DEPARTMENT OF 05/25/10 05/25/10 05/31/11 $40,000.00 $80,515.34 $80,515.34
SERVICES (MANAGEMENT/SUPPORT)
TECHNICAL SUPPORT FOR DEEPWATER HORIZON RESPONSE VENDOR TECHNOLOGY SCREENING SUPPORT
NEW LONDON CONNECTICUT
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 08/30/10 08/30/10 09/02/10 -$10,681.00 -$10,681.00 -$10,681.00 LAUNDRY TRAILER FOR PASCAGOULA, MS
SANTA BARBARA CALIFORNIA
ALL-CLEAN WATER SOLUTIONS, LLC
SECURITY, DEPARTMENT OF 09/23/10 10/04/10 10/08/10 $16,406.00 $16,406.00 $16,406.00
LEASE-RENT OF CONF SPACE & FAC HOTEL FOR OCT 4 - OCT 8 2010 DEEPWATER HORIZON HEARINGS METAIRIE LOUISIANA HOLIDAY INN
SECURITY, DEPARTMENT OF 08/03/10 08/03/10 09/02/10 $571.20 $571.20 $571.20 PORTABLE TOILETS
OCEAN SPRINGS MISSISSIPPI DELTA SANITATION
SECURITY, DEPARTMENT OF 08/05/10 08/05/10 08/06/10 $22,403.46 $22,403.46 $22,403.46
DIESEL ENGINES AND COMPONENTS MAIN DIESEL ENGINE ACTUATOR LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 05/25/10 05/25/10 05/11/10 $13,559.58 $13,559.58 $13,559.58
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 07/07/10 07/07/10 07/16/10 $22,252.08 $22,252.08 $22,252.08 MISC SHIP & MARINE EQ DISPLAY 10-01 MTU LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 09/17/10 09/17/10 10/17/10 $991,855.00 $991,855.00 $991,855.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC WALNUT POST-DWH DECONTIMATION DD. POP 16SEP-07OCT 2011.
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
SECURITY, DEPARTMENT OF 06/04/10 06/04/10 07/23/10 $18,900.00 $18,900.00 $18,900.00 OUTERWEAR, MEN'S
EMERGENCY BUY FOR BOONIE HATS FOR MILITARY WORK UNIFORM TO SUPPORT GULF OIL SPILL. HIALEAH FLORIDA BERNARD CAP CO., INC.
HOMELAND SECURITY, DEPARTMENT OF 08/03/10 08/03/10 05/31/11 $28,123.04 $28,123.04 $28,123.04
SERVICES (MANAGEMENT/SUPPORT)
ISSUE TASK ORDER AS PER ATTACHED SOW- ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON (DHR) RDC INCIDENT COMMAND SYSTEM (ICS) EVALUATION UNIT. ALEXANDRIA VIRGINIA
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 09/14/10 09/14/10 06/06/10 $40,112.00 $40,112.00 $40,112.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 08/09/11 08/09/11 08/26/11 $5,751.00 $5,751.00 $5,751.00
ADP CENTRAL PROCESSING UNIT-DIGITAL DELL PRECISION M6600
NEW ORLEANS LOUISIANA
GOVERNMENT ACQUISITIONS, INC.
HOMELAND SECURITY, DEPARTMENT OF 05/12/11 05/12/11 06/09/11 $5,397.00 $5,397.00 $5,397.00 COURT REPORTING SERVICES
COURT REPORTING SERVICES FOR THE FOLLOWING NOAA MATTER:
IN THE MATTER OF: GREG ABRAMS AND MICHAEL THOMPSON (F/V JEAN MARIE)DOCKET: SE0703601FMDATE: MAY 19 - 20, 2011TIME: 9:30A.M.LOCATION: PANAMA CITY, FLPRESIDING JUDGE: WALTER J. BRUDZINSKI
PANAMA CITY FLORIDA
FREE STATE REPORTING, INC.
SECURITY, DEPARTMENT OF 04/11/11 04/11/11 08/13/10 -$620.00 -$620.00 -$620.00 20' MODULAR OFFICE RENTAL
PANAMA CITY BEACH FLORIDA MCGRATH RENTCORP
SECURITY, DEPARTMENT OF 05/18/10 05/18/10 08/01/10 $352,764.00 $352,764.00 $352,764.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 08/25/11 09/09/11 09/13/11 $461.60 $461.60 $461.60
ADP INPUT/OUTPUT & STORAGE DEVICES TAPE CARTRIDGES
NEW ORLEANS LOUISIANA
NCS TECHNOLOGIES INCORPORATED
SECURITY, DEPARTMENT OF 05/20/11 05/20/11 07/04/10 -$35,695.25 -$35,695.25 -$35,695.25
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 10/08/10 10/08/10 10/17/10 $198,069.00 $198,069.00 $198,069.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC WALNUT POST-DWH DECONTIMATION DD. POP 16SEP-07OCT 2011.
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
HOMELAND SECURITY, DEPARTMENT OF 05/09/11 05/06/11 06/13/11 -$1,837.50 -$1,837.50 -$1,837.50 OIL SPILL RESPONSE
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC). HOUMA LOUISIANA
ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC.
SECURITY, DEPARTMENT OF 10/27/10 10/27/10 10/24/10 $466,515.59 $466,515.59 $466,515.59
NON-NUCLEAR SHIP REPAIR (EAST)
CGC OAK FY10 UNPLANNED DD REPAIRS FOR DECONTAMINATION FROM GULF OIL SPILL
CHARLESTON
SOUTH CAROLINA DETYENS SHIPYARDS, INC
SECURITY, DEPARTMENT OF 11/15/10 11/15/10 12/31/10 -$4,687.00 -$4,687.00 -$4,687.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 08/05/11 06/09/10 09/04/11 $187,513.87 $187,513.87 $187,513.87
OFFICE DEVICES AND ACCESSORIES MOBILE CELLULAR PHONE /DEVICE SERVICES FOR ICP MOBILE MOBILE ALABAMA
SPRINT COMMUNICATIONS COMPANY L.P.
SECURITY, DEPARTMENT OF 03/22/11 03/22/11 12/31/10 -$23,285.73 -$23,285.73 -$23,285.73
SERVICES (MANAGEMENT/SUPPORT)
ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON (DHR) RDC INCIDENT COMMAND SYSTEM (ICS) EVALUATION UNIT. ALEXANDRIA VIRGINIA
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 06/28/11 06/28/11 06/18/10 -$1,293.67 -$1,293.67 -$1,293.67
DIESEL ENGINES AND COMPONENTS OAK FUEL OIL PURIFIER TECH REP
WARMINSTER
PENNSYLVANIA ALFA LAVAL INC
SECURITY, DEPARTMENT OF 06/09/11 06/09/11 07/04/10 -$23,245.25 -$23,245.25 -$23,245.25
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 07/14/11 07/14/11 08/13/11 $8,028.30 $8,028.30 $8,028.30 ADP SUPPLIES IT EQUIP FOR USCG IMT
NEW ORLEANS LOUISIANA
M A FEDERAL INCORPORATED (2233)
SECURITY, DEPARTMENT OF 04/08/11 04/08/11 04/08/11 -$38,838.60 -$38,838.60 -$38,838.60 OIL SPILL RESPONSE IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
LANDERSON CONSULTING, INC.
SECURITY, DEPARTMENT OF 12/01/10 12/01/10 12/31/10 -$2,834.00 -$2,834.00 -$2,834.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 12/29/10 12/29/10 01/31/11 $3,379.00 $3,379.00 $3,379.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 05/04/11 05/04/11 02/10/11 -$3,161.00 -$3,161.00 -$3,161.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 10/14/10 10/14/10 10/20/10 $236,038.00 $236,038.00 $236,038.00
NON-NUCLEAR SHIP REPAIR (EAST) AWARD PR FOR CGC ELM POST-DWH DECON DD. POP 24SEP-15OCT2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 12/28/10 12/22/10 09/30/10 -$52,848.10 -$52,848.10 -$52,848.10
SERVICES (MANAGEMENT/SUPPORT)
ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON RESPONSE RC INCIDENT COMMAND SYSTEM (ICS) ALEXANDRIA VIRGINIA
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 10/14/10 10/14/10 10/21/10 $177,099.00 $177,099.00 $177,099.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC ASPEN POST-DWH DECON DD. POP 23SEP-14OCT2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 09/15/11 09/15/11 10/24/11 $186.00 $186.00 $186.00
ATHLETIC AND SPORTING EQUIPMENT FULL SIZE BACKPACKS
NEW ORLEANS LOUISIANA
ADOLPH KIEFER & ASSOCIATES, INC.
SECURITY, DEPARTMENT OF 09/30/10 09/30/10 10/24/10 $400,148.00 $400,148.00 $400,148.00
NON-NUCLEAR SHIP REPAIR (EAST)
FY10 UNPLANNED DRYDOCK DECONTAMINATION TO CGC OAK - GULF OIL SPILL
CHARLESTON
SOUTH CAROLINA DETYENS SHIPYARDS, INC
SECURITY, DEPARTMENT OF 10/20/10 10/20/10 05/11/10 $5,548.29 $5,548.29 $5,548.29
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 11/10/10 11/10/10 11/05/10 $138,136.00 $138,136.00 $138,136.00
NON-NUCLEAR SHIP REPAIR (EAST) AWARD PR FOR CGC CYPRESS DECON DD. POP 18OCT-12NOV 2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 10/21/10 10/21/10 10/21/10 $49,874.00 $49,874.00 $49,874.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC JUNIPER POST-DWH DECON DD. POP 23SEP-14OCT 2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 12/29/10 12/29/10 05/31/11 $47,362.50 $47,362.50 $47,362.50
SERVICES (MANAGEMENT/SUPPORT)
TECHNICAL SUPPORT FOR DEEPWATER HORIZON RESPONSE VENDOR TECHNOLOGY SCREENING SUPPORT
NEW LONDON CONNECTICUT
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 09/12/10 09/12/10 10/11/10 $2,000,000.00 $2,000,000.00 $2,000,000.00 OIL SPILL RESPONSE
HELICOPTER OVER FLIGHT SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT HOUMA LOUISIANA ERA HELICOPTERS, LLC
HOMELAND SECURITY, DEPARTMENT OF 09/20/11 09/08/11 10/07/11 -$8,000.00 -$8,000.00 -$8,000.00 OIL SPILL RESPONSE
CLOSEOUT - N10036 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC) IN RESPONSE TO DEEPWATER HORIZON OIL SPILL.
NEW ORLEANS LOUISIANA ERA HELICOPTERS, LLC
SECURITY, DEPARTMENT OF 05/17/11 05/17/11 05/31/13 $407,000.00 $407,000.00 $407,000.00
ADP DATA CONVERSION SERVICES DWH DOCUMENT IMAGING SERVICES
NEW ORLEANS LOUISIANA HOV SERVICES, INC.
SECURITY, DEPARTMENT OF 09/20/10 09/20/10 10/20/10 $1,226,795.49 $1,226,795.49 $1,226,795.49
NON-NUCLEAR SHIP REPAIR (EAST) AWARD PR FOR CGC ELM POST-DWH DECON DD. POP 24SEP-15OCT2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 05/08/12 05/08/12 12/31/12 $2,499.00 $2,499.00 $2,499.00
TRANSLATION AND INTERPRETING INTERPRETER SERVICE FOR DWH DALLAS TEXAS LANGUAGE LINE LLC
SECURITY, DEPARTMENT OF 01/09/12 01/09/12 05/31/13 $386,650.00 $386,650.00 $386,650.00
IT AND TELECOM- DATA CONVERSION DWH SCANNING CONTRACT
NEW ORLEANS LOUISIANA HOV SERVICES, INC
SECURITY, DEPARTMENT OF 08/11/10 08/11/10 08/16/10 $550.00 $550.00 $550.00
GOLF CART RENTAL FOR DEEPWATER HORIZON RESPONSE AT ICP MOBILE. PEARL MISSISSIPPI
BEN NELSON GOLF & UTILITY VEHICLES, LLC
SECURITY, DEPARTMENT OF 07/07/10 07/07/10 08/06/10 $14,935.64 $14,935.64 $14,935.64 MISC SHIP & MARINE EQ ACTUATOR MTU LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 08/05/11 08/05/11 03/31/11 -$26,808.84 -$26,808.84 -$26,808.84
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL
NEW ORLEANS LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 06/23/10 06/16/10 07/23/10 $19,747.28 $19,747.28 $19,747.28
PATENT AND TRADEMARK SERVICES HUSBANDRY SERVICES PITI GUAM
INCHCAPE SHIPPING SERVICES (GUAM) LLC
SECURITY, DEPARTMENT OF 06/10/11 06/10/11 07/04/10 -$46,090.50 -$46,090.50 -$46,090.50
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 06/29/10 06/29/10 07/01/10 $3,506.00 $3,506.00 $3,506.00
ENGINE AIR & OIL FILTERS - NONAIR FILTERS AND GASKETS PENSACOLA FLORIDA
SEPAR OF THE AMERICAS, LLC
HOMELAND SECURITY, DEPARTMENT OF 11/10/10 09/10/10 10/17/10 $1,196,814.00 $1,196,814.00 $1,196,814.00
NON-NUCLEAR SHIP REPAIR (EAST)
DECONTAMINATION OF WALNUT POST-DWH MISSION.
NOTE: THIS DOCUMENT WAS CREATED TO CORRECT ORIGINAL DOC 2410850V36XP7 THAT HAD INCORRECT DUNS NO. ASSOCIATED WITH IT. NO EXPENDITURES HAD EVER BEEN MADE AGAINST THAT DOC.
850V36XP7 BOLLINGER LOCKPORT DUNS 008163842 (INCORRECT)850V36XP8 BOLLINGER FOURCHON DUNS 112768127 (CORRECT)
PER TIER 2 ADVICE, WILL HAVE CONTRACTOR INVOICE AGAINST DOC 850V36XP8.
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
SECURITY, DEPARTMENT OF 07/02/10 07/02/10 07/05/10 $12,775.92 $12,775.92 $12,775.92
ENGINE COOLING SYS COMPS - NONAIR COOLENT PUMP LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
HOMELAND SECURITY, DEPARTMENT OF 08/12/10 08/12/10 09/11/10 $3,970.00 $3,970.00 $3,970.00
BLDGS & FAC / ADMIN & SVC BLDGS
PERFORM SERVICE TO TRACE ELECTRIC WIRE FROM ROOM 3610 TO PANEL WITH CURRENT TRACER, CAP WIRE REMOVE WIRE FROM BREAKERS AND MARK AS SPARE. WORK IS IN SUPPORT OF DEEP WATER HORIZON.
SILC-WA388JOB ORDER#224-10
WASHINGTON
DISTRICT OF COLUMBIA
TRULAND SERVICE CORPORATION
SECURITY, DEPARTMENT OF 06/01/10 06/01/10 08/01/10 $242,186.00 $242,186.00 $242,186.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 07/28/10 07/28/10 09/01/10 $2,536,743.00 $2,536,743.00 $2,536,743.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES ANS SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 06/09/10 06/09/10 08/01/10 $946,184.00 $946,184.00 $946,184.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 06/22/10 06/22/10 08/01/10 $22,085.00 $22,085.00 $22,085.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 10/29/10 10/29/10 10/08/10 $3,155.00 $3,155.00 $3,155.00 COURT REPORTING SERVICES
COURT REPORTED SERVICES FOR DEEPWATER HORIZON JMBI HEARINGS FROM 10/4-8/2010
NEW ORLEANS LOUISIANA
SHORTHAND REPORTERS INC
SECURITY, DEPARTMENT OF 09/16/10 09/16/10 07/17/10 $1,900.00 $1,900.00 $1,900.00
OFFICE DEVICES AND ACCESSORIES NIC COPIER
WASHINGTON
DISTRICT OF COLUMBIA XEROX CORPORATION
SECURITY, DEPARTMENT OF 08/03/10 08/03/10 09/02/10 $23,342.00 $23,342.00 $23,342.00 LAUNDRY TRAILER FOR PASCAGOULA, MS
SANTA BARBARA CALIFORNIA
ALL-CLEAN WATER SOLUTIONS, LLC
SECURITY, DEPARTMENT OF 07/02/10 07/02/10 07/05/10 $18,041.80 $18,041.80 $18,041.80
ENGINE COOLING SYS COMPS - NONAIR SEA WATER PUMP LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 07/07/10 07/07/10 08/06/10 $9,225.48 $9,225.48 $9,225.48 MISC SHIP & MARINE EQ CONTROL LEV MTU CONTROL PEOTONE ILLINOIS
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 07/02/10 07/02/10 07/05/10 $18,041.80 $18,041.80 $18,041.80
ENGINE COOLING SYS COMPS - NONAIR SEA WATER PUMP LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 12/09/10 12/09/10 10/31/10 $162,210.21 $162,210.21 $162,210.21
NON-NUCLEAR SHIP REPAIR (EAST)
CGC OAK FY10 UNPLANNED DD - DECONTAMINATION FROM GULF OIL SPILL
CHARLESTON
SOUTH CAROLINA DETYENS SHIPYARDS, INC
SECURITY, DEPARTMENT OF 07/16/10 07/16/10 07/19/10 $5,688.02 $5,688.02 $5,688.02 MISC SHIP & MARINE EQ MTU DISPLAY PANEL LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 07/16/10 07/16/10 07/16/10 $18,493.92 $18,493.92 $18,493.92 MISC SHIP & MARINE EQ INJECTOR W/ RETAINER LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 06/30/10 06/30/10 07/05/10 $14,685.00 $14,685.00 $14,685.00
ENGINE AIR & OIL FILTERS - NONAIR OIL FILTERS LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 07/27/10 07/27/10 11/04/09 $24,000.00 $24,000.00 $24,000.00 SURVEYING AND MAPPING ALEXANDRIA VIRGINIA
CREATIVE MAP CORPORATION
SECURITY, DEPARTMENT OF 07/16/10 07/16/10 07/19/10 $10,650.08 $10,650.08 $10,650.08 MISC SHIP & MARINE EQ MISC PARTS: O RINGS, GASKETS, RETAINING RING LIBERTY MISSOURI
CENTRAL POWER SYSTEMS & SERVICES, INC.
SECURITY, DEPARTMENT OF 06/02/10 06/02/10 06/03/10 $8,703.40 $8,703.40 $8,703.40 CHAIN AND WIRE ROPE CONTRACTOR SERVICES FOR JUNIPER CASREP 10005 BUOY CRANE PASADENA MARYLAND SALMI AND COMPANY, INC SECURITY, DEPARTMENT OF 09/15/10 09/15/10 10/15/10 $7,825.00 $7,825.00 $7,825.00 COVER FOR DEER WATER HORIZON PRJOECT
NEW ORLEANS LOUISIANA
AMERICAN COVERS INCORPORATED
SECURITY, DEPARTMENT OF 07/12/10 07/12/10 08/11/10 $18,000.00 $18,000.00 $18,000.00 PUBLIC RELATIONS SERVICES SERVICES NEEDED TO SUPPORT MEDIA ANALYSIS.
NEW ORLEANS LOUISIANA
MISCELLANEOUS FOREIGN CONTRACTORS
SECURITY, DEPARTMENT OF 09/21/10 09/21/10 10/21/10 $1,111,401.49 $1,111,401.49 $1,111,401.49
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC ASPEN POST-DWH DECON DD. POP 23SEP-14OCT2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 09/21/10 09/21/10 10/21/10 $1,143,358.49 $1,143,358.49 $1,143,358.49
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC JUNIPER POST-DWH DECON DD. POP 23SEP-14OCT 2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 06/02/10 06/02/10 06/16/10 $15,000.00 $15,000.00 $15,000.00
WINCHES HOISTS CRANES & DERRICKS CASREP; DEEPWATER HORIZON OIL SPILL RESPONSE; WINCH REPAIR KODIAK ALASKA EAGLE HYDRAULICS, INC
SECURITY, DEPARTMENT OF 05/23/10 05/23/10 06/11/10 $90,000.00 $90,000.00 $90,000.00
MARINE HARDWARE AND HULL ITEMS 70 LBS ANCHOR CLAREMONT
NEW HAMPSHIRE DOR-MOR INC
SECURITY, DEPARTMENT OF 05/07/10 05/07/10 05/11/10 $6,758.75 $6,758.75 $6,758.75
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 06/21/10 06/21/10 06/26/10 $218,630.00 $218,630.00 $218,630.00 ADP COMPONENTS DEEPWATER OIL SPILL. CISCO SWITCHES & CABLES
NEW ORLEANS LOUISIANA
WORLD DATA PRODUCTS INCORPORATED
SECURITY, DEPARTMENT OF 07/16/10 07/16/10 08/15/10 $3,372.66 $3,372.66 $3,372.66 6 CONNEX BOXES THEODORE ALABAMA WILLIAMS SCOTSMAN, INC. SECURITY, DEPARTMENT OF 11/09/10 11/09/10 10/17/10 -$1,196,814.00 -$1,196,814.00 -$1,196,814.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC WALNUT POST-DWH DECONTIMATION DD. POP 16SEP-07OCT 2011.
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
SECURITY, DEPARTMENT OF 06/01/10 06/01/10 06/02/10 $3,500.00 $3,500.00 $3,500.00
WASTE TREATMENT AND STORAGE OILY WATER OFFLOAD
SAN FRANCISCO CALIFORNIA SAFETY-KLEEN, INC.
SECURITY, DEPARTMENT OF 10/28/10 10/28/10 10/17/10 $6,890.00 $6,890.00 $6,890.00
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC WALNUT POST-DWH DECONTIMATION DD. POP 16SEP-07OCT 2011.
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
SECURITY, DEPARTMENT OF 08/30/10 08/30/10 08/27/10 -$9,703.80 -$9,703.80 -$9,703.80 TOOL AND HARDWARE BOXES TOOL BOX KENOSHA WISCONSIN IDSC HOLDINGS LLC SECURITY, DEPARTMENT OF 05/20/10 05/20/10 06/19/10 $333,286.00 $333,286.00 $333,286.00 ELECTRONIC MODULES EQUIPMENT FOR THE GULF CHANTILLY VIRGINIA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 05/04/10 05/04/10 06/06/10 $9,810.00 $9,810.00 $9,810.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
HOMELAND SECURITY, DEPARTMENT OF 05/27/10 05/27/10 05/18/10 $247.95 $247.95 $247.95
HOUSING (MANAGEMENT/SUPPORT)
SITE FEE FOR PUBLIC HEARINGS ON THE BP DEEPWATER HORIZON SPILL AND MICROPHONE RENTAL FOR 9 WIRED MICROPHONES WITH SHORT STANDS A 12 CHANNEL MIXER, TECHNICIAN 11-12 2010. ALSO 25-29 MAY 2010. KENNER LOUISIANA
NEW ORLEANS AIRPORT MOTEL ASSOCIATES TRS, LLC
SECURITY, DEPARTMENT OF 07/07/10 07/07/10 03/10/13 $30,832.40 $0.00 $0.00
SERVICES (MANAGEMENT/SUPPORT)
ADMINISTRATIVE SUPPORT FOR DEEPWATER HORIZON INCIDENT COMMAND SYSTEM ALEXANDRIA VIRGINIA
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 01/24/11 01/24/11 03/31/11 $51,000.00 $51,000.00 $51,000.00
TELECOMMUNICATION NETWORK MGMT SVCS WIRLESS SERVICE FOR DEEPWATER HORIZON OIL SPILL. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 07/14/10 07/14/10 08/13/10 $2,130.00 $2,130.00 $2,130.00 20' MODULAR OFFICE RENTAL
PANAMA CITY BEACH FLORIDA MCGRATH RENTCORP
SECURITY, DEPARTMENT OF 04/06/11 04/06/11 07/04/10 $399.92 $399.92 $399.92
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 05/26/10 05/26/10 05/31/11 $350,000.00 $389,155.39 $389,155.39
OTHER SPECIAL STUDIES AND ANALYSES
TECHNICAL SUPPORT FOR THE DEEPWATER HORIZON RESPONSE VENDOR TECHNOLOGY SCREENING SUPPPORT ARLINGTON VIRGINIA ABSG CONSULTING INC
SECURITY, DEPARTMENT OF 08/04/10 08/04/10 08/05/10 $4,257.00 $4,257.00 $4,257.00
OIL NEEDED FOR DELIVERY IN PENSACOLA IN CONNECTION WITH SSDG CASUALTY. PENSACOLA FLORIDA
MCPHERSON COMPANIES, INC., THE
SECURITY, DEPARTMENT OF 05/24/11 05/24/11 07/04/10 -$35,695.25 -$35,695.25 -$35,695.25
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 02/17/11 02/17/11 04/30/11 $55,837.40 $55,837.40 $55,837.40
OTHER MANAGEMENT SUPPORT SERVICES
FEDERAL ON SCENE COORDINATOR'S REPORT FOR THE DEEP WATER HORIZON OIL SPILL.
WASHINGTON
DISTRICT OF COLUMBIA ROLLING BAY, LLC
SECURITY, DEPARTMENT OF 09/15/11 09/15/11 09/30/11 $53.00 $53.00 $53.00
ATHLETIC AND SPORTING EQUIPMENT GULICK MEASURING TAPE
NEW ORLEANS LOUISIANA
CREATIVE ENGINEERING INC
HOMELAND SECURITY, DEPARTMENT OF 08/04/10 07/05/10 09/05/10 $170,000.00 $170,000.00 $170,000.00 OIL SPILL RESPONSE
LABOR, MATERIAL AND EQUIPMENT TO CONTAIN/CLEAN UP TAR BALLS FROM SEA RIM STATE PARK, MCFADDIN BEACH, HIGH ISLAND, TX IN RESPONSE TO DEEPWATER HORIZON OIL SPILL, FPN N10036.
MORGAN CITY LOUISIANA
MILLER ENVIRONMENTAL SERVICES, INC.
HOMELAND SECURITY, DEPARTMENT OF 11/12/10 11/12/10 11/12/10 -$35,851.37 -$35,851.37 $35,851.37 OIL SPILL RESPONSE
LABOR, MATERIALS, EQUIPMENT TO REMOVE TAR BALLS AND OILY VEGETATION FROM GALVESTON ISLAND AND CRYSTAL BEACH, TX IN SUPPORT OF DEEPWATER HORIZON UNDER FPN N10036.
MORGAN CITY LOUISIANA T & T MARINE WAYS INC
SECURITY, DEPARTMENT OF 07/15/10 07/15/10 08/20/10 $95,379.04 $95,379.04 $95,379.04 HOSE AND FLEXIBLE TUBING
REF ICS-213 MC-0969 HAMPTON VIRGINIA
HAMPTON RUBBER COMPANYO
SECURITY, DEPARTMENT OF 04/22/11 04/22/11 04/22/11 -$57,975.81 -$57,975.81 -$57,975.81 OIL SPILL RESPONSE
MODIFICATION ISSUED TO DE-OBLIGATE FUNDS UNDER FEDERAL PROJECT NUMBER N10036 FOR CLOSE-OUT PURPOSES
MORGAN CITY LOUISIANA
MILLER ENVIRONMENTAL SERVICES, INC.
HOMELAND SECURITY, DEPARTMENT OF 03/01/11 03/01/11 03/31/11 $17,200.00 $17,200.00 $17,200.00
LEASE-RENT OF CONF SPACE & FAC
HOTEL BIDS FOR DEEPWATER HEARING APRIL 4-8, 2011
SUPPORT DOCUMENTS TO BE HAND DELIVERRED TO SILC/FREEMAN 02/25/2011 METAIRIE LOUISIANA HOLIDAY INN
SECURITY, DEPARTMENT OF 07/16/10 07/16/10 07/23/10 $24,516.00 $24,516.00 $24,516.00 MISC SHIP & MARINE EQ EVAC TOILET
MACHESNEY PARK ILLINOIS EVAC NORTH AMERICA INC.
SECURITY, DEPARTMENT OF 06/04/10 06/04/10 06/07/10 $2,746.00 $2,746.00 $2,746.00 CELLPHONES AND ACCESSORIES
NEW ORLEANS LOUISIANA CELLCO PARTNERSHIP
SECURITY, DEPARTMENT OF 07/16/10 07/16/10 08/15/10 $8,568.00 $8,568.00 $8,568.00
MARINE HARDWARE AND HULL ITEMS FIR CAT 2 CASREP 10013, DTG 122131Z JUL 10. PENSACOLA FLORIDA ALFA LAVAL INC.
SECURITY, DEPARTMENT OF 07/28/11 07/28/11 03/31/11 -$41,089.72 -$41,089.72 -$41,089.72
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL
NEW ORLEANS LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 11/22/10 11/22/10 03/31/11 $68,835.75 $68,835.75 $68,835.75
TELECOMMUNICATION NETWORK MGMT SVCS DEEP WATER HORIZON OIL SPILL WIRELESS SERVICE. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 05/06/11 05/06/11 07/04/10 $749.85 $749.85 $749.85
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 06/06/11 06/06/11 07/04/10 $1,200.00 $1,200.00 $1,200.00
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 11/10/10 11/10/10 12/09/10 -$1,196,814.00 -$1,196,814.00 -$1,196,814.00
NON-NUCLEAR SHIP REPAIR (EAST) DECON WALNUT
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
SECURITY, DEPARTMENT OF 11/09/10 11/09/10 12/09/10 $1,196,814.00 $1,196,814.00 $1,196,814.00
NON-NUCLEAR SHIP REPAIR (EAST) DECON WALNUT
GOLDEN MEADOW LOUISIANA
BOLLINGER FOURCHON LLC
HOMELAND SECURITY, DEPARTMENT OF 07/29/10 07/29/10 08/28/10 $4,815.00 $4,815.00 $4,815.00 MISC SHIP & MARINE EQ
MANUFACTURE AND INSTALL NEW AWNING COVERS ON EXISTING FRAMES "BLACK LACES ON" & STAINLESS STEEL GROM
PANAMA CITY BEACH FLORIDA
BAYSIDE CANVAS UPHOLSTERY, INC.
HOMELAND SECURITY, DEPARTMENT OF 02/03/11 02/10/11 03/05/11 $1,500.00 $1,500.00 $1,500.00
MISCELLANEOUS PRINTED MATTER
VENDOR TO PROVIDE WRITTEN AWARDS FOR MEMBERS THAT PARTCIPATED IN THE DEEPWATER HORIZON EFFORT. VENDOR IS REGISTIRED IN CCR. DUNS NUMBER IS AS FOLLOWS 965742310. NICEVILLE FLORIDA
LAGUARDIA-KOTITE, MARTHA
SECURITY, DEPARTMENT OF 06/23/10 06/23/10 06/18/10 $1,308.00 $1,308.00 $1,308.00
DIESEL ENGINES AND COMPONENTS OAK FUEL OIL PURIFIER TECH REP
WARMINSTER
PENNSYLVANIA ALFA LAVAL INC
SECURITY, DEPARTMENT OF 06/07/10 06/07/10 07/07/10 $284,800.00 $284,800.00 $284,800.00 ELECTRONIC MODULES DELL E6500 LAPTOPS FOR OIL SPILL RESPONSE. CHANTILLY VIRGINIA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 05/27/10 05/27/10 08/01/10 $787,101.00 $787,101.00 $787,101.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 05/06/10 05/06/10 06/01/10 $80,000.00 $80,000.00 $80,000.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITONAL ICS TEAM MEMBER, PRODUCTS AND SHIPPING IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 05/29/10 05/14/10 06/28/10 $17,910.00 $17,910.00 $17,910.00 ELECTRONIC MODULES
PLAN;
FREMONT CALIFORNIAINFONET SOLUTIONS INCORPORATED
SECURITY, DEPARTMENT OF 06/01/10 06/01/10 06/09/10 $2,052,000.00 $2,052,000.00 $2,052,000.00 OIL SPILL RESPONSE
HELICOPTER OVER FLIGHT SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT HOUMA LOUISIANA ERA HELICOPTERS, LLC
SECURITY, DEPARTMENT OF 09/15/10 04/20/10 10/08/10 $20,326.56 $20,326.56 $20,326.56 OIL SPILL RESPONSE DEEPWATER HORIZON WEBSITE SUBSCRIPTION.
NEW ORLEANS LOUISIANA PIER SYSTEMS, INC.
SECURITY, DEPARTMENT OF 06/08/10 06/08/10 07/07/10 $23,316.00 $23,316.00 $23,316.00 OIL SPILL RESPONSE IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
LANDERSON CONSULTING, INC.
SECURITY, DEPARTMENT OF 06/01/11 06/01/11 09/26/10 $3,311.30 $3,311.30 $3,311.30 COURT REPORTING SERVICES COURT REPORTER FOR HOUSTON HEARING 23AUG10 - 27AUG10 HOUSTON TEXAS U.S. LEGAL SUPPORT, INC. SECURITY, DEPARTMENT OF 10/06/10 10/06/10 10/21/10 -$401,482.80 -$401,482.80 -$401,482.80
NON-NUCLEAR SHIP REPAIR (EAST)
AWARD PR FOR CGC JUNIPER POST-DWH DECON DD. POP 23SEP-14OCT 2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 10/06/10 10/06/10 11/05/10 $1,089,249.49 $1,089,249.49 $1,089,249.49
NON-NUCLEAR SHIP REPAIR (EAST) AWARD PR FOR CGC CYPRESS DECON DD. POP 18OCT-12NOV 2010. TAMPA FLORIDA
REPAIR & MARINE SERVICES, INC
SECURITY, DEPARTMENT OF 01/05/11 01/05/11 06/08/10 -$2,073.28 -$2,073.28 -$2,073.28 MARINE LIFESAVING & DIVING EQ
GSA CONTRACT #GS-07F-0078H APPLICABLE TO THIS ORDER.APOLLO BEACH FLORIDA
LIFESAVING SYSTEMS CORPORATION
SECURITY, DEPARTMENT OF 07/28/11 07/28/11 08/26/11 $774.00 $774.00 $774.00
ADP INPUT/OUTPUT & STORAGE DEVICES 4GBRAM TO ADD TO EXISTING SERVER MEMORY.
NEW ORLEANS LOUISIANA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 06/07/10 06/07/10 07/07/10 $12,864.00 $12,864.00 $12,864.00 OIL SPILL RESPONSE IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
LANDERSON CONSULTING, INC.
SECURITY, DEPARTMENT OF 09/23/10 09/23/10 08/20/10 -$247.87 -$247.87 -$247.87 HOSE AND FLEXIBLE TUBING
REF ICS-213 MC-0969 HAMPTON VIRGINIA
HAMPTON RUBBER COMPANY
SECURITY, DEPARTMENT OF 08/27/10 08/27/10 07/07/10 $17,680.00 $17,680.00 $17,680.00 OIL SPILL RESPONSE IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
LANDERSON CONSULTING, INC.
SECURITY, DEPARTMENT OF 07/06/10 07/06/10 06/06/10 $37,278.00 $37,278.00 $37,278.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 06/24/10 06/24/10 07/24/10 $4,934.00 $4,934.00 $4,934.00 VALVES, NONPOWERED CAT3; CASREP; GULF OIL SPILL; LOSS OF MISSION; STOP CHECK VALVES
NEW ORLEANS LOUISIANA W. & O. SUPPLY, INC.
HOMELAND SECURITY, DEPARTMENT OF 05/25/10 05/25/10 05/18/10 $3,780.00 $3,780.00 $3,780.00
HOUSING (MANAGEMENT/SUPPORT)
SITE FEE FOR PUBLIC HEARINGS ON THE BP DEEPWATER HORIZON SPILL AND MICROPHONE RENTAL FOR 9 WIRED MICROPHONES WITH SHORT STANDS A 12 CHANNEL MIXER, TECHNICIAN 11-12 2010. ALSO 25-29 MAY 2010. KENNER LOUISIANA
NEW ORLEANS AIRPORT MOTEL ASSOCIATES TRS, LLC
SECURITY, DEPARTMENT OF 05/12/10 05/12/10 08/01/10 $250,170.00 $250,170.00 $250,170.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 03/07/12 03/07/12 04/06/12 $5,000.00 $5,000.00 $5,000.00 SALVAGE- OTHER
DIVER SERVICES TO REMOVE STEEL PILING LOCATED IN THE KEY WEST NW SEA CHANNEL KEY WEST FLORIDA
KEY WEST HARBOR SERVICES, INC.
SECURITY, DEPARTMENT OF 06/07/10 06/07/10 06/10/10 $8,732.40 $8,732.40 $8,732.40
OIL & GREASE-CUT,LUBR & HYDRAULIC OAK CRANE CAT 4 HYDRAULIC OIL AVOCA
PENNSYLVANIA CRAFT OIL CORPORATION
SECURITY, DEPARTMENT OF 07/22/10 07/22/10 08/31/10 $100,000.00 $100,000.00 $100,000.00 OIL SPILL RESPONSE IN RESPONSE TO THE DEEPWATER HORIZON INCIDENT. GULFPORT MISSISSIPPI
ENVIRONMENTAL SERVICES, INC.
HOMELAND SECURITY, DEPARTMENT OF 05/04/10 05/04/10 05/28/10 $100,000.00 $100,000.00 $100,000.00 OIL SPILL RESPONSE
ADDITIONAL TRAILERS AND TRANSPORTATION OF TRAILERS TO VARIOUS LOCATIONS DUE TO RESPONSE OF DEEPWATER HORIZON INCIDENT. GULFPORT MISSISSIPPI
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
SECURITY, DEPARTMENT OF 06/08/10 06/08/10 06/06/10 $13,080.00 $13,080.00 $13,080.00 LEASE-RENT OF TROOP HOUSING BERTHING FOR TAD IMT WATCH STANDERS
PORTSMOUTH VIRGINIA
WORLDWIDE CORPORATE HOUSING, L.P.
SECURITY, DEPARTMENT OF 09/15/10 09/15/10 10/08/10 -$20,326.56 -$20,326.56 -$20,326.56 OIL SPILL RESPONSE DEEPWATER HORIZON WEBSITE SUBSCRIPTION.
NEW ORLEANS LOUISIANA PIER SYSTEMS, INC.
SECURITY, DEPARTMENT OF 09/16/10 09/16/10 10/16/10 $20,326.56 $20,326.56 $20,326.56 OIL SPILL RESPONSE WEBSITE SUBSCRIPTION SERVICE FOR DEEPWATER HORIZON
NEW ORLEANS LOUISIANA PIER SYSTEMS, INC.
SECURITY, DEPARTMENT OF 09/15/10 09/15/10 05/11/10 -$2,230.25 -$2,230.25 -$2,230.25
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 07/28/10 07/28/10 08/06/10 $4,808.36 $4,808.36 $4,808.36
SHIP AND BOAT PROPULSION COMPONENTS FIR CAT 3 CASREP 10011, DTG 070454Z JUL 10. SEATTLE WASHINGTON CASE MARINE, INC.
SECURITY, DEPARTMENT OF 07/15/10 07/15/10 05/31/11 $40,515.34 $0.00 $0.00
SERVICES (MANAGEMENT/SUPPORT)
TECHNICAL SUPPORT FOR DEEPWATER HORIZON RESPONSE VENDOR TECHNOLOGY SCREENING SUPPORT
NEW LONDON CONNECTICUT
POTOMAC MANAGEMENT GROUP INCORPORATED
SECURITY, DEPARTMENT OF 08/03/10 08/03/10 09/02/10 $23,107.00 $23,107.00 $23,107.00 LAUNDRY TRAILER FOR PENSCALOA, FL
SANTA BARBARA CALIFORNIA
ALL-CLEAN WATER SOLUTIONS, LLC
HOMELAND SECURITY, DEPARTMENT OF 09/21/10 09/21/10 05/18/10 -$157.50 -$157.50 -$157.50
HOUSING (MANAGEMENT/SUPPORT)
SITE FEE FOR PUBLIC HEARINGS ON THE BP DEEPWATER HORIZON SPILL AND MICROPHONE RENTAL FOR 9 WIRED MICROPHONES WITH SHORT STANDS A 12 CHANNEL MIXER, TECHNICIAN 11-12 2010. ALSO 25-29 MAY 2010. KENNER LOUISIANA
NEW ORLEANS AIRPORT MOTEL ASSOCIATES TRS, LLC
SECURITY, DEPARTMENT OF 08/10/10 08/10/10 08/12/10 $4,149.00 $4,149.00 $4,149.00
DIESEL ENGINES AND COMPONENTS FIR SSDG LOCAL CONTROL PANEL TAMPA FLORIDA
CARTER MACHINERY COMPANY, INCORPORATED
SECURITY, DEPARTMENT OF 05/20/10 05/20/10 06/19/10 $142,400.00 $142,400.00 $142,400.00 ELECTRONIC MODULES LAPTOPS CHANTILLY VIRGINIA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 08/06/10 08/06/10 09/05/10 $342,796.94 $342,796.94 $342,796.94 FILTERS AND NETWORKS DFS AND BACKUP HARDWARE PURCHASE.
WASHINGTON
DISTRICT OF COLUMBIA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 05/03/10 05/01/10 06/01/10 $212,000.00 $212,000.00 $212,000.00 OIL SPILL RESPONSE
TO PROVIDE SERVICES IN RESPONSE TO DEEPWATER HORIZON OIL SPILL INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 07/09/10 07/09/10 08/01/10 $2,009,560.00 $2,009,560.00 $2,009,560.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO THE DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 08/13/10 08/13/10 08/01/10 $1,869,525.00 $1,869,525.00 $1,869,525.00 OIL SPILL RESPONSE
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA
MANAGEMENT SERVICES INT'L, INC
SECURITY, DEPARTMENT OF 05/11/10 05/11/10 05/11/10 $115.00 $115.00 $115.00
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
SECURITY, DEPARTMENT OF 08/05/10 08/05/10 07/02/10 $59,815.96 $59,815.96 $59,815.96
TELEPHONE AND TELEGRAPH EQUIPMENT
KVH TRACPHONES & AIRTIME PLANS FOR DEEPWATER HORIZON RESPONSE (RESOLUTE + SPARE)
JACKSONVILLE FLORIDA
MACKAY COMMUNICATIONS INCORPORATED
SECURITY, DEPARTMENT OF 06/26/10 06/26/10 07/26/10 $45,507.00 $45,507.00 $45,507.00 ELECTRONIC MODULES
SW-III CONFIGURED FOR CAC RAS TAD AND OPERATIONAL COSTS OF CAMSPAC PERSONNEL DEPLOYED IN SUPPORT OF EMICP. COOP. CHANTILLY VIRGINIA
FIRSTSOURCE JOINT VENTURE
SECURITY, DEPARTMENT OF 11/18/11 11/18/11 12/23/11 $14,012.64 $14,012.64 $14,012.64 CLOTHING, SPECIAL PURPOSE SURVIVAL AND RECUE APARREL
NEW ORLEANS LOUISIANA MUSTANG SURVIVAL INC
SECURITY, DEPARTMENT OF 06/02/10 06/02/10 07/02/10 $168,387.94 $168,387.94 $168,387.94
TELEPHONE AND TELEGRAPH EQUIPMENT
KVH TRACPHONES & AIRTIME PLANS FOR DEEPWATER HORIZON RESPONSE (RESOLUTE + SPARE)
JACKSONVILLE FLORIDA
MACKAY COMMUNICATIONS INCORPORATED
HOMELAND SECURITY, DEPARTMENT OF 09/07/11 09/07/11 10/06/11 -$2,250.00 -$2,250.00 -$2,250.00 OIL SPILL RESPONSE
CLOSEOUT - N10036 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC) IN RESPONSE TO DEEPWATER HORIZON OIL SPILL HOUMA LOUISIANA
NATIONAL RESPONSE CORPORATION
SECURITY, DEPARTMENT OF 08/03/10 08/03/10 09/02/10 -$23,107.00 -$23,107.00 -$23,107.00 LAUNDRY TRAILER FOR PENSCALOA, FL
SANTA BARBARA CALIFORNIA
ALL-CLEAN WATER SOLUTIONS, LLC
SECURITY, DEPARTMENT OF 12/01/10 12/01/10 12/07/10 $10,131.10 $10,131.10 $10,131.10 HOSE AND FLEXIBLE TUBING HOSE AND HOSE ASSEMBLIES MOBILE ALABAMA
B & B HOSE AND RUBBER CO., INC.
HOMELAND SECURITY, DEPARTMENT OF 02/15/11 02/08/11 04/07/11 $18,000.00 $18,000.00 $18,000.00 OIL SPILL RESPONSE
PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT, AS DIRECTED BY THE (FOSC).
NEW ORLEANS LOUISIANA ERA HELICOPTERS, LLC
SECURITY, DEPARTMENT OF 09/01/11 09/01/11 09/30/12 $148,696.80 $148,696.80 $148,696.80
SERVICES (MANAGEMENT/SUPPORT) DWH LITIGATION SUPPORT SERVICES
WASHINGTON
DISTRICT OF COLUMBIA
PALMER STAFFING SERVICES INC
SECURITY, DEPARTMENT OF 01/20/12 01/20/12 02/19/12 $50,000.00 $50,000.00 $50,000.00
TECHNOLOGY SHARING/UTILIZATION
DISCOVERY DOCUMENTATION SUPPORTCOMPUTER SCIENCE CORPORATION ALEXANDRIA VIRGINIA
COMPUTER SCIENCES CORPORATION
SECURITY, DEPARTMENT OF 01/06/11 01/06/11 05/11/10 $5,700.00 $5,700.00 $5,700.00
TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
HOMELAND SECURITY, DEPARTMENT OF 05/18/10 05/18/10 05/18/10 $23,726.64 $23,726.64 $23,726.64
HOUSING (MANAGEMENT/SUPPORT)
SITE FEE FOR PUBLIC HEARINGS ON THE BP DEEPWATER HORIZON SPILL AND MICROPHONE RENTAL FOR 9 WIRED MICROPHONES WITH SHORT STANDS A 12 CHANNEL MIXER, TECHNICIAN 11-12 2010. ALSO 25-29 MAY 2010. KENNER LOUISIANA
NEW ORLEANS AIRPORT MOTEL ASSOCIATES TRS, LLC
GENERAL SERVICES ADMINISTRATION 03/07/12 03/07/12 07/10/12 $28,523.73 $28,523.73 $28,523.73
REPAIR OR ALTERATION OF OFFICE BUILDINGS
REVOVATION OF OFFICE SPACE ON THE 4TH FLOOR OF THE FORT WORTH FEDERAL COURTHOUSE LOCATED IN FORT WORTH, TEXAS.
FORT WORTH TEXAS
PATTON CONTRACTORS INCORPORATED
GENERAL SERVICES ADMINISTRATION 03/23/12 03/26/12 10/31/12 $15,461.66 $15,461.66 $15,461.66
SUPPORT- PROFESSIONAL: OTHER TASK ORDER ORDERS CLASSES OFF OF BPA
WASHINGTON
DISTRICT OF COLUMBIA
CAREERSTONE GROUP, LLC
EQUAL EMPLOYMENT OPPORTUNITY COMMISSION 03/22/12 03/22/12 09/30/12 $2,700.00 $2,700.00 $2,700.00
SUPPORT- PROFESSIONAL: LEGAL
DEPOSITION OF MARK MURPHY, CAROL MURPHY, MICHAEL MURPHY JR., TRANSCRIPTS (FULL&CONDENSED), EXHIBITS, POSTAGE, DEPOSITION SUMMARIES. LAKEVILLE MINNESOTA AAA REPORTING INC
EPA 06/22/10 06/22/10 06/17/11 $5,000.00 $0.00 $0.00ADP SYSTEMS DEVELOPMENT SERVICES
INCREMENTAL FUNDING IN RESPONSE OF THE OIL SPILL FOR DATA AND DOCUMENT DELIVERY. FAIRFAX VIRGINIA
SYSTEMS RESEARCH AND APPLICATI
EPA 05/07/10 05/07/10 09/08/10 $20,000.00 $20,000.00 $20,000.00 HARZ REMV/CLEAN-UP/DISP/OPINCREMENTAL FUNDING IN SUPPORT OF DEEPWATER HORIZON, $20,000.00 MILWAUKEE WISCONSIN
INTEGRATED ENTERPRISES, LLC
EPA 06/18/10 06/18/10 12/15/10 $50,000.00 $50,000.00 $50,000.00 OTHER ENVIR SVC/STUD/SUP
UTILIZE REGION 6 NATIOANL LOGISTICS SUPPORT SERVICES CONTRACT NO. EP-W-08-048 TO SUPPORT REGION 6 PERSONNEL ASSIGNED TO INCIDENT. DALLAS TEXAS
ALUTIIQ DIVERSIFIED SERVICES LLC
EPA 06/16/10 06/16/10 06/21/11 $2,716,000.00 $2,716,000.00 $2,716,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT (DWHI) OIL SPILL RESPONSE ACTIVITIESWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/06/10 07/06/10 06/21/11 $4,836,000.00 $4,836,000.00 $4,836,000.00 HARZ REMV/CLEAN-UP/DISP/OP DWHI OIL SPILL RESPONSE ACTIVITIESWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 05/11/10 05/11/10 06/21/11 -$900,000.00 -$900,000.00 -$900,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT ACTIVITIES - DE-OBLIGATE FUNDSWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 05/10/10 05/10/10 06/21/11 $900,000.00 $900,000.00 $900,000.00 HARZ REMV/CLEAN-UP/DISP/OPDEEPWATER HORIZON INCIDENT OIL SPILL RESPONSE - ADDITIONAL FUNDING
WEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 06/04/10 06/04/10 06/21/11 -$96,010.00 -$96,010.00 -$96,010.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENTWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 06/08/10 06/08/10 05/30/11 $54,000.00 $54,000.00 $54,000.00 EQ TEST SVCS/AIRCRAFT
$150,000 OPA FUNDING FOR ASPECT FOR DEEPWATER HORIZON- EAS TRANSITION ISSUES - $90,000 CURRENTLY COMMITTED WILL BE DECOMMITTED FOR A TOTAL OF $150,000 TO BE OBLIGATED TO ASPECT MIDLOTHIAN TEXAS ARRAE INC
EPA 05/12/10 05/12/10 06/21/11 $1,250,000.00 $1,250,000.00 $1,250,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT OIL SPILL ACTIVITIES - ADD FUNDINGWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/09/10 07/09/10 06/30/10 $11,210.00 $11,210.00 $11,210.00HAZARDOUS SUBSTANCE ANALYSIS GULF COAST DEEPWATER HORIZION OIL SPILL - ADD FUNDING ATLANTA GEORGIA
INTEGRATED LABORATORY SYSTEMS INCORPORATED
EPA 02/15/11 02/15/11 12/28/12 $30,000.00 $30,000.00 $30,000.00 HARZ REMV/CLEAN-UP/DISP/OP
THIS MODIFICATION IS ISSUED TO PROVIDE ADDITIONAL FUNDINGIN THE AMOUNT OF $30,000.00 TO SUPPORT OPERATION DEEPWATER HORIZON. ATLANTA GEORGIA
TETRA TECH EM INCORPORATED
EPA 06/11/10 06/11/10 06/13/10 $104,800.00 $104,800.00 $104,800.00 Haz. Mat. Spill Cntnmnt. & Clean-up OIL CONTAINMENT BOOMGULF BREEZE FLORIDA
ENVIRONMENTAL PROTECTION AGENCY
EPA 06/22/10 06/22/10 09/22/12 $1,090,420.00 $0.00 $0.00ENGINEERING AND TECHNICAL SERVICES SEE SOW CHERRY HILL NEW JERSEY
LOCKHEED MARTIN SERVICES, INC
EPA 04/06/12 04/06/12 04/11/13 $150,000.00 $150,000.00 $150,000.00SUPPORT- PROFESSIONAL: OTHER INFORMATION/RECORDS SUPPORT ACTIVITIES DALLAS TEXAS
TOEROEK ASSOCIATES, INC.
EPA 07/09/10 07/09/10 08/19/10 $180,000.00 $180,000.00 $180,000.00 EQ TEST SVCS/AIRCRAFT
$150,000 OPA FUNDING FOR ASPECT FOR DEEPWATER HORIZON- EAS TRANSITION ISSUES - $90,000 CURRENTLY COMMITTED WILL BE DECOMMITTED FOR A TOTAL OF $150,000 TO BE OBLIGATED TO ASPECT MIDLOTHIAN TEXAS ARRAE INC
EPA 07/26/10 07/26/10 08/13/10 $17,056.11 $17,056.11 $17,056.11OTHER SPECIAL STUDIES AND ANALYSES TO 103 SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 07/05/11 07/05/11 09/30/10 -$79,804.26 -$79,804.26 -$79,804.26 EQ TEST SVCS/AIRCRAFT BP GULF OIL SPILL MIDLOTHIAN TEXAS ARRAE INC
EPA 06/25/10 06/25/10 07/15/10 $8,873.00 $8,873.00 $8,873.00OTHER SPECIAL STUDIES AND ANALYSES PEER REVIEW ID/IQ SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 08/17/10 08/17/10 12/28/10 $475,000.00 $475,000.00 $475,000.00 HARZ REMV/CLEAN-UP/DISP/OP ADDITIONAL FUNDING TO SUPPORT OPERATION DEEPWATER HORIZON ATLANTA GEORGIATETRA TECH EM INCORPORATED
EPA 08/17/10 08/17/10 08/16/11 $50,000.00 $139,800.00 $139,800.00OTHER SPECIAL STUDIES AND ANALYSES TO 104 SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 05/24/10 05/24/10 06/21/11 $240,000.00 $240,000.00 $240,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON OIL SPILL - ADD FUNDSWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/13/10 07/13/10 12/28/10 $44,000.00 $44,000.00 $44,000.00 HARZ REMV/CLEAN-UP/DISP/OP ADDITIONAL FUNDING IN SUPPORT OF DEEPWATER HORIZON ACTIVITIES ATLANTA GEORGIATETRA TECH EM INCORPORATED
EPA 03/30/11 03/30/11 06/21/11 $1,000.00 $1,000.00 $1,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEP WATER HORIZON INCIDENT OIL SPILLWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/09/10 07/09/10 07/15/10 $16,074.44 $16,074.44 $16,074.44LABORATORY EQUIPMENT AND SUPPLIES
ASSURE CONTROLS(INSTRUMENT AND SUPPLIES TO PERFORM BIOLOGICAL TESTS IN SUPPORT OF DWH OIL SPILL RESPONSE) HOUSTON TEXAS ASSURE CONTROLS, INC.
EPA 09/22/10 09/22/10 12/31/10 $86,215.00 $86,215.00 $86,215.00 SCIENTIFIC DATA STUDIES SAMPLING REGION 4, GULF OIL SPILL LEXINGTONMASSACHUSETTS
EASTERN RESEARCH GROUP, INC
EPA 07/21/10 07/21/10 05/04/11 $326,660.00 $0.00 $0.00 OTHER ENVIR SVC/STUD/SUP
MISSION SUPPORT SERVICES. TO ESTABLISH AN INCIDENT SPECIFIC PREPAREDNESS REVIEW (ISPR) TO DOCUMENT THE THOROUGH ASSESSMENT OF THE COAST GUARD PREPAREDNESS RESPONSE TO THE DEEPWATER HORIZON RESPONSE. THE ISPR WILL FOCUS ON THE OBJECTIVE REVIEW OF RESPONSE ACTIONS UNDERTAKEN FOLLOWING AN INCIDENT COMPARED TO THE PLANNING ASSUMPTIONS IN EFFECT DURING THE TIME OF THE OCCURRENCE. FAIRFAX VIRGINIA
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION
EPA 06/18/10 06/18/10 12/28/10 $665,000.00 $665,000.00 $665,000.00 HARZ REMV/CLEAN-UP/DISP/OP FUNDING TO SUPPORT OPERATION DEEPWATER HORIZON ATLANTA GEORGIATETRA TECH EM INCORPORATED
EPA 07/27/10 07/27/10 12/28/10 $445,000.00 $445,000.00 $445,000.00 HARZ REMV/CLEAN-UP/DISP/OP ADDITIONAL FUNDING FOR OPERATION DEEPWATER HORIZON ATLANTA GEORGIATETRA TECH EM INCORPORATED
EPA 11/23/10 11/23/10 06/21/11 $650,000.00 $650,000.00 $650,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT RESPONSE ACTIVITIESWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/06/10 07/06/10 09/30/10 $160,000.00 $160,000.00 $160,000.00 EQ TEST SVCS/AIRCRAFTINCREMENTALLY FUNDING TO#27 TO SUPPORT R4 IN THE DEEP WATER HORIZON OIL SPILL BY USING CONTRACT #EP-W-08-039. MIDLOTHIAN TEXAS ARRAE INC
EPA 09/02/10 09/02/10 09/08/10 $160,000.00 $160,000.00 $160,000.00 HARZ REMV/CLEAN-UP/DISP/OPINCREMENTAL FUNDING IN THE AMOUNT OF$160,000.00 IN SUPPORT OF OPERATION DEEPWATER HORIZON MARIETTA GEORGIA
INTEGRATED ENTERPRISES, LLC
EPA 07/30/10 07/30/10 09/29/10 $14,930.00 $0.00 $0.00R&D-POLLUTION CONT/ABATE-B RES
TREATMENT, MONITORING AND CONTROL OF REMEDIATION TECHNOLOGIES CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INCORPORATED
EPA 05/28/10 05/28/10 06/21/11 $160,000.00 $160,000.00 $160,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT OIL SPILL ACTIVITIES.WEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/28/10 07/28/10 08/13/10 $233.89 $233.89 $233.89OTHER SPECIAL STUDIES AND ANALYSES
EXTERNAL PEER REVIEW OF DOCUMENTS RELATING TO DEEP HORIZON OIL SPILL SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 05/20/10 05/20/10 08/31/10 $62,622.00 $62,622.00 $62,622.00 SCIENTIFIC DATA STUDIES BP ANALSYS LEXINGTONMASSACHUSETTS
EASTERN RESEARCH GROUP, INC
EPA 08/06/10 08/06/10 06/21/11 $1,728,000.00 $1,728,000.00 $1,728,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT RESPONSE ACTIVITIESWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 06/25/10 06/25/10 07/30/10 $50,000.00 $50,000.00 $50,000.00 EQ TEST SVCS/AIRCRAFT
$150,000 OPA FUNDING FOR ASPECT FOR DEEPWATER HORIZON- EAS TRANSITION ISSUES - $90,000 CURRENTLY COMMITTED WILL BE DECOMMITTED FOR A TOTAL OF $150,000 TO BE OBLIGATED TO ASPECT MIDLOTHIAN TEXAS ARRAE INC
EPA 05/07/10 05/07/10 12/28/10 $60,000.00 $60,000.00 $60,000.00 HARZ REMV/CLEAN-UP/DISP/OP PROVIDE INCREMENTAL FUNDING FOR DEEPWATER HORIZON SUPPORT. RESTON VIRGINIATETRA TECH EM INCORPORATED
EPA 06/30/10 06/30/10 07/15/10 $7,576.00 $7,576.00 $7,576.00OTHER SPECIAL STUDIES AND ANALYSES TO 98 SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 09/17/10 09/17/10 11/30/10 $108,315.00 $556,615.04 $556,615.00R&D-POLLUTION CONT/ABATE-B RES
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLOGIES, CONTAMINATED SITES AND FACILITIES AND ECOSYSTEMS. CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INCORPORATED
EPA 08/20/10 08/20/10 06/21/11 $1,930,000.00 $1,930,000.00 $1,930,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT ACTIVITIESWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/01/10 07/01/10 06/21/11 $350,000.00 $350,000.00 $350,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT OIL SPILL RESPONSE ACTIVITIESWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 08/11/11 08/11/11 09/29/12 $498,000.00 $2,736,623.00 $0.00R&D-POLLUTION CONT/ABATE-B RES
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLGIES, CONTAMINATED SITES AND FACILITIES, SND ECOSYSTEMS CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INC
EPA 05/12/10 05/12/10 06/21/11 $900,000.00 $900,000.00 $900,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT ACTIVITIES - ADD FUNDINGWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 09/28/10 09/28/10 11/30/10 $116,685.00 $0.00 $0.00R&D-POLLUTION CONT/ABATE-B RES
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLOGIES, CONTAMINATED SITES & FACILITIES, AND ECOSYSTEMS. CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INCORPORATED
EPA 03/17/11 03/17/11 04/11/13 $54,511.27 $54,511.27 $54,511.27 OTHER PROFESSIONAL SERVICES INFORMATION/RECORDS SUPPORT DALLAS TEXASTOEROEK ASSOCIATES, INC.
EPA 10/29/10 10/29/10 12/28/10 $150,000.00 $150,000.00 $150,000.00 HARZ REMV/CLEAN-UP/DISP/OP ADDITIONAL FUNDING TO SUPPORT OPERATION DEEPWATER HORIZON ATLANTA GEORGIATETRA TECH EM INCORPORATED
EPA 10/15/10 10/15/10 12/31/10 -$18,400.00 -$18,400.00 -$18,400.00 SCIENTIFIC DATA STUDIES SAMPLING LEXINGTONMASSACHUSETTS
EASTERN RESEARCH GROUP, INC
EPA 06/01/10 06/01/10 06/21/11 $1,100,000.00 $1,100,000.00 $1,100,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT OIL SPILLWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 06/16/10 06/16/10 12/15/10 $250,000.00 $250,000.00 $250,000.00 OTHER ENVIR SVC/STUD/SUP
UTILIZE REGION 6 NATIOANL LOGISTICS SUPPORT SERVICES CONTRACT NO. EP-W-08-048 TO SUPPORT REGION 6 PERSONNEL ASSIGNED TO INCIDENT. DALLAS TEXAS
ALUTIIQ DIVERSIFIED SERVICES LLC
EPA 04/28/11 04/28/11 04/11/13 $69,000.00 $69,000.00 $69,000.00 OTHER PROFESSIONAL SERVICES INFORMATION/RECORDS SUPPORT DALLAS TEXASTOEROEK ASSOCIATES, INC.
EPA 05/14/10 05/14/10 08/31/10 $20,874.00 $20,874.00 $20,874.00 SCIENTIFIC DATA STUDIES REGION 4 - OIL SPILL ANALSYS LEXINGTONMASSACHUSETTS
EASTERN RESEARCH GROUP, INC
EPA 09/10/10 09/10/10 10/04/11 $195,450.80 $837,228.00 $0.00 AIR QUALITY ANALYSES AIRNOW PETALUMA CALIFORNIASONOMA TECHNOLOGY, INC.
EPA 07/13/10 07/13/10 12/31/10 $86,310.00 $86,310.00 $86,310.00 SCIENTIFIC DATA STUDIES SAMPLE ANALSYS - GULF OIL SPILL LEXINGTONMASSACHUSETTS
EASTERN RESEARCH GROUP, INC
EPA 06/28/10 06/28/10 06/30/10 $120,000.00 $120,000.00 $120,000.00HAZARDOUS SUBSTANCE ANALYSIS
ADD FUNDING FOR THE GULF COAST DEEPWATER HORIZION OIL SPILL SUPPORT. ATHENS GEORGIA
INTEGRATED LABORATORY SYSTEMS INCORPORATED
EPA 06/05/10 06/05/10 06/04/11 $375,000.00 $375,000.00 $375,000.00 TECHNICAL ASSISTANCESUPERFUND ANALYTICAL SUPPORT SERVICES: $10,000 OF OBLIGATED FUNDING SUPPORTS GULF OIL SPILL HOUSTON TEXAS
TECHNOLOGY CORPORATION
EPA 03/30/11 03/30/11 04/11/13 $85,000.00 $85,000.00 $85,000.00 OTHER PROFESSIONAL SERVICES INFORMATION/RECORDS MANAGEMENT DALLAS TEXASTOEROEK ASSOCIATES, INC.
EPA 09/17/10 09/17/10 12/28/10 $1,132,246.00 $1,132,246.00 $1,132,246.00 HARZ REMV/CLEAN-UP/DISP/OP ADDITIONAL FUNDING TO SUPPORT OPERATION DEEPWATER HORIZON ATLANTA GEORGIATETRA TECH EM INCORPORATED
EPA 05/26/10 05/26/10 05/30/11 $150,000.00 $150,000.00 $150,000.00 EQ TEST SVCS/AIRCRAFT
$150,000 OPA FUNDING FOR ASPECT FOR DEEPWATER HORIZON- EAS TRANSITION ISSUES - $90,000 CURRENTLY COMMITTED WILL BE DECOMMITTED FOR A TOTAL OF $150,000 TO BE OBLIGATED TO ASPECT MIDLOTHIAN TEXAS ARRAE INC
EPA 07/08/10 07/08/10 03/31/11 $63,790.00 $63,790.00 $63,790.00HAZARDOUS SUBSTANCE ANALYSIS GULF COAST DEEPWATER HORIZION OIL SPILL - INCREMENTAL FUNDING ATLANTA GEORGIA
INTEGRATED LABORATORY SYSTEMS INCORPORATED
EPA 09/14/10 09/14/10 06/21/11 $340,000.00 $340,000.00 $340,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEP WATER HORIZON INCIDENT OIL SPILL RESPONSEWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/13/10 07/13/10 09/08/10 $118,000.00 $118,000.00 $118,000.00 HARZ REMV/CLEAN-UP/DISP/OP ADDITIONAL FUNDING FOR DEEPWATER HORIZON ACTIVITIES MARIETTA GEORGIA
INTEGRATED ENTERPRISES, LLC
EPA 02/24/12 02/24/12 12/31/10 $165,491.74 $0.00 $0.00
R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH)
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLOGIES, CONTAMINATED SITES AND FACILITIES, AND ECOSYSTEMS CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INCORPORATED
EPA 06/25/10 06/25/10 12/28/10 $100,000.00 $100,000.00 $100,000.00 HARZ REMV/CLEAN-UP/DISP/OPADDITIONAL FUNDING IN THE AMOUNT OF $100,000.00 IN SUPPORT OF OPERATION DEEPWATER HORIZON ATLANTA GEORGIA
TETRA TECH EM INCORPORATED
EPA 06/01/11 06/01/11 09/29/11 $225,600.00 $0.00 $0.00R&D-POLLUTION CONT/ABATE-B RES
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLGIES, CONTAMINATED SITES AND FACILITIES, SND ECOSYSTEMS CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INC
EPA 12/08/11 12/08/11 03/31/12 -$1,781,990.00 -$1,781,990.00 -$1,781,990.00
PROTECTION- ENVIRONMENTAL REMEDIATION TASK ORDER EP-DT06-00033
WEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 01/21/11 01/21/11 04/11/13 $122,000.00 $122,000.00 $122,000.00 OTHER PROFESSIONAL SERVICES
INFORMATION/RECORDS SUPPORT FOR REGION 6
THIS MODIFICATION IS HEREBY ISSUED TO CHANGE THE TASK ORDER PROJECT OFFICER FROM KAREN HARTIS TO CARLENE CHAMBERS AND PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $122,000.00 FOR DEEPWATER HORIZON OIL SPILL (GULF COAST) RECORDS. AS A RESULT OF THE ADDITIONAL FUNDING, THE TASK ORDER CEILING CHANGED FROM $1,365,314.00 TO $1,487,314.00. DALLAS TEXAS
TOEROEK ASSOCIATES, INC.
EPA 11/04/11 11/04/11 07/15/10 -$12.54 -$12.54 -$12.54SPECIAL STUDIES/ANALYSIS- OTHER EXTERNAL PEER REVIEW OF OIL DISPERSANT TOXICITY TESTS SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 09/24/10 09/24/10 04/21/10 -$100,000.00 $0.00 $0.00OTHER MANAGEMENT SUPPORT SERVICES NUTRIENT SCIENTIFIC TECHNICAL EXCHANGE PARTNERSHIP SYSTEM FAIRFAX VIRGINIA
TETRA TECH INCORPORATED
EPA 02/04/11 02/04/11 09/29/11 $250,000.00 $0.00 $0.00R&D-POLLUTION CONT/ABATE-B RES
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLGIES, CONTAMINATED SITES AND FACILITIES, SND ECOSYSTEMS CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INC
EPA 07/29/10 07/29/10 12/31/10 $281,002.00 $281,002.00 $281,002.00 SCIENTIFIC DATA STUDIES ADDITIONAL SAMPLING FOR GULF OIL SPILL LEXINGTONMASSACHUSETTS
EASTERN RESEARCH GROUP, INC
EPA 08/09/10 08/09/10 08/06/10 -$750.29 -$750.29 -$750.29OTHER SPECIAL STUDIES AND ANALYSES TO 102 SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 09/16/10 09/16/10 12/28/10 $300,000.00 $300,000.00 $300,000.00 HARZ REMV/CLEAN-UP/DISP/OPADDITIONAL FUNDING TO SUPPORT FIELD ACTIVITIES FOR OPERATION DEEPWATER HORIZON. ATLANTA GEORGIA
TETRA TECH EM INCORPORATED
EPA 06/02/10 06/02/10 08/31/10 $35,000.00 $35,000.00 $35,000.00 OTHER ENVIR SVC/STUD/SUPREGION 6 NATIOANL LOGISTICS SUPPORT SERVICES CONTRACT NO. EP-W-08-048 TO SUPPORT REGION 6 PERSONNEL ASSIGNED TO INCIDENT. DALLAS TEXAS
ALUTIIQ DIVERSIFIED SERVICES LLC
EPA 03/07/12 03/07/12 12/31/10 -$165,491.74 $0.00 $0.00
R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH)
OTHER FUNCTIONS -- TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLOGIES, CONTAMINATED SITES AND FACILITIES, AND ECOSYSTEMS CINCINNATI OHIO
PEGASUS TECHNICAL SERVICES INCORPORATED
EPA 06/03/10 06/03/10 06/30/10 $160,000.00 $160,000.00 $160,000.00 EQ TEST SVCS/AIRCRAFT APECT INCREMENTAL FUNDING MODIFICATION MIDLOTHIAN TEXAS ARRAE INC
EPA 02/02/11 02/02/11 06/21/11 $13,000.00 $13,000.00 $13,000.00 HARZ REMV/CLEAN-UP/DISP/OPDEEPWATER HORIZON INCIDENT ACTIVITIES - ADD FUNDING FOR LAB SAMPLE STORAGE
WEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 06/15/10 06/15/10 03/31/11 $150,000.00 $150,000.00 $150,000.00HAZARDOUS SUBSTANCE ANALYSIS GULF COAST DEEPWATER HORIZON OIL SPILL ATLANTA GEORGIA
INTEGRATED LABORATORY SYSTEMS INCORPORATED
EPA 08/30/10 08/30/10 $63,669.00 $63,669.00 MAINT-REP OF MISC EQ
FUNDING IN THE AMOUNT OF $63,669 IN SUPPORT OF OPERATION DEEPWATER HORIZON. THIS FUNDING REPLACES FUNDS WHICH DEOBLIGATED ON MODIFICATION 0022.
G2 ENGINEERING AND MANAGEMENT INCORPORATED
EPA 08/19/10 08/19/10 04/11/13 $30,000.00 $30,000.00 $30,000.00 OTHER PROFESSIONAL SERVICES ENFORCEMENT SUPPORT SERVICES DALLAS TEXASTOEROEK ASSOCIATES, INC.
EPA 01/13/11 01/13/11 06/21/11 $6,500.00 $6,500.00 $6,500.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT ACTIVITIES - ADDITIONAL FUNDINGWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 07/20/10 07/20/10 08/06/10 $16,297.29 $16,297.29 $16,297.29OTHER SPECIAL STUDIES AND ANALYSES TO 102 SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 09/14/10 09/14/10 10/19/10 $20,000.00 $20,000.00 $20,000.00 EQ TEST SVCS/AIRCRAFT
$150,000 OPA FUNDING FOR ASPECT FOR DEEPWATER HORIZON- EAS TRANSITION ISSUES - $90,000 CURRENTLY COMMITTED WILL BE DECOMMITTED FOR A TOTAL OF $150,000 TO BE OBLIGATED TO ASPECT MIDLOTHIAN TEXAS ARRAE INC
EPA 06/06/10 06/06/10 06/21/11 $1,764,000.00 $1,764,000.00 $1,764,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEPWATER HORIZON INCIDENT OIL SPILL RESPONSE ACTIVITIES.WEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
EPA 11/04/11 11/04/11 08/06/10 -$11.24 -$11.24 -$11.24SPECIAL STUDIES/ANALYSIS- OTHER SUPPORT FOR PEER REVIEW AND ASSESSMENT ACTIVITIES SPRINGFIELD VIRGINIA VERSAR INCORPORATED
EPA 06/25/10 06/25/10 09/08/10 $170,000.00 $170,000.00 $170,000.00 HARZ REMV/CLEAN-UP/DISP/OPINCREMENTAL FUNDING IN THE AMOUNT OF $170,000.00 TO SUPPORT DEEPWATER HORIZON MARIETTA GEORGIA
INTEGRATED ENTERPRISES, LLC
EPA 05/05/10 05/05/10 06/21/11 $600,000.00 $600,000.00 $600,000.00 HARZ REMV/CLEAN-UP/DISP/OP DEEP WATER HORIZON INCIDENT - OIL SPILL RESPONSEWEST CHESTER
PENNSYLVANIA
WESTON SOLUTIONS INCORPORATED
ENERGY, DEPARTMENT OF 03/19/12 03/19/12 04/11/12 $3,216.00 $3,216.00 $3,216.00 MAINT-REP-ALT/MISC BLDGS
DE-DT0003134 IT HUB RELOCATION PROJECT AT NETL MORGANTOWN MODIFICATION 002 - ADDITIONAL WORK WITHIN SCOPE.
MORGANTOWN
WEST VIRGINIA
SHUCK CONSTRUCTION COMPANY, LLC
ENERGY, DEPARTMENT OF 09/24/10 09/09/10 09/09/10 $40,218.98 $40,218.98 $40,218.98 AIR TRANSPORTATION (BASIC)
TAS::89 0213::TASNATIONAL COMMISSION ON THE BP DEEPWATER HORIZON OIL SPILL AND OFFSHORE DRILLING - LEASING OF HELICOPTER TO VIEW THE SITE
BUYER: TIMOTHY JACKSON LAFAYETTE LOUISIANA PHI, INC.
DEPT OF DEFENSE 08/04/10 08/02/10 08/09/10 $33,085.00 $33,085.00 $33,085.00SOUND RECORDING & REPRODUCING EQ SOUND ENHANCEMENT AND RECORDING SERVICES CHINO CALIFORNIA
AUDIO VISUAL SERVICES GROUP, INC.
DEPT OF DEFENSE 07/13/10 07/13/10 06/30/15 $850,000.00 $0.00 $0.00R&D-ELECTRONICS & COMM EQ-B RES AIRSHIP BAA CALIFORNIA MARYLAND
INTEGRATED SYSTEMS SOLUTIONS, INC.
DEPT OF DEFENSE 05/06/10 05/05/10 05/07/10 $21,720.00 $21,720.00 $21,720.00 OPTICAL INSTRUMENTS SENSOR FOR SEA GLIDER BEDFORDMASSACHUSETTS IROBOT CORPORATION
DEPT OF DEFENSE 10/06/10 10/06/10 12/27/10 -$26,407.00 -$26,407.00 -$26,407.00DECONTAMINATING & IMPREGNATING EQ RESPONSE-TYPE OIL CONTAINMENT BOOM NORFOLK VIRGINIA AMERICAN MARINE INC
DEPT OF DEFENSE 08/29/10 07/30/10 08/29/10 $13,750.00 $13,750.00 $13,750.00 OTHER PROFESSIONAL SERVICES TOWN HALL MEETING SUPPORTWASHINGTON
DISTRICT OF COLUMBIA ELEISON GROUP, LLC, THE
DEPT OF DEFENSE 08/06/10 08/06/10 06/30/15 $100,000.00 $0.00 $0.00R&D-ELECTRONICS & COMM EQ-B RES INCREMENTAL FUNDING FOR AIRSHIP CALIFORNIA MARYLAND
INTEGRATED SYSTEMS SOLUTIONS, INC.
DEPT OF DEFENSE 05/25/10 05/25/10 06/18/10 $10,468.00 $10,468.00 $10,468.00DECONTAMINATING & IMPREGNATING EQ SKIMPAK SKIMMER HEADS
ORCHARD PARK NEW YORK
APPLIED FABRIC TECHNOLOGIES, INC.
DEPT OF DEFENSE 09/15/10 09/10/10 11/27/10 $7,662.00 $7,662.00 $7,662.00MAINT-REP-ALT/OTHER HOSPITAL BLDGS OPTION YEAR 4
CHERRY POINT
NORTH CAROLINA
CONSTRUCTION INCORPORATED
DEPT OF DEFENSE 05/12/10 04/22/10 06/30/11 $3,079,429.00 $3,079,429.00 $3,079,429.00OPER OF GOVT SHIP CONST-REP FAC
SERVICES AND EQUIPMENT IN SUPPORT OF DEEP WATER HORIZON OIL SPILL ON BEHALF OF THE US COAST GUARD IN MISSISSIPPI AND/OR LOUISIANA IRVINE CALIFORNIA GLOBAL PCCI (GPC)
DEPT OF DEFENSE 02/23/11 02/23/11 09/30/11 $115,687.94 $115,687.94 $115,687.94FACILITIES OPERATIONS SUPPORT SVCS FFP FOURTH OPTION PERIOD SELRICO SERVICES INC.
DEPT OF DEFENSE 06/21/10 06/21/10 06/25/10 $7,615.58 $7,615.58 $7,615.58MISC SPECIAL INDUSTRY MACHINE PRESSURE WASHER CAMAS WASHINGTON
C TECH INDUSTRIES INCORPORATED
DEPT OF DEFENSE 08/02/10 08/02/10 08/10/10 $5,973.75 $5,973.75 $5,973.75 REPRODUCTION SERVICES TRANSCRIPTION SERVICESWASHINGTON
DISTRICT OF COLUMBIA
FEDERAL NEWS SERVICE, INC.
DEPT OF DEFENSE 02/01/11 02/01/11 03/29/11 $28,922.04 $28,922.04 $28,922.04DECONTAMINATING & IMPREGNATING EQ PERMANENT-TYPE OIL CONTAINMENT BOOM NORFOLK VIRGINIA
APPLIED FABRIC TECHNOLOGIES, I
DEPT OF DEFENSE 06/21/10 06/21/10 07/15/10 $5,531.25 $5,531.25 $5,531.25ELECT ELECTRONIC MEASURING INSTRUMT 37SM MICROCAT C AND T RECORDER LA JOLLA CALIFORNIA
SEA-BIRD ELECTRONICS, INC.
DEPT OF DEFENSE 06/01/10 05/26/10 06/03/10 $363.47 $363.47 $363.47DECONTAMINATING & IMPREGNATING EQ SKIMPAK SKIMMER HEADS
ORCHARD PARK NEW YORK
APPLIED FABRIC TECHNOLOGIES, INC.
DEPT OF DEFENSE 08/11/10 08/11/10 09/30/10 $100,000.00 $100,000.00 $100,000.00FACILITIES OPERATIONS SUPPORT SVCS 2ND OPTION FFP IDIQ PENSACOLA FLORIDA DEL-JEN, INC.
DEPT OF DEFENSE 09/27/10 09/27/10 12/06/10 $9,380.18 $9,380.18 $9,380.18DECONTAMINATING & IMPREGNATING EQ PERMANENT-TYPE OIL CONTAINMENT BOOM ANNAPOLIS MARYLAND AMERICAN MARINE INC
DEPT OF DEFENSE 05/05/10 05/05/10 05/10/10 $4,320.00 $4,320.00 $4,320.00MISCELLANEOUS CHEMICAL SPECIALTIES SURFACE CLEANER MOBILE ALABAMA
APPLIED INDUSTRIAL TECHNOLOGIES - DIXIE, INC
DEPT OF DEFENSE 06/02/10 06/02/10 06/05/10 $4,899.54 $4,899.54 $4,899.54DECONTAMINATING & IMPREGNATING EQ PUMP
FRIDAY HARBOR WASHINGTON
DIESEL AMERICA WEST, INC
DEPT OF DEFENSE 07/23/10 07/23/10 10/28/10 $78,096.15 $78,096.15 $78,096.15 FOOD SERVICES MEALS PINEVILLE LOUISIANABENEDICTS OF MANDEVILLE, INC.
DEPT OF DEFENSE 06/29/10 06/23/10 07/22/10 $2,500.00 $2,500.00 $15,000.00LEASE-RENT OF VEHICLES-TRAILERS-CYC 20' TRAILERS 2 5/6 BALL 7 LIGHT PRONG ADAPTER
PANAMA CITY FLORIDA SCOTT RENTALS INC.
DEPT OF DEFENSE 05/31/10 05/31/10 09/02/10 $55,098.19 $55,098.19 $55,098.19 LODGING - HOTEL/MOTEL NOT REQUIREDMORGAN CITY LOUISIANA LA QUINTA INN
DEPT OF DEFENSE 08/16/10 08/16/10 09/01/10 $13,614.15 $13,614.15 $13,614.15 FOOD SERVICES MEALS MOBILE ALABAMA CAHALL'S DELI & MORE INC
DEPT OF DEFENSE 07/13/10 07/13/10 09/08/10 $161,849.55 $161,849.55 $161,849.55 LEASE-RENT OF MISC EQ RENTAL VEHICLE PINEVILLE LOUISIANALOUISIANA MACHINERY COMPANY, L.L.C.
DEPT OF DEFENSE 06/01/10 06/01/10 06/08/10 $8,330.00 $8,330.00 $8,330.00 FOOD SERVICES DINNER FOLEY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 05/18/10 05/18/10 05/25/10 $8,575.00 $8,575.00 $8,575.00 FOOD SERVICES DINNER FOLEY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 07/15/10 07/12/10 07/30/10 $65,000.00 $65,000.00 $65,000.00ENGINEERING AND TECHNICAL SERVICES
U433D90 - 2101-164 PR0VIDING SIMAP TRAINING & LICENSING - GULF OIL SPILL VICKSBURG MISSISSIPPI
APPLIED SCIENCE ASSOCIATES, INC.
DEPT OF DEFENSE 06/04/10 06/09/10 08/05/10 $1,782.76 $1,782.76 $1,782.76TELEPHONE AND TELEGRAPH EQUIPMENT MOBILE BROADBAND
MONTGOMERY ALABAMA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
DEPT OF DEFENSE 10/01/10 10/01/10 10/31/10 $21,243.00 $21,243.00 $21,243.00 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANAREDDOCH ENTERPRISES, L.L.C.
DEPT OF DEFENSE 09/27/11 09/27/11 06/30/12 $53,090.00 $25,074.00 $0.00PROGRAM MANAGEMENT/SUPPORT FY11 GWIRP PROGRAM SUPPORT FREDERICK MARYLAND
SCIENCE APPLICATIONS INTERNATIONAL
DEPT OF DEFENSE 10/01/10 10/01/10 10/31/10 $12,402.77 $12,402.77 $12,402.77 LEASE-RENT OF WEAPONS LODGING PINEVILLE LOUISIANAEVANS EQUIPMENT & ENVIRONMENTAL INC.
DEPT OF DEFENSE 10/01/10 10/01/10 10/31/10 $23,273.00 $23,273.00 $23,273.00 FOOD SERVICES LODGING PINEVILLE LOUISIANA SOCIALLY YOURS INC
DEPT OF DEFENSE 08/04/10 08/03/10 09/01/10 $11,765.63 $11,765.63 $11,765.63LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 10/13/10 09/30/10 08/19/10 $27,993.00 $27,993.00 $27,993.00 LODGING - HOTEL/MOTEL DEEPWATER HORIZON ROOMSPANAMA CITY FLORIDA GS DEVELOPMENT, LLC
DEPT OF DEFENSE 05/25/10 05/25/10 06/01/10 $9,677.50 $9,677.50 $9,677.50 FOOD SERVICES DINNER FOLEY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 07/31/10 07/31/10 09/30/10 $267,720.47 $267,720.47 $267,720.47 FOOD SERVICES CATERERNEW ORLEANS LOUISIANA
A CREOLE GIRL CATERING INCORPORATED
DEPT OF DEFENSE 06/22/10 06/22/10 07/21/10 $102,251.50 $102,251.50 $102,251.50 LEASE-RENT OF MISC EQ RENTAL VEHICLE PINEVILLE LOUISIANAROY BAILEY CONSTRUCTION, INC.
DEPT OF DEFENSE 07/19/10 07/16/10 09/14/10 $95,947.40 $95,947.40 $95,947.40MISCL AIRCRAFT ACCESSORIES COMPS TEN LIFE RAFTS FOR DEEPWATER HORIZON OIL SPILL RESPONSE FLOWOOD MISSISSIPPI
SAFETECH DEFENSE SYSTEMS, INC
DEPT OF DEFENSE 08/11/10 08/11/10 08/17/10 $11,600.85 $11,600.85 $11,600.85 FOOD SERVICESMEAL SERVICE FOR DEEPWATER HORIZON TASK FORCE IN MOBILE/FOLEY AL MOBILE ALABAMA CAHALL'S DELI & MORE INC
DEPT OF DEFENSE 05/18/10 05/18/10 06/16/10 $4,200.00 $4,200.00 $4,200.00LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 05/25/10 05/25/10 05/25/10 $14,381.50 $14,381.50 $14,381.50 FOOD SERVICES DINNER MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 10/01/10 10/01/10 10/31/10 $10,500.00 $10,500.00 $10,500.00 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANAREDDOCH ENTERPRISES, L.L.C.
DEPT OF DEFENSE 10/01/10 10/01/10 10/28/10 $43,680.00 $43,680.00 $43,680.00 FOOD SERVICES CATERED MEALSNEW ORLEANS LOUISIANA COYS CONTEMP CUISINE
DEPT OF DEFENSE 05/25/10 05/25/10 05/26/10 $4,391.40 $4,391.40 $4,391.40 FUEL OILS DIESEL FUEL MOBILE ALABAMA DAVISON FUELS, INC.
DEPT OF DEFENSE 07/20/10 07/20/10 08/01/10 -$13,725.00 -$13,725.00 -$13,725.00LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 05/10/10 05/07/10 05/11/10 $10,802.50 $10,802.50 $10,802.50 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/11/10 06/11/10 12/31/11 $78,226.16 $78,226.16 $78,226.16A/E SVCS. (INCL LANDSCAPING INTERIO
TASK ORDER 137 FOR 07-D-0067, QAR SERVICES FOR OIL SPILL DREDGING OPERATIONS VENICE LOUISIANA ECM CDD JOINT VENTURE
DEPT OF DEFENSE 05/18/10 05/18/10 05/25/10 $6,125.00 $6,125.00 $6,125.00 FOOD SERVICES MEALS FAIRHOPE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 06/16/10 06/16/10 06/22/10 $8,452.50 $8,452.50 $8,452.50 FOOD SERVICES DINNER FOLEY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 08/30/10 08/20/10 08/19/10 -$35,834.00 -$35,834.00 -$35,834.00 LODGING - HOTEL/MOTEL DEEPWATER HORIZON ROOMSPANAMA CITY FLORIDA GS DEVELOPMENT, LLC
DEPT OF DEFENSE 07/28/10 07/28/10 08/01/10 $14,450.00 $14,450.00 $14,450.00 FOOD SERVICES MEALS MOBILE ALABAMA CAHALL'S DELI & MORE INC
DEPT OF DEFENSE 06/04/10 06/12/10 06/12/10 $74,095.00 $74,095.00 $74,095.00 OTHER MEDICAL SERVICES DENTAL EXAMS 12-13 JUNE 2010NEW ORLEANS LOUISIANA
ON-SITE DENTAL CARE, INC.
DEPT OF DEFENSE 10/01/10 10/01/10 10/28/10 $3,344.00 $3,344.00 $3,344.00 FOOD SERVICES CATERED MEALSBOSSIER CITY LOUISIANA GRIMES, SAM
DEPT OF DEFENSE 10/01/10 10/01/10 01/31/11 $73,500.00 $73,500.00 $73,500.00 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANA FORET, COLLETTE
DEPT OF DEFENSE 10/01/10 10/01/10 10/12/10 $10,732.00 $10,732.00 $10,732.00 FOOD SERVICES CATERED MEALSNEW ORLEANS LOUISIANA COYS CONTEMP CUISINE
DEPT OF DEFENSE 10/01/10 10/01/10 03/31/11 $114,597.00 $114,597.00 $114,597.00 FOOD SERVICES LODGING PINEVILLE LOUISIANAA CREOLE GIRL CATERING INCORPORATED
DEPT OF DEFENSE 04/30/10 05/03/10 06/30/10 $31,664.00 $31,664.00 $31,664.00 FOOD SERVICES CATERED MEALSWHITE CASTLE LOUISIANA DANNY'S CAJUN CATERING
DEPT OF DEFENSE 08/31/10 08/31/10 09/14/10 $9,410.40 $9,410.40 $9,410.40 MISC ENGINES & COMPONENTS PARTS TO JOHN DEERE GATORDONALDSONVILLE LOUISIANA
SUNSHINE EQUIPMENT COMPANY, INC.
DEPT OF DEFENSE 06/02/10 06/02/10 09/30/10 $236,605.00 $236,605.00 $236,605.00 FOOD SERVICES CATERED MEALS SLIDELL LOUISIANALOUISIANA GRILL RESTAURANT AND
DEPT OF DEFENSE 07/16/10 07/16/10 07/27/10 $24,607.80 $24,607.80 $24,607.80 FOOD SERVICES MEALS MOBILE ALABAMA CAHALL'S DELI & MORE INC
DEPT OF DEFENSE 07/02/10 07/02/10 07/13/10 $38,022.00 $38,022.00 $38,022.00 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/15/10 06/15/10 06/17/10 $4,798.00 $4,798.00 $4,798.00SAFETY AND RESCUE EQUIPMENT SAFE PINEVILLE LOUISIANA
STAPLES CONTRACT & COMMERCIAL, INC.
DEPT OF DEFENSE 05/18/10 05/18/10 05/25/10 $25,217.50 $25,217.50 $25,217.50 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 05/25/10 05/25/10 06/16/10 $6,356.25 $6,356.25 $6,356.25LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 07/29/10 07/29/10 08/08/10 $50,725.00 $50,725.00 $50,725.00 OTHER MEDICAL SERVICES 165TH MEDICAL ARLINGTON VIRGINIAON-SITE DENTAL CARE, INC.
DEPT OF DEFENSE 07/22/10 07/21/10 08/21/10 $16,320.00 $16,320.00 $16,320.00ADP SYSTEMS ANALYSIS SERVICES HAZNET-GIS SUPPORT
BAY SAINT LOUIS MISSISSIPPI NVISION SOLUTIONS, INC.
DEPT OF DEFENSE 09/02/10 09/02/10 12/31/14 $409,752.00 $0.00 $0.00 SERVICES (ENGINEERING) FUNDING FOR DEEP WATER HORIZONSAN ANTONIO TEXAS M7 AEROSPACE LP
DEPT OF DEFENSE 08/23/10 08/18/10 05/16/11 -$631,305.98 -$631,305.98 -$631,305.98 MISC MAINT EQ PREVENTATIVE MAINTENANCE INTERDYNE CORP.
DEPT OF DEFENSE 06/16/10 06/16/10 09/30/10 $74,900.00 $74,900.00 $74,900.00 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANA FORET, COLLETTE
DEPT OF DEFENSE 05/26/10 05/26/10 08/31/10 $872,220.00 $872,220.00 $872,220.00 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANACENTURY 21 ISLAND REALTY
DEPT OF DEFENSE 08/02/10 08/02/10 09/30/10 $46,575.00 $46,575.00 $46,575.00 FOOD SERVICES MEALS PINEVILLE LOUISIANA AMEA, LLC
DEPT OF DEFENSE 07/13/10 07/13/10 07/20/10 $5,512.50 $5,512.50 $5,512.50 FOOD SERVICES MEAL SERVICE IN SUPPORT OF DEEPWATER TASKFORCEMONTGOMERY ALABAMA
ANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 07/29/10 07/29/10 06/14/10 $10.00 $10.00 $10.00 FUEL OILS DIESEL FUEL FOLEY ALABAMA DAVISON FUELS, INC.
DEPT OF DEFENSE 08/02/10 08/02/10 08/10/10 $25,489.80 $25,489.80 $25,489.80 FOOD SERVICES DINNER MOBILE ALABAMA CAHALL'S DELI & MORE INC
DEPT OF DEFENSE 06/25/10 06/25/10 07/07/10 $3,777.90 $3,777.90 $3,777.90 RADIO TV EQ EXCEPT AIRBORNE LODGING PINEVILLE LOUISIANAREDDOCH ENTERPRISES, L.L.C.
DEPT OF DEFENSE 06/29/10 06/29/10 09/30/10 $53,898.93 $53,898.93 $53,898.93 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANAREDDOCH ENTERPRISES, L.L.C.
DEPT OF DEFENSE 07/19/10 07/19/10 12/31/10 $142,325.26 $142,325.26 $142,325.26ENGINEERING AND TECHNICAL SERVICES
CONSTRUCTION MANAGEMENT SERVICES FOR OIL SPILL DREDGING OPERATIONS. PLAQUEMINE LOUISIANA
MBJV LIMITED LIABILITY COMPANY
DEPT OF DEFENSE 06/24/10 06/24/10 07/01/10 $13,275.00 $13,275.00 $13,275.00 LODGING - HOTEL/MOTEL RENT A CAR PINEVILLE LOUISIANA
ENTERPRISE LEASING COMPANY- SOUTHEAST, LLC
DEPT OF DEFENSE 06/04/10 06/04/10 06/12/10 $55,215.00 $55,215.00 $55,215.00 OTHER MEDICAL SERVICES MEDICAL EXAMS ON 12-13 JUN 2010NEW ORLEANS LOUISIANA
ON-SITE DENTAL CARE, INC.
DEPT OF DEFENSE 05/17/10 05/17/10 05/31/10 $62,797.50 $62,797.50 $62,797.50 FOOD SERVICES CATERED MEALS DUE TO OIL SPILL SLIDELL LOUISIANA AMEA, LLC
DEPT OF DEFENSE 06/08/10 06/08/10 06/15/10 $11,819.00 $11,819.00 $11,819.00 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/18/10 06/18/10 09/20/10 $14,392.00 $14,392.00 $14,392.00 LEASE-RENT OF MISC EQ RENTAL VEHICLE PINEVILLE LOUISIANA PREMIER LEASING, INC.
DEPT OF DEFENSE 07/21/10 07/22/10 08/31/10 $31,055.59 $31,055.59 $31,055.59 OTHER PROFESSIONAL SERVICES DEEPWATER NOTIFICATION PLAN BAY PINES FLORIDA G.E.C., INC.
DEPT OF DEFENSE 08/13/10 08/13/10 08/17/10 $688.00 $688.00 $688.00 FOOD SERVICES MEAL SERVICE FOR DEEP HORIZON TASK FORCE MOBILE ALABAMA CAHALL'S DELI & MORE INC
DEPT OF DEFENSE 07/16/10 07/16/10 08/16/10 $18,300.00 $18,300.00 $18,300.00LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 06/09/10 06/09/10 06/11/10 $7,298.04 $7,298.04 $7,298.04METEOROLOG INSTRUMENTS & APPARATUS GPS MAP CHARTPLOTTER SLIDELL LOUISIANA
H L DALIS INCORPORATED (6063)
DEPT OF DEFENSE 07/29/10 07/29/10 08/08/10 $19,345.00 $19,345.00 $19,345.00 OTHER MEDICAL SERVICES 165TH DENTAL EXAMS ARLINGTON VIRGINIAON-SITE DENTAL CARE, INC.
DEPT OF DEFENSE 06/16/10 06/16/10 06/01/10 $5,512.50 $5,512.50 $5,512.50 FOOD SERVICES MEALS IN SUPPORT OF DEEP HORIZON MISSION FAIRHOPE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 07/02/10 07/02/10 07/11/10 $9,450.00 $9,450.00 $9,450.00 FOOD SERVICES DINNERMONTGOMERY ALABAMA
ANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 07/02/10 07/02/10 07/22/10 $14,070.00 $14,070.00 $14,070.00 FOOD SERVICES DINNERMONTGOMERY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 05/12/10 05/12/10 05/18/10 $6,125.00 $6,125.00 $6,125.00 FOOD SERVICES DINNER MOBILE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 05/25/10 05/25/10 06/01/10 $6,125.00 $6,125.00 $6,125.00 FOOD SERVICES DINNER FAIRHOPE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 06/30/10 06/30/10 08/03/10 $751,388.00 $751,388.00 $751,388.00 MARINE FISHERIES (ADVANCED) MEALS AND LODGING BURAS LOUISIANA SGO SERVICES LLC
DEPT OF DEFENSE 05/13/10 05/13/10 06/30/10 $48,451.80 $48,451.80 $48,451.80 FOOD SERVICES CATERED MEALSMORGAN CITY LOUISIANA ROSARIO'S CUCINA L.L.C.
DEPT OF DEFENSE 08/06/10 08/06/10 09/30/10 $89,784.00 $89,784.00 $89,784.00 FOOD SERVICES CATERED MEALSNEW ORLEANS LOUISIANA COYS CONTEMP CUISINE
DEPT OF DEFENSE 04/30/10 04/30/10 08/08/10 $479,810.50 $479,810.50 $479,810.50 FOOD SERVICES CATERED MEALSNEW ORLEANS LOUISIANA COYS CONTEMP CUISINE
DEPT OF DEFENSE 07/23/10 07/23/10 08/22/10 $2,500.00 $2,500.00 $0.00LEASE-RENT OF VEHICLES-TRAILERS-CYC 20' TRAILERS 2 5/6 BALL 7 LIGHT PRONG ADAPTER
PANAMA CITY FLORIDA SCOTT RENTALS INC.
DEPT OF DEFENSE 08/14/10 08/14/10 10/28/10 $30,448.98 $30,448.98 $30,448.98TRACTORS, FULL TRACKED, LOW SPEED OIL SPILL EQUIPMENT PINEVILLE LOUISIANA
RSC EQUIPMENT RENTAL, INC.
DEPT OF DEFENSE 05/21/10 05/21/10 06/01/10 $11,950.00 $11,950.00 $11,950.00 ADP SOFTWARE HP TAPE CARTRIDGES PINEVILLE LOUISIANA CDW GOVERNMENT, INC.
DEPT OF DEFENSE 06/11/10 06/09/10 06/22/10 $4,500.00 $4,500.00 $4,500.00OFFICE DEVICES AND ACCESSORIES PRINTERS ARLINGTON VIRGINIA
RICOH AMERICAS CORPORATION
DEPT OF DEFENSE 05/05/10 05/05/10 07/05/10 $33,578.00 $33,578.00 $33,578.00 FOOD SERVICES PREPARED MEALSBATON ROUGE LOUISIANA
OF PUBLIC SAFETY SERVICES
DEPT OF DEFENSE 07/21/10 07/21/10 08/01/10 $4,575.00 $4,575.00 $4,575.00LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 05/04/10 05/04/10 06/16/10 $5,400.00 $5,400.00 $5,400.00 MISC SERVICE & TRADE EQ LIGHT SETS PINEVILLE LOUISIANABOTTOM LINE EQUIPMENT, L.L.C.
DEPT OF DEFENSE 07/23/10 07/21/10 08/20/10 $75,425.00 $75,425.00 $0.00 LODGING - HOTEL/MOTEL DEEPWATER HORIZON ROOMSPANAMA CITY FLORIDA GS DEVELOPMENT, LLC
DEPT OF DEFENSE 10/01/10 10/01/10 10/28/10 $6,187.50 $6,187.50 $6,187.50 FOOD SERVICES LODGING PINEVILLE LOUISIANA AMEA, LLC
DEPT OF DEFENSE 08/19/10 08/18/10 07/06/11 $582.25 $582.25 $582.25TELEPHONE AND TELEGRAPH EQUIPMENT DOD 350 WITH UNLIMITED PUSH TO TALK
MONTGOMERY ALABAMA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
DEPT OF DEFENSE 05/10/10 05/07/10 05/11/10 $3,500.00 $3,500.00 $3,500.00 FOOD SERVICES DINNER MOBILE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 05/12/10 05/12/10 05/18/10 $20,212.50 $20,212.50 $20,212.50 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 11/02/10 10/01/10 11/02/10 $10,432.00 $10,432.00 $10,432.00 FOOD SERVICES CATERED MEALSBATON ROUGE LOUISIANA FRANK'S INC
DEPT OF DEFENSE 08/31/10 08/31/10 09/30/10 $3,952.00 $3,952.00 $3,952.00 FOOD SERVICES CATERED MEALSBOSSIER CITY LOUISIANA GRIMES, SAM
DEPT OF DEFENSE 06/02/10 06/02/10 03/23/11 -$2,082.76 -$2,082.76 -$2,082.76TELEPHONE AND TELEGRAPH EQUIPMENT CELLULAR SERVICE
MONTGOMERY ALABAMA
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
DEPT OF DEFENSE 06/22/10 06/22/10 07/01/10 $13,860.00 $13,860.00 $13,860.00 FOOD SERVICES PRPARED MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 05/14/10 05/14/10 07/01/10 $32,795.00 $32,795.00 $32,795.00 MISC SERVICE & TRADE EQ LIGHT SETS GALLIANO LOUISIANABOTTOM LINE EQUIPMENT, L.L.C.
DEPT OF DEFENSE 05/25/10 05/25/10 06/30/10 $15,280.00 $15,280.00 $15,280.00 LEASE-RENT OF CONTRUCT EQ BOBCATS EXCAVATORS RACELAND LOUISIANA RENT ZONE LLC, THE
DEPT OF DEFENSE 06/05/10 06/05/10 09/01/10 $24,592.00 $24,592.00 $24,592.00 LODGING - HOTEL/MOTEL LODGING DULAC LOUISIANA RICHARD, JIMMY
DEPT OF DEFENSE 05/18/10 05/18/10 05/25/10 $1,225.00 $1,225.00 $1,225.00 FOOD SERVICES DINNER FOLEY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 07/14/10 06/19/10 07/20/10 $95,758.00 $95,758.00 $298,733.00 LODGING - HOTEL/MOTEL DEEPWATER HORIZON ROOMSPANAMA CITY FLORIDA GS DEVELOPMENT, LLC
DEPT OF DEFENSE 07/13/10 07/13/10 07/20/10 $8,207.50 $8,207.50 $8,207.50 FOOD SERVICES DINNERMONTGOMERY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 06/08/10 06/08/10 06/01/10 $5,145.00 $5,145.00 $5,145.00 FOOD SERVICES MEALS IN SUPPORT OF DEEP HORIZON TASK FORCE FAIRHOPE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 06/22/10 06/22/10 06/01/10 $7,087.50 $7,087.50 $7,087.50 FOOD SERVICES MEAL WSERVICE FOR DEEPWATER HORIZON SUPPORT MISSION FAIRHOPE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 06/22/10 06/22/10 06/22/10 $10,552.50 $10,552.50 $10,552.50 FOOD SERVICES MEAL SERVICE IN SUPPORT OF DEEP HORIZON MISSION. FOLEY ALABAMA CHICK & SEA FOODS
DEPT OF DEFENSE 06/01/10 06/01/10 06/01/10 $5,145.00 $5,145.00 $5,145.00 FOOD SERVICES MEALS IN SUPPORT OF DEEP HORIZON MISSION FAIRHOPE ALABAMAANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 05/20/10 05/20/10 06/03/10 $15,750.00 $15,750.00 $15,750.00 OTHER ENVIR SVC/STUD/SUP U433D30 ARDLMOUNT VERNON ILLINOIS ARDL, INC.
DEPT OF DEFENSE 07/20/10 07/20/10 07/28/10 $6,300.00 $6,300.00 $6,300.00 FOOD SERVICES MEALSMONTGOMERY ALABAMA
ANDREE'S WINE CHEESE & THINGS INC
DEPT OF DEFENSE 07/12/10 07/12/10 07/13/10 $4,754.40 $4,754.40 $4,754.40 FUEL OILS DIESEL FUEL FOLEY ALABAMA DAVISON FUELS, INC.
DEPT OF DEFENSE 09/20/10 09/20/10 12/10/10 $46,353.67 $46,353.67 $46,353.67 FUELING SERVICE CLEANING SERVICES PINEVILLE LOUISIANAALEXANDER & JONES SERVICES, L.L.C.
DEPT OF DEFENSE 07/13/10 07/13/10 07/20/10 $20,923.00 $20,923.00 $20,923.00 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/11/10 06/10/10 06/16/10 $6,048.00 $6,048.00 $6,048.00SAFETY AND RESCUE EQUIPMENT SAFETY EYEWARE UTICA NEW YORK
NORTHERN SAFETY CO., INC.
DEPT OF DEFENSE 10/01/10 10/01/10 12/31/10 $220,677.23 $220,677.23 $220,677.23 LODGING - HOTEL/MOTEL LODGING PINEVILLE LOUISIANACENTURY 21 ISLAND REALTY
DEPT OF DEFENSE 06/17/10 06/17/10 06/22/10 $2,940.00 $2,940.00 $2,940.00 FOOD SERVICES DINNER MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/09/10 06/09/10 07/08/10 $30,833.66 $30,833.66 $30,833.66OFFICE DEVICES AND ACCESSORIES POWERVAULT MD1000
ROUND ROCK TEXAS
DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP
DEPT OF DEFENSE 06/16/10 06/16/10 06/22/10 $7,840.00 $7,840.00 $7,840.00 FOOD SERVICES DINNER MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/18/10 06/18/10 07/16/10 $13,725.00 $13,725.00 $13,725.00LAUNDRY AND DRYCLEANING SERVICES LAUNDRY SERVICES MOBILE ALABAMA PARADISE SERVICES, L.L.C.
DEPT OF DEFENSE 06/02/10 06/02/10 06/08/10 $14,448.00 $14,448.00 $14,448.00 FOOD SERVICES DINNER MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 06/24/10 06/24/10 07/01/10 $6,725.00 $6,725.00 $6,725.00 FOOD SERVICES MEALS MOBILE ALABAMA CHEF ROB INC
DEPT OF DEFENSE 07/01/10 06/30/10 02/28/11 $222,000.00 $222,000.00 $222,000.00 PIPE, TUBE AND RIGID TUBING PURCHASE 12,000 FOOT OIL CONTAINMENT BOOHURLBURT FIELD FLORIDA
ENVIRONMENTAL SERVICES, INC.
DEPT OF DEFENSE 09/02/10 08/31/10 12/12/10 $26,844.34 $26,844.34 $26,844.34
PROGRAM MANAGEMENT/SUPPORT SERVICES FUNDING CLIN 5002. FULLY FUNDED.
COLORADO SPRINGS COLORADO SERCO SERVICES INC.
DEPT OF DEFENSE 07/28/10 07/28/10 08/13/10 $46,600.00 $46,600.00 $46,600.00 Haz. Mat. Spill Cntnmnt. & Clean-up OPTIMAX I 19" X 100FT (30M) BOOM EGLIN AFB FLORIDA AMERICAN MARINE, INC.
DEPT OF DEFENSE 01/25/12 01/25/12 10/12/12 $27,507.90 $27,507.90 $27,507.90 ADHESIVES ADHESIVE FILMHAVRE DE GRACE MARYLAND
CYTEC ENGINEERED MATERIALS INC
DEPT OF DEFENSE 05/06/10 05/05/10 05/11/10 $48,668.51 $48,668.51 $48,668.51TRUCK AND TRACTOR ATTACHMENTS 2010 BARBER SURF RAKE, MODEL 6000HD NAUGATUCK CONNECTICUT H. BARBER & SONS, INC.
DEPT OF DEFENSE 07/20/10 07/21/10 10/20/10 $29,700.00 $29,700.00 $89,100.00OTHER ADP & TELECOMMUNICATIONS SVCS VIASAT YONDER AIRTIME CARLSBAD CALIFORNIA VIASAT INCORPORATED
DEPT OF DEFENSE 01/26/12 01/26/12 03/28/17 $33,683.00 $33,683.00 $33,683.00
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000285 VIENNA VIRGINIA
A T AND T CORPORATION (4710)
DEPT OF DEFENSE 01/17/12 01/17/12 03/28/17 $19,197.00 $19,197.00 $19,197.00
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000583 VIENNA VIRGINIA
A T AND T CORPORATION (4710)
DEPT OF DEFENSE 05/13/10 05/13/10 05/13/10 $7,571.20 $7,571.20 $7,571.20LIQUID PROPELLANTS -PETROLEUM BASE 2,800 GALLONS REGULAR UNLEADED GASOLINE ALPHARETTA GEORGIA
INDIGO ENERGY PARTNERS, LLC
DEPT OF DEFENSE 06/11/10 06/11/10 06/11/10 $13,177.50 $13,177.50 $13,177.50 FUEL OILS ULSD DS2 ALPHARETTA GEORGIAINDIGO ENERGY PARTNERS, LLC
DEPT OF DEFENSE 02/25/11 02/24/11 03/21/11 $973.20 $973.20 $973.20CENTRIFUGALS SEPARATORS & FILTERS CARTRIDGE HIALEAH FLORIDA LAWRENCE FACTOR, INC.
DEPT OF DEFENSE 05/27/10 05/26/10 05/27/10 $9,808.13 $9,808.13 $9,808.13 FUEL OILS DIESEL FUEL DS2 ALPHARETTA GEORGIAINDIGO ENERGY PARTNERS, LLC
DEPT OF DEFENSE 07/09/10 07/09/10 03/31/11 $167,507.20 $167,507.20 $167,507.20 FUEL OILS MARINE GAS OIL - ADD CLIN 206-75 TO CONTRACT. PENSACOLA FLORIDAMIDSTREAM FUEL SERVICE LLC
DEPT OF DEFENSE 07/06/10 07/06/10 07/07/10 $13,039.00 $13,039.00 $13,039.00 FUEL OILS 9140-01-524-0139 (DS2) ALPHARETTA GEORGIA FOSTER FUELS, INC.
DEPT OF DEFENSE 06/24/10 06/24/10 06/25/10 $13,377.00 $13,377.00 $13,377.00 FUEL OILSITEM 324-DS 6000 GALLONS RED DYED ULSD #2 (DSS) DELIVERY TO MARRERO, LA. MARRERO LOUISIANA
INDIGO ENERGY PARTNERS, LLC
DEPT OF DEFENSE 07/01/10 07/01/10 07/01/10 $13,602.00 $13,602.00 $13,602.00 FUEL OILS RED DYED ULSD ALPHARETTA GEORGIAINDIGO ENERGY PARTNERS, LLC
DEPT OF DEFENSE 07/30/10 07/29/10 07/30/10 $10,915.20 $10,915.20 $10,915.20 FUEL OILSULTRA LOW SULFUR DIESEL #2 (DS2) 4000 GALS DELIVERY TO JACKSON BARRACKS, NEW ORLEANS, LA. BROOKNEAL VIRGINIA FOSTER FUELS, INC.
DEPT OF DEFENSE 07/09/10 07/09/10 04/30/11 $1,030,974.00 $1,030,974.00 $1,030,974.00 FUEL OILS MARINE GAS OIL PENSACOLA FLORIDAMERLIN PETROLEUM COMPANY, INC.
DEPT OF DEFENSE 05/13/10 05/13/10 05/13/10 $15,389.00 $15,389.00 $15,389.00 FUEL OILS 5,500 GALLONS ULTRA LOW SULFUR DIESEL ALPHARETTA GEORGIAINDIGO ENERGY PARTNERS, LLC
COMMERCE, DEPARTMENT OF 11/29/11 11/22/11 06/30/10 $377,583.68 $377,583.68 $377,583.68
OTHER ENVIRONMENTAL SERVICES
CALL ORDER 22, MOD 13- DEEPWATER HORIZON INCIDENT - AUTHORIZE ADDITIONAL LABOR HOURS FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 08/17/10 08/17/10 09/30/12 $1,679,996.88 $1,679,996.88 $0.00 OTHER PROFESSIONAL SERVICES
IT SUPOPORT FOR NOAA'S OFFICE OF COAST SURVEY AND ITS DEEPWATER HORIZON ACTIVITIES LAUREL MARYLAND
EARTH RESOURCES TECHNOLOGY, IN
COMMERCE, DEPARTMENT OF 07/15/10 07/15/10 07/20/10 $11,083.00 $11,083.00 $11,083.00
ELECT ELECTRONIC MEASURING INSTRUMT OXYGEN SENSORS FOR NOAA SHIP THOMAS JEFFERSON NORFOLK VIRGINIA
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 08/31/10 08/31/10 09/09/10 $24,800.00 $24,800.00 $24,800.00 MISC COMMUNICATION EQ SATELLITE PHONES
PASCAGOULA MISSISSIPPI
TELAURUS COMMUNICATIONS LLC
COMMERCE, DEPARTMENT OF 07/17/10 07/17/10 07/20/10 $11,083.00 $11,083.00 $11,083.00
ELECT ELECTRONIC MEASURING INSTRUMT DISSOLVED OXYGEN SENSORS FOR NOAA SHIP THOMAS JEFFERSON
PASCAGOULA MISSISSIPPI
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 06/28/10 06/28/10 06/28/10 $5,919.52 $5,919.52 $5,919.52
SAFETY AND RESCUE EQUIPMENT RESPIRATORS FOR NOAA SHIPS IN GULF
PASCAGOULA MISSISSIPPI
INDUSTRIAL SUPPLY COMPANY INC.
COMMERCE, DEPARTMENT OF 03/10/11 03/10/11 09/30/11 $119,605.00 $119,605.00 $119,605.00 OTHER PROFESSIONAL SERVICES SUPPORT FOR DEEPWATER HORIZON SPILL RESPONSE AND CLEANUP
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 10/21/10 10/21/10 09/30/11 $20,000,000.00 $20,000,000.00 $0.00 OTHER PROFESSIONAL SERVICES CONTINUED SUPPORT FOR THE DEEPWATER HORIZON OIL SPILL. CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 02/15/11 02/15/11 01/31/12 $500,000.00 $500,000.00 $500,000.00 OTHER ENVIR SVC/STUD/SUP
DATA ANALYSIS AND DATABASE MANAGEMENT FOR DEEPWATER HORIZON OIL SPILL DATA
PORT TOWNSEND WASHINGTON EXA DATA & MAPPING, INC.
COMMERCE, DEPARTMENT OF 06/07/10 06/07/10 06/10/10 $4,786.00 $4,786.00 $4,786.00 DECK MACHINERY METERING SHEAVE COMPONENTS FOR NOAA SHIP THOMAS JEFFERSON
NEW ORLEANS LOUISIANA ODIM BROOKE OCEAN LTD
COMMERCE, DEPARTMENT OF 09/15/10 09/15/10 09/30/11 $1,586,248.88 $1,586,248.88 $0.00 OTHER PROFESSIONAL SERVICES
TECHNICAL SUPPORT FOR THE GREAT LAKES AND DEEPWATER HORIZON PROJECTS. CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 09/16/11 09/16/11 10/01/11 $150,000.00 $150,000.00 $150,000.00 OTHER ENVIR SVC/STUD/SUP SERVICES TUCSON ARIZONA PORTNEY , PAUL RCOMMERCE, DEPARTMENT OF 07/12/10 07/12/10 09/30/11 $17,000,000.00 $17,000,000.00 $0.00 OTHER PROFESSIONAL SERVICES EMERGENCY RESPONSE FOR THE DEEPWATER HORIZON OIL SPILL VENICE LOUISIANA
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 09/08/10 08/26/10 09/30/10 $40,000.00 $40,000.00 $40,000.00 OTHER ENVIR SVC/STUD/SUP OIL SPILL WATER SAMPLING
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 07/14/10 07/14/10 01/01/07 $234,000.00 $234,000.00 $234,000.00 PROGRAMMING SERVICES PROVIDE SUPPORT FOR NOAA OR&R SEATTLE WASHINGTON GENWEST SYSTEMS INCCOMMERCE, DEPARTMENT OF 05/14/10 05/14/10 05/20/10 $19,755.05 $19,755.05 $19,755.05 CLOTHING, SPECIAL PURPOSE
PERSONAL PROTECTIVE EQUIPMENT FOR USE N RESPONDING TO DEEPWATER HORIZON OIL SPILL
PASCAGOULA MISSISSIPPI NOBLE SALES CO INC
COMMERCE, DEPARTMENT OF 06/22/10 06/22/10 09/30/11 $7,000,000.00 $7,000,000.00 $65,500,000.00 OTHER PROFESSIONAL SERVICES EMERGENCY OIL SPILL SUPPORT, DEEP WATER HORIZON, LA. VENICE LOUISIANA
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 05/04/10 05/04/10 12/31/12 $300,000.00 $300,000.00 $300,000.00 OTHER ENVIR SVC/STUD/SUP
THIS MODIFICATION AUTHORIZED AN ADDITIONAL 2000 LABOR HOURS TO CONTINUE PROVIDING DATA MANAGEMENT SUPPORT SERVICES RELATED TO DEEPWATER HORIZON, WORK PERFORMED PRIMARILY IN PORT TOWNSEND, WA.
PORT TOWNSEND WASHINGTON EXA DATA & MAPPING, INC.
COMMERCE, DEPARTMENT OF 07/26/10 07/26/10 07/26/10 $7,100.00 $7,100.00 $7,100.00 INSTALL OF ROPE-CABLE-CHAIN SPOOLING CABLE FOR NOAA SHIP THOMAS JEFFERSON KEY WEST FLORIDA
MIAMI CORDAGE COMPANY, INC.
COMMERCE, DEPARTMENT OF 06/21/10 06/21/10 11/30/10 $348,000.00 $348,000.00 $348,000.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
CHARTER OF COMMERCIAL SHRIMP TRAWLER FOR SAMPLING OF MARINE FAUNA IN OFFSHORE WATER OF THE GULF OF MEXICO
PASCAGOULA MISSISSIPPI YANKEE FISHERMAN, LLC
COMMERCE, DEPARTMENT OF 07/28/10 07/28/10 01/31/11 $58,800.00 $58,800.00 $58,800.00 OTHER PROFESSIONAL SERVICES
PROVIDE COMPREHENSIVE MEDIA RELATIONS STRATEGY & PROACTIVE EDUCATION & OUTREACH FOCUSING ON NOAA'S MARINE MAMMAL & SEA TURTLE STRANDING DURING DEEPWATER HORIZON OIL SPILL EVENT CHICAGO ILLINOIS
PUBLIC COMMUNICATIONS INC.
COMMERCE, DEPARTMENT OF 07/26/10 07/26/10 08/05/10 $500.00 $500.00 $500.00
LEASE-RENT OF REFRIGERATION - AC EQ DELIVERY CHARGE FOR FREEZER
WOODS HOLE
MASSACHUSETTS
CONLON & SONS REFRIGERATION INC
COMMERCE, DEPARTMENT OF 07/21/10 07/21/10 07/22/10 $4,000.00 $4,000.00 $4,000.00 MISC SHIP & MARINE EQ TECH REP SERVICE TO NOAA SHIP THOMAS JEFFERSON FRB BOAT KEY WEST FLORIDA
STEYR MOTORS NORTH AMERIC
COMMERCE, DEPARTMENT OF 09/10/10 09/10/10 06/30/10 $801,093.08 $420,519.56 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 09/15/10 09/15/10 09/15/11 $85,819.88 $85,819.88 $85,819.88
MAINT-REP OF ADP EQ & SUPPLIES
SOFTWARE REQUIRED BY HOMELAND SECURITY OFFICE OF NOAA/OCIO FOR REPORTING AND MANAGEMENT OF TASKS
SILVER SPRING MARYLAND
PRIME SOURCE TECHNOLOGIES LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 09/17/10 09/17/10 11/15/10 $24,899.25 $24,899.25 $24,899.25 GEOPHYSICAL INSTRUMENTS CTD SENSORS
PASCAGOULA MISSISSIPPI
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 06/30/10 06/28/10 07/25/10 $171,206.00 $171,206.00 $171,206.00
METEOROLOG INSTRUMENTS & APPARATUS AXCP PROBES MARION
MASSACHUSETTS
LOCKHEED MARTIN SIPPICAN, INC.
COMMERCE, DEPARTMENT OF 05/12/10 05/12/10 09/30/10 $4,371.68 $4,371.68 $4,371.68
CHEMICAL ANALYSIS INSTRUMENTS EQUIPMENT FOR GULF OIL SPILL
PASCAGOULA MISSISSIPPI TURNER DESIGNS, INC.
COMMERCE, DEPARTMENT OF 09/01/10 09/01/10 05/13/10 -$600.00 -$600.00 $0.00 OTHER ED & TRNG SVCS HAZWOPER TRAINING
PASCAGOULA MISSISSIPPI
LIFE SAFETY CONCEPTS INC
COMMERCE, DEPARTMENT OF 05/20/10 05/20/10 06/30/10 $70,823.50 $70,823.50 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INCCOMMERCE, DEPARTMENT OF 08/05/10 08/05/10 08/30/10 $184,839.90 $184,839.90 $184,839.90
LABORATORY EQUIPMENT AND SUPPLIES PROVIDE ANALYSIS EQUIPMENT FOR THE NMFS WILMINGTON DELAWARE
AGILENT TECHNOLOGIES, INC.
COMMERCE, DEPARTMENT OF 06/14/10 06/14/10 06/28/10 $23,591.90 $23,591.90 $23,591.90
UNDERWATER SOUND EQUIPMENT SOUND VELOCITY PROBES FOR NOAA SHIP RONALD BROWN NORFOLK VIRGINIA RESON INC.
COMMERCE, DEPARTMENT OF 06/07/10 06/29/10 06/01/10 -$35,185.00 -$35,185.00 -$35,185.00 GEOPHYSICAL INSTRUMENTS
CANCELATION OF ORDER FOR THREE SENSORS INCLUDED ON THIS PURCHASE ORDER.
NEW ORLEANS LOUISIANA ODIM BROOKE OCEAN LTD
COMMERCE, DEPARTMENT OF 06/23/10 06/23/10 07/07/10 $156,242.00 $156,242.00 $156,242.00
HAZARD-DETECTING INSTRU & APPARATUS
AREARAE STEEL DETECTORS AND RAELINK3 HOST KITS FOR USE ON NOAA SHIPS DURING OPERATIIONS IN THE GULF OF MEXICO SAN JOSE CALIFORNIA RAE SYSTEMS INC.
COMMERCE, DEPARTMENT OF 02/07/11 02/07/11 03/31/11 $28,133.00 $28,133.00 $28,133.00 ADP SUPPORT EQUIPMENT COMPUTER PARTS NORFOLK NEBRASKA
REGENCY CONSULTING, INC.
COMMERCE, DEPARTMENT OF 01/18/11 01/18/11 01/18/11 -$9,125.92 -$9,125.92 -$9,125.92
MAINT-REP OF SHIPS-SML CRAFT-DOCKS CLOSE OUT OF PO. GALVESTON TEXAS NATIONAL COTTON, INC.
COMMERCE, DEPARTMENT OF 07/08/11 07/08/11 07/21/11 $22,400.00 $22,400.00 $22,400.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
CHARTER OF FISHING VESSEL TO CONDUCT SEAFOOD SAFETY SAMPLING INTHE GULF OF MEXICO ROYAL RED AREA
PASCAGOULA MISSISSIPPI PARRAMORE, INC.
COMMERCE, DEPARTMENT OF 09/14/10 09/14/10 09/14/10 $28,800.00 $28,800.00 $28,800.00
LEASE-RENT OF SHIP & MARINE EQ
CHARTER OF A MARINE VESSEL BRODY PAUL TO CONDUCT SAMPLING OF GULF OF MEXICO PELAGIC FISH TO QUANTIFY HYPOXIA AND OIL EFFECTS IN RESPONSE TO THE DEEP WATER HORIZON OIL SPILL. CHARTER DATES ARE FROM AUGUST 31, 2010 THROUGH SEPTEMBER 8, 2010. A NOTICE TO PROCEED WAS PROVIDED TO THE CONTRACTOR ON AUGUST 30, 2010. ERATH LOUISIANA
M & T OCEANOGRAPHIC RESEARCH, LLC
COMMERCE, DEPARTMENT OF 08/02/10 08/02/10 08/28/10 $15,250.00 $15,250.00 $15,250.00
CABLE CORD WIRE ASSEMBLY - COMM EQ
TECH SERVICE FOR SIDE SCAN SONAR WINCH FOR NOAA SHIP THOMAS JEFFERSON KEY WEST FLORIDA
INTECH MARINE SERVICES, LLC
COMMERCE, DEPARTMENT OF 07/30/10 07/30/10 10/31/10 $256,000.00 $256,000.00 $256,000.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
LONGLINE FISHING VESSEL CHARTER FOR TO PROVIDE SAMPLING OF MARINE FAUNA
PASCAGOULA MISSISSIPPI KATIE'S SEAFOOD MARKET
COMMERCE, DEPARTMENT OF 03/03/11 03/07/11 12/06/12 $154,918.86 $154,918.86 $154,918.86 REGULATORY STUDIES PROGRAM AND RESEARCH SUPPORT - PROGRAM ANALYIS DIVISION
SILVER SPRING MARYLAND OAK MANAGEMENT, INC.
COMMERCE, DEPARTMENT OF 08/10/11 08/10/11 09/30/11 $116,351.00 $116,351.00 $116,351.00
OTHER NAT RES MGMT & CONSERV SCIENTIFIC MISSION SUPPORT SERVICES
CHARLESTON
SOUTH CAROLINA
TECHNOLOGIES, INCORPORATED
COMMERCE, DEPARTMENT OF 03/23/11 03/23/11 04/15/11 $11,988.72 $11,988.72 $11,988.72
NON-NUCLEAR SHIP REPAIR (WEST)
1. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, TOOLS, AND EQUIPMENT REQUIRED TO PROVIDE NOAA SHIP MCARTHUR II WITH A SHORE POWER CABLE ASSEMBLY IN ACCORDANCE WITH THE SPECIFICATIONS ATTACHED HERETO AND CONTRACT NUMBER AB133M-10-CQ-0029. THE FIRM-FIXED-PRICE FOR THIS TASK ORDER T0014 IS $11,988.72 IN ACCORDANCE WITH THE CONTRACTOR'S PRICE PROPOSAL DATED 03/17/2011.2. THE VESSEL WILL BE LOCATED IN PASCAGOULA, MS. ALL WORK IS TO BE COMPLETED NO LATER THAN APRIL 15, 2011.3. ALL TERMS AND CONDITIONS OF CONTRACT NUMBER AB133M-10-CQ-0029 APPLY TO THIS TASK ORDER T0014. SEATTLE WASHINGTON
FEDERAL MARINE AND DEFENSE SERVICES, LLC
COMMERCE, DEPARTMENT OF 01/14/11 01/14/11 04/30/12 $1,167,568.00 $1,167,568.00 $889,466.00 OTHER PROFESSIONAL SERVICES FUNDING FOR DEEPWATER HORIZON ACTIVITES FOR NOAA/NOS FAIRFAX VIRGINIA
CONSOLIDATED SAFETY SERVICES,
COMMERCE, DEPARTMENT OF 02/10/11 02/10/11 09/10/11 $39,997.23 $39,997.23 $39,997.23 OTHER PROFESSIONAL SERVICES
MOD TO ADD FUNDING FOR ADDITIONAL LABOR HOURS FOR CONTRACTOR. SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 03/02/11 03/02/11 04/12/11 $105,219.00 $105,219.00 $328,289.00 REPAIR SHIPS
DOCK SIDE REPAIR TO NOAA SHIP MCARTHUR II
DEEPWATER HORIZON OIL SPILL FUNDED SEATTLE WASHINGTONFEDERAL MARINE AND DEFENSE SERVICES, LLC
COMMERCE, DEPARTMENT OF 07/09/10 07/09/10 07/18/10 $6,620.00 $6,620.00 $6,620.00
LABORATORY EQUIPMENT AND SUPPLIES TEFLON COATED BOTTLES FOR OIL SAMPLING IN THE GULF OF MEXICO.
NARRAGANSETT RHODE ISLAND
OCEAN TEST EQUIPMENT INC
COMMERCE, DEPARTMENT OF 06/16/10 06/16/10 07/12/10 $3,600.00 $3,600.00 $3,600.00
COMMERCIAL FISHING EQUIPMENT WIRE ROPE BRIDLES
BAYOU LA BATRE ALABAMA
TIDE MARINE SUPPLY CO., INC.
COMMERCE, DEPARTMENT OF 10/20/10 10/20/10 12/31/10 $75,000.00 $75,000.00 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INCCOMMERCE, DEPARTMENT OF 12/15/10 12/15/10 06/30/10 $731,364.57 $731,364.57 $0.00 OTHER ENVIR SVC/STUD/SUP
CALL ORDER 22 - DEEPWATER HORIZON RESPONSE - AUTHORIZE ADD'L HRS. FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 06/14/10 $3,400.00 $3,400.00 $3,400.00 AIR CONDITIONING EQUIPMENT REPLACE STARBOARD AC UNIT NOAA SHIP OREGON II
PASCAGOULA MISSISSIPPI
HILL MARINE REFRIGERATION INC
COMMERCE, DEPARTMENT OF 02/09/12 02/09/12 09/22/12 $1,070,000.00 $2,069,869.00 $2,469,869.00
OTHER ENVIRONMENTAL SERVICES TASK ORDER 2 - TOXICITY TESTING FRANKLIN LOUISIANA STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 02/16/12 02/16/12 12/31/12 $250,000.00 $250,000.00 $250,000.00
OTHER ENVIRONMENTAL SERVICES CALL ORDER 12, MOD 10 - ADD 2,070 LABOR HOURS FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 08/04/10 08/04/10 04/30/11 $56,600.00 $56,600.00 $0.00 OTHER PROFESSIONAL SERVICES
DEEPWATER HORIZON OIL SPILL RESPONSE EFFORT -- FLOWER GARDENS SANCTUARY, TEXAS
SILVER SPRING MARYLAND
EARTH RESOURCES TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 08/24/10 08/10/10 09/30/10 $199,836.00 $199,836.00 $199,836.00 OTHER ENVIR SVC/STUD/SUP OIL SPILL WATER SAMPLING
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 11/01/11 10/26/11 01/31/13 $760,622.12 $760,622.12 $760,622.12
OTHER ENVIRONMENTAL SERVICES
CALL 22 - DEEPWATER HORIZON RESPONSE - AUTHORIZE ADDITIONAL FUNDS AND EXTEND THE POP FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 06/23/10 06/23/10 06/23/10 $15,000.00 $15,000.00 $15,000.00 OTHER PROFESSIONAL SERVICES GEAR SPECIALIST - PERSONNEL SUPPORT SVC
WOODS HOLE
MASSACHUSETTS INTEGRATED STATISTICS
COMMERCE, DEPARTMENT OF 08/23/10 08/23/10 02/18/11 $29,989.05 $29,989.05 $29,989.05 OTHER PROFESSIONAL SERVICES SCI SUPPORT SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 09/21/10 09/21/10 10/08/10 $24,936.00 $24,936.00 $24,936.00 ADP SUPPLIES BLU-RAY DISCS WITH JEWEL CASES
PASCAGOULA MISSISSIPPI TAPE RESOURCES, INC
COMMERCE, DEPARTMENT OF 09/17/10 09/17/10 09/19/11 $221,821.53 $221,821.53 $221,821.53 ADP SOFTWARE WEBEOC EMERGENCY INFORMATION SHARING SYSTEM
SILVER SPRING MARYLAND
SERVICES LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 08/19/10 08/19/10 09/03/10 $3,912.00 $3,912.00 $3,912.00
LEASE-RENT OF PREFAB STRUCTURES
RENTAL OF A 4000 GALLON WASTEWATER TANK. THIS TANK IS NEEDED TO HOLD WASTEWATER FROM LABORATORY EXPERIMENTS ON THE EFFECT OF DISPERSANTS ON MARINE ORGANISMS. SEAL BEACH CALIFORNIA BAKERCORP.
COMMERCE, DEPARTMENT OF 06/15/10 06/15/10 01/13/11 $6,760.00 $6,760.00 $6,760.00
MARINE HARDWARE AND HULL ITEMS CSDL FOR NOAA SHIP THOMAS JEFFERSON ODIM BROOKE OCEAN LTD
COMMERCE, DEPARTMENT OF 05/12/10 05/12/10 05/21/10 $5,415.00 $5,415.00 $5,415.00
CHEMICAL ANALYSIS INSTRUMENTS
1 SIZE EXCLUSION COLUMN TO SEPARATE ENVIRONMENTAL SAMPLES ON THE BASIS OF MOLECULAR SIZE TORRANCE CALIFORNIA PHENOMENEX, INC.
COMMERCE, DEPARTMENT OF 06/09/10 06/09/10 06/12/10 $24,950.00 $24,950.00 $24,950.00 OTHER ED & TRNG SVCS HAZWOPER TRAINING
PASCAGOULA MISSISSIPPI
PETROLEUM RESOURCE ORGANIZATION INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 06/13/10 $3,328.00 $3,328.00 $3,328.00
WINCHES HOISTS CRANES & DERRICKS REPAIR CTD/SIDE SCAN WINCH ON NOAA SHIP THOMAS JEFFERSON HOUSTON TEXAS
DT MARINE PRODUCTS, INC.
COMMERCE, DEPARTMENT OF 08/20/10 08/05/10 08/31/10 $37,202.00 $37,202.00 $37,202.00
ADP SVCS/TELECOMM & TRANSMISSION VSAT BANDWIDTH AND SUPPORT SERVICES MIRAMAR FLORIDA
TELECOMMUNICATIONS NETWORK INCORPORATED
COMMERCE, DEPARTMENT OF 07/26/10 07/22/10 08/21/10 $37,202.00 $37,202.00 $37,202.00
ADP SVCS/TELECOMM & TRANSMISSION
VSAT BANDWIDTH AND SUPPORT SERVICES IN SUPPORT OF OPERATIONS IN THE GULF OF MEXICO IN RESPONSE TO DEEP WATER HORIZON. MIRAMAR FLORIDA
MARITIME TELECOMMUNICATIONS NETWORK INCORPORATED
COMMERCE, DEPARTMENT OF 05/07/10 05/07/10 05/30/10 $177,029.85 $177,029.85 $177,029.85
LABORATORY EQUIPMENT AND SUPPLIES GSA CHROMATOGRAPH - MASS SPECTROMETER WILMINGTON DELAWARE
AGILENT TECHNOLOGIES INC
COMMERCE, DEPARTMENT OF 06/10/10 06/10/10 09/30/11 $1,524,000.00 $1,524,000.00 $0.00 OTHER PROFESSIONAL SERVICES EMERGENCY OIL SPILL SUPPORT FOR DEEPWATER HORIZON, LA. VENICE LOUISIANA
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 06/28/10 06/28/10 06/30/10 $3,480.00 $3,480.00 $3,480.00
WINCHES HOISTS CRANES & DERRICKS SPOOL WIRE ROPE FOR NOAA SHIP THOMAS JEFFERSON NORFOLK VIRGINIA
BISHOP LIFTING PRODUCTS, INC
COMMERCE, DEPARTMENT OF 05/31/10 05/31/10 06/01/10 $135,621.00 $135,621.00 $135,621.00 GEOPHYSICAL INSTRUMENTS
MULTISENSOR FREE FALL FISH AND ASSOCIATED EQUIPMENT FOR NOAA SHIP THOMAS JEFFERSON FOR USE IN RESPONSE TO DEEPWATER HORIZON
NEW ORLEANS LOUISIANA ODIM BROOKE OCEAN LTD
COMMERCE, DEPARTMENT OF 06/14/10 06/14/10 07/10/10 $8,000.00 $8,000.00 $8,000.00 MISC SHIP & MARINE EQ TECH REP SERVICE FOR NOAA SHIP DELAWARE II NORFOLK VIRGINIA
NORTHROP GRUMMAN SYSTEMS CORPORATION
COMMERCE, DEPARTMENT OF 06/15/10 06/15/10 07/19/10 $15,600.00 $15,600.00 $15,600.00
COMMERCIAL FISHING EQUIPMENT TRAWL DOORS
BAYOU LA BATRE ALABAMA
TIDE MARINE SUPPLY CO., INC.
COMMERCE, DEPARTMENT OF 07/28/10 08/01/10 01/31/11 $9,182.96 $9,182.96 $9,182.96
OTHER ADMINISTRATIVE SUPPORT SVCS TEMPORARY SERVICES DATA ENTRY OPERATOR 1
PASCAGOULA MISSISSIPPI
MAS SOLUTIONS SERVICES INC
COMMERCE, DEPARTMENT OF 06/22/10 06/22/10 06/22/10 -$40,377.37 -$40,377.37 -$40,377.37
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
DEOBLIGATION OF FUNDS. NOAA SHIP BELL SHIMADA WAS TAKEN OUT OF BERTHING IN RESPONSE TO GULF OIL SPILL.
PASCAGOULA MISSISSIPPI
JACKSON COUNTY PORT AUTHORITY
COMMERCE, DEPARTMENT OF 07/28/10 07/28/10 10/01/10 $5,520.00 $5,520.00 $5,520.00
COMBINATION & MISC INSTRUMENTS TEFLON COATED 2.5L BOTTLES MIAMI FLORIDA GENERAL OCEANICS INC
COMMERCE, DEPARTMENT OF 07/21/10 07/21/10 07/23/10 $3,755.00 $3,755.00 $3,755.00 MISCELLANEOUS VESSELS ENCODER FOR NOAA SHIP PISCES
PASCAGOULA MISSISSIPPI HYDRALIFT AMCLYDE, INC.
COMMERCE, DEPARTMENT OF 08/01/10 08/01/10 08/02/10 $9,430.75 $9,430.75 $9,430.75
ELECT ELECTRONIC MEASURING INSTRUMT PUMP ACCESSORIES SENSOR FOR NOAA SHIP GORDON GUNTER
PASCAGOULA MISSISSIPPI
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 06/10/10 06/10/10 10/31/10 $22,941.10 $22,941.10 $0.00 OTHER PROFESSIONAL SERVICES
MOBIS SUPPORT FOR NOAA/NOS DEEPWATER HORIZON SPILL WORK EFFORTS
ANNAPOLIS JUNCTION MARYLAND
EARTH RESOURCES TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 09/01/10 09/01/10 09/30/11 $324,829.38 $324,829.38 $0.00 OTHER PROFESSIONAL SERVICES IT SUPPORT SERVICES FOR NOAA LAUREL MARYLAND
EARTH RESOURCES TECHNOLOGY, IN
COMMERCE, DEPARTMENT OF 05/25/10 05/25/10 05/28/10 $7,442.11 $7,442.11 $7,442.11
COMBINATION & MISC INSTRUMENTS
MK21 OCEANOGRAPHIC DATA ACQUISITION SYSTEM FOR NOAA SHIP GORDON GUNTER
PASCAGOULA MISSISSIPPI
LOCKHEED MARTIN SIPPICAN, INC.
COMMERCE, DEPARTMENT OF 07/13/10 07/13/10 02/28/11 $428,958.00 $7,267,512.88 $7,267,512.88 OTHER PROFESSIONAL SERVICES
ON-GOING PROGRAM SUPPORT IN CONNECTION WITH THE AGENCY'S EFFORTS IN THE DEEPWATER HORIZON OIL SPILL CRISIS.
SILVER SPRING MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 08/06/10 08/06/10 06/30/10 $275,000.00 $275,000.00 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INCCOMMERCE, DEPARTMENT OF 06/16/10 06/16/10 07/16/10 $24,800.00 $24,800.00 $24,800.00
COMMERCIAL FISHING EQUIPMENT 42' SEMIBALLOON TRAWLS SUPPLY
NORTH CAROLINA S & S TRAWL SHOP INC
COMMERCE, DEPARTMENT OF 07/06/10 07/06/10 07/13/10 $8,298.00 $8,298.00 $8,298.00
ELECT ELECTRONIC MEASURING INSTRUMT OIL CONTENT METER FOR NOAA SHIP NANCY FOSTER NORFOLK VIRGINIA GM SYSTEMS, INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 07/08/10 $6,500.00 $6,500.00 $6,500.00
MISCELLANEOUS VEHICULAR COMPONENTS OCEAN SAMPLER NORFOLK VIRGINIA
OCEANOGRAPHIC INSTITUTION
COMMERCE, DEPARTMENT OF 07/30/10 07/20/10 10/31/10 $240,000.00 $240,000.00 $240,000.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS LONGLINE VESSEL CHARTERTO PROVIDE SAMPLING OF MARINE FAUNA
PASCAGOULA MISSISSIPPI
MADEIRA MARINE SERVICES, INC.
COMMERCE, DEPARTMENT OF 07/26/10 07/26/10 08/16/10 $20,412.48 $20,412.48 $20,412.48
SPECIAL SHIPPING & STORAGE CONTAIN INSULATED BOXES
NEW ORLEANS LOUISIANA SEAFOOD PACKAGING, INC.
COMMERCE, DEPARTMENT OF 08/09/10 08/06/10 12/31/10 $2,007,535.40 $2,007,535.40 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 12 - DEEPWATER HORIZON RESPONSE FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 10/28/11 10/28/11 10/28/10 -$17,500.00 -$17,500.00 -$17,500.00
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER MODIFICATION TO DEOBLIGATE FUNDS FOR SERVICES NOT USED FREEPORT TEXAS FLING CHARTERS, INC
COMMERCE, DEPARTMENT OF 12/21/11 12/14/11 09/22/12 $29,933,588.00 $11,000,000.00 $0.00
OTHER ENVIRONMENTAL SERVICES
TASK ORDER 1, MOD 1 - FULLY FUND BASE PERIOD AND EXERCISE OPT. PERIOD 1 FRANKLIN LOUISIANA
INDUSTRIAL ECONOMICS, INCORPORATED
COMMERCE, DEPARTMENT OF 06/07/11 06/07/11 07/31/11 $4,462.00 $4,462.00 $4,462.00
LABORATORY EQUIPMENT AND SUPPLIES HYDROXY-PAH CHEMICALS FOR LABORAOTRY ANALYSIS LARAMIE WYOMING R. T. CORP.
COMMERCE, DEPARTMENT OF 11/09/10 11/09/10 11/30/10 $6,660.00 $6,660.00 $6,660.00 LADCP WH STAR
KEY BISCAYNE FLORIDA
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 11/12/10 11/12/10 12/31/10 $886,008.81 $886,008.81 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22, MOD 6 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INCCOMMERCE, DEPARTMENT OF 03/17/11 03/17/11 03/31/12 $51,548.18 $51,548.18 $51,548.18 ADP SOFTWARE SOFTWARE LICENSE AND MAINTENANCE
SILVER SPRING MARYLAND
CARAHSOFT TECHNOLOGY CORPORATION
COMMERCE, DEPARTMENT OF 09/21/11 09/21/11 09/30/11 $999,990.00 $999,990.00 $999,990.00 OTHER PROFESSIONAL SERVICES FUNDING FOR ANCILLARY SERVICES CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 09/13/11 09/13/11 09/30/11 $11,350,000.00 $11,350,000.00 $11,350,000.00 OTHER PROFESSIONAL SERVICES CONTINUED SUPPORT FOR DEEPWATER HORIZON CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 03/10/11 03/09/11 06/30/10 $371,609.20 $371,609.20 $371,609.20 OTHER ENVIR SVC/STUD/SUP AUTHORIZE ADD'L HOURS COLUMBIA
SOUTH CAROLINA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 03/03/11 03/03/11 03/11/11 $12,584.16 $12,584.16 $12,584.16
NON-NUCLEAR SHIP REPAIR (WEST)
1. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, TOOLS, AND EQUIPMENT REQUIRED TO PROVIDE REPAIRS TO NOAA SHIP MCARTHUR II'S MAIN CRANE IN ACCORDANCE WITH THE SPECIFICATIONS ATTACHED HERETO AND CONTRACT NUMBER AB133M-10-CQ-0029. THE FIRM-FIXED-PRICE FOR THIS TASK ORDER T0010 IS $12,584.16 IN ACCORDANCE WITH THE CONTRACTOR'S PRICE PROPOSAL DATED 03/01/2011.2. THE VESSEL WILL BE AVAILABLE FOR THE PURPOSES OF THESE REPAIRS AT THE PIER 91, SEATTLE, WA. ALL WORK IS TO BE COMPLETED NO LATER THAN MARCH 11, 2011.3. ALL TERMS AND CONDITIONS OF CONTRACT NUMBER AB133M-10-CQ-0029 APPLY TO THIS TASK ORDER T0010. SEATTLE WASHINGTON
FEDERAL MARINE AND DEFENSE SERVICES, LLC
COMMERCE, DEPARTMENT OF 06/01/11 06/01/11 03/31/11 -$24,344.65 -$24,344.65 -$24,344.65 OTHER PROFESSIONAL SERVICES
SCIENCE SUPPORT SERVICES FISHERIES RESEARCH SCIENTIST ICLOSEOUT-REMOVE UNUSED FUNDING SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 09/26/11 09/26/11 09/27/11 $646,707.01 $646,707.01 $646,707.01 RESTORATION CONTINUED DEVELOPMENT OF RC DATABASE MC LEAN VIRGINIA BOOZ ALLEN HAMILTON INC
COMMERCE, DEPARTMENT OF 03/22/11 03/17/11 03/17/11 $17,727.78 $17,727.78 $0.00 REPAIR SHIPS
MOD TO FUND ADDITIONAL GROWTH WORK FROM THE DOCK SIDE REPAIRS OF THE NOAA SHIP MCARTHUR II AND TO COMPRESS THE PERFORMANCE PERIOD OF THE CONTRACT SO THAT THE SHIP CAN MEET ITS NEW AVAILABILITY DATE SUPPORTING THE DEEPWATER HORIZON OIL SPILL. SEATTLE WASHINGTON
FEDERAL MARINE AND DEFENSE SERVICES, LLC
COMMERCE, DEPARTMENT OF 01/05/11 12/08/10 01/31/11 $3,719.68 $3,719.68 $3,719.68
OTHER ADMINISTRATIVE SUPPORT SVCS ADDITIONAL HOURS FOR DATA ENTRY WORK DWH MC252
PASCAGOULA MISSISSIPPI
MAS SOLUTIONS SERVICES INC
COMMERCE, DEPARTMENT OF 02/22/11 03/21/11 09/14/12 $181,800.00 $181,800.00 $0.00
OTHER ADMINISTRATIVE SUPPORT SVCS
REFILLING ONE CONTRACT SPECIALIST III POSITION IN SUPPORT OF THE NOAA OFFICE OF RESPONSE AND RESTORATION (ORR). THIS POSITION WILL, IN PART, SUPPORT ONGOING ORR ACQUISITION REQUIREMENTS ASSOCIATED WITH THE DEEPWATER HORIZON INCIDENT. SEATTLE WASHINGTON
ROBBINS GIOIA LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 07/28/11 07/28/11 08/15/11 $23,904.36 $23,904.36 $23,904.36 ADP SOFTWARE
DEVELOP A TOOLBAR FOR USE IN ARCMAP (COMPATIBLE WITH VERSION ARCGIS 10) FOR ARCGIS OIL SPILL TOOL REDLANDS CALIFORNIA
ENVIRONMENTAL SYSTEMS RESEARCH
COMMERCE, DEPARTMENT OF 07/05/11 07/05/11 09/30/11 $10,448,253.00 $10,448,253.00 $10,448,253.00 OTHER PROFESSIONAL SERVICES
ONGOING ASSESSMENT ON HUMAN USE IMPACTS FROM DEEPWATER HORIZON OIL SPILL. BOULDER COLORADO STRATUS CONSULTING, INC
COMMERCE, DEPARTMENT OF 04/26/11 04/26/11 03/31/12 $63,147.66 $63,147.66 $63,147.66
COMBINATION & MISC INSTRUMENTS
DEEP WATER HORIZON ANALYSIS REQUIRES ULTRA HIGH-PERFORMANCE CHARACTERISTICS, INCLUDING ULTRA PRESSURE SYSTEMS (15,000 PSI) AND VERY LOW SYSTEM VOLUME FOR NEW-GENERATION, HIGH EFFICIENCY, SUB-2-UM PARTICLE COLUMNS. SEATTLE WASHINGTON WATERS CORPORATION
COMMERCE, DEPARTMENT OF 06/15/11 06/15/11 09/30/11 $716,203.88 $716,203.88 $716,203.88 OTHER ENVIR SVC/STUD/SUP
ORDERING ADDITIONAL SERVICES TO CONTINUE PROVIDING ERD SUPPORT FOR DEEPWATER HORIZON INCIDENT COLUMBIA
SOUTH CAROLINA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 04/26/11 04/26/11 05/10/11 $3,545.00 $3,545.00 $3,545.00 OFFICE FURNITURE ISOLATION TABLE SEATTLE WASHINGTON
TECHNICAL MANUFACTURING CORPORATION
COMMERCE, DEPARTMENT OF 03/16/11 03/16/11 03/22/11 $124.00 $124.00 $124.00
LEASE-RENT OF PREFAB STRUCTURES
MODIFICATION TO OBLIGATE ADDITIONAL FUNDS DUE TO THE ADDITIONAL TIME REQUIRED TO DROP OFF AND PICK YP THE WASTEWATER TANK. SEAL BEACH CALIFORNIA BAKERCORP.
COMMERCE, DEPARTMENT OF 04/05/12 04/05/12 09/22/12 $20,000,000.00 $0.00 $0.00
OTHER ENVIRONMENTAL SERVICES
TASK ORDER 1 - ASSESSMENT OF LOST DIRECT AND PASSIVE HUMAN USE VALUES ASSOCIATED WITH DEEPWATER HORIZON OIL SPILL - ADD FUNDS FRANKLIN LOUISIANA STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 11/04/11 11/04/11 09/30/11 -$67,950.99 -$67,950.99 -$67,950.99
OTHER ENVIRONMENTAL SERVICES SCIENTIFIC AND TECHNICAL MISSION SUPPORT SERVICES
CHARLESTON
SOUTH CAROLINA
JARDON & HOWARD TECHNOLOGIES, INCORPORATED
COMMERCE, DEPARTMENT OF 11/17/11 11/15/11 02/01/12 $147,509.75 $147,509.75 $147,509.75
OTHER ENVIRONMENTAL SERVICES
TASK ORDER 2, MOD 2 - DATABASE MGMT FOR DWH - ADD LABOR HOURS.
PORT TOWNSEND WASHINGTON EXA DATA & MAPPING, INC.
COMMERCE, DEPARTMENT OF 02/28/12 02/21/12 09/22/12 -$5,506,000.00 -$5,506,000.00 $0.00
OTHER ENVIRONMENTAL SERVICES
TASK ORDER 1 - DEEPWATER HORIZON OIL SPILL NATURAL RESOURCE DAMAGE ASSESSMENT SUPPORT EFFORT (ACTIVITIES A, B AND E) - DEOB FUNDS FOR INTERNAL PURPOSES. FRANKLIN LOUISIANA
INDUSTRIAL ECONOMICS, INCORPORATED
COMMERCE, DEPARTMENT OF 03/27/12 03/27/12 09/17/12 $102,734.00 $102,734.00 $0.00
OTHER ENVIRONMENTAL SERVICES SCIENTIFIC AND TECHNICAL MISSION SUPPORT SERVICES
CHARLESTON
SOUTH CAROLINA
JARDON & HOWARD TECHNOLOGIES, INCORPORATED
COMMERCE, DEPARTMENT OF 01/18/11 06/24/10 06/25/10 $9,125.92 $9,125.92 $9,125.92
MAINT-REP OF SHIPS-SML CRAFT-DOCKS
URGENT: REPAIR OF MUSTANG CAT ENGINE (STBD) ENGINE) ON R/V MANTA. GALVESTON TEXAS NATIONAL COTTON, INC.
COMMERCE, DEPARTMENT OF 09/08/10 09/08/10 12/31/10 $433,828.44 $433,828.44 $433,828.44
ADP INPUT/OUTPUT & STORAGE DEVICES
SERVERS, STORAGE COMPONENTS, AND COMPUTERS FOR DISASTER RESPONSE CENTER IN MOBILE, AL. MOBILE ALABAMA
DELL MARKETING LIMITED PARTNERSHIP
COMMERCE, DEPARTMENT OF 07/23/10 07/22/10 04/30/11 $33,388.48 $33,388.48 $33,388.48 SECURITY VEHICLE SERVICES GUARD SERVICES
PASCAGOULA MISSISSIPPI
SANJO SECURITY SERVICES, INC.
COMMERCE, DEPARTMENT OF 06/09/10 06/09/10 06/10/10 $11,074.50 $11,074.50 $11,074.50 MISC COMMUNICATION EQ CONFIRM/RECERTIFY MODULES FOR PORT OFFICE PASCAGOULA
PASCAGOULA MISSISSIPPI
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 07/16/10 07/16/10 07/20/10 $21,974.00 $21,974.00 $21,974.00
ELECT ELECTRONIC MEASURING INSTRUMT FLUOROMETER FOR NOAA SHIP THOMAS JEFFERSON PHILOMATH OREGON
WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC.
COMMERCE, DEPARTMENT OF 05/13/10 08/31/10 08/31/10 $250,250.00 $250,250.00 $250,250.00 OTHER PROFESSIONAL SERVICES VESSEL CHARTER SERVICES VANCLEAVE MISSISSIPPI
S & B BOATS BEAU RIVAGE, LLC
COMMERCE, DEPARTMENT OF 08/03/11 08/03/11 08/03/11 $11,355.44 $11,355.44 $11,355.44 NAVIGATIONAL INSTRUMENTS GORDON GUNTER RADAR REPAIR KEY WEST FLORIDA
NORTHROP GRUMMAN SYSTEMS CORPORATION
COMMERCE, DEPARTMENT OF 09/23/11 09/23/11 12/31/11 $20,000,000.00 $38,933,588.00 $103,933,388.00 OTHER ENVIR SVC/STUD/SUP
TASK ORDER 1 - DEEPWATER HORIZON OIL SPILL NATURAL RESOURCE DAMAGE ASSESSMENT SUPPORT EFFORT (ACTIVITIES A, B AND E) FRANKLIN LOUISIANA
INDUSTRIAL ECONOMICS, INCORPORATED
COMMERCE, DEPARTMENT OF 05/27/10 05/27/10 06/01/10 $56,265.36 $56,265.36 $56,265.36 MISC ENGINES & COMPONENTS 4 ENGINES
SAINT PETERSBURG FLORIDA
CENTRAL FLORIDA YAMAHA, INC.
COMMERCE, DEPARTMENT OF 07/13/10 07/13/10 07/15/10 $28,978.22 $28,978.22 $28,978.22 MISC SHIP & MARINE EQ DEEPWATER HORIZON R/V BIGELOW BELLEVUE WASHINGTON SEQUOIA SCIENTIFIC, INC
COMMERCE, DEPARTMENT OF 06/23/10 06/23/10 07/10/10 $10,486.40 $10,486.40 $10,486.40 OTHER PROFESSIONAL SERVICES GEAR SPECIALIST III
WOODS HOLE
MASSACHUSETTS INTEGRATED STATISTICS
COMMERCE, DEPARTMENT OF 08/03/10 08/03/10 08/11/10 $15,102.48 $138,846.42 $138,846.42 SCIENTIFIC DATA STUDIES MAMMAL/ SEA TURTLE/ SEA BIRD ACOUSTIC OBSERVER SURVEY 2010
WOODS HOLE
MASSACHUSETTS INTEGRATED STATISTICS
COMMERCE, DEPARTMENT OF 07/14/10 07/14/10 08/05/10 $660.00 $660.00 $660.00
COMMERCIAL FISHING EQUIPMENT
MODIFICATION TO CONTRACT FOR TWO SPEED REELS AND OBJECT CLASS CHANGE. SEBASTIAN FLORIDA S N L INC
COMMERCE, DEPARTMENT OF 05/07/10 05/07/10 05/14/10 $11,725.00 $11,725.00 $11,725.00 MISC SHIP & MARINE EQ PIT TAGS AND NEEDLES FOR SEFSC IN MIAMI, FL
KEY BISCAYNE FLORIDA BIOMARK INC.
COMMERCE, DEPARTMENT OF 07/09/10 07/09/10 08/05/10 $17,080.00 $17,080.00 $17,080.00
COMMERCIAL FISHING EQUIPMENT FISHING EQUIPMENT SEBASTIAN FLORIDA S N L INC
COMMERCE, DEPARTMENT OF 06/15/10 06/15/10 06/30/10 $8,770.00 $8,770.00 $8,770.00
UNDERWATER SOUND EQUIPMENT OLEX SYSTEM FOR NOAA SHIP OREGON II
PASCAGOULA MISSISSIPPI
KONGSBERG UNDERWATER TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 06/30/10 06/30/10 09/30/10 $56.27 $56.27 $56.27
CHEMICAL ANALYSIS INSTRUMENTS
HPLC COLUMNS FOR LIQUID CHROMATOGRAPHY, MODIFICATION TO CORRECT ACCOUNTING TO DEEPWATER HORIZON OIL SPILL REIMBURSABLE FUNDS TORRANCE CALIFORNIA PHENOMENEX, INC.
COMMERCE, DEPARTMENT OF 08/23/10 08/23/10 06/12/10 -$12,353.04 -$12,353.04 -$12,353.04 OTHER ED & TRNG SVCS HAZWOPER TRAINING
PASCAGOULA MISSISSIPPI
SOUTHEAST ALASKA PETROLEUM RESOURCE ORGANIZATION INC
COMMERCE, DEPARTMENT OF 08/03/10 08/03/10 06/20/11 $1,075,000.00 $1,075,000.00 $1,075,000.00 SCIENTIFIC DATA STUDIES TASK ORDER 17
PASCAGOULA MISSISSIPPI
IAP WORLD SERVICES INCORPORATED
COMMERCE, DEPARTMENT OF 08/24/10 08/24/10 09/30/11 $7,046,000.00 $7,046,000.00 $7,046,000.00 OTHER PROFESSIONAL SERVICES EMERGENCY SUPPORT FOR THE DEEP WATER HORIZON OIL SPILL. BOULDER COLORADO STRATUS CONSULTING, INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 05/21/10 $119,377.25 $119,377.25 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 12 - DEEPWATER HORIZON RESPONSE FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 08/03/10 08/03/10 08/10/10 $57,506.53 $57,506.53 $57,506.53
CHEMICAL ANALYSIS INSTRUMENTS
AUTOSAMPLER, FLUORESCENCE DETECTOR, EMPOWER SINGLE SYSTEM SW, SOFTWARE, AND HPLC PUMP. MILFORD
MASSACHUSETTS WATERS CORPORATION
COMMERCE, DEPARTMENT OF 08/27/10 08/27/10 07/23/10 -$9.00 -$9.00 -$9.00
LABORATORY EQUIPMENT AND SUPPLIES MODIFICATION ISSUED TO DE-OLIGATE FUNDS AND CLOSE AWARD.
NARRAGANSETT RHODE ISLAND
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 06/10/10 06/10/10 06/10/10 $3,665.00 $3,665.00 $3,665.00
PRESSURE TEMP HUMIDITY INSTRUMENTS SENSOR REPAIR AND CALIBRATION FOR PASCAGOULA MS PHILOMATH OREGON
WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC.
COMMERCE, DEPARTMENT OF 09/17/10 09/17/10 10/25/10 $21,450.00 $21,450.00 $21,450.00 SCALES AND BALANCES ELECTRONIC SCALES
PASCAGOULA MISSISSIPPI CARNITECH U.S., INC
COMMERCE, DEPARTMENT OF 09/09/10 09/09/10 09/24/10 $205,598.61 $205,598.61 $205,598.61 ADPE SYSTEM CONFIGURATION DELL SERVERS, PORTS, AND CHASSIS CLAREMONT
NEW HAMPSHIRE
RED RIVER COMPUTER COMPANY INCORPORATED
COMMERCE, DEPARTMENT OF 09/08/10 09/08/10 09/09/11 $10,980.00 $10,980.00 $10,980.00 LEASE-RENT OF MISC EQ LEASE OF A FREEZER FOR DEEPWATER HORIZON. SUGAR HILL GEORGIA A&M COLD STORAGE, LLC
COMMERCE, DEPARTMENT OF 08/09/11 08/02/11 02/15/11 -$27,168.44 -$27,168.44 $7,831.56 OTHER ENVIR SVC/STUD/SUP CALL 15, MOD 1 - FACILITATE DWH MC-252 - CLOSE-OUT EDMONDS WASHINGTON
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 08/23/10 08/23/10 12/31/10 $329,315.60 $709,889.12 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22, MOD 3 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 06/30/10 $394,076.48 $394,076.48 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 22, MOD 1 - DEEPWATER HORIZON INCIDENT FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 06/30/11 06/30/11 07/28/11 $91,095.33 $91,095.33 $91,095.33
CHEMICAL ANALYSIS INSTRUMENTS
GAS CHROMATOGRAPH/MASS SPECTROMETER, AGILENT ITEMS G3243A, G3397A, G3440A, G4513A, G4514A, G1033A, 122-5062.
SANTA CLARA CALIFORNIA
AGILENT TECHNOLOGIES, INC
COMMERCE, DEPARTMENT OF 04/01/11 04/01/11 04/01/12 $14,404.70 $14,404.70 $14,404.70 REFRIGERATION EQUIPMENT
2 FREEZERS TO STORE BIOLOGICAL EVIDENCE SAMPLES FROM MARINE MAMMALS FROM THE DEEPWATER HORIZON MC252 OIL SPILL ASHEVILLE
NORTH CAROLINA
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
COMMERCE, DEPARTMENT OF 12/14/10 12/14/10 12/20/10 $4,963.50 $4,963.50 $4,963.50 FLUOROMETER AND CABLES
KEY BISCAYNE FLORIDA
WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC.
COMMERCE, DEPARTMENT OF 03/22/11 03/22/11 09/19/11 $149,984.28 $149,984.28 $149,984.28 OTHER ENVIR SVC/STUD/SUP
CALL ORDER 29 - FACT-FINDING ON DISPERSANTS DURING DEEPWATER HORIZON RESPONSE. COLUMBIA
SOUTH CAROLINA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 04/08/11 04/08/11 09/30/11 $791,424.56 $791,424.56 $791,424.56 OTHER ENVIR SVC/STUD/SUP
PROVIDE ADDITIONAL FUNDS FOR MARCH INVOICE AND ADD FUNDS FOR APRIL WORK. FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 12/09/10 12/09/10 12/31/10 -$0.02 -$0.02 -$0.02
ADP INPUT/OUTPUT & STORAGE DEVICES DE-OBLIGATE FUNDS AND CLOSE OUT AWARD MOBILE ALABAMA
DELL MARKETING LIMITED PARTNERSHIP
COMMERCE, DEPARTMENT OF 07/29/11 07/29/11 09/30/11 $9,047.00 $9,047.00 $16,430.40 OTHER ENVIR SVC/STUD/SUP MARINE MAMMAL RESEARCH
CHARLESTON
SOUTH CAROLINA
JARDON & HOWARD TECHNOLOGIES, INCORPORATED
COMMERCE, DEPARTMENT OF 08/05/11 08/05/11 09/30/11 $23,856.00 $23,856.00 $0.00 SCIENTIFIC DATA STUDIES SCIENTIFIC MISSION SUPPORT SERVICES
CHARLESTON
SOUTH CAROLINA
JARDON & HOWARD TECHNOLOGIES, INCORPORATED
COMMERCE, DEPARTMENT OF 08/01/11 08/01/11 07/27/12 $7,402.76 $7,402.76 $7,402.76 REFRIGERATION EQUIPMENT PURCHASE OF FREEZER TO STORE BIOLOGICAL EVIDENCE SAMPLES.
SILVER SPRING MARYLAND
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
COMMERCE, DEPARTMENT OF 04/26/11 04/26/11 05/31/11 $8,240.00 $8,240.00 $8,240.00 OIL SPILL RESPONSE WH EXTERNAL BATTERY CASE
KEY BISCAYNE FLORIDA
TELEDYNE RD INSTRUMENTS, INC.
COMMERCE, DEPARTMENT OF 08/02/11 08/02/11 08/03/11 $14,877.00 $14,877.00 $14,877.00
VETERINARY/ANIMAL CARE SERVICES
BLOOD WORK ANALYSES RELATIVE TO AN UNUSUAL MORTALITY EVENT IN THE GULF OF MEXICO (DEEPWATER HORIZON RELATED) ITHACA NEW YORK CORNELL UNIVERSITY
COMMERCE, DEPARTMENT OF 06/21/11 06/21/11 06/30/11 $19,786.12 $19,786.12 $19,786.12
OTHER ADMINISTRATIVE SUPPORT SVCS SPEECHWRITER SUPPORT
FALLS CHURCH VIRGINIA 2020 COMPANY, LLC
COMMERCE, DEPARTMENT OF 08/30/11 08/30/11 09/30/12 $25,000.00 $25,000.00 $25,000.00
OTHER ADP & TELECOMMUNICATIONS SVCS PUBLICATIONS SUPPORT SEATTLE WASHINGTON
UNIVERSITY OF WASHINGTON
COMMERCE, DEPARTMENT OF 02/16/11 02/16/11 04/30/11 $15,000.00 $15,000.00 $15,000.00
PASSENGER MARINE CHARTER SERVICE
3 CONSECUTIVE DAYS OF SHIP TIME TO SUPPORT RESEARCH CRUISE AT THE FLOWER GARDEN BANKS FREEPORT TEXAS FLING CHARTERS, INC
COMMERCE, DEPARTMENT OF 08/10/11 08/10/11 08/31/11 $7,450.00 $7,450.00 $7,450.00
LABORATORY EQUIPMENT AND SUPPLIES PCS-5200, PATCH CLAMP MICROMANIPULATOR SYSTEM SEATTLE WASHINGTON
LUMEN DYNAMICS GROUP INC
COMMERCE, DEPARTMENT OF 05/04/11 05/04/11 09/30/11 $4,950.00 $4,950.00 $4,950.00
MAINT-REP OF INSTRUMENTS & LAB EQ MAINTENANCE AGREEMENT FOR NM30LA-230V GENERATOR. SEATTLE WASHINGTON
PEAK SCIENTIFIC INSTRUMENTS LTD
COMMERCE, DEPARTMENT OF 08/09/11 08/09/11 08/31/11 $13,450.00 $13,450.00 $13,450.00 ANIMAL AND FISHERIES STUDIES
COLLECT REMOTE BIOPSY SAMPLES OF BOTTLENOSE DOLPHINS IN SUPPORT OF DEEPWATER HORIZON OIL SPILL RESEARCH LA JOLLA CALIFORNIA
SALINAS VARGAS, JUAN CARLOS
COMMERCE, DEPARTMENT OF 01/31/11 02/05/11 12/31/11 $800,000.00 $800,000.00 $800,000.00 OTHER PROFESSIONAL SERVICES
ADDITIONAL CAPACITY AND FUNDING FOR DEEPWATER HORIZON CALL ORDER. NOAA RESTORATION CENTER PROFESSIONL SUPPORT SERVICES
SILVER SPRING MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 12/07/10 12/07/10 12/20/10 $21,775.00 $21,775.00 $21,775.00 UV AQUATRACKA
KEY BISCAYNE FLORIDA
PRAIRIE OCEAN TECHNOLOGIES INC
COMMERCE, DEPARTMENT OF 11/29/10 11/29/10 12/20/10 $9,000.00 $9,000.00 $9,000.00 SVP DRIFTING BUOYS
METOCEAN DATA SYSTEMS LIMITED
COMMERCE, DEPARTMENT OF 07/09/10 07/09/10 07/26/10 $8,899.70 $8,899.70 $8,899.70 MISCELLANEOUS VESSELS POTBLE WATER BLADDER TANKS
PASCAGOULA MISSISSIPPI
INTERSTATE PRODUCTS, INC.
COMMERCE, DEPARTMENT OF 05/07/10 05/07/10 05/13/10 $24,900.00 $24,900.00 $24,900.00 OTHER ED & TRNG SVCS HAZWOPER TRAINING
PASCAGOULA MISSISSIPPI
LIFE SAFETY CONCEPTS INC
COMMERCE, DEPARTMENT OF 05/07/10 05/04/10 05/06/10 $23,100.00 $23,100.00 $23,100.00 OTHER ED & TRNG SVCS HAZWOPER TRAINING
PASCAGOULA MISSISSIPPI
LIFE SAFETY CONCEPTS INC
COMMERCE, DEPARTMENT OF 07/21/10 07/21/10 08/20/10 $26,000.00 $26,000.00 $26,000.00 FUEL OILS DIESEL FUEL
HATTIESBURG MISSISSIPPI
UNIVERSITY OF SOUTHERN MISSISSIPPI
COMMERCE, DEPARTMENT OF 03/08/12 03/08/12 01/31/13 $381,767.68 $381,767.68 $381,767.68
OTHER ENVIRONMENTAL SERVICES
CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - AUTHORIZE 2,412 LABOR HOURS FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 03/25/12 03/25/12 03/25/12 -$100.00 -$100.00 $0.00
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT DEOB AND CLOSE OUT JUNEAU ALASKA R & L LEASING INC
COMMERCE, DEPARTMENT OF 03/06/12 03/01/12 02/28/13 $594,435.23 $594,435.23 $3,000,000.00
OTHER ENVIRONMENTAL SERVICES DEEPWATER HORIZON DATABASE SUPPORT SERVICES
PORT TOWNSEND WASHINGTON EXA DATA & MAPPING, INC.
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 06/18/10 $15,000.00 $15,000.00 $15,000.00
WINCHES HOISTS CRANES & DERRICKS REPAIR MARKEY CTD WINCH ON NOAA SHIP OREGON II
PASCAGOULA MISSISSIPPI
MARKEY MACHINERY CO INC
COMMERCE, DEPARTMENT OF 06/29/10 06/29/10 08/15/10 $107,920.95 $107,920.95 $107,920.95
COMBINATION & MISC INSTRUMENTS REPLACEMENT OCEANOGRAPHIC PARTS FOR MONITORING EQUIPMENT LA JOLLA CALIFORNIA
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 04/30/12 04/30/12 04/30/13 $47,500.00 $47,500.00 $47,500.00 ADP SOFTWARE PENTAHO LICENSE AGREEMENT FOR DWH ORLANDO FLORIDA PENTAHO CORPORATION
COMMERCE, DEPARTMENT OF 03/27/12 04/01/12 03/31/13 $97,590.00 $97,590.00 $97,590.00
LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT RENTAL OF SIX 8 X 20 WALK IN FREEZERS
SILVER SPRING MARYLAND
POLAR KING INTERNATIONAL, INC.
COMMERCE, DEPARTMENT OF 11/23/11 11/23/11 09/10/11 -$390.39 -$390.39 -$390.39
SUPPORT- PROFESSIONAL: OTHER
CLOSEOUT-REMOVE UNUSED FUNDINGSCIENCE SUPPORT SERVICES FISHERIES BIOLOGIST IV SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 09/01/10 09/01/10 09/30/11 $560,854.00 $560,854.00 $560,854.00 OTHER PROFESSIONAL SERVICES ADDTL LABOR HOUR CAPACITY AND FUNDING - DEEPWATER
SILVER SPRING MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 07/30/10 08/09/10 02/04/11 $744,664.50 $744,664.50 $744,664.50 OTHER PROFESSIONAL SERVICES
SUPPORT SERVICES FOR NOAA/NMFS/OHC/RC DEEPWATER HORIZON RESPONSE EFFORT
SILVER SPRING MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 05/12/10 05/12/10 05/11/11 $24,740.00 $24,740.00 $74,220.00 COMMUNICATIONS SERVICES
40 PREPAID 500 MINUTE PLANS FOR SATELLITE PHONES FOR NMFS/SEFSC LOCATED IN MIAMI, FL
KEY BISCAYNE FLORIDA
WORLD COMMUNICATION CENTER
COMMERCE, DEPARTMENT OF 05/27/10 05/27/10 06/26/10 $37,202.00 $37,202.00 $37,202.00
ADP SVCS/TELECOMM & TRANSMISSION
VSAT BANDWIDTH SERVICES FOR NOAA SHIP GORDON GUNTER WHILE OPERATING IN THE GULF OF MEXICO. MIRAMAR FLORIDA
MARITIME TELECOMMUNICATIONS NETWORK INCORPORATED
COMMERCE, DEPARTMENT OF 09/01/10 09/01/10 05/01/11 $498,463.42 $498,463.42 $498,463.42 ADP SOFTWARE
DEVELOP GULF OF MEXICO RESTORATION DATABASE THAT ALLOWS TRACKING OF RESTORATION PROJECTS RELATED TO THE BP DEEP WATER HORIZON OIL SPILL
SILVER SPRING MARYLAND 2020 COMPANY, LLC
COMMERCE, DEPARTMENT OF 05/06/10 05/06/10 05/21/10 $3,644.60 $3,644.60 $3,644.60
LABORATORY EQUIPMENT AND SUPPLIES FRACTION COLLECTOR FOR USE IN 2010 GULF OIL SPILL EFFORT MIDDLETON WISCONSIN GILSON, INC.
COMMERCE, DEPARTMENT OF 07/09/10 07/09/10 08/13/10 $10,877.80 $10,877.80 $10,877.80 MISCELLANEOUS VESSELS FLANGED HEATING ELEMENT FOR DELAWARE II
WOODS HOLE
MASSACHUSETTS
DITTMAN AND GREER, INCORPORATED
COMMERCE, DEPARTMENT OF 07/15/10 07/15/10 07/25/10 $24,894.00 $24,894.00 $24,894.00
ELECT ELECTRONIC MEASURING INSTRUMT OIL CONTENT METER FOR NOAA SHIPS FOR DEEP WATER HORIZON NORFOLK VIRGINIA GM SYSTEMS, INC
COMMERCE, DEPARTMENT OF 07/16/10 05/26/10 05/31/11 $99,683.00 $99,683.00 $99,683.00 OTHER PROFESSIONAL SERVICES ASSISTING SEAFOOD SAFETY MANAGEMENT
SILVER SPRING MARYLAND UNIVERSITY OF FLORIDA
COMMERCE, DEPARTMENT OF 07/30/10 07/20/10 10/31/10 $240,000.00 $240,000.00 $240,000.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
LONGLINE FISHING VESSEL CHARTER TO PROVIDE SAMPLING OF MARINE FAUNA
PASCAGOULA MISSISSIPPI G.A. FISH, INC.
COMMERCE, DEPARTMENT OF 07/26/10 07/26/10 07/31/10 $2,740.00 $2,740.00 $2,740.00 ADP SOFTWARE PROPRIETARY SOFTWARE SEATTLE WASHINGTON
MYRIAX SOFTWARE PTY LTD
COMMERCE, DEPARTMENT OF 09/13/10 09/13/10 12/31/10 $2,074,204.00 $2,074,204.00 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 12 - DEEPWATER HORIZON RESPONSE FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 05/20/10 05/20/10 07/31/10 $350,007.50 $350,007.50 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 12 - DEEPWATER HORIZON RESPONSE FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 06/03/10 06/03/10 09/30/12 $13,100.00 $13,100.00 $0.00
OTHER MANAGEMENT SUPPORT SERVICES
FUNDING FOR DEEPWATER HORIZON ACTIVITIES. GIS/DATA MANAGEMENT SUPPORT FOR NOAA KENSINGTON MARYLAND I M SYSTEMS GROUP, INC
COMMERCE, DEPARTMENT OF 09/10/10 09/10/10 09/30/10 $38.72 $15,949.46 $15,949.46
TELEPHONE AND-OR COMMUNICATIONS SER CELL PHONE SERVICE
PASCAGOULA MISSISSIPPI
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
COMMERCE, DEPARTMENT OF 06/07/10 06/07/10 07/06/10 $7,638.00 $7,638.00 $7,638.00 MISC SHIP & MARINE EQ BARRELL OF BOOM FOR NOAA BASE PASCAGOULA TORRANCE CALIFORNIA BIOCORP, INC
COMMERCE, DEPARTMENT OF 07/22/10 07/22/10 08/15/10 -$200.00 -$200.00 $0.00
COMBINATION & MISC INSTRUMENTS CORRECTA ACCTING DATA LA JOLLA CALIFORNIA
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 07/30/10 07/30/10 08/02/10 $9,430.75 $9,430.75 $9,430.75
PRESSURE TEMP HUMIDITY INSTRUMENTS SENSOR PUMP ACCESSORIES FOR NOAA SHIP GORDON GUNTER
PASCAGOULA MISSISSIPPI
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 07/19/10 07/19/10 07/23/10 $3,213.25 $3,213.25 $3,213.25
LABORATORY EQUIPMENT AND SUPPLIES CTD CONDUCTIVITY SENSOR KEY WEST FLORIDA
SEA-BIRD ELECTRONICS, INC.
COMMERCE, DEPARTMENT OF 09/13/10 09/13/10 04/22/12 $240,000.00 $240,000.00 $0.00 OTHER PROFESSIONAL SERVICES TECHNICAL AND PROFESSIONAL SERVICES SUPPORT FOR THE NMFS LAUREL MARYLAND
EARTH RESOURCES TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 07/30/10 07/30/10 01/31/11 $330,557.93 $330,557.93 $0.00 OTHER PROFESSIONAL SERVICES
MANAGEMENT, BUDGETARY AND PLANNING SUPPORT SERVICES FOR NOAA/NOS
ANNAPOLIS JUNCTION MARYLAND
EARTH RESOURCES TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 08/06/10 08/06/10 01/31/11 $6,840.00 $6,840.00 $6,840.00 INFORMATION RETRIEVAL IT SUPPORT SERVICES FOR NOAA'S OR&R SEATTLE WASHINGTON 1337 SOLUTIONS, LLC
COMMERCE, DEPARTMENT OF 06/15/10 06/15/10 06/25/10 $20,017.00 $20,017.00 $20,017.00
ELECTRICAL HARDWARE AND SUPPLIES UPS BACKUP WITH BATTERIES LITTLETON
MASSACHUSETTS CUSTOM NETWORKS INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 05/21/10 $75,912.40 $75,912.40 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 12 - DEEPWATER HORIZON RESPONSE FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 05/07/10 05/07/10 05/30/10 $58,771.63 $58,771.63 $58,771.63
LABORATORY EQUIPMENT AND SUPPLIES AUTOMATED SOLVENT EXTRACTION SYSTEM SUNNYVALE CALIFORNIA DIONEX CORPORATION
COMMERCE, DEPARTMENT OF 08/24/10 08/24/10 04/15/13 $4,005.00 $4,005.00 $0.00
OTHER ADP & TELECOMMUNICATIONS SVCS
DEEPWATER HORIZON ACTIVITIES IN THE GULF FOR NOAA - GIS ACTIVITIES ALEXANDRIA VIRGINIA
ADVANCED RESOURCE TECHNOLOGIES
COMMERCE, DEPARTMENT OF 01/12/11 01/12/11 01/31/11 $8,706.76 $8,706.76 $8,706.76
R&D-NAT RES-MARINE & OCEAN-ENG DEV FLRTD
KEY BISCAYNE FLORIDA
WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC.
COMMERCE, DEPARTMENT OF 09/16/11 09/16/11 12/15/11 $13,405.17 $13,405.17 $13,405.17
CABINETS LOCKERS BINS & SHELVING
CHEMICAL STORAGE CABINETS FOR PLANKTON SAMPLES FROM DEEP WATER HORIZON OIL SPILL
KEY BISCAYNE FLORIDA
COLE-PARMER INSTRUMENT COMPANY
COMMERCE, DEPARTMENT OF 06/23/10 06/23/10 09/30/11 $159,888.00 $159,888.00 $0.00 OTHER PROFESSIONAL SERVICES EMERGENCY OIL SPILL SUPPORT FOR DEEPWATER HORIZON. VENICE LOUISIANA STRATUS CONSULTING, INC
COMMERCE, DEPARTMENT OF 06/10/10 06/10/10 09/30/11 $6,000,000.00 $6,000,000.00 $0.00 OTHER PROFESSIONAL SERVICES
EMERGENCY OIL SPILL RESPONSE FOR DEEPWATER HORIZON, LA IN THE GULF OF MEXICO. VENICE LOUISIANA STRATUS CONSULTING, INC
COMMERCE, DEPARTMENT OF 12/07/10 12/07/10 02/28/11 $714,432.52 $714,432.52 $0.00 OTHER PROFESSIONAL SERVICES
FUNDING MODIFICATION. CONTINUITY OF OPERATIONAL SUPPORT IN CONJUNCTION WITH ENVIRONMENTAL ASSESSMENT EFFORTS WITH DEEPWATER HORIZON OIL SPILL.
SILVER SPRING MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 12/08/10 12/08/10 06/30/11 $154,278.00 $154,278.00 $154,278.00 OTHER ENVIR SVC/STUD/SUP
SUBSURFACE MONITORING OF DEEPWATER HORIZON SAMPLES PERFORMED AT LSU FOR NOAA
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 06/30/11 06/30/11 05/31/12 $25,000.00 $25,000.00 $25,000.00 OTHER ENVIR SVC/STUD/SUP
TASK ORDER 9 - DEVELOPING DWH DATASET OF SUBSURFACE OIL CONCENTRATIONS FROM ANALYTICAL DATA
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 12/13/10 12/13/10 02/15/11 $35,000.00 $35,000.00 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 15 - FACILITATE DWH MC-252 AFTER ACTION REVIEW EDMONDS WASHINGTON
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 12/23/10 12/23/10 06/30/11 $110,000.00 $110,000.00 $0.00 OTHER ENVIR SVC/STUD/SUP
CALL ORDER 16 - OR&R EMERGENCY COST RECOVERY SUPPORT FOR DEEPWATER HORIZON - AUTHORIZE ADD'L LABOR HOURS SEATTLE WASHINGTON
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 11/22/10 11/22/10 01/17/11 $24,989.42 $24,989.42 $24,989.42 WHS-300
KEY BISCAYNE FLORIDA
TELEDYNE RD INSTRUMENTS, INC.
COMMERCE, DEPARTMENT OF 04/19/11 04/19/11 06/03/11 $100,000.00 $100,000.00 $100,000.00
MAINT-REP OF SHIPS-SML CRAFT-DOCKS
CATERPILLAR D398 10,000 HOUR OVERHAUL - THIS SPECIFICATION CONTAINS REQUIREMENTS FOR THE10,000 HOUR OVERHAUL OF THE NUMBER 2 AND NUMBER 3 CATERPILLAR D398 DIESEL ENGINES ON NOAA SHIP MCARTHUR II. THE SERIAL NUMBERS OF THE ENGINES ARE AS FOLLOWS: ENGINE #2:35Z00949; ENGINE #3:35Z00952.
PASCAGOULA MISSISSIPPI
FOLEY EQUIPMENT COMPANY
COMMERCE, DEPARTMENT OF 09/23/11 09/23/11 09/22/12 $607,172.00 $607,172.00 $3,495,550.00
STUDY/ENVIRONMENTAL ASSESSMENTS
PROVIDE ALL MANAGEMENT, SUPERVISION, AND LABOR TO PERFORM COST RECOVERY SERVICES FOR THE OFFICE OF RESPONSE AND RESTORATION FOR BOTH RESTORATION AND EMERGENCY RESPONSE INCIDENTS PER THE STATEMENT OF WORK.
BASE PERIOD ¿ SEPTEMBER 23, 2011 THROUGH SEPTEMBER 22, 2012TOTAL BASE PERIOD: $607,172.00 SEATTLE WASHINGTON GENWEST SYSTEMS, INC.
COMMERCE, DEPARTMENT OF 01/04/11 01/04/11 01/31/11 -$3,719.68 -$3,719.68 -$3,719.68
OTHER ADMINISTRATIVE SUPPORT SVCS DE-OBLIGATE FUNDS
PASCAGOULA MISSISSIPPI
MAS SOLUTIONS SERVICES INC
COMMERCE, DEPARTMENT OF 01/31/11 01/31/11 02/18/11 $1,743.60 $1,743.60 $1,743.60
OTHER ADMINISTRATIVE SUPPORT SVCS DATA ENTRY OPERATOR 1
PASCAGOULA MISSISSIPPI
MAS SOLUTIONS SERVICES INC
COMMERCE, DEPARTMENT OF 10/28/10 10/29/10 10/31/10 $45,000.00 $45,000.00 $45,000.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS EXERCISE OPTION PERIOD 1
PASCAGOULA MISSISSIPPI G.A. FISH, INC.
COMMERCE, DEPARTMENT OF 12/17/10 12/17/10 12/27/10 $7,120.00 $7,120.00 $7,120.00 NEUSTON NETS
KEY BISCAYNE FLORIDA SEA GEAR CORPORATION
COMMERCE, DEPARTMENT OF 04/06/11 04/06/11 10/05/12 $50,000.00 $50,000.00 $50,000.00 LIFE SCIENCES (ADVANCED) IMMUNOLOGICAL ASSAYS FOR DOLPHIN BLOOD SAMPLES
STORRS MANSFIELD CONNECTICUT
UNIVERSITY OF CONNECTICUT
COMMERCE, DEPARTMENT OF 09/16/11 09/16/11 10/01/11 $150,000.00 $150,000.00 $150,000.00 OTHER ENVIR SVC/STUD/SUP SERVICES MAHOPAC NEW YORK ENGLE, ROBERT F
COMMERCE, DEPARTMENT OF 09/20/10 09/20/10 10/15/10 $24,678.82 $24,678.82 $24,678.82
ADP CENTRAL PROCESSING UNIT-ANALOG COMPUTERS LINCOLN NEBRASKA BIZCO, INC.
COMMERCE, DEPARTMENT OF 09/20/10 09/20/10 10/01/10 $6,895.00 $6,895.00 $6,895.00 HAND TOOLS, POWER DRIVEN BENDING MACHINE
PASCAGOULA MISSISSIPPI
GULF STATES SAW & MACHINE CO, INC
COMMERCE, DEPARTMENT OF 06/15/10 06/15/10 06/15/10 $3,000.00 $3,000.00 $3,000.00
LEASE-RENT OF REFRIGERATION - AC EQ RENTAL OF FREEZER FOR 30 DAYS
WOODS HOLE
MASSACHUSETTS
CONLON & SONS REFRIGERATION INC
COMMERCE, DEPARTMENT OF 08/25/10 08/25/10 09/12/10 $22,980.00 $22,980.00 $22,980.00
ADP CENTRAL PROCESSING UNIT-ANALOG COMPUTERS LYME
NEW HAMPSHIRE
LYME COMPUTER SYSTEMS, INC.
COMMERCE, DEPARTMENT OF 03/29/12 03/29/12 03/28/13 $134,087.70 $134,087.70 $280,087.70
OTHER ENVIRONMENTAL SERVICES TASK ORDER 2 - ADCIRC CIRCULATION MODELING FRANKLIN LOUISIANA
INDUSTRIAL ECONOMICS, INCORPORATED
COMMERCE, DEPARTMENT OF 11/21/11 11/21/11 09/30/11 -$6,167.42 -$6,167.42 -$6,167.42
OTHER ENVIRONMENTAL SERVICES SCIENTIFIC AND TECHNICAL MISSION SUPPORT SERVICES
CHARLESTON
SOUTH CAROLINA
JARDON & HOWARD TECHNOLOGIES, INCORPORATED
COMMERCE, DEPARTMENT OF 11/29/11 11/29/11 12/30/11 $8,100.00 $8,100.00 $8,100.00
MISCELLANEOUS PREFABRICATED STRUCTURES CTD FRAME
KEY BISCAYNE FLORIDA VAL-FAB, INC.
COMMERCE, DEPARTMENT OF 04/11/12 04/10/12 01/31/13 $743,424.56 $743,424.56 $743,424.56
OTHER ENVIRONMENTAL SERVICES
CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - FUNDING FOR CONTINUED SUPPORT FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 02/01/12 02/01/12 02/29/12 $19,956.75 $19,956.75 $19,956.75
SUPPORT- PROFESSIONAL: OTHER PROVIDE FISHERIES BIOLOGIST IV IN SUPPORT OF DEEPWATER HORIZON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 11/18/11 12/01/11 11/30/11 $1,943.76 $1,943.76 $1,943.76
SUPPORT- ADMINISTRATIVE: OTHER DEEP WATER HORIZON REPORTING NORFOLK VIRGINIA
CAREER MANAGEMENT ASSOC OF IOWA LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 04/25/12 04/20/12 01/31/13 $680,000.00 $741,692.10 $741,692.10
OTHER ENVIRONMENTAL SERVICES
CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - ADD FUNDING FOR CONTINUED WORK FRANKLIN LOUISIANA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 04/30/12 04/30/12 09/14/12 $51,482.40 $39,912.80 $0.00
SUPPORT- ADMINISTRATIVE: OTHER
CONTRACT SPECIALIST III IN SUPPORT OF NRDA DEEPWATER HORIZON EFFORTS. SHORELINE WASHINGTON
ROBBINS GIOIA LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 12/21/11 12/14/11 09/22/12 $5,000,000.00 $27,928,152.00 $0.00
OTHER ENVIRONMENTAL SERVICES
TASK ORDER 1, MOD 1 - ASSESSMENT OF LOST DIRECT AND PASSIVE HUMAN USE - FULLY FUND BASE PERIOD AND EXERCISE OPTION PERIOD 1. FRANKLIN LOUISIANA STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 05/03/11 05/03/11 06/05/11 $15,160.86 $15,160.86 $15,160.86 REFRIGERATION EQUIPMENT PROVIDE 2 EACH 21 CUBIC FOOT, ULTRA-LOW CHEST FREEZERS. HUDSON NEW YORK
ATMOST REFRIGERATION COMPANY, INC.
COMMERCE, DEPARTMENT OF 02/09/12 02/09/12 09/22/12 $230,427.00 $230,427.00 $230,427.00
OTHER ENVIRONMENTAL SERVICES TASK ORDER 3 - RESTORATION PLANNING FRANKLIN LOUISIANA STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 07/15/10 07/15/10 08/15/10 $3,500.00 $3,500.00 $3,500.00
LEASE-RENT OF REFRIGERATION - AC EQ WALK-IN REFRIGERATOR RENTAL
WOODS HOLE
MASSACHUSETTS
CONLON & SONS REFRIGERATION INC
COMMERCE, DEPARTMENT OF 06/21/11 08/01/11 08/01/10 $899,790.40 $899,790.40 $0.00 TECHNICAL ASSISTANCE SUPPORT SERVICE FOR THE NOAA/OCIO/WEB OPERATIONS CENTER
SILVER SPRING MARYLAND
INTERNATIONAL BUSINESS SALES AND SERVICES CORPORATION
COMMERCE, DEPARTMENT OF 06/01/10 06/02/10 06/02/10 $12,500.00 $12,500.00 $12,500.00 ADP SUPPORT EQUIPMENT
COMMERCIAL FMMIDWATER/PROFESSIONAL PROGRAMMER FOR NOAA HIP THOMAS JEFFERSON NORFOLK VIRGINIA IVS 3D, INC.
COMMERCE, DEPARTMENT OF 06/17/11 06/17/11 06/30/11 $7,000.00 $7,000.00 $7,000.00 VOCATIONAL/TECHNICAL ONLINE TRAINING SIMI VALLEY CALIFORNIA SAFETY UNLIMITED INC
COMMERCE, DEPARTMENT OF 03/18/11 03/18/11 04/10/11 $13,574.00 $13,574.00 $13,574.00 LOGISTICS SUPPORT SERVICES
HUSBANDING AGENT SERICE FOR THE MCARTHUR 2 TO TRANSIT THE PANAMA CANAL
INCHCAPE SHIPPING SERVICES S.A.
COMMERCE, DEPARTMENT OF 03/03/11 03/03/11 03/11/11 $6,907.80 $6,907.80 $6,907.80
NON-NUCLEAR SHIP REPAIR (WEST)
1. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, TOOLS, AND EQUIPMENT REQUIRED TO PROVIDE NOAA SHIP MCARTHUR II WITH ENGINE DIAGNOSTICS IN ACCORDANCE WITH THE SPECIFICATIONS ATTACHED HERETO AND CONTRACT NUMBER AB133M-10-CQ-0029. THE FIRM-FIXED-PRICE FOR THIS TASK ORDER T0011 IS $6,907.80 IN ACCORDANCE WITH THE CONTRACTOR'S PRICE PROPOSAL DATED 03/01/2011.2. THE VESSEL WILL BE AVAILABLE FOR THE PURPOSES OF THESE REPAIRS AT THE PIER 91, SEATTLE, WA. ALL WORK IS TO BE COMPLETED NO LATER THAN MARCH 11, 2011.3. ALL TERMS AND CONDITIONS OF CONTRACT NUMBER AB133M-10-CQ-0029 APPLY TO THIS TASK ORDER T0011. SEATTLE WASHINGTON
FEDERAL MARINE AND DEFENSE SERVICES, LLC
COMMERCE, DEPARTMENT OF 06/20/11 06/20/11 07/30/11 $2,903.63 $2,903.63 $2,903.63
ELECT ELECTRONIC MEASURING INSTRUMT PROVIDE INERT ION SOURCE AND CI FILAMENT.
SANTA CLARA CALIFORNIA
AGILENT TECHNOLOGIES, INC
COMMERCE, DEPARTMENT OF 12/22/10 12/22/10 06/30/11 $32,000.00 $32,000.00 $0.00 OTHER ENVIR SVC/STUD/SUP
CALL ORDER 16 - EMERGENCY COST RECOVERY SERVICES FOR DEEPWATER HORIZON SEATTLE WASHINGTON
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 08/18/11 08/18/11 12/31/11 $951,655.26 $951,655.26 $4,514,337.30 OTHER ENVIR SVC/STUD/SUP
ORDERING ADDITIONAL SERVICES TO CONTINUE TO PROVIDE ERD SUPPORT FOR DEEPWATER HORIZON INCIDENT COLUMBIA
SOUTH CAROLINA RESEARCH PLANNING INC
COMMERCE, DEPARTMENT OF 09/09/10 09/14/10 04/30/12 $1,497,336.00 $1,497,336.00 $0.00 OTHER PROFESSIONAL SERVICES
FUNDING FOR SCIENTIFIC AND TECHNICAL SUPPORT FOR NOAA/NOS - DEEPWATER HORIZON FAIRFAX VIRGINIA
CONSOLIDATED SAFETY SERVICES,
COMMERCE, DEPARTMENT OF 06/28/10 06/28/10 07/15/11 $67,327.40 $67,327.40 $67,327.40 OTHER PROFESSIONAL SERVICES SCI SUPPORT FISHERIES BIO I SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 04/30/10 04/30/10 07/31/10 $67,440.00 $67,440.00 $67,440.00 OTHER ENVIR SVC/STUD/SUP SAMPLING SUPPORT OF MISSISSIPPI CANYON SPILL INCIDENT
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 08/23/10 08/23/10 10/08/10 $9,756.96 $9,756.96 $9,756.96
ADP CENTRAL PROCESSING UNIT-ANALOG COMPUTERS VIENNA VIRGINIA
MICROTECH LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 06/23/10 06/23/10 07/02/10 $3,380.29 $3,380.29 $3,380.29
ENGINE ELECT SYS COMPS NONAIRCRAFT FLANGE/PUMP KIT FOR NOAA SHIP THOMAS JEFFERSON HOUSTON TEXAS
STEWART & STEVENSON POWER PRODUCTS LLC
COMMERCE, DEPARTMENT OF 06/17/11 06/16/11 03/31/13 $89,999.00 $89,999.00 $89,999.00 OTHER ENVIR SVC/STUD/SUP
TASK ORDER 8 - LAB SUPPORT FOR NMFS'S SEFSC ON THE GROWTH OF SHRIPM IN LA WETLANDS
BATON ROUGE LOUISIANA
LOUISIANA STATE UNIVERSITY SYSTEM
COMMERCE, DEPARTMENT OF 08/06/10 08/06/10 08/31/10 $6,000.00 $6,000.00 $6,000.00 POWER AND HAND PUMPS
MOD TO INSTALL SEAL KIT AND TO SWAP OUT WINCH DRUM ON NOAA SHIP NANCY FOSTER
PASCAGOULA MISSISSIPPI HADCO SERVICES, INC.
COMMERCE, DEPARTMENT OF 08/02/10 08/02/10 08/16/10 $24,678.82 $24,678.82 $24,678.82
ADP CENTRAL PROCESSING UNIT-ANALOG COMPUTERS LINCOLN NEBRASKA BIZCO, INC.
COMMERCE, DEPARTMENT OF 09/16/10 09/16/10 09/15/11 $3,499,999.00 $3,499,999.00 $3,499,999.00 OTHER PROFESSIONAL SERVICES TOTAL ECONOMIC VALUATION PROJECT BOULDER COLORADO STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 06/13/11 06/13/11 02/04/11 $231,678.70 $231,678.70 $231,678.70 OTHER PROFESSIONAL SERVICES
MODIFICATION NUMBER 0004 TO CONTRACT WC133F-10-BU-0036, CALL ORDER NO. 0004
NECESSITY OF CHANGE: THE PURPOSE OF THIS MODIFICATION IS TO ADD LABOR CATEGORY MARINE HABITAT RESOURCE SPECIALIST IV (CLIN 0005-17K3EM6.P00) AND ASSOCIATED FUNDING IN THE AMOUNT OF $231,678.70 IN ACCORDANCE WITH FAR 43.103(B), UNILATERAL-TERMS OF THE CONTRACT-FUNDING ONLY ACTION. TIME: THE PERIOD OF PERFORMANCE ENDING DATE FOR CALL ORDER NO. 0004, CLIN 0001 THRU CLIN 0005 IS HEREBY CHANGED TO MAY 31, 2012.
PAYMENT: NO CHANGE
ESTIMATED CEILING CAPACITY SUMMARY: THE ESTIMATED CEILING CAPACITY AMOUNT OF THE ORDER IS HEREBY CHANGED FROM $2,261,634.49 TO $2,493,313.19 BASED ON THE CONTRACTOR CALL ORDER NO. 0004/MODIFICATIO NO. 0004/REQUEST FOR PROPOSAL, DATED 05/18/2011.
FUNDING AND CONTRACT TOTAL SUMMARY: THE FUNDING AND CONTRACT TOTAL AMOUNT IS IS HEREBY INCREASED $231,678.70 FROM $2,105,518.50 TO $2,337,197.20. THE CONTRACTOR IS AUTHORIZED AT THIS TIME TO CONTINUE PROCEEDING WITH THE STATEMENT OF WORK (SOW). AS SHOWN IN THE BELOW ATTACHED SPREADSHEET, FUNDING HAS BEEN APPROVED AT THIS TIME FOR WORK BASED ON THE APPROVED ESTIMATED CEILING CAPACITY AMOUNT OF THE ORDER WHICH SHALL REMAIN IN EFFECT. THEREFORE, THE CONTRACTOR SHALL NOT EXCEED THE CALL ORDER AVAILABLE FUNDING AMOUNT WITHOUT OBTAINING A WRITTEN AUTHORIZATION FROM THE CONTRACTING OFFICER (CO). PLEASE SEE THE FOLLOWING PAGES FOR ADDITIONAL DETAILS AND ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME. ROCKVILLE MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 07/23/10 07/21/10 08/25/10 $33,476.20 $33,476.20 $33,476.20 GEOPHYSICAL INSTRUMENTS
MODIFICATION TO ADD BACK IN SENSORS CANCELLED FROM ORDER IN PREVIOUS MODIFICATION.
NEW ORLEANS LOUISIANA ODIM BROOKE OCEAN LTD
COMMERCE, DEPARTMENT OF 08/19/10 08/19/10 09/30/11 $6,021,309.00 $6,021,309.00 $0.00 OTHER PROFESSIONAL SERVICES EMERGENCY SUPPORT FOR DEEP WATER HORIZON OIL SPILL BOULDER COLORADO STRATUS CONSULTING, INC
COMMERCE, DEPARTMENT OF 06/11/10 06/11/10 05/21/10 $130,000.00 $130,000.00 $0.00 OTHER ENVIR SVC/STUD/SUP CALL ORDER 12 - DEEPWATER HORIZON RESPONSE FRANKLIN LOUISIANA
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 07/19/10 07/19/10 07/30/10 $18,200.00 $18,200.00 $18,200.00 ADP SOFTWARE SOFTWARE CAMDEN MAINE
PENOBSCOT BAY MEDIA LIMITED LIABILITY COMPANY
COMMERCE, DEPARTMENT OF 07/29/10 07/29/10 08/31/11 $201,997.57 $201,997.57 $0.00 OTHER PROFESSIONAL SERVICES
ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR NOAA/NOS
ANNAPOLIS JUNCTION MARYLAND
EARTH RESOURCES TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 07/16/10 07/16/10 07/20/10 $8,837.00 $8,837.00 $8,837.00 MISC SHIP & MARINE EQ CONTROL MODULE FOR NOAA SHIP NANCY FOSTER NORFOLK VIRGINIA
TIDEWATER ELECTRICAL AND MECHANICAL SALES COMPANY, INC.
COMMERCE, DEPARTMENT OF 06/24/10 06/24/10 08/31/10 $152,750.00 $152,750.00 $152,750.00 OTHER PROFESSIONAL SERVICES VESSL CHARTER SERVICES VANCLEAVE MISSISSIPPI
S & B BOATS BEAU RIVAGE, LLC
COMMERCE, DEPARTMENT OF 07/21/10 07/21/10 09/30/10 $52,000.00 $52,000.00 $52,000.00 MARINE CHARTER FOR THINGS VESSEL CHARTER SEATTLE WASHINGTON
UNIVERSITY OF SOUTHERN MISSISSIPPI
COMMERCE, DEPARTMENT OF 06/09/10 06/09/10 06/11/10 $13,736.00 $13,736.00 $13,736.00
ELECT ELECTRONIC MEASURING INSTRUMT SHEAVES AND CABLES FOR NOAA SHIPS GUNTER AND OREGON II CEDAR PARK TEXAS 3PS INC
COMMERCE, DEPARTMENT OF 05/19/10 05/19/10 06/18/10 $10,880.00 $10,880.00 $10,880.00
OTHER ARCHITECTS & ENGIN GEN MAGNOMETER SURVEY SERVICES VENICE LOUISIANA C & C TECHNOLOGIES, INC
COMMERCE, DEPARTMENT OF 06/29/11 06/29/11 06/28/12 $1,858,596.00 $1,858,596.00 $1,858,596.00 OTHER ENVIR SVC/STUD/SUP
SUPPORT OF A PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT (PEIS) FOR RESTORATION PLANNING FOR THE GULF OF MEXICO DEEPWATER HORIZON OIL SPILL
HUNT VALLEY MARYLAND
EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC.
COMMERCE, DEPARTMENT OF 12/14/10 12/14/10 09/30/11 $6,473,128.00 $6,473,128.00 $0.00 OTHER PROFESSIONAL SERVICES SUPPORT FOR DEEPWATER HORIZON, LA CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 08/08/11 08/08/11 09/30/11 $25,000,000.00 $25,000,000.00 $25,000,000.00 OTHER PROFESSIONAL SERVICES ODC'S DEEPWATER HORIZON CAMBRIDGE
MASSACHUSETTS
INDUSTRIAL ECONOMICS INC
COMMERCE, DEPARTMENT OF 08/09/11 08/04/11 12/31/12 $27,168.44 $28,000.00 $28,000.00 OTHER ENVIR SVC/STUD/SUP
CALL 18 - DEEPWATER HORIZON ACTION REVIEWS - GATHER LESSONS LEARNED AND REPORT RESULTS. EDMONDS WASHINGTON
GENWEST SYSTEMS INCORPORATED
COMMERCE, DEPARTMENT OF 04/12/11 04/12/11 04/30/12 $1,835,632.00 $1,835,632.00 $1,835,632.00 OTHER PROFESSIONAL SERVICES
SCIENTIFIC AND TECHNICAL SUPPORT FOR NOAA FOR DEEPWATER HORIZON ACTIVITES FAIRFAX VIRGINIA
CONSOLIDATED SAFETY SERVICES,
COMMERCE, DEPARTMENT OF 09/22/11 09/22/11 12/31/11 $5,000,000.00 $7,938,884.00 $52,938,884.00 OTHER ENVIR SVC/STUD/SUP
TASK ORDER 1 - ASSESSMENT OF LOST DIRECT AND PASSIVE HUMAN USE FRANKLIN LOUISIANA STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 10/21/10 10/21/10 10/28/10 $15,000.00 $15,000.00 $15,000.00
PASSENGER MARINE CHARTER SERVICE PROVIDE 3 DAYS OF SHIP TIME AT THE FLOWER GARDEN BANKS NMS FREEPORT TEXAS FLING CHARTERS, INC
COMMERCE, DEPARTMENT OF 12/08/10 12/06/10 01/31/11 $3,719.68 $3,719.68 $3,719.68
OTHER ADMINISTRATIVE SUPPORT SVCS ADDITIONAL FUNDING FOR DATA ENTRY FOR DWH MC252
PASCAGOULA MISSISSIPPI
MAS SOLUTIONS SERVICES INC
COMMERCE, DEPARTMENT OF 10/14/10 10/14/10 10/20/10 $4,600.00 $4,600.00 $4,600.00
SPECIAL SHIPPING & STORAGE CONTAIN METAL STORAGE CONTAINERS FOR TRAWL GEAR
PASCAGOULA MISSISSIPPI
SOUTHERN TRUCK & EQUIPMENT INC
COMMERCE, DEPARTMENT OF 03/30/11 03/28/11 04/02/11 $24,000.00 $24,000.00 $24,000.00
LEASE-RENT OF SHIPS-SML CRAFT-DOCKS CHARTER LONGLINE FISHING VESSEL
PASCAGOULA MISSISSIPPI G.A. FISH, INC.
COMMERCE, DEPARTMENT OF 12/01/10 12/01/10 02/28/11 $720,500.00 $720,500.00 $0.00 OTHER PROFESSIONAL SERVICES
CONTINUITY OF SERVICES IN SUPPORT OF ENVIRONMENTAL ASSESSMENT ACTIVITIES FOR DEEPWATER HORIZON OIL SPILL EFFORTS.
SILVER SPRING MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 05/26/10 05/26/10 06/01/10 $395,944.83 $395,944.83 $395,944.83 ADP SUPPLIES IT EQUIPMENT
SILVER SPRING MARYLAND
RED RIVER COMPUTER CO INC
COMMERCE, DEPARTMENT OF 04/04/12 04/04/12 02/29/12 -$6,323.11 -$6,323.11 $0.00
SUPPORT- PROFESSIONAL: OTHER
SCIENCE SUPPORT SERVICES FISHERIES BIOLOGIST IVCLOSEOUT-REMOVE UNUSED FUNDING
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 05/14/12 05/14/12 09/30/12 $33,532.96 $33,532.96 $33,532.96
SUPPORT- PROFESSIONAL: OTHER ADD HOURS, FUNDING, TRAVEL, EXTEND PERIOD OF PERFORMANCE. SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 01/19/12 02/01/12 02/01/13 $49,961.78 $49,961.78 $49,961.78
SUPPORT- PROFESSIONAL: OTHER T3205 - BLUBBER ANALYSIS - INFORMATIONS SYSTEMS SPECIALIST III LA JOLLA CALIFORNIA
OCEAN ASSOCIATES, INCORPORATED
COMMERCE, DEPARTMENT OF 02/17/12 02/17/12 09/22/12 $4,438,042.57 $0.00 $0.00
OTHER ENVIRONMENTAL SERVICES
TASK ORDER 1 - ASSESSMENT OF LOST DIRECT AND PASSIVE HUMAN USE VALUES ASSOCIATED WITH DEEPWATER HORIZON OIL SPILL - INCREMENTAL FUNDING FRANKLIN LOUISIANA STRATUS CONSULTING INC.
COMMERCE, DEPARTMENT OF 11/23/11 11/23/11 07/15/11 -$6,227.93 -$6,227.93 -$6,227.93
SUPPORT- PROFESSIONAL: OTHER
CLOSEOUT-REMOVE UNUSED FUNDINGSCIENCE SUPPORT SERVICES FISHERIES BIOLOGIST IDEEPWATER HORIZON OIL SPILL SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 02/15/12 02/15/12 05/31/13 $359,770.62 $359,770.62 $359,770.62
SUPPORT- PROFESSIONAL: OTHER ADDITIONAL FUNDING FOR CALL ORDER 0004 ROCKVILLE MARYLAND I.M. SYSTEMS GROUP, INC.
COMMERCE, DEPARTMENT OF 02/08/12 02/08/12 04/19/12 $19,977.76 $19,977.76 $19,977.76
SUPPORT- PROFESSIONAL: OTHER INCREASE HOURS, EXTEND POP, INCREASE TRAVEL. SEATTLE WASHINGTON
PROVANTAGE SOFTWARE INC
COMMERCE, DEPARTMENT OF 09/07/10 09/07/10 09/30/10 $46,563.21 $46,563.21 $46,563.21 ADPE SYSTEM CONFIGURATION DELL POWER EDGE SERVERS
STENNIS SPACE CENTER MISSISSIPPI
RED RIVER COMPUTER CO INC
COMMERCE, DEPARTMENT OF 07/25/10 07/15/10 07/25/10 $5,236.00 $5,236.00 $5,236.00
COMBINATION & MISC INSTRUMENTS
DEEPWATER HORIZON: WET LABS ECO CDOM FLUOROMETER IS THE FASTEST (8 MEASUREMENTS/SECOND) UNDER WATER FLUOROMETER THAT IS CABABLE TO DETECT CRUDE OIL AVAILABLE. THIS RAPID SAMPLING RATE IS REQUIRED FOR HIGH SPEED AND HIGH RESOLUTION CTD WORK RANGING TO 6000M DISCUSSED WITH DR. LUBCHENKO (NOAA DIRECTOR). THIS EMERGENCY CRUISE ABOARD THE NOAA SHIP NANCY FOSTER WAS AUTHORIZED BY DR. LUBCHENKO AND COORDINATED BY DR. MCCLAIN (OAR DIRECTOR) FOR EXCEEDINGLY RAPID RESPONSE. QT/2857R
KEY BISCAYNE FLORIDA
WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC.
COMMERCE, DEPARTMENT OF 04/10/12 04/09/12 04/09/13 $50,000.00 $50,000.00 $50,000.00
OTHER ENVIRONMENTAL SERVICES SERVICES CHAPEL HILL
NORTH CAROLINA TIMMINS, CHRISTOPHER
COMMERCE, DEPARTMENT OF 03/01/12 02/27/12 02/28/14 $12,240.00 $12,240.00 $12,240.00
COMBINATION AND MISCELLANEOUS INSTRUMENTS LAB. CHEMICALS NORTH BEND OHIO PUCKEY, JIM
CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD 04/05/12 04/05/12 04/08/13 $11,100.00 $11,100.00 $11,100.00
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
TO OBTAIN TECHNICAL EXPERT SERVICE IN TRANSOCEAN SUBPOENA ENFORCEMENT LITIGATION. KINGWOOD TEXAS
ENGINEERING SERVICES GP L L C
AGRICULTURE, DEPARTMENT OF 05/28/10 05/28/10 09/30/10 $418,000.00 $418,000.00 $418,000.00 OTHER PROFESSIONAL SERVICES
MODIFICATION FOR ADDITIONAL FUNDING AND ADDITIONAL TASK FOR THE OPERATIONS CENTER/SITUATION ROOM
WASHINGTON
DISTRICT OF COLUMBIA
EXCALIBUR ASSOCIATES INC
AGRICULTURE, DEPARTMENT OF 03/19/12 03/19/12 10/17/12 $13,031.20 $13,031.20 $13,031.20
SUPPORT- ADMINISTRATIVE: OTHER
, VACANT FEDERAL POSITION UNTIL FEDERAL HIRING PROCESS IS COMPLETE. MOSES LAKE WASHINGTON
SPERRY ENTERPRISES EXPRESS PERSONNEL
AGRICULTURE, DEPARTMENT OF 05/28/10 05/28/10 06/03/10 $8,500.00 $8,500.00 $8,500.00 LAND TREATMENT PRACTICES HYDROMULTCHING DEMO
NEW ORLEANS LOUISIANA
NEW LINE ENVIRONMENTAL SYSTEMS L.L.C.
AGRICULTURE, DEPARTMENT OF 03/07/12 03/07/12 05/20/12 $260,550.00 $260,550.00 $260,550.00 BAKERY AND CEREAL PRODUCTS SOL AG-INAP-S-12-0017 (2000000874), FLOUR, ALL PURPOSE BAG-50 KG DECATUR ILLINOIS
ARCHER DANIELS MIDLAND CO
AGRICULTURE, DEPARTMENT OF 03/01/12 03/01/12 $38,598.00 $38,598.00
RESOURCES/CONSERVATION- OTHER EAB SURVEY GA DELTA 21 RESOURCES INC
$405,044,216.85 $414,881,102.48 $482,989,311.90
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