- Wednesday, December 27, 2017 - JESSUP MANUFACTURING COMPANY
- $5,139.72
7000: Department of Homeland Security
70Z031: BASE ALAMEDA(00031)
B: PURCHASE ORDER
ANTI SLIP TAPE TO RESURFACE FLYING BRIDGE.
8040: ADHESIVES
32188584TQ060 ANTI SLIP TAPE TO RESURFACE FLYING BRIDGE. - Tuesday, December 26, 2017 - SIEMENS INDUSTRY INC.
- $80,730.00
8900: Department of Energy
895034: WESTERN-UPPPER GREAT PLAINS REGION
B: PURCHASE ORDER
SIEMENS ODMS STATE ESTIMATOR ANNUAL MNT RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE
89503418PWA000048 18WA125082 SIEMENS ODMS STATE ESTIMATOR ANNUAL MNT RENEWAL - Tuesday, December 26, 2017 - CDW GOVERNMENT LLC
- $17,667.00
7200: U.S. Agency for International Development
72001G: USAID OIG
B: PURCHASE ORDER
MONITOR
L070: TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
72001G18PC00059 MONITOR - Tuesday, December 26, 2017 - SMITHEREEN PEST MANAGEMENT
- $6,000.00
3600: Department of Veterans Affairs
36C255: 255-NETWORK CONTRACT OFC 15(00255)
C: DELIVERY ORDER
IGF::OT::IGF PEST CONTROL CONTRACT FOR TOPEKA VAMC.
S207: HOUSEKEEPING- INSECT/RODENT CONTROL
36C25518N0754 VA25517D0048 IGF::OT::IGF PEST CONTROL CONTRACT FOR TOPEKA VAMC. - Tuesday, December 26, 2017 - KROESCHELL ENGINEERING CO. INC.
- $12,504.00
9700: Department of Defense
47QFRA: GSA FAS AAS REGION 8
C: DELIVERY ORDER
IGF::OT::IGF SCA ADJUSTMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
GSQ0817BP0003 GS08Q15BPD0008 ID08150074013 IGF::OT::IGF SCA ADJUSTMENT - Tuesday, December 26, 2017 - MOBILITY PLUS LLC
- $8,995.56
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10
C: DELIVERY ORDER
MPSLC 90FLAT STAIR LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
36C25018F0912 V797D40007 MPSLC 90FLAT STAIR LIFT - Tuesday, December 26, 2017 - KOO & ASSOCIATES LIMITED
- $0.00
4700: General Services Administration
47PF00: PBS R5
C: DELIVERY ORDER
IGF::OT::IGF - GSP0516FB7027/GS05P11SID0038, A/E SERVICES CHILDCARE RENOVATION, U.S. CUSTOMHOUSE, 610 SOUTH CANAL STREET, CHICAGO, ILLINOIS. THIS MODIFICATION IS HEREBY ISSUED TO CORRECT THE VENDOR ID CODE TO REFLECT 320455152-0001. THE TASK ORDER VALUE $167,752.91 REMAINS UNCHANGED. THE COMPLETION DATE OF JANUARY 31, 2018 REMAINS UNCHANGED.
C1AA: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS
GSP0514FB5031 GS05P11SID0038 IGF::OT::IGF - GSP0516FB7027/GS05P11SID0038, A/E SERVICES CHILDCARE RENOVATION, U.S. CUSTOMHOUSE, 610 SOUTH CANAL STREET, CHICAGO, ILLINOIS. THIS MODIFICATION IS HEREBY ISSUED TO CORRECT THE VENDOR ID CODE TO REFLECT 320455152-0001. THE TASK ORDER VALUE $167,752.91 REMAINS UNCHANGED. THE COMPLETION DATE OF JANUARY 31, 2018 REMAINS UNCHANGED. - Tuesday, December 26, 2017 - KROESCHELL ENGINEERING CO. INC.
- $16,008.00
9700: Department of Defense
47QFRA: GSA FAS AAS REGION 8
C: DELIVERY ORDER
IGF::OT::IGF SCA ADJUSTMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
GSQ0816BP0062 GS08Q15BPD0008 ID08150074012 IGF::OT::IGF SCA ADJUSTMENT - Tuesday, December 26, 2017 - CDW GOVERNMENT LLC
- $29,349.60
6900: Department of Transportation
6973FK: FAA
C: DELIVERY ORDER
PURCHASE ORACLE VM SERVER AND SUPERCLUSTER TRAINING IN SUPPORT OF THE DOC CO-LOCATION PROJECT.
7030: INFORMATION TECHNOLOGY SOFTWARE
6973GH18F00371 DTFACT13D00004 PURCHASE ORACLE VM SERVER AND SUPERCLUSTER TRAINING IN SUPPORT OF THE DOC CO-LOCATION PROJECT. - Tuesday, December 26, 2017 - NETIKUS.NET LTD.
- $0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE
GS35F0170U FEDERAL SUPPLY SCHEDULE CONTRACT - Tuesday, December 26, 2017 - COLLEGE OF AMERICAN PATHOLOGISTS, THE
- $18,288.89
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC
B: PURCHASE ORDER
IGF::OT::IGF FY18-GIMC LABORATORY SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)
HHSI245201800235P IGF::OT::IGF FY18-GIMC LABORATORY SERVICES - Tuesday, December 26, 2017 - FERMI RESEARCH ALLIANCE LIMITED LIABILITY COMPANY
- $17,849,365.00
8900: Department of Energy
892430: SC CHICAGO SERVICE CENTER
D: DEFINITIVE CONTRACT
MANAGEMENT AND OPERATION CONTRACT FOR FERMI NATIONAL ACCELERATOR LABORATORY
M181: OPER OF GOVT R&D GOCO FACILITIES
DEAC0207CH11359 MANAGEMENT AND OPERATION CONTRACT FOR FERMI NATIONAL ACCELERATOR LABORATORY - Tuesday, December 26, 2017 - INTERNATIONAL PROMOTIONAL IDEAS INCORPORATED
- $6,200.64
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)
C: DELIVERY ORDER
POWER WHEELCHAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
36C24118N0467 V797P9177 POWER WHEELCHAIR - Tuesday, December 26, 2017 - MID-WEST MOVING & STORAGE, INC.
- $7,560.00
4700: General Services Administration
47PF00: PBS R5
C: DELIVERY ORDER
47PF0018F0190 - SOCIAL SECURITY ADMINISTRATION TELESERVICE CENTER MOVE MOVE EMPLOYEES FROM ONE SSA TSC LOCATION TO 12 LOCATIONS THROUGHOUT NE OHIO.
V003: TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING
47PF0018F0190 GS05P17FAD0003 47PF0018F0190 - SOCIAL SECURITY ADMINISTRATION TELESERVICE CENTER MOVE MOVE EMPLOYEES FROM ONE SSA TSC LOCATION TO 12 LOCATIONS THROUGHOUT NE OHIO. - Tuesday, December 26, 2017 - WONG PHARMACY SERVICES, INC.
- $0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)
C: DELIVERY ORDER
IGF::OT::IGF VISN WIDE VIRTUAL PHARMACY SERVICES
Q517: MEDICAL- PHARMACOLOGY
VA24417J5482 VA24416D0099 IGF::OT::IGF VISN WIDE VIRTUAL PHARMACY SERVICES - Tuesday, December 26, 2017 - NETIKUS.NET LTD.
- $0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE
GS35F0170U FEDERAL SUPPLY SCHEDULE CONTRACT - Tuesday, December 26, 2017 - KROESCHELL ENGINEERING CO. INC.
- $5,928.00
9700: Department of Defense
47QFRA: GSA FAS AAS REGION 8
C: DELIVERY ORDER
IGF::OT::IGF SCA ADJUSTMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
GSQ0816BP0038 GS08Q15BPD0008 ID08150074009 IGF::OT::IGF SCA ADJUSTMENT - Tuesday, December 26, 2017 - KLAUS J. MIESCKE, INC.
- $7,076.92
1500: Department of Justice
15JA24: U.S. ATTORNEYS OFFICE-IL(N) (USA24)
B: PURCHASE ORDER
PROFESSIONAL SUPPORT
B524: SPECIAL STUDIES/ANALYSIS- MATHEMATICAL/STATISTICAL
15JA2418P00000020 PROFESSIONAL SUPPORT - Tuesday, December 26, 2017 - HOLLISTER INCORPORATED
- $42,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC
B: PURCHASE ORDER
FY 2018 - GIMC - CENTRAL SUPPLY - SUPPLIES VENDOR HOLLISTER INC - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
HHSI245201800253P FY 2018 - GIMC - CENTRAL SUPPLY - SUPPLIES VENDOR HOLLISTER INC - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018 - Tuesday, December 26, 2017 - CDW GOVERNMENT, INC.
- $12,500.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO
A: BPA CALL
IGF::CL::IGF MICROSOFT AZURE EXERCISE AND INCREMENTALLY FUND OY2
7030: INFORMATION TECHNOLOGY SOFTWARE
AIDCIOBC1700001 AIDCIOE1600001 IGF::CL::IGF MICROSOFT AZURE EXERCISE AND INCREMENTALLY FUND OY2 - Tuesday, December 26, 2017 - KROESCHELL ENGINEERING CO. INC.
- $336.00
9700: Department of Defense
47QFRA: GSA FAS AAS REGION 8
C: DELIVERY ORDER
IGF::OT::IGF SCA ADJUSTMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
GSQ0816BP0061 GS08Q15BPD0008 ID08150074011 IGF::OT::IGF SCA ADJUSTMENT - Tuesday, December 26, 2017 - KOI COMPUTERS, INC.
- $17,328.00
1400: Department of the Interior
140G02: US GEOLOGICAL SURVEY
C: DELIVERY ORDER
APC SERVER RACKS
7050: INFORMATION TECHNOLOGY COMPONENTS
140G0218F0054 NNG15SD50B APC SERVER RACKS - Monday, December 25, 2017 - W W GRAINGER, INC
- ($3,967.48)
9700: Department of Defense
47QSCC: GSA/FAS CENTER OF INNOVATIVE ACQUIS
A: BPA CALL
ELECTRIC SALAMANDER HEATER 34
5120: HAND TOOLS, NONEDGED, NONPOWERED
GSGMNKCV77E818 GS06F08991 6FES-E6-970173-B ELECTRIC SALAMANDER HEATER 34 - Saturday, December 23, 2017 - JOHN DEERE SHARED SERVICES, INC.
- $0.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)
C: DELIVERY ORDER
X:NOGRN JOHN DEERE MOTOR GRADER, 772G 6WD GRAND TETON NATIONAL PARK, TETON COUNTY, WY 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (JAN 2017) 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES INTO DELIVERY ORDER F13PC00043 / P17PD02838. CHANGES MADE HEREIN ARE WITHIN THE ORIGINAL INTENT AND SCOPE OF THE DELIVERY ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. A. PERIOD OF PERFORMANCE: EXTEND THE PERIOD OF PERFORMANCE FROM 08/29/2017 THROUGH 11/17/2017 TO 08/29/2017 THROUGH 01/15/2018. THE JOHN DEERE FACTORY WAS UNABLE TO MEET THE DELIVERY DATE. JOHN DEERE SHARED SERVICES, INC. HAS AGREED TO PROVIDE FULL MACHINE EXTENDED WARRANTY FOR 36 MONTHS, 3,000 HOURS, ALONG WITH POWERTRAIN EXTENDED WARRANTY FOR 48 MONTHS, 3,000 HOURS, AS CONSIDERATION TO THE GOVERNMENT FOR THE DELAY. 2. THE TOTAL COST OF THIS DELIVERY ORDER REMAINS UNCHANGED AT $280,088.81. 3. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN.
3805: EARTH MOVING AND EXCAVATING EQUIPMENT
INP17PD02838 INF13PC00043 X:NOGRN JOHN DEERE MOTOR GRADER, 772G 6WD GRAND TETON NATIONAL PARK, TETON COUNTY, WY 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (JAN 2017) 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES INTO DELIVERY ORDER F13PC00043 / P17PD02838. CHANGES MADE HEREIN ARE WITHIN THE ORIGINAL INTENT AND SCOPE OF THE DELIVERY ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. A. PERIOD OF PERFORMANCE: EXTEND THE PERIOD OF PERFORMANCE FROM 08/29/2017 THROUGH 11/17/2017 TO 08/29/2017 THROUGH 01/15/2018. THE JOHN DEERE FACTORY WAS UNABLE TO MEET THE DELIVERY DATE. JOHN DEERE SHARED SERVICES, INC. HAS AGREED TO PROVIDE FULL MACHINE EXTENDED WARRANTY FOR 36 MONTHS, 3,000 HOURS, ALONG WITH POWERTRAIN EXTENDED WARRANTY FOR 48 MONTHS, 3,000 HOURS, AS CONSIDERATION TO THE GOVERNMENT FOR THE DELAY. 2. THE TOTAL COST OF THIS DELIVERY ORDER REMAINS UNCHANGED AT $280,088.81. 3. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN. - Saturday, December 23, 2017 - ISOVAC PRODUCTS LLC
- $0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
GS07F037GA 7FCI-L3-030084-B FEDERAL SUPPLY SCHEDULE CONTRACT - Saturday, December 23, 2017 - ANGEL FLIGHT MARKETING SERVICES, INC.
- $0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER
GS07F282BA 7FCB-H2-070541-B FEDERAL SUPPLY SCHEDULE CONTRACT - Saturday, December 23, 2017 - INTERPRENET, LTD
- $0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING
GS00F130DA FCO00CORP0000C FEDERAL SUPPLY SCHEDULE CONTRACT - Saturday, December 23, 2017 - GREENSMITH, INC.
- $0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES
GS10F0056W FEDERAL SUPPLY SCHEDULE CONTRACT - Saturday, December 23, 2017 - SVANACO, INC.
- $0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING
GS07F458AA 7FCB-H2-070541-B FEDERAL SUPPLY SCHEDULE CONTRACT - Friday, December 22, 2017 - 'FORE' SUPPLY CO.
- $0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
GS07F0361X 7FCM-C4-030073-B FEDERAL SUPPLY SCHEDULE CONTRACT - Friday, December 22, 2017 - MASTER DESIGN BUILD, LLC
- ($29,773.00)
4700: General Services Administration
47PF00: PBS R5
C: DELIVERY ORDER
ASBESTOS CONTAINING MATERIAL (ACM) PENTHOUSE ABATEMENT, LOCATED AT 610 SOUTH CANAL STREET IN CHICAGO, ILLINOIS. CONTRACT: GS-05-P-15-SI-D-7010, ORDER: GS-P-05-17-GC-0066. MODIFICATION PS05 IS BEING ISSUED TO DEOBLIGATE FUNDS THAT WERE TEMPORARILY ISSUED IN PS04 TO COMPLETE A COST TRANSFER FROM BA61 TO BA54.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS
GSP0517GC0066 GS05P13SID0089 ASBESTOS CONTAINING MATERIAL (ACM) PENTHOUSE ABATEMENT, LOCATED AT 610 SOUTH CANAL STREET IN CHICAGO, ILLINOIS. CONTRACT: GS-05-P-15-SI-D-7010, ORDER: GS-P-05-17-GC-0066. MODIFICATION PS05 IS BEING ISSUED TO DEOBLIGATE FUNDS THAT WERE TEMPORARILY ISSUED IN PS04 TO COMPLETE A COST TRANSFER FROM BA61 TO BA54. - Friday, December 22, 2017 - AMEREN ILLINOIS COMPANY
- $164,419.68
1500: Department of Justice
15BFA0: DOJ BOP FIELD ACQUISITION OFFICE
B: PURCHASE ORDER
ELECTRIC TRANSMISSION AND NATURAL GAS DISTRIBUTION SERVICES FOR USP MARION, IL FOR FY 18.
S111: UTILITIES- GAS
15B40918PTP430002 ELECTRIC TRANSMISSION AND NATURAL GAS DISTRIBUTION SERVICES FOR USP MARION, IL FOR FY 18. - Friday, December 22, 2017 - W W GRAINGER, INC
- $6,876.84
9700: Department of Defense
47QSCC: GSA/FAS CENTER OF INNOVATIVE ACQUIS
A: BPA CALL
LED BOLLARD 31W FRESNO 1379 LM
5120: HAND TOOLS, NONEDGED, NONPOWERED
GSGMNKCW83X818 GS06F08991 6FES-E6-970173-B LED BOLLARD 31W FRESNO 1379 LM - Friday, December 22, 2017 - NORTHWESTERN UNIVERSITY
- $166,668.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER
G: GRANT FOR RESEARCH
THE REALIZATION OF A MONOLITHICALLY INTEGRATED PULSE-POSITION-MODULATED (PPM) LASER TRANSMITTER AND RECEIVER CHIPS WITH HIGH FUNCTIONALITIES BASED ON SILICON PHOTONICS FOR SPACE OPTICAL COMMUNICATIONS IS OF GREAT INTEREST TO INCREASE THE ROBUSTNESS, SECURITY, DATA RATE, AND COST FOR HIGH-BANDWIDTH SPACE COMMUNICATIONS. THE PROPOSED WORK WILL REALIZE A LASER TRANSMITTER CHIP AND A LASER RECEIVER CHIP USING ELECTRONIC-PHOTONIC INTEGRATION TECHNOLOGY. THE INTEGRATED PPM LASER TRANSMITTER CHIP WILL BE CAPABLE OF GENERATING PULSES AT VARIABLE TIME INTERVAL WITH PULSE WIDTH OF 1 NANOSECOND OR SHORTER. IT WILL BE CAPABLE OF PULSE OUTPUT POWER OF OVER 20MW, UP TO 50MW. IN EMERGENCY SITUATION, THE LASER POWER CAN BE INCREASED BY 10 FOLDS TO HELP IN INCREASING THE SIGNAL TO NOISE RATIO AND BEAM LOCKING. FURTHERMORE, THE LASER CAN EMIT 10 OR MORE DIFFERENT WAVELENGTH CHANNELS INTO A SINGLE BEAM WITH DWDM WAVELENGTH CHANNEL RESOLUTION. EACH WAVELENGTH CHANNEL CAN BE INDIVIDUALLY MODULATED AT 1GBPS OR FASTER. THE RATE WILL BE USER VARIABLE FROM 10MBPS TO 1GBPS. THE MULTI-WAVELENGTH CHANNEL CAPABILITY WILL ENABLE MORE SECURE COMMUNICATION AND WILL INCREASE THE DATA RATE BY 10 TIMES OR MORE. A PPM DATA RATE OF 10 GBPS, UP TO 100GBPS WILL BE POSSIBLE. THE INTEGRATED PPM LASER RECEIVER CHIP WILL BE CAPABLE OF RECEIVING THE LASER BEAM WITH HIGH EFFICIENCY AND RELATIVELY LOW POINTING REQUIREMENTS THROUGH A CAREFUL DESIGN OF CHIP COUPLING METHOD, WHICH IS A CHALLENGE FOR PLANAR INTEGRATION THAT WE WILL ADDRESS. THE RECEPTION WILL BE BEAM POLARIZATION INDEPENDENT. THE RECEIVER WILL BE CAPABLE OF DE-MULTIPLEXING A MULTI-WAVELENGTH-CHANNEL BEAM WITH 10 OR MORE WAVELENGTH CHANNEL AT DWDM WAVELENGTH CHANNEL RESOLUTION. THE BIT RATE FOR EACH CHANNEL CAN BE AT THE HIGH-BIT-RATE OF 1GBPS, UP TO 10GBPS. THE RECEIVER CHIP WILL HAVE HIGH PHOTODETECTION EFFICIENCY AND WILL PROVIDE ON-CHIP OPTICAL PRE-AMPLIFICATION OF THE INCOMING BEAM WITH SPECTRAL NOISE FILTERING TO REDUCE THE SPONTANEOUS EMISSION BEAT NOISE FROM THE OPTICAL AMPLIFIER. THIS WILL RESULT IN A HIGHER DETECTION SENSITIVITY OF OVER 10 TIMES HIGHER THAN WITH PIN DIODE DETECTOR AND WILL BE COMPARABLE TO THAT WITH AVALANCHE PHOTODETECTOR (APD) OR BETTER BUT WITHOUT THE HIGH VOLTAGE REQUIREMENT OF APD. IN ADDITION TO THE ABOVE CAPABILITIES, WE WILL DEVELOP AN INTEGRATED PPM RECEIVER CHIP CAPABLE OF COHERENT DETECTION. AN INTEGRATED LASER WILL PROVIDE THE LOCAL OSCILLATOR BEAM. IN ORDER TO MAKE THE COHERENT DETECTION IN SENSITIVE TO INCOMING BEAM ALIGNMENT, THE RECEIVER WILL INVOLVE THE USE OF PHOTODETECTOR ARRAY. IT HAS BEEN SHOWN THAT COHERENT DETECTION WITH USE OF PHOTODETECTOR ARRAY CAN REDUCE THE EFFECT OF AIR TURBULENCE TO ALMOST THE QUANTUM LIMIT (WITHOUT THE AIR TURBULENCE). IN THE LONG TERM, COHERENT DETECTION WILL GIVE AN IDEAL DETECTION SCHEME THAT WILL BE SHOT-NOISE AND QUANTUM LIMITED WITH SIGNIFICANTLY HIGHER DETECTION SENSITIVITY THAN DIRECT PHOTODETECTION. ALL THESE CAPABILITIES WILL BE DELIVERED IN THE PROPOSED 3-YEAR RESEARCH PROGRAM. BY THE END OF THE PROGRAM, VARIOUS PPM LASER AND RECEIVER CHIPS WILL BE REALIZED THAT WILL PUSH THE CAPABILITY OF INTEGRATED PPM TRANSCEIVER TO A HIGHER LEVEL THAN CURRENTLY POSSIBLE.
AR21: R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH)
NNX16AE02G THE REALIZATION OF A MONOLITHICALLY INTEGRATED PULSE-POSITION-MODULATED (PPM) LASER TRANSMITTER AND RECEIVER CHIPS WITH HIGH FUNCTIONALITIES BASED ON SILICON PHOTONICS FOR SPACE OPTICAL COMMUNICATIONS IS OF GREAT INTEREST TO INCREASE THE ROBUSTNESS, SECURITY, DATA RATE, AND COST FOR HIGH-BANDWIDTH SPACE COMMUNICATIONS. THE PROPOSED WORK WILL REALIZE A LASER TRANSMITTER CHIP AND A LASER RECEIVER CHIP USING ELECTRONIC-PHOTONIC INTEGRATION TECHNOLOGY. THE INTEGRATED PPM LASER TRANSMITTER CHIP WILL BE CAPABLE OF GENERATING PULSES AT VARIABLE TIME INTERVAL WITH PULSE WIDTH OF 1 NANOSECOND OR SHORTER. IT WILL BE CAPABLE OF PULSE OUTPUT POWER OF OVER 20MW, UP TO 50MW. IN EMERGENCY SITUATION, THE LASER POWER CAN BE INCREASED BY 10 FOLDS TO HELP IN INCREASING THE SIGNAL TO NOISE RATIO AND BEAM LOCKING. FURTHERMORE, THE LASER CAN EMIT 10 OR MORE DIFFERENT WAVELENGTH CHANNELS INTO A SINGLE BEAM WITH DWDM WAVELENGTH CHANNEL RESOLUTION. EACH WAVELENGTH CHANNEL CAN BE INDIVIDUALLY MODULATED AT 1GBPS OR FASTER. THE RATE WILL BE USER VARIABLE FROM 10MBPS TO 1GBPS. THE MULTI-WAVELENGTH CHANNEL CAPABILITY WILL ENABLE MORE SECURE COMMUNICATION AND WILL INCREASE THE DATA RATE BY 10 TIMES OR MORE. A PPM DATA RATE OF 10 GBPS, UP TO 100GBPS WILL BE POSSIBLE. THE INTEGRATED PPM LASER RECEIVER CHIP WILL BE CAPABLE OF RECEIVING THE LASER BEAM WITH HIGH EFFICIENCY AND RELATIVELY LOW POINTING REQUIREMENTS THROUGH A CAREFUL DESIGN OF CHIP COUPLING METHOD, WHICH IS A CHALLENGE FOR PLANAR INTEGRATION THAT WE WILL ADDRESS. THE RECEPTION WILL BE BEAM POLARIZATION INDEPENDENT. THE RECEIVER WILL BE CAPABLE OF DE-MULTIPLEXING A MULTI-WAVELENGTH-CHANNEL BEAM WITH 10 OR MORE WAVELENGTH CHANNEL AT DWDM WAVELENGTH CHANNEL RESOLUTION. THE BIT RATE FOR EACH CHANNEL CAN BE AT THE HIGH-BIT-RATE OF 1GBPS, UP TO 10GBPS. THE RECEIVER CHIP WILL HAVE HIGH PHOTODETECTION EFFICIENCY AND WILL PROVIDE ON-CHIP OPTICAL PRE-AMPLIFICATION OF THE INCOMING BEAM WITH SPECTRAL NOISE FILTERING TO REDUCE THE SPONTANEOUS EMISSION BEAT NOISE FROM THE OPTICAL AMPLIFIER. THIS WILL RESULT IN A HIGHER DETECTION SENSITIVITY OF OVER 10 TIMES HIGHER THAN WITH PIN DIODE DETECTOR AND WILL BE COMPARABLE TO THAT WITH AVALANCHE PHOTODETECTOR (APD) OR BETTER BUT WITHOUT THE HIGH VOLTAGE REQUIREMENT OF APD. IN ADDITION TO THE ABOVE CAPABILITIES, WE WILL DEVELOP AN INTEGRATED PPM RECEIVER CHIP CAPABLE OF COHERENT DETECTION. AN INTEGRATED LASER WILL PROVIDE THE LOCAL OSCILLATOR BEAM. IN ORDER TO MAKE THE COHERENT DETECTION IN SENSITIVE TO INCOMING BEAM ALIGNMENT, THE RECEIVER WILL INVOLVE THE USE OF PHOTODETECTOR ARRAY. IT HAS BEEN SHOWN THAT COHERENT DETECTION WITH USE OF PHOTODETECTOR ARRAY CAN REDUCE THE EFFECT OF AIR TURBULENCE TO ALMOST THE QUANTUM LIMIT (WITHOUT THE AIR TURBULENCE). IN THE LONG TERM, COHERENT DETECTION WILL GIVE AN IDEAL DETECTION SCHEME THAT WILL BE SHOT-NOISE AND QUANTUM LIMITED WITH SIGNIFICANTLY HIGHER DETECTION SENSITIVITY THAN DIRECT PHOTODETECTION. ALL THESE CAPABILITIES WILL BE DELIVERED IN THE PROPOSED 3-YEAR RESEARCH PROGRAM. BY THE END OF THE PROGRAM, VARIOUS PPM LASER AND RECEIVER CHIPS WILL BE REALIZED THAT WILL PUSH THE CAPABILITY OF INTEGRATED PPM TRANSCEIVER TO A HIGHER LEVEL THAN CURRENTLY POSSIBLE. - Friday, December 22, 2017 - SCHECK & SIRESS PROSTHETICS, INC.
- $4,041.24
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)
B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
36C25218P1489 LIMB - Friday, December 22, 2017 - W W GRAINGER, INC
- $14,866.25
9700: Department of Defense
47QSCC: GSA/FAS CENTER OF INNOVATIVE ACQUIS
A: BPA CALL
INSULATED TOOL SET 80 PC.
5120: HAND TOOLS, NONEDGED, NONPOWERED
GSGMNKCW83R818 GS06F08991 6FES-E6-970173-B INSULATED TOOL SET 80 PC. - Friday, December 22, 2017 - ABBVIE US LLC
- $9,038.96
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)
C: DELIVERY ORDER
EMERGENCY DUOPA
6505: DRUGS AND BIOLOGICALS
36C24918N0987 V797P5057B EMERGENCY DUOPA - Friday, December 22, 2017 - DUGO DIANE
- $0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
GS07F5530R FEDERAL SUPPLY SCHEDULE CONTRACT - Friday, December 22, 2017 - NATIONAL OPINION RESEARCH CENTER
- $0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER
GS10F0033M TFTP-MC-000874-B FEDERAL SUPPLY SCHEDULE CONTRACT - Friday, December 22, 2017 - GLOCOMS, INC
- $3,785.60
1500: Department of Justice
15B313: DEPT OF JUSTICE BUREAU OF PRISONS
C: DELIVERY ORDER
PHARMACY TECHNICIAN CONTRACT SERVICES FOR FCI TALLADEGA LOCATED IN TALLADEGA, ALABAMA. BASE YEAR OCTOBER 2017-SEPTEMBER 2018.
Q999: MEDICAL- OTHER
15B31318FTB130078 15B31317D00000031 PHARMACY TECHNICIAN CONTRACT SERVICES FOR FCI TALLADEGA LOCATED IN TALLADEGA, ALABAMA. BASE YEAR OCTOBER 2017-SEPTEMBER 2018. - Friday, December 22, 2017 - CONSOLIDATED COMMUNICATIONS HOLDINGS, INC.
- $400.00
1500: Department of Justice
15M078: U.S. DEPT OF JUSTICE, USM, E/TX
B: PURCHASE ORDER
TELEPHONE SERVICE FOR USMS LUFKIN. TELEPHONE NUMBERS: 936-634-8027; 936-634-8038; 936-634-9733; AND 936-634-9741 IGF::OT::IGF
5805: TELEPHONE AND TELEGRAPH EQUIPMENT
15M07818PD7800004 TELEPHONE SERVICE FOR USMS LUFKIN. TELEPHONE NUMBERS: 936-634-8027; 936-634-8038; 936-634-9733; AND 936-634-9741 IGF::OT::IGF - Friday, December 22, 2017 - UCHICAGO ARGONNE, LLC
- $21,899,011.08
8900: Department of Energy
892430: SC CHICAGO SERVICE CENTER
D: DEFINITIVE CONTRACT
PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION.
M181: OPER OF GOVT R&D GOCO FACILITIES
DEAC0206CH11357 DE-RP02-06CH11357 PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION. - Friday, December 22, 2017 - EAST SIDE JERSEY DAIRY INC
- $125,352.50
1500: Department of Justice
15B315: DEPT OF JUSTICE BUREAU OF PRISONS
B: PURCHASE ORDER
DAIRY SUBSISTENCE FY 2018 - 2ND QUARTER JANUARY 01, 2018 - MARCH 31, 2018 (QUARTERLY FORM 10S)
8910: DAIRY FOODS AND EGGS
15B31518PTA120114 15B31518Q00000003 DAIRY SUBSISTENCE FY 2018 - 2ND QUARTER JANUARY 01, 2018 - MARCH 31, 2018 (QUARTERLY FORM 10S) - Friday, December 22, 2017 - W W GRAINGER, INC
- $6,788.64
9700: Department of Defense
47QSCC: GSA/FAS CENTER OF INNOVATIVE ACQUIS
A: BPA CALL
11362YA POTASSIUM PERMANGANATE, PRICED P
5120: HAND TOOLS, NONEDGED, NONPOWERED
GSGMNKCW77K818 GS06F08991 6FES-E6-970173-B 11362YA POTASSIUM PERMANGANATE, PRICED P - Friday, December 22, 2017 - W W GRAINGER, INC
- $7,564.30
9700: Department of Defense
47QSCC: GSA/FAS CENTER OF INNOVATIVE ACQUIS
A: BPA CALL
GENERAL PURPOSE CLEANERS BUCKE
5120: HAND TOOLS, NONEDGED, NONPOWERED
GSGMNKCW80U818 GS06F08991 6FES-E6-970173-B GENERAL PURPOSE CLEANERS BUCKE - Friday, December 22, 2017 - PROFESSIONAL HOUSEKEEPERS, INC.
- $5,346.00
6900: Department of Transportation
697DCC: FAA
D: DEFINITIVE CONTRACT
IGF::CT::IGF JANITORIAL SERVICES DECATUR MUNICIPAL AIRPORT ATCT DECATUR, ILLINOIS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL
DTFACN13C00071 IGF::CT::IGF JANITORIAL SERVICES DECATUR MUNICIPAL AIRPORT ATCT DECATUR, ILLINOIS - Friday, December 22, 2017 - AMERICAN LABELMARK COMPANY INC
- $0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV
C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
GS03F139DA 3FNG-MG-060002-B FEDERAL SUPPLY SCHEDULE CONTRACT - Friday, December 22, 2017 - MEDLINE INDUSTRIES, INC.
- ($1,653.88)
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON
C: DELIVERY ORDER
ESTIMATED DELIVERY ORDER FOR MEDICAL AND SURGICAL SUPPLIES FROM MEDLINE.COM FOR THE MONTH OF NOVEMBER 2017 - LAB DEPARTMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
15B41418FTB510036 VA11916D0012 ESTIMATED DELIVERY ORDER FOR MEDICAL AND SURGICAL SUPPLIES FROM MEDLINE.COM FOR THE MONTH OF NOVEMBER 2017 - LAB DEPARTMENT - Friday, December 22, 2017 - MEDLINE INDUSTRIES, INC.
- ($11,862.02)
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON
C: DELIVERY ORDER
ESTIMATED DELIVERY ORDER FOR MEDICAL AND SURGICAL SUPPLIES FROM MEDLINE.COM FOR THE MONTH OF NOVEMBER 2017 - CENTRAL SUPPLY DEPARTMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
15B41418FTCS50021 VA11916D0012 ESTIMATED DELIVERY ORDER FOR MEDICAL AND SURGICAL SUPPLIES FROM MEDLINE.COM FOR THE MONTH OF NOVEMBER 2017 - CENTRAL SUPPLY DEPARTMENT - Friday, December 22, 2017 - KROESCHELL ENGINEERING CO. INC.
- $75,574.40
9700: Department of Defense
47QFRA: GSA FAS AAS REGION 8
C: DELIVERY ORDER
IGF::OT::IGF SCA ADJUSTMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
GSQ0816BP0043 GS08Q15BPD0008 ID08150074010000 IGF::OT::IGF SCA ADJUSTMENT