Federal Contractor Profile
Kelley Create CO
$3.2M obligated·156 awards·9 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A18P00104 | 337214 | KELLEY IMAGING SYSTEMS INC:1271593 [18-009699] | $4K |
| May 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00308 | 333244 | IGF::OT::IGF PURCHASE OF COPIER WITH MAINTENANCE SERVICE | $192 |
| May 15, 2018 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70918F00111 | 333244 | BF/ADMIN/KELLEY IMAGING/COPIER MAINTENANCE AGREEMENT | $4K |
| May 1, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00663 | 333244 | COPY MACHINE, MAINTENANCE, AND TRADE-IN IGF::OT::IGF | $3K |
| Apr 16, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00009 | 333244 | IGF::OT::IGF MULTIFUNCTIONAL DEVICES FOR FPS HQ | $34K |
| Apr 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A18F00014 | 333244 | KELLEY IMAGING SYSTEMS INC:1271593 [18-003906]ADP SUPPORT EQUIPMENT | $12K |
| Apr 1, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700034G | 333244 | IGF::OT::IGF COPIER AND COPIER MAINTENANCE AND SERVICES | $4K |
| Mar 20, 2018 | Department of AgricultureWHITE MOUNTAIN NATIONAL FOREST | AG1484D170014 | 333244 | IGF::OT::IGF PURCHASE, DELIVER AND INSTALL A NEW TOSHIBA E-STUDIO 3055CG COLOR COPIER AND 5 YR MAINTENANCE AGREEMENT PER RFQ1164680 AND FS TECHNICAL APPROVAL TA-AAR-17-01967. MAINTENANCE AGREEMENT YEARS 1,2,3 AND 4 ARE SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APRIL 1984), FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR INCLUDES ALL PARTS, LABOR, STAPLES AND TONER FOR ALL 5 YRS FIXED PRICING THIS IS AN ESTIMATED DOLLAR AMOUNT GOVERNMENT WILL ONLY PAY ACTUAL AMOUNT FOR COPIES PRINTED PER METER READS. CIO CONDITIONS: COMPLETED SYSTEM SECURITY PLAN AND CONDITIONS NEED TO BE FOLLOWED AT ALL TIMES. LOCAL PURCHASE USING LOCAL FUNDS UNDER CURRENT PROCUREMENT AND PROPERTY GUIDELINES. IT IS HIGHLY RECOMMENDED THAT THE PURCHASER INCLUDE AN EXTENDED WARRANTY. UNIT WILL BE RESPONSIBLE FOR ALL MAINTENANCE. SINCE THIS PURCHASE IS NOT FROM A STANDARD FOREST SERVICE CONTRACT(S), IT MAY NOT BE ADDED TO THE PRINTER REPLACEMENT PLAN FOR FUTURE REPLACEMENT. LIMITED CUSTOMER HELP DESK (CHD) NOR CIO SUPPORT MAY BE AVAILABLE. SUPPORT LIMITED TO THE GRANTING OF ADMINISTRATIVE ACCESS FOR INSTALLATION, THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY WHERE APPLICABLE, AND LIMITED SERVER SUPPORT. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD APPLY THE FOLLOWING GUIDANCE FOR ALL MULTIFUNCTION DEVICES. FOR ALL OTHER DEVICES THE CONDITIONS THAT APPLY MUST BE FOLLOWED. MULTIFUNCTION ALL-IN-ONE DEVICE/PRINTER CONDITIONS: SECURITY CONTROLS ARE REQUIRED FOR ALL MULTIFUNCTION PRODUCTS ATTACHED TO THE FOREST SERVICE NETWORK. THE FOLLOWING GUIDELINES ARE REQUIRED FOR MULTIFUNCTION ALL-IN-ONE DEVICES. ONCE THIS DEVICE IS CONNECTED TO THE FS NETWORK, IT BECOMES A NETWORKED DEVICE AND MUST BE CONFIGURED TO MAXIMIZE SECURITY OF THE DEVICE AND MINIMIZE RISKS TO THE ENTERPRISE. IN MOST CASES THE PRIMARY CONTACT WILL NEED TO WORK WITH THE CONTRACTED MAINTENANCE/SUPPORT SERVICE PROVIDER FOR THE DEVICE. THE CIO STAFF DOES NOT PROVIDE THIS SUPPORT AT THIS TIME. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. AT NO TIME CAN THIS DEVICE BE SIMULTANEOUSLY CONNECTED TO A STANDARD PHONE LINE AND THE FOREST SERVICE NETWORK. NETWORK FAX CAPABILITIES ARE NOT APPROVED AT THIS TIME. THE SYSTEM OWNER OR DESIGNATED PRIMARY CONTACT IS RESPONSIBLE TO FOLLOW THESE SECURITY CONFIGURATION GUIDELINES: DISABLE ANONYMOUS TELNET REMOTE LOGON O DISABLE ANONYMOUS FTP FILE TRANSFER ACCESS DISABLE HTTP ACCESS DISABLING SMTP SERVICES (SENDING EMAIL FROM THE DEVICE IS OK, RECEIVING EMAIL ON THE DEVICE IS NOT) DISABLE OR CHANGE FROM DEFAULT ANY EXISTING SNMP COMMUNITY STRINGS SET PASSWORDS ON ANY ADMINISTRATIVE AND USER ACCOUNTS TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12 DISABLE UNUSED PROTOCOLS SUCH AS IPX, APPLETALK, ETC., SO THAT DEVICE FUNCTIONS STRICTLY AS A TCP/IP HOST. DISABLE NETBIOS SHARES (IF PRESENT) CHANGE PASSWORDS ON ALL ADMINISTRATIVE AND NORMAL USER ACCOUNTS ON THE DEVICE TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12, EXHIBIT 01 HTTP://FSWEB.WO.FS.FED.US/DIRECTIVES/FSM/6600 APPROVAL FOR SCANNING HARD COPY DOCUMENTS USING MULTI-FUNCTION PRINT DEVICES (MFP) AND SENDING THE ELECTRONIC FORM VIA EMAIL ONLY. REQUESTOR IS ONLY PERMITTED TO SEND EMAIL FROM THE MFP, NOT RECEIVE EMAIL ON THE MFP. IF SECURITY RELATED INCIDENTS OCCUR OR VULNERABILITIES ARE FOUND, THIS APPROVAL MAY BE REVOKED. ALSO, WHEN A MORE ROBUST SOLUTION IS ESTABLISHED BY THE CIO THIS TA MAY ALSO BE REVOKED. TO OBTAIN A STATIC IP ADDRESS (NETWORK ADDRESS) FOR THIS DEVICE, PLEASE SUBMIT A REQUEST TICKET TO THE CUSTOMER HELP DESK (CHD) FOR A STATIC IP ADDRESS. AT THIS TIME, LIMITED CHD AND CIO SUPPORT IS AVAILABLE TO HELP WITH THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY BY OPENING A TICKET WITH THE CHD. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. FOREST SERVICE CIO APPROVAL IS B | $2K |
| Jan 17, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133M18SE0190 | 811212 | XEROX WORKCENTRE 7855 MAINTENANCE. | $2K |
| Dec 15, 2017 | Department of the InteriorDOI OSMRE (CO) | 140S0318F0002 | 333244 | IGF::OT::IGF ALL IN ONE COPIER/SCANNER/PRINTER FOR CHARLESTON, WV | $9K |
| Dec 11, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9AC7D170006 | 333244 | IGF::OT::IGF LEASE AND MAINTENANCE AGREEMENT FOR 9 BLACK AND WHITE COPIERS FOR THE MNF. | $18K |
| Dec 6, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700034G | 333244 | IGF::OT::IGF COPIER AND COPIER MAINTENANCE AND SERVICES | $800 |
| Nov 28, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD00103 | 333244 | IGF::OT::IGF BASE YEAR FOR IR DIGITAL COPIER/SCANNER FAX LEASE. X:NOGRN | $2K |
| Nov 6, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00000013 | 333244 | COPIER LEASE FOR AMOC | $7K |
| Oct 31, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 3 | 123C7818F0005 | 333244 | IGF::OT::IGF | $6K |
| Oct 17, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9AC7D170006 | 333244 | IGF::OT::IGF LEASE AND MAINTENANCE AGREEMENT FOR 9 BLACK AND WHITE COPIERS FOR THE MNF. | $18K |
| Oct 2, 2017 | Department of AgricultureLOLO NATIONAL FOREST | 12034318P0001 | 811212 | IGT::OF::IGT COPIER CONTRACT FOR KONICA MINOLTA 550 COLOR COPIERS. | $10K |
| Sep 20, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PD02186 | 333244 | COPIER FOR R$ LAW ENFORCEMENT LACOMBE RAC OFFICE | $6K |
| Sep 19, 2017 | Department of AgricultureBoise National Forest | AG0261P176118 | 532420 | COPIER RENTAL IGF::OT::IGF | $5K |
| Sep 14, 2017 | Department of AgricultureBoise National Forest | AG0261P176113 | 532420 | COPIER RENTAL IGF::OT::IGF | $5K |
| Sep 14, 2017 | Department of AgricultureBoise National Forest | AG0261P176112 | 532420 | COPIER RENTAL IGF::OT::IGF | $5K |
| Sep 14, 2017 | Department of AgricultureBoise National Forest | AG0261P176117 | 532420 | COPIER RENTAL IGF::OT::IGF | $6K |
| Sep 14, 2017 | Department of AgricultureBoise National Forest | AG0261P176114 | 532420 | COPIER RENTAL IGF::OT::IGF | $6K |
| Sep 14, 2017 | Department of AgricultureBoise National Forest | AG0261P176115 | 532420 | COPIER RENTAL IGF::OT::IGF | $7K |
| Sep 1, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00259 | 333244 | IGF::OT::IGF COPIER WITH STAPLE FINISHER P1 | $7K |
| Aug 18, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700212G | 333244 | IGF::OT::IGF:: - 60 MONTHS LEASE AGREEMENT FOR COPIERS FOR COLVILLE INDIAN HEALTH SERVICE | $21K |
| Aug 18, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700211G | 333244 | IGF::OT::IGF:: - 60 MONTHS MAINTENANCE SERVICE AGREEMENT FOR LEASED COPY MACHINES FOR COLVILLE INDIAN HEALTH SERVICE | $15K |
| Aug 15, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017F00205 | 333244 | PURCHASE OF MULTI-FUNCTIONAL DEVICES | $19K |
| Aug 8, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00417 | 333244 | IGF::OT::IGF PURCHASE OF COPIER FOR OSI | $6K |
| Jul 26, 2017 | Department of AgricultureCoronado National Forest | 12819718F0001 | 333244 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE | $23K |
| Jul 25, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0617 | 333244 | IGF::OT::IGF LEASING A MULTI-FUNCTIONAL PRINTER WITH MAINTENANCE | $3K |
| Jul 20, 2017 | Department of AgricultureCOLVILLE NATIONAL FOREST | AG05G1P170033 | 423420 | KYOCERA TASKALFA 6052CI COPY MACHINE PURCHASE OKANOGAN-WENATCHEE NATIONAL FOREST TONASKET RANGER DISTRICT | $8K |
| Jul 7, 2017 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD01726 | 333244 | IGF::OT::IGF, 60 MONTH (BASE + 4 OPTION YEARS) COPIER LEASE&MAINTENANCE FOR PACIFIC WEST REGIONAL OFFICE - SAN FRANCISCO | $9K |
| Jul 1, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6P170144 | 811212 | BH C554E ANNUAL COPIER MAINTENANCE 60,000 B/W AND COLOR COPIES BILLED QUARTERLY IN ARREARS AT $831.00 IGF::OT::IGF | $3K |
| Jun 16, 2017 | Department of AgricultureCOLVILLE NATIONAL FOREST | AG05G1P170012 | 423420 | KYOCERA TASKALFA 6052CI COPY MACHINE PURCHASE COLVILLE NATIONAL FOREST REPUBLIC RANGER DISTRICT | $9K |
| Jun 1, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0139 | 333244 | PRINTERS | $3K |
| Jun 1, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0139 | 333244 | PRINTERS | $3K |
| Jun 1, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00663 | 333244 | COPY MACHINE, MAINTENANCE, AND TRADE-IN IGF::OT::IGF | $10K |
| May 31, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0161 | 333244 | 60 MONTH LEASE FOR ONE TOSHIBA ESTUDIO 3055CG | $3K |
| May 24, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00308 | 333244 | IGF::OT::IGF PURCHASE OF COPIER WITH MAINTENANCE SERVICE | $5K |
| May 18, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700142G | 333244 | IGF::OT::IGF PURCHASE OF 1 BLACK WHITE COPIER FOR OMHA IRVINE CA FIELD OFFICE | $9K |
| May 4, 2017 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD01171 | 333244 | IGF::OT::IGF, ESTAR, LEASES OF MULTIFUNCTION DEVICES (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK. | $10K |
| Apr 27, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0136 | 333244 | PRINTER FOR GSA WHITE OAK OFFICE IGF::OT::IGF | $3K |
| Mar 29, 2017 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | INF17PX00689 | 333244 | CANON IMAGEPROGRAF-4000 PLOTTER/PRINTER | $4K |
| Mar 29, 2017 | Department of AgricultureWHITE MOUNTAIN NATIONAL FOREST | AG1484D170014 | 333244 | IGF::OT::IGF PURCHASE, DELIVER AND INSTALL A NEW TOSHIBA E-STUDIO 3055CG COLOR COPIER AND 5 YR MAINTENANCE AGREEMENT PER RFQ1164680 AND FS TECHNICAL APPROVAL TA-AAR-17-01967. MAINTENANCE AGREEMENT YEARS 1,2,3 AND 4 ARE SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APRIL 1984), FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR INCLUDES ALL PARTS, LABOR, STAPLES AND TONER FOR ALL 5 YRS FIXED PRICING THIS IS AN ESTIMATED DOLLAR AMOUNT GOVERNMENT WILL ONLY PAY ACTUAL AMOUNT FOR COPIES PRINTED PER METER READS. CIO CONDITIONS: COMPLETED SYSTEM SECURITY PLAN AND CONDITIONS NEED TO BE FOLLOWED AT ALL TIMES. LOCAL PURCHASE USING LOCAL FUNDS UNDER CURRENT PROCUREMENT AND PROPERTY GUIDELINES. IT IS HIGHLY RECOMMENDED THAT THE PURCHASER INCLUDE AN EXTENDED WARRANTY. UNIT WILL BE RESPONSIBLE FOR ALL MAINTENANCE. SINCE THIS PURCHASE IS NOT FROM A STANDARD FOREST SERVICE CONTRACT(S), IT MAY NOT BE ADDED TO THE PRINTER REPLACEMENT PLAN FOR FUTURE REPLACEMENT. LIMITED CUSTOMER HELP DESK (CHD) NOR CIO SUPPORT MAY BE AVAILABLE. SUPPORT LIMITED TO THE GRANTING OF ADMINISTRATIVE ACCESS FOR INSTALLATION, THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY WHERE APPLICABLE, AND LIMITED SERVER SUPPORT. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD APPLY THE FOLLOWING GUIDANCE FOR ALL MULTIFUNCTION DEVICES. FOR ALL OTHER DEVICES THE CONDITIONS THAT APPLY MUST BE FOLLOWED. MULTIFUNCTION ALL-IN-ONE DEVICE/PRINTER CONDITIONS: SECURITY CONTROLS ARE REQUIRED FOR ALL MULTIFUNCTION PRODUCTS ATTACHED TO THE FOREST SERVICE NETWORK. THE FOLLOWING GUIDELINES ARE REQUIRED FOR MULTIFUNCTION ALL-IN-ONE DEVICES. ONCE THIS DEVICE IS CONNECTED TO THE FS NETWORK, IT BECOMES A NETWORKED DEVICE AND MUST BE CONFIGURED TO MAXIMIZE SECURITY OF THE DEVICE AND MINIMIZE RISKS TO THE ENTERPRISE. IN MOST CASES THE PRIMARY CONTACT WILL NEED TO WORK WITH THE CONTRACTED MAINTENANCE/SUPPORT SERVICE PROVIDER FOR THE DEVICE. THE CIO STAFF DOES NOT PROVIDE THIS SUPPORT AT THIS TIME. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. AT NO TIME CAN THIS DEVICE BE SIMULTANEOUSLY CONNECTED TO A STANDARD PHONE LINE AND THE FOREST SERVICE NETWORK. NETWORK FAX CAPABILITIES ARE NOT APPROVED AT THIS TIME. THE SYSTEM OWNER OR DESIGNATED PRIMARY CONTACT IS RESPONSIBLE TO FOLLOW THESE SECURITY CONFIGURATION GUIDELINES: DISABLE ANONYMOUS TELNET REMOTE LOGON O DISABLE ANONYMOUS FTP FILE TRANSFER ACCESS DISABLE HTTP ACCESS DISABLING SMTP SERVICES (SENDING EMAIL FROM THE DEVICE IS OK, RECEIVING EMAIL ON THE DEVICE IS NOT) DISABLE OR CHANGE FROM DEFAULT ANY EXISTING SNMP COMMUNITY STRINGS SET PASSWORDS ON ANY ADMINISTRATIVE AND USER ACCOUNTS TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12 DISABLE UNUSED PROTOCOLS SUCH AS IPX, APPLETALK, ETC., SO THAT DEVICE FUNCTIONS STRICTLY AS A TCP/IP HOST. DISABLE NETBIOS SHARES (IF PRESENT) CHANGE PASSWORDS ON ALL ADMINISTRATIVE AND NORMAL USER ACCOUNTS ON THE DEVICE TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12, EXHIBIT 01 HTTP://FSWEB.WO.FS.FED.US/DIRECTIVES/FSM/6600 APPROVAL FOR SCANNING HARD COPY DOCUMENTS USING MULTI-FUNCTION PRINT DEVICES (MFP) AND SENDING THE ELECTRONIC FORM VIA EMAIL ONLY. REQUESTOR IS ONLY PERMITTED TO SEND EMAIL FROM THE MFP, NOT RECEIVE EMAIL ON THE MFP. IF SECURITY RELATED INCIDENTS OCCUR OR VULNERABILITIES ARE FOUND, THIS APPROVAL MAY BE REVOKED. ALSO, WHEN A MORE ROBUST SOLUTION IS ESTABLISHED BY THE CIO THIS TA MAY ALSO BE REVOKED. TO OBTAIN A STATIC IP ADDRESS (NETWORK ADDRESS) FOR THIS DEVICE, PLEASE SUBMIT A REQUEST TICKET TO THE CUSTOMER HELP DESK (CHD) FOR A STATIC IP ADDRESS. AT THIS TIME, LIMITED CHD AND CIO SUPPORT IS AVAILABLE TO HELP WITH THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY BY OPENING A TICKET WITH THE CHD. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. FOREST SERVICE CIO APPROVAL IS B | $7K |
| Feb 28, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700034G | 333244 | IGF::OT::IGF COPIER AND COPIER MAINTENANCE AND SERVICES | $10K |
| Feb 16, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00009 | 333244 | IGF::OT::IGF MULTIFUNCTIONAL DEVICES FOR FPS HQ | $34K |
| Feb 10, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6P170044 | 811212 | IGF::OT::IGF COMPLETE SERVICING OF KONICA MINOLTA 550S TO INCLUDE ALL CONSUMABLES I.E. TONER, WASTE TONER CARTRIDGES IMAGING&DRUM UNITS. | $6K |
| Jan 30, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG02RCD170011 | 333244 | IGF::OT::IGF COLOR COPIER; TOSHIBA KELLEY,INC. | $10K |
| Jan 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00097 | 333244 | COPIER PURCHASE FOR SPM | $15K |
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