gulf oil spill contract 2012 05 24 sorted by dept

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.


MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES FACE TO FACE SYSTEM WITH STEREO BRIDGE. SAINT LOUIS MISSOURI

METRO MEDICAL EQUIPMENT & SUPPLY, INC.


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.


MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES DIAGNOSTIC TEST KITS NORWOOD

MASSACHUSETTS

SIEMENS MEDICAL SOLUTIONS DIAGNOSTICS


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


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)


ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE AUSTRALIAN EXPERT



SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

CRITICAL FUNCTIONSBP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS

ENGINEERING SERVICES GP L L C





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


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


TREASURY, DEPARTMENT OF THE 09/08/11 09/08/11 09/30/11 -$43,000.00 -$43,000.00 -$43,000.00




TREASURY, DEPARTMENT OF THE 11/03/11 10/01/11 11/03/11 -$1,777.00 -$100,172.82 -$112,172.82





ENGINEERING AND TECHNICAL SERVICES BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS



SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS KINGWOOD TEXAS


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


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



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



ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE

UNITED KINGDOM (UK) OFFSHORE REGULATORY EXPERT SERVICES FOR DEEPWATER INVESTIGATION.


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 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


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


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


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.


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


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.


LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES NEEDED FOR OIL SPILL CINCINNATI OHIO SKC, INC.


LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES FOR REPAIR AND CALIBRATE EQUIPMENT CINCINNATI OHIO

INDUSTRIAL SCIENTIFIC CORPORAT


MAINT-REP OF INSTRUMENTS & LAB EQ REPAIR ON MULTIRAE UNTS CINCINNATI OHIO RAE SYSTEMS INC.


LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES NEEDED FOR GULF OIL SPILL CINCINNATI OHIO DRAEGER SAFETY, INC


LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES NEEDED FOR OIL SPILL CINCINNATI OHIO SKC, INC.


OPTHALMIC INSTRUMENTS EQ & SUPPLIES SUPPLIES FOR REPAIR AND CALIBRATE EQUIPMENT CINCINNATI OHIO

MINE SAFETY APPLIANCES COMPANY


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.


LABORATORY EQUIPMENT AND SUPPLIES ITEMS NEEDED FOR THE OIL SPILL SCHRIEVER LOUISIANA SKC, INC.


LABORATORY EQUIPMENT AND SUPPLIES SUPPLIES FOR REPAIR/CALIBRATION OF EQUIPMENT CINCINNATI OHIO DRAEGER SAFETY, INC


LABORATORY EQUIPMENT AND SUPPLIES ITEMS NEEDED FOR OIL SPILL CINCINNATI OHIO SKC, INC.


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


AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER DOCUMENT PROCESSING DJ# 90-5-1-1-10026 ARLINGTON VIRGINIA


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


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)





AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS LA FOR THE ENRD DEEPWATER HORIZON SUPPORT FBI - FBI DJ#198-32-01230 ARLINGTON VIRGINIA



AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CASES ARLINGTON VIRGINIA



AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER HORIZON FACILITY COSTS ECS DJ# 198-32-01230 ARLINGTON VIRGINIA








JUSTICE, DEPARTMENT OF 03/29/12 03/29/12 09/30/11 -$10,845.03 -$10,845.03 -$10,845.03


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




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



AUTOMATED LITIGATION SUPPORT SERVICES TO SUPPORT THE DEEPWATER HORIZON TASK FORCE ARLINGTON VIRGINIA



THE ENRD DEPWATER B2115 SUPPORT PROJECT - ENRD DJ # 90-5-1-1-10026 MC LEAN VIRGINIA



THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026 MC LEAN VIRGINIA



AUTOMATED LITIGATION SUPPORT SERVICES TO SUPPORT THE DEEPWATER HORIZON TASK FORCE ARLINGTON VIRGINIA





JUSTICE, DEPARTMENT OF 05/21/12 06/01/12 05/31/13 $1,190,500.00 $1,190,500.00 $1,190,500.00


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






THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026 MC LEAN VIRGINIA


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








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



AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND

LOCKHEED MARTIN SERVICES INCORPORATED


AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEPWATER B2115 SUPPORT PROJECT - ENRD DJ # 90-5-1-1-10026 MC LEAN VIRGINIA







AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEEPWATER HORIZON (DWH) ARLINGTON VIRGINIA








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


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


















AUTOMATED LITIGATION SUPPORT SERVICES -IN NEW ORLEANS LA FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT - ENRD DJ#EC20100061 MC LEAN VIRGINIA



AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DOI DEEPWATER CONSULTING PROJECT DOI DJ#90-5-1-1-10026 MC LEAN VIRGINIA



AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND



AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CIVIL DIVISION CASES. ROCKVILLE MARYLAND






AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026 MC LEAN VIRGINIA


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)


AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CIVIL DIVISION CASES MC LEAN VIRGINIA
















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









AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT. ENRD DJ#EC20100061 ROCKVILLE MARYLAND



AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON AND OTHER AFFIRMATIVE CIVIL DIVISION CASES. ROCKVILLE MARYLAND


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


TRANSLATION AND INTERPRETING LINGUIST SERVICES NEWARK NEW JERSEY

INTERPRETERS AND TRANSLATORS


TRANSLATION AND INTERPRETING TRANSLATION SERVICES ROCKVILLE MARYLAND

SYSTEMS INTERNATIONAL INC.


R&D- MEDICAL: OTHER (BASIC RESEARCH) MEDICAL SERVICES BUI MINERSVILLE

PENNSYLVANIA

SEVEN CORNERS INCORPORATED


TELECOMMUNICATIONS NETWORK MANAGEMENT INSTITUTION POTS LINES FAI

WASHINGTON


VERIZON FEDERAL INCORPORATED


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


NATIONAL ACADEMY OF SCIENCES


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


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


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



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


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


ENVIRONMENTAL CHAMBERS & RELATED EQ OIL SPILL SCIENTIFIC EQUIPMENT

SAINT JOSEPH MISSOURI

SAMPLING TECHNOLOGIES INC


MSC ELECT & ELECTRONIC COMPONENTS SATILLITE TAGS DAVIE FLORIDA

WILDLIFE COMPUTERS, INC.


WATER QUALITY SUPPORT SERVICES GULF OIL SPILL SAMPLING PROTOCOL DENVER COLORADO

AET ENVIRONMENTAL INCORPORATED


R&D-OTHER ENVIRONMENT-B RES

REQ 10-8343-0226TASK DESCRIPTION: EMERGENCY GENERAL SUPPORT-OIL SPILL LAFAYETTE LOUISIANA

IAP WORLD SERVICES INCORPORATED


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


CHEMICAL ANALYSIS INSTRUMENTS FLUROMETER SUNNYVALE CALIFORNIA TURNER DESIGNS INC


CERT & ACCREDIATIONS FOR EDUCATIONA REQ # 10-8343-0231 LAFAYETTE LOUISIANA

FIRE AND SAFETY TECHNICIANS, INC.


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


R&D-OTHER ENVIRONMENT-B RES SUPPORT SERVICES LAFAYETTE LOUISIANA



CHEMICAL ANALYSIS INSTRUMENTS FLUOROMETER SUNNYVALE CALIFORNIA TURNER DESIGNS INC


R&D-OTHER ENVIRONMENT-B RES

TASK TITLE: EMERGENCY GENERAL SUPPORTTASK MANAGER: SCOTT WILSON LAFAYETTE LOUISIANA



ELECT ELECTRONIC MEASURING INSTRUMT OIL SPILL PURCHASE BROOKLYN NEW YORK CENTRAL DIGITAL, INC


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


ENGINEERING AND TECHNICAL SERVICES PROCUREMENT SERVICES-PETROLEUM ENGINEER

BATON ROUGE LOUISIANA

PETROLEUM CONSULTING, LLC


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


SHORTHAND REPORTERS INC


PREFABRICATED TOWER STRUCTURES ADD SCOPE FOR DISMANTLE



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



ENGINEERING AND TECHNICAL SERVICES INDEPENDENT EXPERT TEAMS


R.G. HUGHES AND ASSOCIATES, L.L.C.


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


KEYSTONE ENGINEERING INC.


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.


LYME COMPUTER SYSTEMS, INC


STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL GM-09-04 ARCHAEOLOGICAL ANALYSIS IN GOM

NEW ORLEANS LOUISIANA TESLA OFFSHORE, LLC


ADP INPUT/OUTPUT & STORAGE DEVICES HARD DRIVES - DEEPWATER RETENTION HERNDON VIRGINIA


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


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


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


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



FILM/VIDEO TAPE PRODUCTION SERVICES VIDEOGRAPHER OIL SPILL RESPONSE


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


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




METRICA - DIRECTOR'S MEETINGS

SAN ANTONIO TEXAS METRICA, INC.


PREFABRICATED TOWER STRUCTURES ADD FUNDS



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


SPECIAL STUDIES/ANALYSIS- OTHER TO INCREASE HOURS TO CLIN 0001.


HDR ENGINEERING INCORPORATED


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


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


SPECIAL STUDIES/ANALYSIS- OTHER MODIFICATION TO INCREASE CONTRACT HOURS AND TRAVEL COSTS.



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


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.


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.


SPECIAL STUDIES/ANALYSIS- OTHER EXERCISE OPTION TO EXTEND SERVICES 52.217-8

PANAMA CITY FLORIDA


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


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


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



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.


STUDY/ENDANGERED SPECIES-PLANT/ANIM WATERFOWL CARCASS STUDY (OIL SPILL)


LOUISIANA STATE UNIVERSITY SYSTEM


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




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


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


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


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.


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.


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


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


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


LEASE-RENT OF REFRIGERATION - AC EQ POLAR FREEZER FAIRHOPE ALABAMA

POLAR LEASING COMPANY, INC.


ENDANGERED SPECIES: PLANT/ANIMAL LSU AG CTR- OIL SPILL FOWL CARCASSES 727




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



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


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


TO COVER FOR THE SHORTAGE OF AMOUNT DUE TO INCORRECT CALCULATION OF THE REQUIRING ACTIVITY.



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



STUDY OF PHYSIOLOGICAL EFFECTS OF OILED BIRDS AFFECTED BY THE GULF OIL SPILL

BLACKSBURG VIRGINIA



ADP CENTRAL PROCESSING UNIT-DIGITAL LAPTOP COMPUTERS

ROUND ROCK TEXAS DELL MARKETING L.P.


STUDY/ENVIRONMENTAL ASSESSMENTS ASSESSMENT AVIAN INJURIES CAMBRIDGE

MASSACHUSETTS

INDUSTRIAL ECONOMICS INC



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



SLEEPING ROOMS AND MEETING ROOM TO ACCOMODATE PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL.



SLEEPING ROOMS TO ACCOMODATE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL.


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.



OTHER SPECIAL STUDIES AND ANALYSES COLONIAL WATERBIRD % OILING FAIRHOPE ALABAMA

BIODIVERSITY RESEARCH INSTITUTE INC


SURVEYING THE RETURN RATE OF MARKED PIPING PLOVER IN THE NORTH GREAT PLAINS POPULATION.

BLACKSBURG VIRGINIA


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


KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER LACOMBE LOUISIANA

POLAR KING INTERNATIONAL, INC.


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.


EXTEND AND ADD THE SLEEPING ROOMS FOR THE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL MOSS POINT MISSISSIPPI


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


FORESTRY, LOUISIANA DEPARTMENT OF



"2010 GULF OIL SPILL" CONDUCT AERIAL BIRD SURVEY IN RESPONSE TO DEEPWATER HORIZON OIL SPILL IN THE GULF OF MEXICO.



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


PATENT AND TRADEMARK SERVICES FACILITATION SERVICES FAIRHOPE ALABAMA



LEASE-RENT OF CONF SPACE & FAC MEETING ROOM FUNDING DAPHNE ALABAMA HOMEWOOD SUITES HOTEL


PATENT AND TRADEMARK SERVICES VIDEO DOCUMENTARY (OIL SPILL) ATLANTA GEORGIA WEBSEDGE LTD


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




TECHNICAL ASSISTANCE REGARDING OIL SPILL EFFECTS ON TRUST RESOURCES. PORTLAND OREGON R G FORD CONSULTING CO


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






SPECIAL STUDIES/ANALYSIS- OTHER IEC TECH SUPPORT EARLY RESTORATION CAMBRIDGE

MASSACHUSETTS



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


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


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.


SERVICES (MANAGEMENT/SUPPORT) ADMIN ASSISTANCE ANSWERING OIL SPILL HOT LINE


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



OIL SPILL (AVIAN INJURY ASSESSMENT AND RELATED WORK PLANS) NRDA GORHAM MAINE


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


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



STUDY/ENVIRONMENTAL ASSESSMENTS DAMAGE ASSESSMENT OF OIL SPILL CAMBRIDGE

MASSACHUSETTS



SLEEPING ROOMS FOR PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL




INCREASE THE FUNDING TO CONTRACT FOR THE ADDITIONAL WORK TO BE PERFORMED BY THE CONTRACTOR.


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



CANCEL THE REMAINING BLOCK SLEEPING ROOMS FOR OIL SPILL RESPONDERS



ADD FUNDING FOR PHONE CHARGES IN MEETING ROOM NOT NEGOTIATED IN ORIGINAL ORDER. DAPHNE ALABAMA



PATENT AND TRADEMARK SERVICES SUPPORT ASSESSMENT CLAIM DEVELOPMENT FAIRHOPE ALABAMA




MODIFICATION FOR THE WOWW PROJECT TO ALLOW FOR COMPLETION OF REPORTING REQUIREMENTS. GORHAM MAINE



OTHER SPECIAL STUDIES AND ANALYSES STUDY WINTERING OPEN-WATER WATERBIRD GORHAM MAINE



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.


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


STUDY/ENVIRONMENTAL ASSESSMENTS AIRCRAFT SUPPORT FOR SHOREBIRDS SURVEYS




CONDUCT AERIAL SURVEY AND PHOTOGRPHIC CENSUS FOR BIRD STUDY #2



ADP CENTRAL PROCESSING UNIT-DIGITAL DELL LAPTOP COMPUTERS ATLANTA GEORGIA

COUNTERTRADE PRODUCTS, INC.


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



SUPPORT- PROFESSIONAL: OTHER IEC DATA MANAGEMENT CAMBRIDGE

MASSACHUSETTS







SPECIAL STUDIES/ANALYSIS- OTHER SANDY BEACH ASSESSMENT COLUMBIA

SOUTH CAROLINA RESEARCH PLANNING INC


KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER LACOMBE LOUISIANA



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



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.


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


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


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



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.


OTHER WILDLIFE MANAGEMENT SERVICES MARSH BIRD HELICOPTER STUDY


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


OTHER SPECIAL STUDIES AND ANALYSES WOWW BIRD STUDY #12 GORHAM MAINE


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


OTHER SPECIAL STUDIES AND ANALYSES GULF STURGEON STUDY FAIRHOPE ALABAMA

DELAWARE STATE UNIVERSITY



MODIFICATION TO DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS CONTRACT. DAPHNE ALABAMA HOMEWOOD SUITES HOTEL



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



MANAGEMENT/SUPPORT SERVICES

INCREASED FUNDING TO ALLOW CONTRACTOR TO PERFORM WORK RELATED TO THE DEEP HORIZON OIL SPILL. BETHESDA MARYLAND

COST & PERFORMANCE SOLUTIONS, INC.


MANAGEMENT/SUPPORT SERVICES

TO ADD ADDITIONAL FUNDING IN SUPPORT OF THE DEEP HORIZON OIL SPILL WORK AND EXTEND THE PERFORMANCE PERIOD. BETHESDA MARYLAND



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


ADP INPUT/OUTPUT & STORAGE DEVICES SERVER BETHESDA MARYLAND

HEWLETT-PACKARD COMPANY


OTHER SPECIAL STUDIES AND ANALYSES CARCASS PERSISTENCE STUDY IN SUPPORT OF THE GULF OIL SPILL. FAIRHOPE ALABAMA







SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA NRDA BIRD ASSESSMENT MEETING PORTLAND OREGON R G FORD CONSULTING CO


ADP CENTRAL PROCESSING UNIT-DIGITAL LAPTOPS FOR OIL SPILL TRAINING CENTER

SHEPHERDSTOWN

WEST VIRGINIA



KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER FOR OIL SPILL

PANAMA CITY FLORIDA



KITCHEN EQUIPMENT AND APPLIANCES WALKIN COOLER

PANAMA CITY FLORIDA


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



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



SLEEPING ROOMS FOR PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL DIBERVILLE MISSISSIPPI


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.


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.


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.



OTHER NON-BUILDING STRUCTURES CONCRETE SLAB FOR WALKIN COOLER LACOMBE LOUISIANA

PHASE 2 ELECTRICAL SERVICES


PATENT AND TRADEMARK SERVICES FACILITATION SERVICES IN SUPPORT OF NRDA OIL SPILL FAIRHOPE ALABAMA



STUDY OF WHAT EFFECTS THE OIL SPILL HAD LOGGERHEAD SEA TURTLES. GAINESVILLE FLORIDA UNIVERSITY OF FLORIDA


OTHER SPECIAL STUDIES AND ANALYSES SECRETIVE MARSH BIRD ADDENDUM FAIRHOPE ALABAMA



PATENT AND TRADEMARK SERVICES FACILITATION SERVICES (NRDA OIL SPILL)

TALLAHASSEE FLORIDA



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



STUDY/ENVIRONMENTAL ASSESSMENTS MUTUAL AID ATLANTA GEORGIA

FORESTRY, LOUISIANA DEPARTMENT OF


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


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.


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



SLEEPING ROOMS FOR PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL EASTPOINT FLORIDA


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




MEETING AND SLEEPING ROOMS FOR PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL.


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.


OTHER ADMINISTRATIVE SUPPORT SVCS SUPPORT FROM EVERETT WILSON FOR MS CANYON 252 INCIDENT ATLANTA GEORGIA PRIZIM INC


PATENT AND TRADEMARK SERVICES

ADDITIONAL WORK UNDRE HUMAN ASSESSMENT OF OIL SPILL UNDER TASK #3 CAMBRIDGE

MASSACHUSETTS


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



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



SLEEPING ROOMS AND MEETING ROOM TO ACCOMODATE PERSONNEL IN SUPPORT OF THE DEEP HORIZON OIL SPILL.


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



TEMPORARY HELP SERVICES (OIL SPILL DOCUMENT UNIT LEADER); 2010 GULF OIL SPILL ATLANTA GEORGIA COMPUTER CITE


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




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



OTHER SPECIAL STUDIES AND ANALYSES WATERFOWL STUDY #10




ADP INPUT/OUTPUT & STORAGE DEVICES CHANGE IN RACK SIZE OF SERVER. BETHESDA MARYLAND

HEWLETT-PACKARD COMPANY


STUDY/ENVIRONMENTAL ASSESSMENTS MUTUAL AID JACKSON MISSISSIPPI

FORESTRY COMMISSION, MISSISSIPPI


PATENT AND TRADEMARK SERVICES ADMINISTRATIVE RECORD SUPPORT FAIRHOPE ALABAMA



OTHER ENVIRONMENTAL SERVICES COST AND PERFORMANCE SOLUTIONS BETHESDA MARYLAND



ADD TEN HOTEL ROOMS THAT WERE PREVIOUSLY CANCELED BY MODIFICATION 1. EASTPOINT FLORIDA



PHOTOGRAPHIC PROJECTION EQUIPMENT PROJECTORS FOR TRAINING CENTERS IN SUPPORT OF GULF OIL SPILL

SHEPHERDSTOWN

WEST VIRGINIA SONY ELECTRONICS, INC


LEASE-RENT OF CONF SPACE & FAC MEETING - SLEEPING ROOMS FOR OIL SPILL DAPHNE ALABAMA HOMEWOOD SUITES HOTEL


LEASE-RENT OF CONF SPACE & FAC HOTEL SLEEPING ROOMS & MEETING ROOMS DAPHNE ALABAMA HOMEWOOD SUITES HOTEL


THESE ROOMS ARE NO LONGER NEEDED TO SUPPORT OIL SPILL RESPONSE WORKERS. EASTPOINT FLORIDA


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



OIL SPILL (AVIAN INJURY ASSESSMENT, SECRETIVE MARSH BIRDS, AND RELATED WORK PLANS) NRDA GORHAM MAINE



ADP CENTRAL PROCESSING UNIT-DIGITAL LAPTOPS

ROUND ROCK TEXAS DELL MARKETING L.P.




SLEEPING ROOMS TO ACCOMODATE PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL



OTHER ADMINISTRATIVE SUPPORT SVCS ADD FUNDING BASED ON GOVERNMENT NEEDS. ATLANTA GEORGIA COMPUTER CITE


PASSENGER RAIL CHARTER SERVICE HOTEL LODGING

COTTONDALE ALABAMA WAGNER-TRADING E.U.


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.


MEETING ROOM TO BE UTILIZE BY PERSONNEL SUPPORTING THE DEEP HORIZON OIL SPILL DAPHNE ALABAMA



SLEEPING, MEETING, & CONFERENCE ROOMS FOR OIL SPILL RESPONDERS DAPHNE ALABAMA


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


OTHER SPECIAL STUDIES AND ANALYSES ERP TECHNICAL ASSISTANCE FAIRHOPE ALABAMA



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





CONDUCT AERIAL SURVEY TO SUPPORT WOWW BIRD STUDY #12 RELATED TO DEEP HORIZON OIL SPILL


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


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



OTHER SPECIAL STUDIES AND ANALYSES EXPAND CARCASS PERSISTENCE STUDY. FAIRHOPE ALABAMA



SPECIAL STUDIES/ANALYSIS- OTHER EARLY RESTORATION IEC CAMBRIDGE

MASSACHUSETTS



OTHER ENVIRONMENTAL SERVICES USM GULF STURGEON




OTHER ENVIRONMENTAL SERVICES DELAWARE STATE FALL GULF STURGEON DOVER DELAWARE

DELAWARE STATE UNIVERSITY


OTHER ENVIRONMENTAL SERVICES RG FORD AVIAN QUANTIFICATION PORTLAND OREGON R G FORD CONSULTING CO


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


COMPONENT: WMD & BIODEFENSEPPA: NATIONAL BIOSURVEILLANCE INTEGRATION CENTER (NBIC) PROGRAM: ANALYTICAL SERVICESPROJECT: ANALYTICAL SERVICESPERFORMER: SYSTEMS PLANNING AND ANALYSIS INC. (SPA)

WASHINGTON


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.


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


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.


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


MISCELLANEOUS SHIP AND MARINE EQUIPMENT CASREP 2011055 SAN DIEGO CALIFORNIA

WHITNEY INDUSTRIAL TURBINE SERVICES, LLC


SAFETY AND RESCUE EQUIPMENT PERSONAL FLOTATION DEVICES


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.


ALL SUPPORT DOCUMENTS FWD BY EMAIL TO SILC/FREEMAN ON 11/16/10NEW ORLEANS LOUISIANA


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



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




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.


SOLUTIONS LIMITED LIABILITY COMPANY


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.


DIVE COMPRESSOR OVERHAUL INCLUDING CO DETECTOR, ELECTRICAL PORT SAINT JOE FLORIDA


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


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


ENGINE FUEL SYS COMPONENTS NONAIR MAIN DIESEL ENGINE ACTUATOR LIBERTY MISSOURI

CENTRAL POWER SYSTEMS & SERVICES, INC.


ENGINE COOLING SYS COMPS - NONAIR J/W COOLING PLATES LIBERTY MISSOURI



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


NON-NUCLEAR SHIP REPAIR (EAST)

AWARD PR FOR CGC ASPEN POST-DWH DECON DD. POP 23SEP-14OCT2010. TAMPA FLORIDA



SUPPORT- PROFESSIONAL: OTHER

ICS-213 RR MC-0711 - COMMS SUPPORT AND TRNG SERVICES ISO DEEPWATER HORIZON OIL SPILL.


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



TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL ROBERT LOUISIANA



WASTE TREATMENT AND STORAGE OILY WATER OFFLOAD

SAN FRANCISCO CALIFORNIA SAFETY-KLEEN, INC.


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


MARINE HARDWARE AND HULL ITEMS CASREP; OIL SPILL; TECH REP; OD BOX RUNOUTS PENSACOLA FLORIDA

ROLLS-ROYCE NAVAL MARINE INC


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


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


TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONE SERVICE IN SUPPORT OF DEEP HORIZON OIL RIG. ROBERT LOUISIANA


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


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


TELECOMMUNICATION NETWORK MGMT SVCS CELLPHONES FOR DEEP HORIZON OIL SPILL



SECURITY, DEPARTMENT OF 06/29/10 06/29/10 07/16/10 $28.93 $28.93 $28.93 MISCELLANEOUS ITEMS PORTABLE EXTERNAL HARD DRIVE.


CAPITOL FURNITURE DISTRIBUTING






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



TRANSPORT OF SIX (6) COAST GUARD BOOM TRAILERS TO TWO (2) LOCATIONS IN RESPONSE TO THE DEEPWATER HORIZON INCIDENT. GULFPORT MISSISSIPPI

ENVIRONMENTAL SERVICES, INC.


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


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


DIESEL ENGINES AND COMPONENTS MAIN DIESEL ENGINE ACTUATOR LIBERTY MISSOURI





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




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.



ISSUE TASK ORDER AS PER ATTACHED SOW- ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON (DHR) RDC INCIDENT COMMAND SYSTEM (ICS) EVALUATION UNIT. ALEXANDRIA VIRGINIA



PORTSMOUTH VIRGINIA



ADP CENTRAL PROCESSING UNIT-DIGITAL DELL PRECISION M6600


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


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


NCS TECHNOLOGIES INCORPORATED










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.



CGC OAK FY10 UNPLANNED DD REPAIRS FOR DECONTAMINATION FROM GULF OIL SPILL

CHARLESTON

SOUTH CAROLINA DETYENS SHIPYARDS, INC


PORTSMOUTH VIRGINIA



OFFICE DEVICES AND ACCESSORIES MOBILE CELLULAR PHONE /DEVICE SERVICES FOR ICP MOBILE MOBILE ALABAMA

SPRINT COMMUNICATIONS COMPANY L.P.



ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON (DHR) RDC INCIDENT COMMAND SYSTEM (ICS) EVALUATION UNIT. ALEXANDRIA VIRGINIA



DIESEL ENGINES AND COMPONENTS OAK FUEL OIL PURIFIER TECH REP

WARMINSTER

PENNSYLVANIA ALFA LAVAL INC




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


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



PORTSMOUTH VIRGINIA



PORTSMOUTH VIRGINIA



PORTSMOUTH VIRGINIA







ADMINISTRATIVE SUPPORT FOR THE DEEPWATER HORIZON RESPONSE RC INCIDENT COMMAND SYSTEM (ICS) ALEXANDRIA VIRGINIA







ATHLETIC AND SPORTING EQUIPMENT FULL SIZE BACKPACKS


ADOLPH KIEFER & ASSOCIATES, INC.



FY10 UNPLANNED DRYDOCK DECONTAMINATION TO CGC OAK - GULF OIL SPILL

CHARLESTON






NON-NUCLEAR SHIP REPAIR (EAST) AWARD PR FOR CGC CYPRESS DECON DD. POP 18OCT-12NOV 2010. TAMPA FLORIDA




AWARD PR FOR CGC JUNIPER POST-DWH DECON DD. POP 23SEP-14OCT 2010. TAMPA FLORIDA










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


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




TRANSLATION AND INTERPRETING INTERPRETER SERVICE FOR DWH DALLAS TEXAS LANGUAGE LINE LLC


IT AND TELECOM- DATA CONVERSION DWH SCANNING CONTRACT

NEW ORLEANS LOUISIANA HOV SERVICES, INC


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







PATENT AND TRADEMARK SERVICES HUSBANDRY SERVICES PITI GUAM

INCHCAPE SHIPPING SERVICES (GUAM) LLC





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


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.




ENGINE COOLING SYS COMPS - NONAIR COOLENT PUMP LIBERTY MISSOURI



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


TRULAND SERVICE CORPORATION





MODIFICATION TO ADD ADDITIONAL SUPPLIES ANS SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA








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




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




ENGINE COOLING SYS COMPS - NONAIR SEA WATER PUMP LIBERTY MISSOURI


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



ENGINE COOLING SYS COMPS - NONAIR SEA WATER PUMP LIBERTY MISSOURI




CGC OAK FY10 UNPLANNED DD - DECONTAMINATION FROM GULF OIL SPILL

CHARLESTON


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


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



ENGINE AIR & OIL FILTERS - NONAIR OIL FILTERS LIBERTY MISSOURI


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


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


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.












WINCHES HOISTS CRANES & DERRICKS CASREP; DEEPWATER HORIZON OIL SPILL RESPONSE; WINCH REPAIR KODIAK ALASKA EAGLE HYDRAULICS, INC


MARINE HARDWARE AND HULL ITEMS 70 LBS ANCHOR CLAREMONT

NEW HAMPSHIRE DOR-MOR INC




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


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






WASTE TREATMENT AND STORAGE OILY WATER OFFLOAD

SAN FRANCISCO CALIFORNIA SAFETY-KLEEN, INC.






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



PORTSMOUTH VIRGINIA


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


ADMINISTRATIVE SUPPORT FOR DEEPWATER HORIZON INCIDENT COMMAND SYSTEM ALEXANDRIA VIRGINIA



TELECOMMUNICATION NETWORK MGMT SVCS WIRLESS SERVICE FOR DEEPWATER HORIZON OIL SPILL. ROBERT LOUISIANA


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






TECHNICAL SUPPORT FOR THE DEEPWATER HORIZON RESPONSE VENDOR TECHNOLOGY SCREENING SUPPPORT ARLINGTON VIRGINIA ABSG CONSULTING INC


OIL NEEDED FOR DELIVERY IN PENSACOLA IN CONNECTION WITH SSDG CASUALTY. PENSACOLA FLORIDA

MCPHERSON COMPANIES, INC., THE





OTHER MANAGEMENT SUPPORT SERVICES

FEDERAL ON SCENE COORDINATOR'S REPORT FOR THE DEEP WATER HORIZON OIL SPILL.

WASHINGTON

DISTRICT OF COLUMBIA ROLLING BAY, LLC


ATHLETIC AND SPORTING EQUIPMENT GULICK MEASURING TAPE


CREATIVE ENGINEERING INC


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.



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


MARINE HARDWARE AND HULL ITEMS FIR CAT 2 CASREP 10013, DTG 122131Z JUL 10. PENSACOLA FLORIDA ALFA LAVAL INC.






TELECOMMUNICATION NETWORK MGMT SVCS DEEP WATER HORIZON OIL SPILL WIRELESS SERVICE. ROBERT LOUISIANA








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




NON-NUCLEAR SHIP REPAIR (EAST) DECON WALNUT



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.


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


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






MODIFICATION TO ADD ADDITONAL ICS TEAM MEMBER, PRODUCTS AND SHIPPING IN RESPONSE TO DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA


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 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 06/01/11 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 CYPRESS DECON DD. POP 18OCT-12NOV 2010. TAMPA FLORIDA


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



ADP INPUT/OUTPUT & STORAGE DEVICES 4GBRAM TO ADD TO EXISTING SERVER MEMORY.





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




PORTSMOUTH VIRGINIA


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.








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.


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



ADDITIONAL TRAILERS AND TRANSPORTATION OF TRAILERS TO VARIOUS LOCATIONS DUE TO RESPONSE OF DEEPWATER HORIZON INCIDENT. GULFPORT MISSISSIPPI

CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.


PORTSMOUTH VIRGINIA


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.


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






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





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



HOMELAND SECURITY, DEPARTMENT OF 09/21/10 09/21/10 05/18/10 -$157.50 -$157.50 -$157.50





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


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




TO PROVIDE SERVICES IN RESPONSE TO DEEPWATER HORIZON OIL SPILL INCIDENT. HOUMA LOUISIANA



MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO THE DEEPWATER HORIZON INCIDENT. HOUMA LOUISIANA









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


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


TELEPHONE AND TELEGRAPH EQUIPMENT

KVH TRACPHONES & AIRTIME PLANS FOR DEEPWATER HORIZON RESPONSE (RESOLUTE + SPARE)

JACKSONVILLE FLORIDA

MACKAY COMMUNICATIONS INCORPORATED


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



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.


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


SERVICES (MANAGEMENT/SUPPORT) DWH LITIGATION SUPPORT SERVICES

WASHINGTON


PALMER STAFFING SERVICES INC


TECHNOLOGY SHARING/UTILIZATION

DISCOVERY DOCUMENTATION SUPPORTCOMPUTER SCIENCE CORPORATION ALEXANDRIA VIRGINIA

COMPUTER SCIENCES CORPORATION








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


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


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


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


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


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


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 07/26/10 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 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


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


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


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


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


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


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




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 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


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


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


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



TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLOGIES, CONTAMINATED SITES & FACILITIES, AND ECOSYSTEMS. CINCINNATI OHIO


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


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


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


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


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


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


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 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


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


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


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


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





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


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 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


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


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


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


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


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


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





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


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


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


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



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


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



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 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


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 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 05/25/10 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 10/28/10 $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 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 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 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 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 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 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 06/18/10 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 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


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 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 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


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 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


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 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


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 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 06/09/10 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 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


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


ELECT ELECTRONIC MEASURING INSTRUMT OXYGEN SENSORS FOR NOAA SHIP THOMAS JEFFERSON NORFOLK VIRGINIA


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


ELECT ELECTRONIC MEASURING INSTRUMT DISSOLVED OXYGEN SENSORS FOR NOAA SHIP THOMAS JEFFERSON




SAFETY AND RESCUE EQUIPMENT RESPIRATORS FOR NOAA SHIPS IN GULF


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



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


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


TECHNICAL SUPPORT FOR THE GREAT LAKES AND DEEPWATER HORIZON PROJECTS. CAMBRIDGE

MASSACHUSETTS


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


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



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



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.


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.


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


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




METEOROLOG INSTRUMENTS & APPARATUS AXCP PROBES MARION

MASSACHUSETTS

LOCKHEED MARTIN SIPPICAN, INC.


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


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.


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.



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.



CHARTER OF FISHING VESSEL TO CONDUCT SEAFOOD SAFETY SAMPLING INTHE GULF OF MEXICO ROYAL RED AREA

PASCAGOULA MISSISSIPPI PARRAMORE, INC.


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


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



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.


OTHER NAT RES MGMT & CONSERV SCIENTIFIC MISSION SUPPORT SERVICES

CHARLESTON

SOUTH CAROLINA

TECHNOLOGIES, INCORPORATED


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,


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


LABORATORY EQUIPMENT AND SUPPLIES TEFLON COATED BOTTLES FOR OIL SAMPLING IN THE GULF OF MEXICO.

NARRAGANSETT RHODE ISLAND

OCEAN TEST EQUIPMENT INC


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


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.


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


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





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


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


SERVICES LIMITED LIABILITY COMPANY


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.


MARINE HARDWARE AND HULL ITEMS CSDL FOR NOAA SHIP THOMAS JEFFERSON ODIM BROOKE OCEAN LTD


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


PETROLEUM RESOURCE ORGANIZATION INC


WINCHES HOISTS CRANES & DERRICKS REPAIR CTD/SIDE SCAN WINCH ON NOAA SHIP THOMAS JEFFERSON HOUSTON TEXAS

DT MARINE PRODUCTS, INC.


ADP SVCS/TELECOMM & TRANSMISSION VSAT BANDWIDTH AND SUPPORT SERVICES MIRAMAR FLORIDA

TELECOMMUNICATIONS NETWORK INCORPORATED


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


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



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


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


COMMERCIAL FISHING EQUIPMENT TRAWL DOORS

BAYOU LA BATRE ALABAMA

TIDE MARINE SUPPLY CO., INC.


OTHER ADMINISTRATIVE SUPPORT SVCS TEMPORARY SERVICES DATA ENTRY OPERATOR 1


MAS SOLUTIONS SERVICES INC



DEOBLIGATION OF FUNDS. NOAA SHIP BELL SHIMADA WAS TAKEN OUT OF BERTHING IN RESPONSE TO GULF OIL SPILL.


JACKSON COUNTY PORT AUTHORITY


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.


ELECT ELECTRONIC MEASURING INSTRUMT PUMP ACCESSORIES SENSOR FOR NOAA SHIP GORDON GUNTER




MOBIS SUPPORT FOR NOAA/NOS DEEPWATER HORIZON SPILL WORK EFFORTS

ANNAPOLIS JUNCTION MARYLAND


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


COMBINATION & MISC INSTRUMENTS

MK21 OCEANOGRAPHIC DATA ACQUISITION SYSTEM FOR NOAA SHIP GORDON GUNTER


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


ELECT ELECTRONIC MEASURING INSTRUMT OIL CONTENT METER FOR NOAA SHIP NANCY FOSTER NORFOLK VIRGINIA GM SYSTEMS, INC


MISCELLANEOUS VEHICULAR COMPONENTS OCEAN SAMPLER NORFOLK VIRGINIA



LEASE-RENT OF SHIPS-SML CRAFT-DOCKS LONGLINE VESSEL CHARTERTO PROVIDE SAMPLING OF MARINE FAUNA


MADEIRA MARINE SERVICES, INC.


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



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


TASK ORDER 1, MOD 1 - FULLY FUND BASE PERIOD AND EXERCISE OPT. PERIOD 1 FRANKLIN LOUISIANA

INDUSTRIAL ECONOMICS, INCORPORATED


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


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


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


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


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




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


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


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



OTHER ADMINISTRATIVE SUPPORT SVCS ADDITIONAL HOURS FOR DATA ENTRY WORK DWH MC252



COMMERCE, DEPARTMENT OF 02/22/11 03/21/11 09/14/12 $181,800.00 $181,800.00 $0.00


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



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


ORDERING ADDITIONAL SERVICES TO CONTINUE PROVIDING ERD SUPPORT FOR DEEPWATER HORIZON INCIDENT COLUMBIA


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


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


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.


OTHER ENVIRONMENTAL SERVICES SCIENTIFIC AND TECHNICAL MISSION SUPPORT SERVICES

CHARLESTON

SOUTH CAROLINA

JARDON & HOWARD TECHNOLOGIES, INCORPORATED



TASK ORDER 2, MOD 2 - DATABASE MGMT FOR DWH - ADD LABOR HOURS.


COMMERCE, DEPARTMENT OF 02/28/12 02/21/12 09/22/12 -$5,506,000.00 -$5,506,000.00 $0.00


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




CHARLESTON

SOUTH CAROLINA



MAINT-REP OF SHIPS-SML CRAFT-DOCKS

URGENT: REPAIR OF MUSTANG CAT ENGINE (STBD) ENGINE) ON R/V MANTA. GALVESTON TEXAS NATIONAL COTTON, INC.


ADP INPUT/OUTPUT & STORAGE DEVICES

SERVERS, STORAGE COMPONENTS, AND COMPUTERS FOR DISASTER RESPONSE CENTER IN MOBILE, AL. MOBILE ALABAMA


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


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




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


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


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



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.


COMMERCIAL FISHING EQUIPMENT FISHING EQUIPMENT SEBASTIAN FLORIDA S N L INC


UNDERWATER SOUND EQUIPMENT OLEX SYSTEM FOR NOAA SHIP OREGON II


KONGSBERG UNDERWATER TECHNOLOGY, INC.



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


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



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




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



PRESSURE TEMP HUMIDITY INSTRUMENTS SENSOR REPAIR AND CALIBRATION FOR PASCAGOULA MS PHILOMATH OREGON


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


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



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




CALL ORDER 29 - FACT-FINDING ON DISPERSANTS DURING DEEPWATER HORIZON RESPONSE. COLUMBIA



PROVIDE ADDITIONAL FUNDS FOR MARCH INVOICE AND ADD FUNDS FOR APRIL WORK. FRANKLIN LOUISIANA RESEARCH PLANNING INC


ADP INPUT/OUTPUT & STORAGE DEVICES DE-OBLIGATE FUNDS AND CLOSE OUT AWARD MOBILE ALABAMA


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


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


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.


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


TELEDYNE RD INSTRUMENTS, INC.


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


OTHER ADMINISTRATIVE SUPPORT SVCS SPEECHWRITER SUPPORT

FALLS CHURCH VIRGINIA 2020 COMPANY, LLC


OTHER ADP & TELECOMMUNICATIONS SVCS PUBLICATIONS SUPPORT SEATTLE WASHINGTON

UNIVERSITY OF WASHINGTON


PASSENGER MARINE CHARTER SERVICE

3 CONSECUTIVE DAYS OF SHIP TIME TO SUPPORT RESEARCH CRUISE AT THE FLOWER GARDEN BANKS FREEPORT TEXAS FLING CHARTERS, INC


LABORATORY EQUIPMENT AND SUPPLIES PCS-5200, PATCH CLAMP MICROMANIPULATOR SYSTEM SEATTLE WASHINGTON

LUMEN DYNAMICS GROUP INC


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


ADDITIONAL CAPACITY AND FUNDING FOR DEEPWATER HORIZON CALL ORDER. NOAA RESTORATION CENTER PROFESSIONL SUPPORT SERVICES


COMMERCE, DEPARTMENT OF 12/07/10 12/07/10 12/20/10 $21,775.00 $21,775.00 $21,775.00 UV AQUATRACKA


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


INTERSTATE PRODUCTS, 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





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



WINCHES HOISTS CRANES & DERRICKS REPAIR MARKEY CTD WINCH ON NOAA SHIP OREGON II


MARKEY MACHINERY CO INC


COMBINATION & MISC INSTRUMENTS REPLACEMENT OCEANOGRAPHIC PARTS FOR MONITORING EQUIPMENT LA JOLLA CALIFORNIA


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


LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT RENTAL OF SIX 8 X 20 WALK IN FREEZERS





CLOSEOUT-REMOVE UNUSED FUNDINGSCIENCE SUPPORT SERVICES FISHERIES BIOLOGIST IV SEATTLE WASHINGTON


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



SUPPORT SERVICES FOR NOAA/NMFS/OHC/RC DEEPWATER HORIZON RESPONSE EFFORT


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


WORLD COMMUNICATION CENTER


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


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


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



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





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



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



PRESSURE TEMP HUMIDITY INSTRUMENTS SENSOR PUMP ACCESSORIES FOR NOAA SHIP GORDON GUNTER




LABORATORY EQUIPMENT AND SUPPLIES CTD CONDUCTIVITY SENSOR KEY WEST FLORIDA


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



MANAGEMENT, BUDGETARY AND PLANNING SUPPORT SERVICES FOR NOAA/NOS



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


ELECTRICAL HARDWARE AND SUPPLIES UPS BACKUP WITH BATTERIES LITTLETON

MASSACHUSETTS CUSTOM NETWORKS INC




LABORATORY EQUIPMENT AND SUPPLIES AUTOMATED SOLVENT EXTRACTION SYSTEM SUNNYVALE CALIFORNIA DIONEX CORPORATION


OTHER ADP & TELECOMMUNICATIONS SVCS

DEEPWATER HORIZON ACTIVITIES IN THE GULF FOR NOAA - GIS ACTIVITIES ALEXANDRIA VIRGINIA

ADVANCED RESOURCE TECHNOLOGIES


R&D-NAT RES-MARINE & OCEAN-ENG DEV FLRTD




CABINETS LOCKERS BINS & SHELVING

CHEMICAL STORAGE CABINETS FOR PLANKTON SAMPLES FROM DEEP WATER HORIZON OIL SPILL


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


EMERGENCY OIL SPILL RESPONSE FOR DEEPWATER HORIZON, LA IN THE GULF OF MEXICO. VENICE LOUISIANA STRATUS CONSULTING, INC


FUNDING MODIFICATION. CONTINUITY OF OPERATIONAL SUPPORT IN CONJUNCTION WITH ENVIRONMENTAL ASSESSMENT EFFORTS WITH DEEPWATER HORIZON OIL SPILL.



SUBSURFACE MONITORING OF DEEPWATER HORIZON SAMPLES PERFORMED AT LSU FOR NOAA




TASK ORDER 9 - DEVELOPING DWH DATASET OF SUBSURFACE OIL CONCENTRATIONS FROM ANALYTICAL DATA



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


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


COMMERCE, DEPARTMENT OF 11/22/10 11/22/10 01/17/11 $24,989.42 $24,989.42 $24,989.42 WHS-300


TELEDYNE RD INSTRUMENTS, INC.


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.


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


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.


OTHER ADMINISTRATIVE SUPPORT SVCS DE-OBLIGATE FUNDS




OTHER ADMINISTRATIVE SUPPORT SVCS DATA ENTRY OPERATOR 1




LEASE-RENT OF SHIPS-SML CRAFT-DOCKS EXERCISE OPTION PERIOD 1


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


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


GULF STATES SAW & MACHINE CO, INC


LEASE-RENT OF REFRIGERATION - AC EQ RENTAL OF FREEZER FOR 30 DAYS

WOODS HOLE

MASSACHUSETTS



ADP CENTRAL PROCESSING UNIT-ANALOG COMPUTERS LYME

NEW HAMPSHIRE

LYME COMPUTER SYSTEMS, INC.


OTHER ENVIRONMENTAL SERVICES TASK ORDER 2 - ADCIRC CIRCULATION MODELING FRANKLIN LOUISIANA




CHARLESTON

SOUTH CAROLINA



MISCELLANEOUS PREFABRICATED STRUCTURES CTD FRAME

KEY BISCAYNE FLORIDA VAL-FAB, INC.



CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - FUNDING FOR CONTINUED SUPPORT FRANKLIN LOUISIANA RESEARCH PLANNING INC


SUPPORT- PROFESSIONAL: OTHER PROVIDE FISHERIES BIOLOGIST IV IN SUPPORT OF DEEPWATER HORIZON



SUPPORT- ADMINISTRATIVE: OTHER DEEP WATER HORIZON REPORTING NORFOLK VIRGINIA

CAREER MANAGEMENT ASSOC OF IOWA LIMITED LIABILITY COMPANY



CALL ORDER 22 - DEEPWATER HORIZON INCIDENT - ADD FUNDING FOR CONTINUED WORK FRANKLIN LOUISIANA RESEARCH PLANNING INC



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


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.


OTHER ENVIRONMENTAL SERVICES TASK ORDER 3 - RESTORATION PLANNING FRANKLIN LOUISIANA STRATUS CONSULTING INC.


LEASE-RENT OF REFRIGERATION - AC EQ WALK-IN REFRIGERATOR RENTAL

WOODS HOLE

MASSACHUSETTS


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


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.



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



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


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



FUNDING FOR SCIENTIFIC AND TECHNICAL SUPPORT FOR NOAA/NOS - DEEPWATER HORIZON FAIRFAX VIRGINIA


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


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




ADP CENTRAL PROCESSING UNIT-ANALOG COMPUTERS VIENNA VIRGINIA

MICROTECH LIMITED LIABILITY COMPANY


ENGINE ELECT SYS COMPS NONAIRCRAFT FLANGE/PUMP KIT FOR NOAA SHIP THOMAS JEFFERSON HOUSTON TEXAS

STEWART & STEVENSON POWER PRODUCTS LLC


TASK ORDER 8 - LAB SUPPORT FOR NMFS'S SEFSC ON THE GROWTH OF SHRIPM IN LA WETLANDS



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.


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.


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.


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 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


ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR NOAA/NOS



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



ELECT ELECTRONIC MEASURING INSTRUMT SHEAVES AND CABLES FOR NOAA SHIPS GUNTER AND OREGON II CEDAR PARK TEXAS 3PS INC


OTHER ARCHITECTS & ENGIN GEN MAGNOMETER SURVEY SERVICES VENICE LOUISIANA C & C TECHNOLOGIES, INC


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


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



CALL 18 - DEEPWATER HORIZON ACTION REVIEWS - GATHER LESSONS LEARNED AND REPORT RESULTS. EDMONDS WASHINGTON


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



TASK ORDER 1 - ASSESSMENT OF LOST DIRECT AND PASSIVE HUMAN USE FRANKLIN LOUISIANA STRATUS CONSULTING INC.


PASSENGER MARINE CHARTER SERVICE PROVIDE 3 DAYS OF SHIP TIME AT THE FLOWER GARDEN BANKS NMS FREEPORT TEXAS FLING CHARTERS, INC


OTHER ADMINISTRATIVE SUPPORT SVCS ADDITIONAL FUNDING FOR DATA ENTRY FOR DWH MC252




SPECIAL SHIPPING & STORAGE CONTAIN METAL STORAGE CONTAINERS FOR TRAWL GEAR


SOUTHERN TRUCK & EQUIPMENT INC


LEASE-RENT OF SHIPS-SML CRAFT-DOCKS CHARTER LONGLINE FISHING VESSEL



CONTINUITY OF SERVICES IN SUPPORT OF ENVIRONMENTAL ASSESSMENT ACTIVITIES FOR DEEPWATER HORIZON OIL SPILL EFFORTS.


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


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


SCIENCE SUPPORT SERVICES FISHERIES BIOLOGIST IVCLOSEOUT-REMOVE UNUSED FUNDING



SUPPORT- PROFESSIONAL: OTHER ADD HOURS, FUNDING, TRAVEL, EXTEND PERIOD OF PERFORMANCE. SEATTLE WASHINGTON



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


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.



CLOSEOUT-REMOVE UNUSED FUNDINGSCIENCE SUPPORT SERVICES FISHERIES BIOLOGIST IDEEPWATER HORIZON OIL SPILL SEATTLE WASHINGTON



SUPPORT- PROFESSIONAL: OTHER ADDITIONAL FUNDING FOR CALL ORDER 0004 ROCKVILLE MARYLAND I.M. SYSTEMS GROUP, INC.


SUPPORT- PROFESSIONAL: OTHER INCREASE HOURS, EXTEND POP, INCREASE TRAVEL. SEATTLE WASHINGTON


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



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




OTHER ENVIRONMENTAL SERVICES SERVICES CHAPEL HILL

NORTH CAROLINA TIMMINS, CHRISTOPHER


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


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


EXCALIBUR ASSOCIATES INC

AGRICULTURE, DEPARTMENT OF 03/19/12 03/19/12 10/17/12 $13,031.20 $13,031.20 $13,031.20


, 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 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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