Florida CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of Florida in the USA

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Most Recent USA Government Contracting Activity for Florida

Tuesday, December 26, 2017 - M & B PRODUCTS, INC.
$50,872.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF 1ST QUARTER FY-2018 DAIRY REQUIREMENTS.
8910: DAIRY FOODS AND EGGS

  15B31018PTA130079     IGF::OT::IGF 1ST QUARTER FY-2018 DAIRY REQUIREMENTS.  
Tuesday, December 26, 2017 - VETERANS MEDICAL DISTRIBUTORS, INC.
$31,110.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
PROSTHETIC GRAFTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P2027     PROSTHETIC GRAFTS  
Tuesday, December 26, 2017 - MOBILE PROSTHETICS & ORTHOTICS, INC
$11,698.96
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
X3 KNEE REPAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24818P1467     X3 KNEE REPAIR  
Tuesday, December 26, 2017 - K2M DESIGN, INC.
$58,548.17
8000: National Aeronautics and Space Administration
80GRC0: NASA GLENN RESEARCH CENTER

C: DELIVERY ORDER
IGF::OT::IGF
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  80GRC018F0030     NNC15BA20B     IGF::OT::IGF  
Tuesday, December 26, 2017 - PROGRESSIVE X-RAY, INC
$0.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
IGF::CL::IGF OVERHEAD LIFT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24717P0555     VA247-17-R-0029     IGF::CL::IGF OVERHEAD LIFT  
Tuesday, December 26, 2017 - MANAGEMENT HEALTH SYSTEMS, INC.
$1,682.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF BF/ER/RN/MEDPRO STAFFING/MOD 3
Q401: MEDICAL- NURSING

  HHSI244201700100G     V797D60652     621I     IGF::OT::IGF BF/ER/RN/MEDPRO STAFFING/MOD 3  
Tuesday, December 26, 2017 - EXACTECH, INC.
$4,146.75
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
TOTAL KNEE REVISION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P1443     TOTAL KNEE REVISION  
Tuesday, December 26, 2017 - ROTECH HEALTHCARE INC.
$135,485.95
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
MONTHLY BILLING OF HOME OXYGEN FOR THE AMARILLO VAMC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718N0447     VA25816D0143     MONTHLY BILLING OF HOME OXYGEN FOR THE AMARILLO VAMC  
Tuesday, December 26, 2017 - AKEA, INC.
$2,468.40
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Q999: MEDICAL- OTHER

  VA24815P3258     VA248-15-Q-1990     IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER  
Tuesday, December 26, 2017 - VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.
$7,108.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

A: BPA CALL
PROSTHETICS - 670G INSULIN PUMP SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1027     VA26317A0066     PROSTHETICS - 670G INSULIN PUMP SYSTEM  
Tuesday, December 26, 2017 - MACE HOMELAND SECURITY GROUP
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0008S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MACE HOMELAND SECURITY GROUP
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS03F0008S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - LRP PUBLICATIONS, INC.
$11,832.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF:CL:IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  36C24218F0839     GS35F0404K     36C24218F0839     IGF:CL:IGF  
Tuesday, December 26, 2017 - FIRST NATION GROUP, LLC
$6,675.01
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS. SOLE VENDOR. OXYGEN REULATOR W/ POST FLOW.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1039     V797P4297B     PROSTHETICS. SOLE VENDOR. OXYGEN REULATOR W/ POST FLOW.  
Tuesday, December 26, 2017 - SOUTHEAST HAY DISTRIBUTORS INC.
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

A: BPA CALL
IGF::OT::IGF TIMOTHY HAY FEED
8710: FORAGE AND FEED

  AG6395K170262     AG6395B170021     IGF::OT::IGF TIMOTHY HAY FEED  
Tuesday, December 26, 2017 - VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.
$6,020.00
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

B: PURCHASE ORDER
INSULIN PUMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24918P1000     INSULIN PUMP  
Tuesday, December 26, 2017 - MYOLYN, LLC
$7,900.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
MYOCYCLE HOME FES CYCLING SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P2038     MYOCYCLE HOME FES CYCLING SYSTEM  
Tuesday, December 26, 2017 - ARTHREX, INC.
$46,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
FY 2018 - GIMC - PERIOPERATIVE DEPARTMENT - VENDOR ARTHREX - PERIOD OF PERFORMANCE JANUARY 1 2018 THRU DECEMBER 31 2018
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSI245201800245P     FY 2018 - GIMC - PERIOPERATIVE DEPARTMENT - VENDOR ARTHREX - PERIOD OF PERFORMANCE JANUARY 1 2018 THRU DECEMBER 31 2018  
Tuesday, December 26, 2017 - SOLAR SECURITY FILMS, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0373M     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - JNS FOODS, LLC
$5,891.60
1500: Department of Justice
15B318: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR. FY18 SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  15B31818PTA120091     15B31818Q00000006     2ND QTR. FY18 SUBSISTENCE  
Tuesday, December 26, 2017 - SOUTHEAST HAY DISTRIBUTORS INC.
$27,999.87
1200: Department of Agriculture
126395: USDA APHIS MRPBS

A: BPA CALL
IGF::OT::IGF MIAMI VS HAY REQUIREMENT
8710: FORAGE AND FEED

  12639518F0240     AG6395B170021     IGF::OT::IGF MIAMI VS HAY REQUIREMENT  
Tuesday, December 26, 2017 - ROTECH HEALTHCARE INC.
$118,504.99
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
HOME OXYGEN BILLING FOR THE MONTH OF OCTOBER 2017 FOR THE EL PASO VA HEALTH CARE SYSTEM.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718N0446     VA25816D0143     HOME OXYGEN BILLING FOR THE MONTH OF OCTOBER 2017 FOR THE EL PASO VA HEALTH CARE SYSTEM.  
Tuesday, December 26, 2017 - HARMAR MOBILITY, LLC
$11,053.45
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
CSL592 - CURVED CUSTOM ANGLE TURN STAIRLIFT WITH INSTALLATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018F0881     V797P3171M     CSL592 - CURVED CUSTOM ANGLE TURN STAIRLIFT WITH INSTALLATION  
Tuesday, December 26, 2017 - NEXTECH SOLUTIONS LLC
$3,795.68
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::CT::IGF SOFTWARE LEASE FOR IBM STATS SOFTWARE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D17F2595     NNG15SD03B     IGF::CT::IGF SOFTWARE LEASE FOR IBM STATS SOFTWARE  
Tuesday, December 26, 2017 - DHL EXPRESS (USA), INC.
$29,223.53
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
DHL INVOICES
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  19PCRD18K8347     DHL INVOICES  
Tuesday, December 26, 2017 - S I T CORPORATION
$21,000.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
FILTERS
2910: ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT

  70Z08518P30030B00     70Z08518Q30030B00     FILTERS  
Tuesday, December 26, 2017 - JNS FOODS, LLC
$9,363.50
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SUBSISTENCE ORDER - 2ND QTR FY18 - JNS FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018
8945: FOOD, OILS AND FATS

  15B50118PTA120084     15B50118Q00000001     SUBSISTENCE ORDER - 2ND QTR FY18 - JNS FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018  
Tuesday, December 26, 2017 - SOLAR SECURITY FILMS, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5620: TILE, BRICK AND BLOCK

  GS07F0373M     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - JNS FOODS, LLC
$22,524.00
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SUBSISTENCE ORDER - 2ND QTR FY18 - JNS FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018
8945: FOOD, OILS AND FATS

  15B50118PTA120085     15B50118Q00000001     SUBSISTENCE ORDER - 2ND QTR FY18 - JNS FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018  
Tuesday, December 26, 2017 - JNS FOODS, LLC
$7,875.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B31018TPTA130065     RFQP03101800002     IGF::OT::IGF SUBSISTENCE  
Tuesday, December 26, 2017 - LIFELINE MARINE SAFETY SERVICES , INC.
$2,498.74
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
CGC MORAY FY18 ANNUAL LIFE RAFT INSPECTION.
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  70Z08018PP3065900     CGC MORAY FY18 ANNUAL LIFE RAFT INSPECTION.  
Tuesday, December 26, 2017 - STRATEGIC ALLIANCE MANAGEMENT JV, LLC
$0.00
8600: Department of Housing and Urban Development
86544B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
3.10 FIELD SERVICE MANAGEMENT (FSM) SERVICES, AREA 8A
Z1FZ: MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS

  DU204SA17D09     DU204SB-17-R-0002     3.10 FIELD SERVICE MANAGEMENT (FSM) SERVICES, AREA 8A  
Tuesday, December 26, 2017 - HARMAR MOBILITY, LLC
$4,760.28
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
STAIR LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918F1482     V797P3171M     STAIR LIFT  
Tuesday, December 26, 2017 - GEO-MED, LLC
$14,903.90
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
INSULIN PUMPS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P2014     INSULIN PUMPS  
Tuesday, December 26, 2017 - ACADEMY MEDICAL, L.L.C.
$5,476.56
3600: Department of Veterans Affairs
36P261: 261P-NETWORK CONTRACT OFC21(00261P)

C: DELIVERY ORDER
SURGICAL IMPLANT: SKIN GRAFTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26118N0512     VA11916D0043     SURGICAL IMPLANT: SKIN GRAFTS  
Tuesday, December 26, 2017 - TAYLOR & FRANCIS GROUP, LLC
$0.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF, 2018 JOURNAL RENEWAL SUBSCRIPTION PERIOD OF SUBSCRIPTION: 1/1/2018-12/31/2018
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  89243118PSC000012     IGF::OT::IGF, 2018 JOURNAL RENEWAL SUBSCRIPTION PERIOD OF SUBSCRIPTION: 1/1/2018-12/31/2018  
Tuesday, December 26, 2017 - IMAGER SOFTWARE, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F618GA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - CONVERGENCE TECHNICAL SERVICES INC.
$3,945.76
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

D: DEFINITIVE CONTRACT
SUPPORT FOR AVAYA TELECOMMUNICATONS SYSTEM - SBA DISASTER OFFICE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  SBAHQ13C0010     SUPPORT FOR AVAYA TELECOMMUNICATONS SYSTEM - SBA DISASTER OFFICE  
Tuesday, December 26, 2017 - HARMAR MOBILITY, LLC
$6,652.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS. VPL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1024     V797P3171M     PROSTHETICS. VPL  
Tuesday, December 26, 2017 - MANAGEMENT HEALTH SYSTEMS, INC.
$99,840.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- NURSING
Q401: MEDICAL- NURSING

  HHSI245201800100G     V797D60652     MEDICAL- NURSING  
Tuesday, December 26, 2017 - JNS FOODS, LLC
($2,835.80)
1500: Department of Justice
15B301: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF QUARTERLY SUBSISTENCE - DRY GOODS 2ND QTR, FY18
8945: FOOD, OILS AND FATS

  15B30118PTA130106     RFQP03011800005     IGF::OT::IGF QUARTERLY SUBSISTENCE - DRY GOODS 2ND QTR, FY18  
Tuesday, December 26, 2017 - LRP PUBLICATIONS, INC.
$58,800.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
IGF::OT::IGF 2018 CYBERFEDS SUBSCRIPTION
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  80NSSC18F0023     GS35F0404K     IGF::OT::IGF 2018 CYBERFEDS SUBSCRIPTION  
Tuesday, December 26, 2017 - GEO-MED, LLC
$5,945.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
INSULIN PUMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24618P1371     INSULIN PUMP  
Monday, December 25, 2017 - STAR MORNING INDUSTRIES INC
$3,832.50
9700: Department of Defense
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
ANTIFREEZE
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GSFMNJD063S818     GS07FGA226     ANTIFREEZE  
Saturday, December 23, 2017 - CSA OCEAN SCIENCES INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0443M     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - INFORMA BUSINESS INTELLIGENCE, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0320N     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - ERICKSON CONSULTING ENGINEERS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F052CA     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - LIMCO LOGISTICS INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  GS00F293GA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - DIRECTIONAL ADVERTISING SOLUTIONS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS07F405AA     7FCB-H2-070541-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - MHM INNOVATIONS, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0216V     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT