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mingan/FBO.xml

Created January 31, 2014 15:46
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FBO.xml
<?xml version="1.0" encoding="UTF-8"?>
<rdf:RDF xmlns:adms="http://www.w3.org/ns/adms#"
xmlns:dcterms="http://purl.org/dc/terms/"
xmlns:gr="http://purl.org/goodrelations/v1#"
xmlns:irw="http://www.ontologydesignpatterns.org/ont/web/irw.owl#"
xmlns:org="http://www.w3.org/ns/org#"
xmlns:owl="http://www.w3.org/2002/07/owl#"
xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
xmlns:rdfs="http://www.w3.org/2000/01/rdf-schema#"
xmlns:s="http://schema.org/"
xmlns:skos="http://www.w3.org/2004/02/skos/core#"
xmlns:vcard="http://www.w3.org/2006/vcard/ns#"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:activities="http://purl.org/procurement/public-contracts-activities#"
xmlns:authkinds="http://purl.org/procurement/public-contracts-authority-kinds#"
xmlns:kinds="http://purl.org/procurement/public-contracts-kinds#"
xmlns:proctypes="http://purl.org/procurement/public-contracts-procedure-types#"
xmlns:criteria="http://purl.org/procurement/public-contracts-criteria#"
xmlns:pc="http://purl.org/procurement/public-contracts#"
xmlns:pcdt="http://purl.org/procurement/public-contracts-datatypes#"
xmlns:pccz="http://purl.org/procurement/public-contracts-czech#"
xmlns:pceu="http://purl.org/procurement/public-contracts-eu#">
<pc:Contract>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/va-northern-california-health-care-system">
<gr:legalName>VA Northern California Health Care System</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e29">
<s:streetAddress><![CDATA[Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98 (NCO 21);McClellan CA 95652-1012]]></s:streetAddress>
<s:addressLocality>Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98 (NCO 21);McClellan CA 95652-1012</s:addressLocality>
<s:postalCode>95652-1012</s:postalCode>
<s:addressCountry>CA</s:addressCountry>
</s:PostalAddress>
</s:address>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/department-of-veterans-affairs">
<gr:legalName>Department of Veterans Affairs</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e37">
<vcard:email><![CDATA[gary.basile@va.gov]]></vcard:email>
<vcard:email><![CDATA[gary.basile@va.gov]]></vcard:email>
<vcard:fn><![CDATA[Gary Basilegary.basile@va.gov<a href="mailto:gary.basile@va.gov">Contract Specialist</a>]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<dcterms:description><![CDATA[This is a limited sources justification for an FSS award to Joerns LLC for Specialty Bed Rentals and Accessories. ]]></dcterms:description>
<pc:mainObject rdf:resource="http://purl.org/weso/pscs/naics/2012/resource/423450"/>
<dcterms:dateSubmitted rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-01-17</dcterms:dateSubmitted>
<pc:kind rdf:resource="http://purl.org/procurement/public-contracts-kinds#Supplies"/>
<pc:mainObject rdf:resource="http://linked.opendata.cz/resource/far-codes/supplies/concept/65"/>
<dcterms:title xml:lang="en"><![CDATA[Joerns LLC Specialty Bed Rentals and Accessories ]]></dcterms:title>
<dcterms:available rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-03-07</dcterms:available>
<dcterms:source>https://www.fbo.gov/notices/3410607b99921077e4402e139a967332</dcterms:source>
<pc:awardedTender>
<pc:Tender rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/tender/V797P-4285B">
<adms:identifier>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/v797p-4285b">
<skos:notation>V797P-4285B</skos:notation>
</adms:Identifier>
</adms:identifier>
</pc:Tender>
</pc:awardedTender>
<pc:awardDate rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-01-06</pc:awardDate>
</pc:Contract>
<pc:Contract rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/contract/SPM7L314R0010">
<pc:referenceNumber>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/spm7l314r0010">
<skos:notation>SPM7L314R0010</skos:notation>
</adms:Identifier>
</pc:referenceNumber>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/dla-acquisition-locations">
<gr:legalName>DLA Acquisition Locations</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e105">
<s:streetAddress><![CDATA[P O Box 3990 Columbus OH 43218-3990]]></s:streetAddress>
<s:addressLocality>Columbus</s:addressLocality>
<s:postalCode>43218-3990</s:postalCode>
<s:addressCountry>OH</s:addressCountry>
</s:PostalAddress>
</s:address>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/defense-logistics-agency">
<gr:legalName>Defense Logistics Agency</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e114">
<vcard:email><![CDATA[adrianne.braxton@dla.mil]]></vcard:email>
<vcard:tel>
<vcard:Work rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/work/6146929440">
<rdf:value>6146929440</rdf:value>
</vcard:Work>
</vcard:tel>
<vcard:fn><![CDATA[Adrianne Braxton, CONTRACT SPECIALIST, Phone 6146929440, Email adrianne.braxton@dla.mil]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<dcterms:description><![CDATA[<p>NSN: 2510-01-593-2843</p>]]></dcterms:description>
<pc:mainObject rdf:resource="http://purl.org/weso/pscs/naics/2012/resource/336330"/>
<dcterms:dateSubmitted rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-01-18</dcterms:dateSubmitted>
<pc:kind rdf:resource="http://purl.org/procurement/public-contracts-kinds#Supplies"/>
<pc:mainObject rdf:resource="http://linked.opendata.cz/resource/far-codes/supplies/concept/25"/>
<dcterms:title xml:lang="en"/>
<dcterms:available rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-02-18</dcterms:available>
<dcterms:source>https://www.fbo.gov/spg/DLA/J3/DSCC/SPM7L314R0010/listing.html</dcterms:source>
<pc:awardedTender>
<pc:Tender rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/tender/SPM7L314C0011">
<adms:identifier>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/spm7l314c0011">
<skos:notation>SPM7L314C0011</skos:notation>
</adms:Identifier>
</adms:identifier>
</pc:Tender>
</pc:awardedTender>
<pc:awardDate rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2013-12-23</pc:awardDate>
</pc:Contract>
<pc:Contract>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/forest-service">
<gr:legalName>Forest Service</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e173">
<s:streetAddress><![CDATA[631 Coyote Street Nevada City CA 95959-2250]]></s:streetAddress>
<s:addressLocality>City</s:addressLocality>
<s:postalCode>95959-2250</s:postalCode>
<s:addressCountry>CA</s:addressCountry>
</s:PostalAddress>
</s:address>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/department-of-agriculture">
<gr:legalName>Department of Agriculture</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e181">
<vcard:email><![CDATA[wlandenberger@fs.fed.us]]></vcard:email>
<vcard:tel>
<vcard:Work rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/work/5304786134">
<rdf:value>530-478-6134</rdf:value>
</vcard:Work>
</vcard:tel>
<vcard:tel>
<vcard:Fax rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/fax/5304786126">
<rdf:value>530-478-6126</rdf:value>
</vcard:Fax>
</vcard:tel>
<vcard:fn><![CDATA[OLaine T. Martinez, Contract Specialist, Phone 5304786823, Email tracymartinez@fs.fed.us - Wanda Landenberger, Procurement Tech, Phone 530-478-6134, Fax 530-478-6126, Email wlandenberger@fs.fed.us]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<pc:mainObject rdf:resource="http://purl.org/weso/pscs/naics/2012/resource/561720"/>
<dcterms:dateSubmitted rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-01-16</dcterms:dateSubmitted>
<pc:kind rdf:resource="http://purl.org/procurement/public-contracts-kinds#Services"/>
<pc:mainObject rdf:resource="http://linked.opendata.cz/resource/far-codes/services/concept/Z"/>
<dcterms:title xml:lang="en"/>
<dcterms:source>https://www.fbo.gov/spg/USDA/FS/9A63/Awards/AG-9A63-C-14-0025.html</dcterms:source>
<pc:awardedTender>
<pc:Tender rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/tender/AG-9A63-C-14-0025">
<adms:identifier>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/ag-9a63-c-14-0025">
<skos:notation>AG-9A63-C-14-0025</skos:notation>
</adms:Identifier>
</adms:identifier>
<pc:bidder>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/sio-constructors">
<gr:legalName>SIO Constructors</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e194">
<s:streetAddress><![CDATA[SIO Constructors, 17100B Bear Valley Rd #240, Victorville, CA 92395 US]]></s:streetAddress>
<s:addressLocality>Victorville</s:addressLocality>
<s:postalCode>92395</s:postalCode>
<s:addressCountry>CA US</s:addressCountry>
</s:PostalAddress>
</s:address>
</gr:BusinessEntity>
</pc:bidder>
<pc:offeredPrice>
<gr:UnitPriceSpecification rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/price-specification/d1e188">
<gr:hasCurrency>USD</gr:hasCurrency>
<gr:hasCurrencyValue rdf:datatype="http://www.w3.org/2001/XMLSchema#float">22500.00</gr:hasCurrencyValue>
</gr:UnitPriceSpecification>
</pc:offeredPrice>
</pc:Tender>
</pc:awardedTender>
<pc:awardDate rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-01-16</pc:awardDate>
</pc:Contract>
<pc:Contract rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/contract/FCIS-JB-980001-B">
<pc:referenceNumber>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/fcis-jb-980001-b">
<skos:notation>FCIS-JB-980001-B</skos:notation>
</adms:Identifier>
</pc:referenceNumber>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/federal-supply-service-%2528fss%2529">
<gr:legalName>Federal Supply Service (FSS)</gr:legalName>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/general-services-administration">
<gr:legalName>General Services Administration</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e238">
<vcard:fn><![CDATA[Angela J. Rogero 404-331-0234]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<dcterms:description><![CDATA[No Description Provided]]></dcterms:description>
<pc:mainObject rdf:resource="http://purl.org/weso/pscs/naics/2012/resource/541512"/>
<dcterms:dateSubmitted rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2013-09-26</dcterms:dateSubmitted>
<pc:kind rdf:resource="http://purl.org/procurement/public-contracts-kinds#Supplies"/>
<pc:mainObject rdf:resource="http://linked.opendata.cz/resource/far-codes/supplies/concept/70"/>
<dcterms:title xml:lang="en"><![CDATA[ General Purpose Commercial Information Technology Equipment, Software and Services]]></dcterms:title>
<dcterms:source>https://www.fbo.gov/spg/GSA/FSS/FCI/FCIS-JB-980001-B/listing.html</dcterms:source>
<pc:awardedTender>
<pc:Tender rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/tender/GS35F578AA">
<adms:identifier>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/gs35f578aa">
<skos:notation>GS35F578AA</skos:notation>
</adms:Identifier>
</adms:identifier>
<pc:bidder>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/amalga-systems-inc">
<gr:legalName>AMALGA SYSTEMS INC</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e254">
<s:streetAddress><![CDATA[AMALGA SYSTEMS INC 10319 WESTLAKE DRIVE, SUITE 360 BETHESDA MD USA 20817-6403 ]]></s:streetAddress>
<s:addressLocality>AMALGA SYSTEMS INC 10319 WESTLAKE DRIVE, SUITE 360 BETHESDA MD USA 20817-6403 </s:addressLocality>
<s:postalCode>AMALGA SYSTEMS INC 10319 WESTLAKE DRIVE, SUITE 360 BETHESDA MD USA 20817-6403 </s:postalCode>
<s:addressCountry>AMALGA SYSTEMS INC 10319 WESTLAKE DRIVE, SUITE 360 BETHESDA MD USA 20817-6403 </s:addressCountry>
</s:PostalAddress>
</s:address>
</gr:BusinessEntity>
</pc:bidder>
<pc:offeredPrice>
<gr:UnitPriceSpecification rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/price-specification/d1e245">
<gr:hasCurrency>USD</gr:hasCurrency>
<gr:hasCurrencyValue rdf:datatype="http://www.w3.org/2001/XMLSchema#float">500000</gr:hasCurrencyValue>
</gr:UnitPriceSpecification>
</pc:offeredPrice>
</pc:Tender>
</pc:awardedTender>
<pc:awardDate rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2013-09-26</pc:awardDate>
</pc:Contract>
<pc:Contract rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/contract/DSPAINTWLBWLM">
<pc:referenceNumber>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/dspaintwlbwlm">
<skos:notation>DSPAINTWLBWLM</skos:notation>
</adms:Identifier>
</pc:referenceNumber>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/united-states-coast-guard-%2528uscg%2529">
<gr:legalName>United States Coast Guard (USCG)</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e294">
<s:streetAddress><![CDATA[300 East Main StreetSuite 600 Norfolk VA 23510-9102]]></s:streetAddress>
<s:addressLocality>Norfolk</s:addressLocality>
<s:postalCode>23510-9102</s:postalCode>
<s:addressCountry>VA</s:addressCountry>
</s:PostalAddress>
</s:address>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/department-of-homeland-security">
<gr:legalName>Department of Homeland Security</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e303">
<vcard:email><![CDATA[Sandra.A.Martinez@uscg.mil]]></vcard:email>
<vcard:fn><![CDATA[Contracting Officer, Phone (757) 628-4591, Email Sandra.A.Martinez@uscg.mil]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<dcterms:description><![CDATA[<p>The United States Coast Guard is considering whether or not to set aside an acquisition for HUBZone concerns, Service-Disabled Veteran-Owned Small Business Concerns (SDVOSB), Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB) or for small businesses. The U.S. Coast Guard intends to issue a solicitation for an indefinite-quantity for Preservation Maintenance Services for all WLBs and WLMs located on the East Coast. The solicitation will be issued in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Subpart 13.5, Test Program for Certain Commercial Items. The performance period will be October 1, 2011; with four option years (if exercised). The NACIS code is 336611.The contractor will be required to preserve the following ship structure surfaces; Exterior Surfaces: Deck Fittings, Buoy Deck, Weather Decks, Freeboard, Main Mast, Exhaust Stacks, Exterior Machinery, Superstructures. Interior Surfaces: Bilges. A contractor who bids on any preservation job involving "critical-coated" surfaces must either be SSPC-QP 1 certified or obtain the services of an independent QP-1 and NACE-Certified Inspector requirements. The Contractor shall be aware that the requirements for QP-1 certification and NACE-Certified Coating Inspector, in relation to this contract, apply only to the following surfaces, which are considered "Critical-coated surfaces" (see paragraph 3.2.4.2.1 ( Painting contractor certification program requirement) of SFLC Std Spec 0000; such as Weather Decks, Freeboard, Superstructure and Bilges. If you are a qualified business that is interested in performing these services, please notify our office of your intent. At the present time, the acquisition is expected to be issued as a small business set aside. However, in accordance with FAR 19.1305, if your firm is HUBZone certified or FAR 19.1404, if your firm is SDVOSB or FAR 19.1501 Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB) or a small business concern and intends to submit an offer on this acquisition, please respond by e-mail to sandra.a.martinez@uscg.mil or by fax (757) 628-4676.Questions may be referred to Sandra Martinez at (757) 628-4591. In response, please include the following: (a) a positive statement of your intent to submit a bid for this solicitation as a prime contractor; (b) evidence of experience in work similar in type and scope to include contract numbers, project titles, dollar amounts, points of contact and telephone numbers; (c) past performance references with points of contact and phone numbers. At least two (2) references are requested, but more are desirable. Contractors are reminded that should this acquisition become a HUBZone set aside, SDVOSB Small Business, FAR 52.219-3, Notice of Total HUBZone Set-Aside, 52.219-27 or Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside or FAR 52.219-30 Women-Owned Small Business (WOSB), 52. 219-29 Economically Disadvantaged Women-Owned Small Business (EDWOSB) will apply, which requires that at least fifty (50) percent of the cost of personnel for contract performance be spent for employees of the concern or employees of other HUBZone small business concerns. Your response is required by close of business on June 13, 2011. All of the above must be submitted in sufficient detail for a decision to be made on a HUBZone, Service-Disabled Veteran-owned Small Business set aside, Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB) and small business set aside. Failure to submit all information requested may result in no set-aside. A decision on whether this will be pursued as a HUBZone, SDVOSB small business, Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB) or a Small Business set aside will be posted on the FedBizOps website at http://www.fbo.gov .</p><p>&nbsp;</p><p>&nbsp;</p>]]></dcterms:description>
<pc:mainObject rdf:resource="http://purl.org/weso/pscs/naics/2012/resource/336611"/>
<dcterms:dateSubmitted rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2011-06-03</dcterms:dateSubmitted>
<pc:kind rdf:resource="http://purl.org/procurement/public-contracts-kinds#Services"/>
<pc:mainObject rdf:resource="http://linked.opendata.cz/resource/far-codes/services/concept/J"/>
<dcterms:title xml:lang="en"/>
<dcterms:source>https://www.fbo.gov/spg/DHS/USCG/COUSCGMLCA/DSPAINTWLBWLM/listing.html</dcterms:source>
</pc:Contract>
<pc:Contract rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/contract/SPM5EK14TA004">
<pc:referenceNumber>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/spm5ek14ta004">
<skos:notation>SPM5EK14TA004</skos:notation>
</adms:Identifier>
</pc:referenceNumber>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/dla-acquisition-locations">
<gr:legalName>DLA Acquisition Locations</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e396">
<s:streetAddress><![CDATA[DLA, DEFENSE SUPPLY CENTER PHILADELPHIA; 700 ROBBINS AVENUE; PHILADELPHIA, PA 19111-5092]]></s:streetAddress>
<s:addressLocality>PHILADELPHIA</s:addressLocality>
<s:postalCode>19111</s:postalCode>
<s:addressCountry>PA</s:addressCountry>
</s:PostalAddress>
</s:address>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/defense-logistics-agency">
<gr:legalName>Defense Logistics Agency</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e412">
<vcard:email><![CDATA[dibbsBSM@dla.mil]]></vcard:email>
<vcard:fn><![CDATA[Questions regarding this solicitation should be emailed to dibbsBSM@dla.mil]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<dcterms:description><![CDATA[Proposed procurement for NSN 5340011539438 HARDWAREKIT,ELECTR: Line 0001 Qty 00025 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 10-NOV-14All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.]]></dcterms:description>
<pc:mainObject rdf:resource="http://purl.org/weso/pscs/naics/2012/resource/332510"/>
<dcterms:dateSubmitted rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-01-17</dcterms:dateSubmitted>
<pc:kind rdf:resource="http://purl.org/procurement/public-contracts-kinds#Supplies"/>
<pc:mainObject rdf:resource="http://linked.opendata.cz/resource/far-codes/supplies/concept/53"/>
<dcterms:title xml:lang="en"><![CDATA[HARDWAREKIT,ELECTR]]></dcterms:title>
<pc:tenderDeadline rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-02-04</pc:tenderDeadline>
<dcterms:available rdf:datatype="http://www.w3.org/2001/XMLSchema#date">2014-03-06</dcterms:available>
<dcterms:source>https://www.fbo.gov/spg/DLA/J3/DSCP-I-BSM/SPM5EK14TA004/listing.html</dcterms:source>
</pc:Contract>
<pc:Contract rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/contract/20077421">
<pc:referenceNumber>
<adms:Identifier rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/identifier/20077421">
<skos:notation>20077421</skos:notation>
</adms:Identifier>
</pc:referenceNumber>
<pc:contractingAuthority>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/customs-and-border-protection">
<gr:legalName>Customs and Border Protection</gr:legalName>
<s:address>
<s:PostalAddress rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/postal-address/d1e452">
<s:streetAddress><![CDATA[2401 DODSON AVENUE, DEL RIO, TX 78840]]></s:streetAddress>
<s:addressLocality>DEL RIO</s:addressLocality>
<s:postalCode>22182</s:postalCode>
<s:addressCountry>TX</s:addressCountry>
</s:PostalAddress>
</s:address>
<org:subOrganizationOf>
<gr:BusinessEntity rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/business-entity/department-of-homeland-security">
<gr:legalName>Department of Homeland Security</gr:legalName>
</gr:BusinessEntity>
</org:subOrganizationOf>
</gr:BusinessEntity>
</pc:contractingAuthority>
<pc:contact>
<vcard:VCard rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/vcard/d1e468">
<vcard:tel>
<vcard:Work rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/work/8307787077">
<rdf:value>8307787077</rdf:value>
</vcard:Work>
</vcard:tel>
<vcard:tel>
<vcard:Fax rdf:about="http://linked.opendata.cz/resource/domain/fbo.gov/fax/8307787148">
<rdf:value>8307787148</rdf:value>
</vcard:Fax>
</vcard:tel>
<vcard:fn><![CDATA[Name: Rosie Zaragoza-Santos, Title: CONTRACT SPECIALIST, Phone: 8307787077, Fax: 8307787148, Email: rosie.zaragoza@dhs.gov;]]></vcard:fn>
</vcard:VCard>
</pc:contact>
<dcterms:description><![CDATA[This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 20077421 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-72. The associated North American Industrial Classification System (NAICS) code for this procurement is 312112 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-01-17 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. <BR> <BR>The DHS Customs and Border Protection (CBP) requires the following items, Meet or Exceed, to the following: <BR><span class="label">Base </span> Period of Performance: 02/01/2014 - 01/31/2015 <BR><span class="label">LI 001: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 002: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 12, MONTHS; <BR><span class="label">LI 003: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 004: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 005: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 12, MONTHS; <BR><span class="label">LI 006: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 007: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 008: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 12, MONTHS; <BR><span class="label">LI 009: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 010: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">LI 011: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 12, MONTHS; <BR><span class="label">LI 012: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">Option 1 </span> Period of Performance: 02/01/2015 - 01/31/2016 <BR><span class="label">LI 001: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 002: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 12, MONTHS; <BR><span class="label">LI 003: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOXDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 004: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 005: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 12, MONTHS; <BR><span class="label">LI 006: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 007: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 008: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 12, MONTHS; <BR><span class="label">LI 009: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 010: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">LI 011: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 12, MONTHS; <BR><span class="label">LI 012: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">Option 2 </span> Period of Performance: 02/01/2016 - 01/31/2017 <BR><span class="label">LI 001: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 002: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 12, MONTHS; <BR><span class="label">LI 003: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 004: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 005: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 12, MONTHS; <BR><span class="label">LI 006: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 007: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 008: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 12, MONTHS; <BR><span class="label">LI 009: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 010: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">LI 011: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 12, MONTHS; <BR><span class="label">LI 012: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">Option 3 </span> Period of Performance: 02/01/2016 - 01/31/2017 <BR><span class="label">LI 001: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 002: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 12, MONTHS; <BR><span class="label">LI 003: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 004: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 005: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 12, MONTHS; <BR><span class="label">LI 006: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 007: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 008: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 12, MONTHS; <BR><span class="label">LI 009: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 010: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">LI 011: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 12, MONTHS; <BR><span class="label">LI 012: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">Option 4 </span> Period of Performance: 02/01/2017 - 01/31/2018 <BR><span class="label">LI 001: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 002: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 12, MONTHS; <BR><span class="label">LI 003: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL EAGLE PASS CHECKPOINT 8594 US HIGHWAY 57 EAGLE PASS, TX 78852, 1, EA; <BR><span class="label">LI 004: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 005: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 12, MONTHS; <BR><span class="label">LI 006: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL DEL RIO CHECKPOINT HIGHWAY 277 NORTH DEL RIO, TX 78840, 1, EA; <BR><span class="label">LI 007: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 008: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 12, MONTHS; <BR><span class="label">LI 009: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL COMSTOCK STATION 27839 HIGHWAY 90 WEST COMSTOCK, TX 78837, 1, EA; <BR><span class="label">LI 010: </span>5 GALLON SPRING WATER BOTTLESMIN 5 BOTTLES MAXIMUM 30 BOTTLES PER MONTHDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR><span class="label">LI 011: </span>2-WATER COOLERS FOR THE 5 GALLON BOTTLED WATERSDELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 12, MONTHS; <BR><span class="label">LI 012: </span>CONE CUP WATER HOLDERS (1000 CAPACITY) 1 BOX DELIVER ADDRESS U.S.BORDER PATROL CARRIZO SPRING CHECKPOINT 17079 US HIGHWAY 277 CARRIZO SPRING, TX 78834, 1, EA; <BR> <BR><a href="https://marketplace.fedbid.com/fbweb/fbobuyDetails.do?token=%3D%3DwBKxmaVGYR92FXbvOZj669QAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or">Solicitation and Buy Attachments </a> <BR> <BR>***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** <BR> <BR>For this solicitation, DHS Customs and Border Protection (CBP) intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS Customs and Border Protection (CBP) is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. <BR> <BR>Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid being determined to be non-responsive. <BR> <BR>New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. <BR> <BR>Bid MUST be good for 30 calendar days after close of Buy. <BR> <BR>Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. <BR> <BR>This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. <BR> <BR>No partial shipments are permitted unless specifically authorized at the time of award. <BR> <BR>Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Unless otherwise noted. <BR> <BR>ORCA Requirement - Company must be registered on Online Representations and Certifications Application (ORCA) before an award could be made to them. If company is not registered with ORCA, they may do so by going to ORCA web site at https://orca.bpn.gov/ <BR> <BR>The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. <BR> <BR>FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. <BR> <BR>Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). <BR> <BR>Award Criteria-An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is the Lowest Price Technically Acceptable (LPTA). An offer is technically acceptable if its technical capabilities conform to the Government's Statement of Work or listed specs whichever is applicable to the buy. <BR> <BR>In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. <BR> <BR>For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the DHS/CBP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this RFQ. Items/services that do not conform to descriptions and part numbers found in this RFQ will be rejected at the time of delivery causing a return at the vendor's expense. <BR> <BR>For Exact Match Services Buys Only- In order for a sellers bid to be 'responsive' and considered for award, the seller is REQUIRED to document exactly how they intend to meet the requirements of the SOW. They shall document statement detailing the service for evaluation. Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. <BR> <BR>For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may be cause for termination. This information is REQUIRED in order for a sellers bid to be deemed 'responsive' and to be considered for award. FAR 52.211-6. <BR> <BR>OPTION TO EXTEND SERVICES <BR> <BR>OPTION TO EXSTEND THE TERM OF THE CONTRACT <BR> <BR>OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM <BR> <BR>INDEFINITE QUANTITY <BR> <BR>ORDERING <BR> <BR>ORDER LIMITATIONS <BR> <BR>PROMPT PAYMENT <BR> <BR>PAYMENT BY THIRD PARTY <BR> <BR>CHANGES <BR> <BR>AVAILABILITY OF FUNDS <BR> <BR>AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR <BR> <BR>]]></dcterms:description>
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<dcterms:description><![CDATA[NSN-5130-01-317-2453, Quantity-184 ea, 2 orders for 2 destinations,Bar Code Marking required, Von Arx P/N NP-23 or equal, For Complete Description and Request for Quotes please call Pete Kunellis at 816-823-1713.This solicitation includes any future requirements receive in the next 12 months.]]></dcterms:description>
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<dcterms:description><![CDATA[THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR REQUEST FOR QUOTATIONS (RFQ).The Department of Energy (DOE), Golden Field Office (GFO) anticipates the issuance of solicitation DE-SOL-0006358 for the award of a firm fixed price contract to conduct market research for the Building Technologies Office (BTO) Commercial Buildings Operational Assessment (OA). The tasks include identifying key stakeholders, developing research methods, surveying literature and conducting stakeholder research, drafting publication-quality market research report, sending the report for external reviews and publishing the market research report.The performance period for the resulting contract will be six months from contract award with an estimated magnitude of $55,000.00.The NAICS code for this requirement is 541611 with a size standard of $14.0. This requirement is a total small business set-aside.The Request for Quote (RFQ) will be available approximately on or about January 13, 2014. The RFQ will be posted on FedConnect (www.Fedconnect.net) and FedBizOpps (www.fbo.gov). Copies of the RFQ will not be available until it is posted on these systems. All future information about this RFQ, including any amendments, will also be available through FedConnect and FedBizOpps. Interested parties are responsible for continuously monitoring these websites to ensure that they have the most recent information about this proposed contract action. The anticipated award date for this contract is January 31, 2014.]]></dcterms:description>
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<dcterms:description><![CDATA[The US Army Corps of Engineers, Tulsa District intends to issue solicitation number W912BV-14-R-0033 to provide mowing, trimming and edging of public use areas, the dam embankment, and other project lands at Sardis Lake. <br> <br> The Request for Quotes (RFQ) solicitation will be issued on or about 22 January 2014. Interested offerors may view and/or download the RFQ and all Amendments ONLY from the Federal Business Opportunities (FBO) website at the following internet address: www.fbo.gov. It is the offeror's responsibility to monitor the FBO website (using the above link) for changes, announcements, or Amendments to the RFQ. <br> <br> A site visit will be conducted on 28 January 2014 @10:00 a.m Central Standard Time (CST). It is highly encouraged that all interested offerors attend this scheduled site visit. <br> <br> The current anticipated quote due date is 12 February 2014. The specific due date, time, and location for quote submission will be identified in the RFQ. Unless specifically requested or authorized by Amendment, no corrections and/or changes to quotes will be allowed after the submission date and time. <br> <br> THIS ACQUISITION SHALL BE COMPETED AS A 100% SMALL BUSINESS SET-ASIDE. <br> <br> The applicable North American Industry Classification System (NAICS) code for this acquisition is 561730 with a Size Standard (as identified by the U.S. Small Business Administration) of $7,000,000. <br> <br> As a result of this solicitation, one Firm-Fixed-Priced, contract will be awarded to the responsible offeror(s) whose quote conforms to the requirements of the solicitation and whose pricing is the most advantageous to the Government. The contract is for one base year with four option years, combined total not to exceed five years. <br> <br> Previous Contract Information <br> Awardee-D&D AG Services LLC. <br> Total Contract Amount- $349,400.00 <br> <br> Use of Federal Business Opportunities (FBO) website requires prior registration in both the System for Award Management (SAM) and the Federal Business Opportunities databases. You may register with SAM at https:\\www.sam.gov. Once you have completed the SAM registration, you may register with FBO at www.fbo.gov . OFFERORS MUST BE REGISTERED WITH SAM TO RECEIVE A GOVERNMENT CONTRACT AWARD. <br> ALL QUESTIONS REGARDING THIS PROCUREMENT SHALL BE DIRECTED TO: <br> <br> Mea Floyd <br> Email (preferred): meawonna.floyd@usace.army.mil <br> Phone: 918-669-4138 <br> Fax: 918-669-7495 <br> PLEASE REFERENCE: Sardis Lake Mowing <br> RFQ NO.: W912BV-14-R-0033 <br> <br> Place of Performance is: Sardis Lake is located five miles north of Clayton, Oklahoma, along Oklahoma Highway 2 in beautiful southeastern Oklahoma. <br> ]]></dcterms:description>
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USASpending.ttl
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gr:legalName "MP ELEVATOR INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/90bea5b600d358a7951726c0114c1eecdaa8331f> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/019664753> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://purl.org/weso/pscs/naics/2012/resource/334220>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/N0018912CPX09>
rdf:type pc:Contract ;
ov:versionnumber "P00010" ;
dcterms:description
"IMT SERVICES O&MN"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate "2013-07-08"^^xsd:date ;
pc:awardDate "2013-10-02"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/177354317ed7b7307667717e9e88e804c9609a89> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f13ea6c8864968bd3f1af2cf4a9e0c846c5ff529> ;
pc:estimatedEndDate
"2013-07-08"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/dd3f2d2601782203200dca7f690b2d13> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541330> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/N0018912CPX09> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/N0018912RPX09> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/70e93ec565158516bea49cf9502bc403>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HSHQEC14J00003> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/175357672> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cdeab4bd16132ba9152b8e920bf3d167fd943b2f> ;
payment:reference "70e93ec565158516bea49cf9502bc403" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DOC56PAPT1400348>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"TRANBEN TRANSIT SUBSIDY SERVICES FOR WASHINGTON DC METRO AREA AND DETROIT SATELLITE OFFICE; IGF::OT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/d71deb2c7ae2b0840a9772be9fb790301eff9b86> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/56172eba1785813571d306a01c4fee82b0f1f6d5> ;
pc:estimatedEndDate
"2014-10-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/1789e4224510c065e638cf03b867efc8> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/485111> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DOC56PAPT1400348> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/TIRNO09T00008>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "42" ;
dcterms:description
"FUNDING DURING CR"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-30"^^xsd:date ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/6d6409a62e2645639bcbbb331c219b6209505280> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d246bb19d91592d65d5fe92ef08e122a74192f8e> ;
pc:estimatedEndDate
"2013-11-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/4fc0e528bcbdf35047c978dea8c679e9> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/561621> ;
pc:numberOfTenders "12"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/TIRNO09T00008> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/TIRNO-08-Q-00081> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a3d2ff76e6af5669b86f7046fcf91b7c>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
-9479.40 .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/177354317ed7b7307667717e9e88e804c9609a89>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/872942706> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/INP10PC76334>
rdf:type pc:Contract ;
ov:versionnumber "6" ;
dcterms:description
"NATL MALL RECYCLING R3400100108"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate "2014-01-01"^^xsd:date ;
pc:awardDate "2013-11-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/18ee60c1c88c33079355afbf30971c52e159f809> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/6451c8ea8961f671ab222bb940ba85d72ead6c7e> ;
pc:estimatedEndDate
"2014-01-01"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/48285415bc59fa9678a0bc2165a72cc0> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/562111> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "G: EXERCISE AN OPTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/INP10PC76334> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/076880744>
rdf:type gr:BusinessEntity ;
gr:legalName "LOUIS BERGER GROUP, INC., THE" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/3bbb7b0b1507248d5f0bbdf2c2dacaa8d1c7e1ef> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/076880744> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://purl.org/weso/pscs/naics/2012/resource/541330>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ENGINEERING SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0215NB220009>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::OT::IGF FOR OTHER FUNCTIONS COMPREHENSIVE MEDICAL SERVICES FOR USP CANAAN, PA FOR THE MONTH OF JUNE 2014, OUTSIDE SERVICES"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-22"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/1be0da576ec2ab8e135b1ebc613504efc88e3b08> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
pc:estimatedEndDate
"2014-06-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/2d88df9a84317aea3ad0dacc7e6ad419> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/622110> ;
pc:numberOfTenders "5"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0215NB220009> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/11f78560adee162eae56a92b2850ab6e>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HSCG2414F1GV016> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/623331717> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/59e68f9688f7e463238898eaca8e6ce4ef42b5f8> ;
payment:reference "11f78560adee162eae56a92b2850ab6e" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cad06d5fc36ecd22985ec63ceaf02ae53d19743d>
rdf:type gr:BusinessEntity ;
gr:legalName " DEPT OF THE ARMY"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/841580934>
rdf:type gr:BusinessEntity ;
gr:legalName "INTEGRATED MEDICAL SOLUTIONS, INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/75686d97c333aced684d1377e1ed6386d8ef2c56> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/841580934> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/007507671>
rdf:type adms:Identifier ;
skos:notation "007507671" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQDC12C00106>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HSHQDC12C00106" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/0d59f36ee25bb817878f1cf10809b5284dae0474>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/869190355> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/2d7f4148df2a0475180ba8bb3482aca97d92d5e0>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/078038403> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HHSN27100143>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HHSN27100143" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/103231817>
rdf:type adms:Identifier ;
skos:notation "103231817" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/ccf4f2b4e998ccf360dc07f99e4064f4618498ed>
rdf:type schema:ContactPoint ;
schema:faxNumber "2676852940" ;
schema:telephone "2676852508" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f13ea6c8864968bd3f1af2cf4a9e0c846c5ff529>
rdf:type gr:BusinessEntity ;
gr:legalName " DEPT OF THE NAVY"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/3fe638fc992d5e43e37188ee7c1c6ec9>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/166665245>
rdf:type adms:Identifier ;
skos:notation "166665245" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/AG3143D130139>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "AG3143D130139" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/8cebec2477af97ceb53680e276aab91589e6eecd>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/043669030> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJU4500475396>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJU4500475396" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/ae2ccc237e1fdc3da27adb2caf80cc402d0f766c>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/016106796> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/788556892>
rdf:type adms:Identifier ;
skos:notation "788556892" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/961027315>
rdf:type gr:BusinessEntity ;
gr:legalName "CARDINAL HEALTH 200, LLC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/dd2b9a9f6c15c98f0a7454ebd4580631946e3f24> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/961027315> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/106716140>
rdf:type gr:BusinessEntity ;
gr:legalName "FRONTIER RV, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/d070038c2a9e6ecf5336fb4b7669b25f8a91c82b> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/106716140> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d938f7315cd6ff582208ae6b357a086b3da11732>
rdf:type gr:BusinessEntity ;
gr:legalName " U.S. FISH AND WILDLIFE SERVICE"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ea2f91f6927580d4d2d9937882e0afe7296f8a1e>
rdf:type gr:BusinessEntity ;
gr:legalName "DEPARTMENT OF EDUCATION"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/12a98760fa153a3560028c145c2f81fee6479fab>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006261481> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/INP10PC76334>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "INP10PC76334" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HSHQDC12C00106>
rdf:type pc:Contract ;
ov:versionnumber "P00006" ;
dcterms:description
"IGF::CL::IGF"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate "2013-12-06"^^xsd:date ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/01f888d6d4e53f62bd22cb829272f4fede9017f9> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cdeab4bd16132ba9152b8e920bf3d167fd943b2f> ;
pc:estimatedEndDate
"2013-10-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/0c635805e9e296956466ed50bbc66307> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541611> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQDC-12-R-00081> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQDC12C00106> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/aed95c79bc2cbf8554114cd44916af466c262051>
rdf:type schema:ContactPoint ;
schema:faxNumber "6037667661" ;
schema:telephone "6037667660" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/049508120>
rdf:type gr:BusinessEntity ;
gr:legalName "WESTAT INCORPORATED" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/657ec4bb9c1b7940484d4530c68c614f4d4caf50> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/049508120> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/9549af361ded28abbaf17f9e96d53a251d305855>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/039860122> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/043669030>
rdf:type gr:BusinessEntity ;
gr:legalName "INFORMATION INNOVATORS, INC." ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/043669030> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP0813VE0012>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GSP0813VE0012" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/a7fea592c8b5181ab509b96dc187f8ebb8cdd11f>
rdf:type gr:BusinessEntity ;
gr:legalName " U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/801423062>
rdf:type gr:BusinessEntity ;
gr:legalName "CARDINAL HEALTH, INC" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/801423062> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1fa4132a93d796185d023ccb3329a8940af858a6>
rdf:type gr:BusinessEntity ;
gr:legalName " NATIONAL AERONAUTICS AND SPACE ADMINISTRATION"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ac49c30f3165d6684d874807b059290bb675460f>
rdf:type gr:BusinessEntity ;
gr:legalName "12C FOREST SERVICE"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/GSRPNNHP1543>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"4X2 PICKUP, FULL SIZE, CREW CAB, MIN 6000 LBS GVWR"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-22"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/77e294e1ef2a3c2ff6681bdd195d7c55d544b49b> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/15c9c62eedfc1e165b1221d8249057a3a9803c92> ;
pc:estimatedEndDate
"2014-02-20"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/d9fe6838abbe4574843dcf7ee50e7832> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/336111> ;
pc:numberOfTenders "5"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSRPNNHP1543> .
<http://purl.org/weso/pscs/naics/2012/resource/562111>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "SOLID WASTE COLLECTION"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ade28919db3767bb8473294ffda53b5c>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
8540.57 .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/c5b23b166088971f8cba15c5021e1a240709c773>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/038049532> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/58ea2162a070f41a7659a0aea5081443>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/800604196>
rdf:type gr:BusinessEntity ;
gr:legalName "MANUS MEDICAL, LLC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/32695467677d034ce126fbd6026777063fc2acae> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/800604196> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/4f97f0f22d345f09bc8f66d7cc90754e65d94d00>
rdf:type schema:ContactPoint ;
schema:faxNumber "8019753478" ;
schema:telephone "8019753764" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a042c9b9ddcfbefe4772b9c2ff5b0255>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
25696.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0614NB110004>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJBP0614NB110004" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HSCG2414F1GV016>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"SECTOR NEW YORK FY14 LEXMARK CONTRACT TO ADD 3 NEW COPIERS."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-12-01"^^xsd:date ;
pc:awardDate "2013-11-25"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/272e2c6451fa045265cf5cb3ecf4638632b87012> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/59e68f9688f7e463238898eaca8e6ce4ef42b5f8> ;
pc:estimatedEndDate
"2013-12-01"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/11f78560adee162eae56a92b2850ab6e> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/333315> ;
pc:numberOfTenders "8"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSCG2414F1GV016> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/9303db556f3e2b6c763860f022406030>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
3300.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/321478268984ce5f33f868d179112543>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HHSN27100143> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006958318> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1f3f85ccc1e1008a84317a67c7b534a4ee9a8ad9> ;
payment:reference "321478268984ce5f33f868d179112543" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/TIRSE14K00002>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "1" ;
dcterms:description
"MAINTENANCE OF HARDWARD AND SOFTWARE OF NETAPP EQUIPMENT"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-22"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/695f7939ac372f12bc590806db85f01efbc523ae> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d246bb19d91592d65d5fe92ef08e122a74192f8e> ;
pc:estimatedEndDate
"2014-09-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/37253e0b6fba2321bdcc73014d43fea9> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541519> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/TIRSE14K00002> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/54fe16a9dde820a4d865938b3d366d362cbb44de>
rdf:type schema:ContactPoint ;
schema:faxNumber "8564865067" ;
schema:telephone "8564865156" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/056354640>
rdf:type adms:Identifier ;
skos:notation "056354640" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/9d43d08ffe5ab10df863e7dcf92f17a2>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0316NB130028> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/177667227> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "9d43d08ffe5ab10df863e7dcf92f17a2" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/25a6f5086984ed51061c6cf9e79c74fe>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
94718.72 .
<http://purl.org/weso/pscs/naics/2012/resource/621111>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/165c9c2495cdb420feb35084e9dc9a2b989b938d>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/809444669> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/eff994130befd008c6661bcf3237887dd47f3eea>
rdf:type schema:ContactPoint ;
schema:faxNumber "7036493551" ;
schema:telephone "5712243112" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/aefb30975551f837f9be35c11f526c4620fb0692>
rdf:type gr:BusinessEntity ;
gr:legalName " U.S. MARSHALS SERVICE"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/5bb05954fb3252f293d69f8ca912e0d0>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/AG3143D130139> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/122562890> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/b00bd4d23f7b2ce91cbadf408b5529b838ad4525> ;
payment:reference "5bb05954fb3252f293d69f8ca912e0d0" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/77e294e1ef2a3c2ff6681bdd195d7c55d544b49b>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/080241867> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/052611b71c1572747d7141c136ddbae1>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
7460.64 .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/589256d6b674d8110ea0f94ebb7eaed798977ba9>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/790238638> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/b8ddc140ea54b5acaa7916dda4a7a2a8>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
10036.26 .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/0007>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "3" ;
dcterms:description
"8500043805!"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-09-17"^^xsd:date ;
pc:awardDate "2013-10-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/a178ace4c21c681dd9d8ebce138d1efe0be996fc> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
pc:estimatedEndDate
"2013-09-17"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/7135fb93ceb5b64074862542756848a5> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/336413> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/0007> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/88e9b438be1a604d9b98ab84e826e6a32cda03d6>
rdf:type schema:ContactPoint ;
schema:faxNumber "3012772050" ;
schema:telephone "3017732069" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/f15613bab1491107f0d8baa66515e8e7>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA101F13J0030> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/962342718> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "f15613bab1491107f0d8baa66515e8e7" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/9303db556f3e2b6c763860f022406030>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24914F0474> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006261481> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "9303db556f3e2b6c763860f022406030" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f6f340ea542f2f9807d99abde8d52e05d6f86efb>
rdf:type gr:BusinessEntity ;
gr:legalName " OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/48285415bc59fa9678a0bc2165a72cc0>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/INP10PC76334> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/040557894> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/6451c8ea8961f671ab222bb940ba85d72ead6c7e> ;
payment:reference "48285415bc59fa9678a0bc2165a72cc0" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/0195db3c5020df046096fe69199234de>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
4200.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/3bbb7b0b1507248d5f0bbdf2c2dacaa8d1c7e1ef>
rdf:type schema:ContactPoint ;
schema:faxNumber "2022930787" ;
schema:telephone "2023317775" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/18121cf5d63c0282b3ca38f72cbffebf>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA78614C5007> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/800604196> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "18121cf5d63c0282b3ca38f72cbffebf" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA25114F0458>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00001" ;
dcterms:description
"XOFIGO THERAPY DOSE"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-19"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/8a80dd24265f942998c7d98aef58d9f1d75ccaf3> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-11-18"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/16cf36379092ab84c6ab34734c34a260> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/423450> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA25114F0458> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/02b3a5eaf1b640225b7bf2ab3c402e25>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/NNS10AA46C> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/016106796> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1fa4132a93d796185d023ccb3329a8940af858a6> ;
payment:reference "02b3a5eaf1b640225b7bf2ab3c402e25" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/1feab76d661498c7fbf5032515c5c24208349dad>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/119259364> .
<http://purl.org/weso/pscs/naics/2012/resource/322121>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "PAPER (EXCEPT NEWSPRINT) MILLS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/7135fb93ceb5b64074862542756848a5>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
-9131.60 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/TIRSE14K00002>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "TIRSE14K00002" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/dcd4dc7c1cc92ae4c273eeb09797591d68b34d8f>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/965953045> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GS-07P-13-UK-P-0049>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "GS-07P-13-UK-P-0049" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/020018784>
rdf:type adms:Identifier ;
skos:notation "020018784" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/528869cc8add751e5078b8b804e7190b66d05989>
rdf:type schema:ContactPoint ;
schema:faxNumber "5086508928" ;
schema:telephone "8009499459" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/36ac0016f619bdd47631a1002ffbf942>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
5932.80 .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/8f3c74afbf4c06830340c76ce98ef2e1d50035c0>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/020018784> .
<http://purl.org/weso/pscs/naics/2012/resource/561320>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "TEMPORARY HELP SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/053832457>
rdf:type adms:Identifier ;
skos:notation "053832457" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/623331717>
rdf:type gr:BusinessEntity ;
gr:legalName "LEXMARK INTERNATIONAL INC" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/623331717> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DEAC0500OR22725>
rdf:type pc:Contract ;
ov:versionnumber "812" ;
dcterms:description
"MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY - TAS::89 0222::TAS - OBLIGATE $55,000,000.00 IN DOE APPROPRIATED FUNDING; NON-APPROPRIATED FUNDS CURRENT ACTION = $0.00; NON-APPROPRIATED FUNDS CUMULATIVE SINCE MOD. 234 = $377,794,391.85"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-25"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/2046ae8ae6b69d8638a4887746520fcf2802b8fe> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f939def8cedf2e66f51950b03571261fef069f12> ;
pc:estimatedEndDate
"2015-03-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/c53bf8655cf8214f473358d3270382b8> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/561210> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DEAC0500OR22725> .
<http://purl.org/weso/pscs/naics/2012/resource/237310>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "HIGHWAY, STREET, AND BRIDGE CONSTRUCTION"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/334510>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/129983776>
rdf:type gr:BusinessEntity ;
gr:legalName "APRISA TECHNOLOGY LIMITED LIABILITY COMPANY" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/129983776> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/002240281>
rdf:type adms:Identifier ;
skos:notation "002240281" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/5bb05954fb3252f293d69f8ca912e0d0>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP0813VE0012>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "PS02" ;
dcterms:description
"THE PURPOSE OF THE MODIFICATION IS TO ACCOUNT FOR THE GOVERNMENT SHUTDOWN THAT TOOK PLACE FROM OCTOBER 1, 2013 TO OCTOBER 16, 2013."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-15"^^xsd:date ;
pc:awardDate "2013-11-05"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/b8f76c0baa89167c0153ab314f29d15f51f96621> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
pc:estimatedEndDate
"2013-11-15"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/451c2d23459495428fbc83314ab73578> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/337214> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP0813VE0012> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/48bb0cbe9fcbc54aa29dd4c7dabfebea31d216bf>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/009066481> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/70e93ec565158516bea49cf9502bc403>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
-5491.08 .
<http://linked.opendata.cz/resource/domain/usa-spending/concept/127ac654059fa802b36705ebca536c84e3a6bddd>
rdf:type skos:Concept ;
skos:prefLabel "INTERNATIONAL ORG"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/122562890>
rdf:type gr:BusinessEntity ;
gr:legalName "VIGIL CONTRACTING, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/1e801bada8a123187749f72a614bd4284fcfb77c> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/122562890> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/600856111>
rdf:type gr:BusinessEntity ;
gr:legalName "ERIS SECURITY, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/2458ec4713363da76a8c8a11dc8527c4c98443e3> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/600856111> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/37253e0b6fba2321bdcc73014d43fea9>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/TIRSE14K00002> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/615378007> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d246bb19d91592d65d5fe92ef08e122a74192f8e> ;
payment:reference "37253e0b6fba2321bdcc73014d43fea9" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/bdef969a32cdfd552b60fee0f4dbed6e>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
368821.52 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/b30f4d71ea773e15ee68809bab07c7f545c63bb9>
rdf:type schema:ContactPoint ;
schema:faxNumber "7633915611" ;
schema:telephone "7633915624" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/099114287>
rdf:type adms:Identifier ;
skos:notation "099114287" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/1da696af6a694ed1b3cd5ad7d4c830b0>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/9d43d08ffe5ab10df863e7dcf92f17a2>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
230.03 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/a042c9b9ddcfbefe4772b9c2ff5b0255>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA248P1972> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/019664753> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "a042c9b9ddcfbefe4772b9c2ff5b0255" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/016106796>
rdf:type adms:Identifier ;
skos:notation "016106796" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/2efb231a957139b1aa0546ccf9a6cfba3d339bcd>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/080232168> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/48285415bc59fa9678a0bc2165a72cc0>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
20000.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/0c635805e9e296956466ed50bbc66307>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HSHQDC12C00106> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/825889194> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cdeab4bd16132ba9152b8e920bf3d167fd943b2f> ;
payment:reference "0c635805e9e296956466ed50bbc66307" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/16cf36379092ab84c6ab34734c34a260>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/e398c688f489768c9cf48d557abc4beef6a97dd6>
rdf:type schema:ContactPoint ;
schema:faxNumber "2157544909" ;
schema:telephone "6102196300" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/W912DW09R0027>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "W912DW09R0027" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24713J2153>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA24713J2153" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/90f6f8381630378b01c2792176c3271f224fd7db>
rdf:type schema:ContactPoint ;
schema:faxNumber "6128240745" ;
schema:telephone "6122213031" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/825889194>
rdf:type adms:Identifier ;
skos:notation "825889194" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA263C0996>
rdf:type pc:Contract ;
ov:versionnumber "P00012" ;
dcterms:description
"ROAD REPAIR, PHASE 9"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/e3b9abc4617f3de08f1d2de8f28638f6162a1dcf> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-01-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f77b8051e7d7c56d87ff822f0b2aa818> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/237310> ;
pc:numberOfTenders "3"^^xsd:nonNegativeInteger ;
skos:changeNote "B: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA-263-10-IB-0056> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA263C0996> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/a315d0c9c1bb8e0d61fe6737fb9e8e3568f953ff>
rdf:type schema:ContactPoint ;
schema:faxNumber "4025485071" ;
schema:telephone "4023991457" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/56c110915275c666d2d61b06ec5e3ea8>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DOC56PAPT1200328> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/043669030> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/56172eba1785813571d306a01c4fee82b0f1f6d5> ;
payment:reference "56c110915275c666d2d61b06ec5e3ea8" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/f77b8051e7d7c56d87ff822f0b2aa818>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA263C0996> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/826284718> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "f77b8051e7d7c56d87ff822f0b2aa818" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/8f9167ef0d8071fd6058bd878759a1d4>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HHSP233201200280G> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/626578041> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f6f340ea542f2f9807d99abde8d52e05d6f86efb> ;
payment:reference "8f9167ef0d8071fd6058bd878759a1d4" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/078038403>
rdf:type adms:Identifier ;
skos:notation "078038403" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/c36e5f73144a004d4178d4ab90979678>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP0713UK5042> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/053832457> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
payment:reference "c36e5f73144a004d4178d4ab90979678" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/50385abf803d1ae60e49e73b5d93fb974fa95720>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/103231817> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP0713UA5124>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "PS02" ;
dcterms:description
"IGF::OT::IGF MODIFICATION FOR WEATHER DELAY DUE TO ICE STORM FROM DECEMBER 5, 2013, LASTING FOR 7 DAYS AND ALSO WORK MUST BE DONE ON WEEKENDS AND WEATHER MUST BE SUNNY."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2014-01-20"^^xsd:date ;
pc:awardDate "2014-01-09"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/e9e704b6726ba205771884ff1f4e6ab5db32c8de> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
pc:estimatedEndDate
"2014-01-20"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/0e1d924f26b8610f8faa9e90a89cf15e> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/236220> ;
pc:numberOfTenders "5"^^xsd:nonNegativeInteger ;
skos:changeNote "B: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP0713UA5124> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0316NB130028>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"MCKESSON CORPORATION ORDER FOR PSYCH DRUGS."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-01"^^xsd:date ;
pc:awardDate "2013-11-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/801f2f8d274f7242dd15c172f9d5ee88af898117> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
pc:estimatedEndDate
"2013-11-01"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/9d43d08ffe5ab10df863e7dcf92f17a2> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/325412> ;
pc:numberOfTenders "5"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0316NB130028> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/944072834>
rdf:type gr:BusinessEntity ;
gr:legalName "WORLD MICRO COMPONENTS, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/9f4571cfb1048d203fbc4032cbc44651b5f43b80> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/944072834> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://purl.org/weso/pscs/naics/2012/resource/541930>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "TRANSLATION AND INTERPRETATION SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/788556892>
rdf:type gr:BusinessEntity ;
gr:legalName "ALPA TECHNOLOGIES AND SERVICES, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/c414e052264a02a651b7868404d38c99a5b38e18> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/788556892> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/026468363>
rdf:type adms:Identifier ;
skos:notation "026468363" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://purl.org/weso/pscs/naics/2012/resource/333298>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/e021eb1e11107df195fc42126d451d9257127062>
rdf:type schema:ContactPoint ;
schema:faxNumber "3016528451" ;
schema:telephone "3016528450" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/040557894>
rdf:type adms:Identifier ;
skos:notation "040557894" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/8f9167ef0d8071fd6058bd878759a1d4>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
3483.36 .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/8e04ac68c3000d80c5d4e6a7ea36e46c>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
9068.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/TIRNO09T00008>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "TIRNO09T00008" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/488f710dd1b30d43fea1b10931a8770c8cc30b26>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/969276252> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/d9fe6838abbe4574843dcf7ee50e7832>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GSRPNNHP1543> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/080241867> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/15c9c62eedfc1e165b1221d8249057a3a9803c92> ;
payment:reference "d9fe6838abbe4574843dcf7ee50e7832" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/841580934>
rdf:type adms:Identifier ;
skos:notation "841580934" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/321478268984ce5f33f868d179112543>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/588c89f7fdd8e46d9e354ccf455de9c9a47bdfb0>
rdf:type schema:ContactPoint ;
schema:faxNumber "7039072050" ;
schema:telephone "7039072300" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/37014e87277552f7f23c4152c5805d0c98b7bb7c>
rdf:type schema:ContactPoint ;
schema:faxNumber "8432252521" ;
schema:telephone "8432252527" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/2e16d85b45a9eea24dd92546a782faa33542dfc0>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/166665245> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/b612046f9c4bd7fdf302570b1d7104557f559749>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/800604196> .
<http://purl.org/weso/pscs/naics/2012/resource/321991>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "MANUFACTURED HOME (MOBILE HOME) MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/fc05da36c7d7dfe6ef667a9d7e245440acbc3a5a>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/032672651> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/c60f4cea542cccc8691c5ad4c78e10c3c73f49bb>
rdf:type gr:BusinessEntity ;
gr:legalName " FEDERAL EMERGENCY MANAGEMENT AGENCY"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/F153>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "F153" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/4b63aeef3f15e69227c38e7e51383e6ec6c82d60>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/175357672> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/AID121TO1300006>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "1" ;
dcterms:description
"IGF::OT::IGF MUNICIPAL ENERGY REFORM PROJECT TASK ORDER UNDER CLEAN ENERGY IQC AID-OAA-I-13-00015. TEC $13,500,000. $7,000,000 COMMITTED. CORRECT TYPOGRAHPICAL ERROR IN THE FIXED FEE IN SECTION B.3 AND UPDATE SECTION H.14 GRANTS UNDER CONTRACT (GUC) HI THERE"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-22"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/1feab76d661498c7fbf5032515c5c24208349dad> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ebdf9e45fa81e9efcf4d082a45f2e0c5a95ae1c0> ;
pc:estimatedEndDate
"2017-09-29"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/33493be24eb449b0a43d096c7e998660> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541990> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/AID121TO1300006> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/8e04ac68c3000d80c5d4e6a7ea36e46c>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA26213F7389> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/103231817> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "8e04ac68c3000d80c5d4e6a7ea36e46c" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/AG3143D130139>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "1" ;
dcterms:description
"IGF::OT::IGF DEMO THREE PARTITIONS, BUILD ONE NEW PARTITION IN ROOMS 2513-2517. IGF::OT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-26"^^xsd:date ;
pc:awardDate "2013-10-23"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/fad559a0b1e8e4c0015b178d09c85f77b660ad77> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/b00bd4d23f7b2ce91cbadf408b5529b838ad4525> ;
pc:estimatedEndDate
"2013-10-26"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/5bb05954fb3252f293d69f8ca912e0d0> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/236210> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/AG3143D130139> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP0713UK5042>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GSP0713UK5042" .
<http://purl.org/weso/pscs/naics/2012/resource/423450>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/080232168>
rdf:type adms:Identifier ;
skos:notation "080232168" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb>
rdf:type skos:Concept ;
skos:prefLabel "CORPORATE NOT TAX EXEMPT"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/c414e052264a02a651b7868404d38c99a5b38e18>
rdf:type schema:ContactPoint ;
schema:faxNumber "4085679196" ;
schema:telephone "4085679150" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/026468363>
rdf:type gr:BusinessEntity ;
gr:legalName "ED A WILSON INCORPORATED" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/026468363> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/092043256>
rdf:type gr:BusinessEntity ;
gr:legalName "HUPP & ASSOCIATES INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/ae0c21d21fa81d0592ecb4301880a56acff76448> ;
skos:altLabel "HUPP AEROSPACE DEFENSE" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/092043256> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/826284718>
rdf:type gr:BusinessEntity ;
gr:legalName "VERSACON, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/b30f4d71ea773e15ee68809bab07c7f545c63bb9> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/826284718> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/d07741a03403ecad69c5a57d2858083bbd35f72e>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/967489019> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963>
rdf:type gr:BusinessEntity ;
gr:legalName " FEDERAL PRISON SYSTEM"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/e9e443a585b0c8ee8026edd3dc860b8d>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/14921f1eeccc8acbbd1cbc23a692ab46a98d8db1>
rdf:type schema:ContactPoint ;
schema:faxNumber "5708687038" ;
schema:telephone "5708688039" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/451c2d23459495428fbc83314ab73578>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP0813VE0012> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006365803> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
payment:reference "451c2d23459495428fbc83314ab73578" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/69052e1b8134ad1498586bcef1776a8b92d8568f>
rdf:type schema:ContactPoint ;
schema:faxNumber "7033919781" ;
schema:telephone "7033919680" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/744f3fcf0009826d36e20c378313ccacdc738d5f>
rdf:type schema:ContactPoint ;
schema:faxNumber "6156726746" ;
schema:telephone "6156729798" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/6d6409a62e2645639bcbbb331c219b6209505280>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/600856111> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/872942706>
rdf:type adms:Identifier ;
skos:notation "872942706" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/038049532>
rdf:type gr:BusinessEntity ;
gr:legalName "M V M, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/092a5021d6c9fca32f7226fe768e31720a4474c1> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/038049532> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJU4500464149>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "2" ;
dcterms:description
"CONNECTOR"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-23"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/f4bcea0d9c4c4e3f6afcd2ebdf3e75f8c8ad80f4> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
pc:estimatedEndDate
"2013-07-12"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/5e60c727494768df98886f76ce3a1637> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/334417> ;
pc:numberOfTenders "11"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJU4500464149> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/103231817>
rdf:type gr:BusinessEntity ;
gr:legalName "SIEMENS MEDICAL SOLUTIONS USA, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/e398c688f489768c9cf48d557abc4beef6a97dd6> ;
skos:altLabel "NUCLEAR SYSTEMS GROUP" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/103231817> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA25914F0820>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA25914F0820" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJU4500464149>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJU4500464149" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJM14A32D1017>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::OT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-19"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/6644acc1a774390b8a20d3fb6d33184f3d2ae3b6> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/aefb30975551f837f9be35c11f526c4620fb0692> ;
pc:estimatedEndDate
"2014-03-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/5e5278cb89353c19b963a29ec31de4e3> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/561621> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJM14A32D1017> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/944072834>
rdf:type adms:Identifier ;
skos:notation "944072834" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/801f2f8d274f7242dd15c172f9d5ee88af898117>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/177667227> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQEC14J00003>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HSHQEC14J00003" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/869190355>
rdf:type gr:BusinessEntity ;
gr:legalName "SOS INTERNATIONAL LTD." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/69052e1b8134ad1498586bcef1776a8b92d8568f> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/869190355> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJD1118C12T129>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "2" ;
dcterms:description
"IGF::CL::IGF - LINGUIST SERVICES"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2012-06-22"^^xsd:date ;
pc:awardDate "2013-10-21"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/0d59f36ee25bb817878f1cf10809b5284dae0474> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1f0ed73b0cb7863ba08dfde026c3a59461d1d274> ;
pc:estimatedEndDate
"2012-06-22"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/052611b71c1572747d7141c136ddbae1> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541930> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "D: CHANGE ORDER" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJD1118C12T129> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/ID11130031>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "ID11130031" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006958318>
rdf:type gr:BusinessEntity ;
gr:legalName "KELLY SERVICES, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/03fbc9f42ec9bdb1fc3d50fe23c8b66b82e584eb> ;
skos:altLabel "KELLY SERVICES" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/006958318> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://purl.org/weso/pscs/naics/2012/resource/333293>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "PRINTING MACHINERY AND EQUIPMENT MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/039860122>
rdf:type adms:Identifier ;
skos:notation "039860122" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/272e2c6451fa045265cf5cb3ecf4638632b87012>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/623331717> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/965953045>
rdf:type gr:BusinessEntity ;
gr:legalName "COMSOFT CORPORATION" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/14921f1eeccc8acbbd1cbc23a692ab46a98d8db1> ;
skos:altLabel "AQUIS COMMUNICATIONS" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/965953045> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/961027315>
rdf:type adms:Identifier ;
skos:notation "961027315" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQDC-12-R-00081>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "HSHQDC-12-R-00081" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/e9e704b6726ba205771884ff1f4e6ab5db32c8de>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/026468363> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/32695467677d034ce126fbd6026777063fc2acae>
rdf:type schema:ContactPoint ;
schema:faxNumber "8888062007" ;
schema:telephone "4344661230" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/059540f4eca3cf703b6c5848f3df3458db51d37f>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/049508120> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/N0018912RPX09>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "N0018912RPX09" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/964900463>
rdf:type gr:BusinessEntity ;
gr:legalName "DATA INNOVATIONS LLC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/5350da80ca262e6f31e3ea86cab74ec3ba5e9391> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/964900463> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/AIDOTIS1200013>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "AIDOTIS1200013" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/2d88df9a84317aea3ad0dacc7e6ad419>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0215NB220009> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/841580934> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "2d88df9a84317aea3ad0dacc7e6ad419" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/04f15cacc083c23cb81bd3edf0fb5d6a>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJD1300514T008> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/038049532> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1f0ed73b0cb7863ba08dfde026c3a59461d1d274> ;
payment:reference "04f15cacc083c23cb81bd3edf0fb5d6a" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/11f78560adee162eae56a92b2850ab6e>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
1879.47 .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/INF14PD00221>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"LAND MOBILE RADIOS -- NETT WARRIOR IGF::OT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2014-01-08"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/2e16d85b45a9eea24dd92546a782faa33542dfc0> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d938f7315cd6ff582208ae6b357a086b3da11732> ;
pc:estimatedEndDate
"2014-05-20"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/59f49e12ecef7e722e491f87b111d54a> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/334220> ;
pc:numberOfTenders "3"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/INF14PD00221> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/00FX>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"4525707119!PRIME VENDOR AFGHANISTAN"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-11"^^xsd:date ;
pc:awardDate "2013-10-06"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/adbd1a6151d70fa156b4d96c14d8ed1d5a01339b> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
pc:estimatedEndDate
"2013-10-11"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/25a6f5086984ed51061c6cf9e79c74fe> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/424410> ;
pc:numberOfTenders "19"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/00FX> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA101F13J0030>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00006" ;
dcterms:description
"\"IGF::OT::IGF\" IDIQ AE CONTRACT CFM EASTERN REGION - P00006 ISSUED TO REPLACE APF FUNDS WITH CARES FUNDS FOR THE MANHATTAN FLOOD RECOVERY PROJECT."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-14"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/8bb8464ecf3f088cbe706ecf85b35ede1b13451a> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-10-12"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f15613bab1491107f0d8baa66515e8e7> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541310> ;
pc:numberOfTenders "46"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA101F13J0030> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/1be0da576ec2ab8e135b1ebc613504efc88e3b08>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/841580934> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0316NB130028>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJBP0316NB130028" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/7df0d636a5a2c065cf526317fb42d6073c3baff6>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006958318> .
<http://purl.org/weso/pscs/naics/2012/resource/511130>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "BOOK PUBLISHERS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/AG3151D130024>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "AG3151D130024" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/IBM14T0002>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "IBM14T0002" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24414F0131>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA24414F0131" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/28e10e4221d93bb176a65d324ce4193be787c07a>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/019664753> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/a3dfa097a84dcc4ea5281f2ddea9e9a8b7b3e5be>
rdf:type schema:ContactPoint ;
schema:faxNumber "8064733500" ;
schema:telephone "8064732200" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/dd3f2d2601782203200dca7f690b2d13>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/N0018912CPX09> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/872942706> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f13ea6c8864968bd3f1af2cf4a9e0c846c5ff529> ;
payment:reference "dd3f2d2601782203200dca7f690b2d13" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/18121cf5d63c0282b3ca38f72cbffebf>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
17160.87 .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0409NB130065>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"DRUGS"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-22"^^xsd:date ;
pc:awardDate "2013-11-22"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/801f2f8d274f7242dd15c172f9d5ee88af898117> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
pc:estimatedEndDate
"2013-11-22"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ade28919db3767bb8473294ffda53b5c> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/325412> ;
pc:numberOfTenders "5"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0409NB130065> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/a178ace4c21c681dd9d8ebce138d1efe0be996fc>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/092043256> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/36ac0016f619bdd47631a1002ffbf942>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GSSWN4A039> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/001672120> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/15c9c62eedfc1e165b1221d8249057a3a9803c92> ;
payment:reference "36ac0016f619bdd47631a1002ffbf942" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/d070038c2a9e6ecf5336fb4b7669b25f8a91c82b>
rdf:type schema:ContactPoint ;
schema:faxNumber "9032479406" ;
schema:telephone "9032479400" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA263C0996>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA263C0996" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006261481>
rdf:type gr:BusinessEntity ;
gr:legalName "MEDTRONIC, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/c622352a4be4115fcbd1b819ad6fc66dc540009c> ;
skos:altLabel "MEDTRONIC" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/006261481> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/AIDOTIS1200013>
rdf:type pc:Contract ;
ov:versionnumber "4" ;
dcterms:description
"CLOSELY ASSOCIATED M/OAA IS REQUESTED TO TERMINATE THE PSC OF SARAH SIMONS, DEPUTY COUNTRY REPRESENTATIVE - PAKISTAN. COR: ELIZABETH WINGER; CO: CRIS SYLVIA"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate "2013-12-18"^^xsd:date ;
pc:awardDate "2013-12-18"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/589256d6b674d8110ea0f94ebb7eaed798977ba9> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ebdf9e45fa81e9efcf4d082a45f2e0c5a95ae1c0> ;
pc:estimatedEndDate
"2013-12-18"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/1da696af6a694ed1b3cd5ad7d4c830b0> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/812990> ;
pc:numberOfTenders "17"^^xsd:nonNegativeInteger ;
skos:changeNote "F: TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/AIDOTIS1200013> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/33493be24eb449b0a43d096c7e998660>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/AID121TO1300006> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/119259364> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ebdf9e45fa81e9efcf4d082a45f2e0c5a95ae1c0> ;
payment:reference "33493be24eb449b0a43d096c7e998660" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/6644acc1a774390b8a20d3fb6d33184f3d2ae3b6>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/007507671> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/00FX>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "00FX" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/c53bf8655cf8214f473358d3270382b8>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
55000000.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQEC-12-R-00003>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "HSHQEC-12-R-00003" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/78e0fb09aa1b91694d87a5d84b35e441346ced42>
rdf:type schema:ContactPoint ;
schema:faxNumber "7033174411" ;
schema:telephone "7033174213" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA78614C5007>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA78614C5007" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24713J2153>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00001" ;
dcterms:description
"IGF::OT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-22"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/33aff6addc77e810d14a0e58c0df160163a29f5c> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-02-28"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/16acb799d783829acf856acbd69e0a02> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/236220> ;
pc:numberOfTenders "18"^^xsd:nonNegativeInteger ;
skos:changeNote "B: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24713J2153> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/334368964d1dec38d4f6dfc0f479eefcbd678100>
rdf:type schema:ContactPoint ;
schema:faxNumber "5035264919" ;
schema:telephone "5035307856" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA78614C5007>
rdf:type pc:Contract ;
ov:versionnumber "P00001" ;
dcterms:description
"IGF::CL::IGF OFF-SITE INSCRIPTION OF GOVERNMENT FURNISHED BLANK GRANITE NICHE COVERS"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/b612046f9c4bd7fdf302570b1d7104557f559749> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-09-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/18121cf5d63c0282b3ca38f72cbffebf> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/327991> ;
pc:numberOfTenders "3"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA786-13-R-0245> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA78614C5007> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0415NA110002>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJBP0415NA110002" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/dff71d74a80ca8cb1b51a4de4ae4580f>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
-453.12 .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/053832457>
rdf:type gr:BusinessEntity ;
gr:legalName "PARKHILL, SMITH & COOPER, INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/a3dfa097a84dcc4ea5281f2ddea9e9a8b7b3e5be> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/053832457> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/800604196>
rdf:type adms:Identifier ;
skos:notation "800604196" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/N0018912CPX09>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "N0018912CPX09" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/451c2d23459495428fbc83314ab73578>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://purl.org/weso/pscs/naics/2012/resource/327991>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "CUT STONE AND STONE PRODUCT MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/INP07PC75428>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "INP07PC75428" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/cc8731564c65c34d1853d102cccaa0602f7fede3>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/002240281> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/3fe638fc992d5e43e37188ee7c1c6ec9>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJJ22420126> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/076880744> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/23774f50757707154d29a35b5927030bca6623b4> ;
payment:reference "3fe638fc992d5e43e37188ee7c1c6ec9" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/59f49e12ecef7e722e491f87b111d54a>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
36465.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/790238638>
rdf:type gr:BusinessEntity ;
gr:legalName "DOMESTIC AWARDEES (UNDISCLOSED)" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/aa641e6cd62b667a9895277146f8ef2d11601731> ;
skos:altLabel "FEDERAL EGOV IAE INITIATIVE - GENERIC DUNS" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/790238638> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/177667227>
rdf:type gr:BusinessEntity ;
gr:legalName "MCKESSON CORPORATION" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/a7140af5619c2de95557655a2674fa9b5f3aa42d> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/177667227> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/695f7939ac372f12bc590806db85f01efbc523ae>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/615378007> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/040557894>
rdf:type gr:BusinessEntity ;
gr:legalName "BATES TRUCKING COMPANY INCORPORATED" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/88e9b438be1a604d9b98ab84e826e6a32cda03d6> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/040557894> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/NNM09AA09T>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "NNM09AA09T" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/020018784>
rdf:type gr:BusinessEntity ;
gr:legalName "KRAMES STAYWELL, LLC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/ccf4f2b4e998ccf360dc07f99e4064f4618498ed> ;
skos:altLabel "KRAMES STAYWELL STRATEGIC PARTNERSHIPS DIVISION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/020018784> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://purl.org/weso/pscs/naics/2012/resource/517210>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP1114MK0009>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::CT::IGF FOR CRITICAL FUNCTIONS CONTRACT SUPPORT OF AN ADMINISTRATIVE ASST AND A QUALITY CONTROL SUPERINTENDENT FOR \"OUR CLASSIFIED PROJECT\"."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-04"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/165c9c2495cdb420feb35084e9dc9a2b989b938d> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
pc:estimatedEndDate
"2016-01-16"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/3f877cb4b645631c8ee98b1dfc4299f7> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/236220> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP1114MK0009> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/e6736b6b7ef84fd739401c2865df102fe67f4397>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/076880744> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/080232168>
rdf:type gr:BusinessEntity ;
gr:legalName "ST JUDE MEDICAL, INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/e68dbc903a0cce5e6ee279adbf8fc10a46671b07> ;
skos:altLabel "ST JUDE MEDICAL" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/080232168> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/0e1d924f26b8610f8faa9e90a89cf15e>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP0713UA5124> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/026468363> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
payment:reference "0e1d924f26b8610f8faa9e90a89cf15e" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/4fc0e528bcbdf35047c978dea8c679e9>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/TIRNO09T00008> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/600856111> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d246bb19d91592d65d5fe92ef08e122a74192f8e> ;
payment:reference "4fc0e528bcbdf35047c978dea8c679e9" .
<http://purl.org/weso/pscs/naics/2012/resource/424210>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/dd3f2d2601782203200dca7f690b2d13>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HSFEHQ09J0001>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00005" ;
dcterms:description
"FINAL CLOSEOUT OF DELIVERY OF 125 TRAVEL TRAILES TO SELMA, AL POP EXTENSTON 30 DAYS"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-23"^^xsd:date ;
pc:awardDate "2013-10-23"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/c7c5e8daf48eacb00d20725606545a9cbea94098> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/c60f4cea542cccc8691c5ad4c78e10c3c73f49bb> ;
pc:estimatedEndDate
"2013-10-23"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/8d5b3b48c0da1018140985caca1083a9> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/321991> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "K: CLOSE OUT" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSFEHQ09J0001> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/a945fd6384e2657e3711a70d16eec8c8>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA26214J0433> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/080232168> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "a945fd6384e2657e3711a70d16eec8c8" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/adbd1a6151d70fa156b4d96c14d8ed1d5a01339b>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/644762783> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/5e60c727494768df98886f76ce3a1637>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
10419.66 .
<http://purl.org/weso/pscs/naics/2012/resource/312111>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "SOFT DRINK MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24414F0131>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"SPECIMEN MANAGEMENT PACKAGE"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/b2879627d7e85ce8148c8aba9726c431296f2ca5> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-04-17"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/026b560726ef09de77a47e3e3bb3d0cc> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/443120> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24414F0131> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA248P1972>
rdf:type pc:Contract ;
ov:versionnumber "P00012" ;
dcterms:description
"ELEVATOR MAINTENANCE AND REPAIR AT VACHS, SAN JUAN, PR"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-19"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/28e10e4221d93bb176a65d324ce4193be787c07a> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-09-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a042c9b9ddcfbefe4772b9c2ff5b0255> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/333921> ;
pc:numberOfTenders "3"^^xsd:nonNegativeInteger ;
skos:changeNote "D: CHANGE ORDER" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA-248-11-RP-0786> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA248P1972> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/4fc0e528bcbdf35047c978dea8c679e9>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
1415668.22 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/019664753>
rdf:type adms:Identifier ;
skos:notation "019664753" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/d9ad3573626a8707838359a9f5ce4419ae8b0fe5>
rdf:type schema:ContactPoint ;
schema:faxNumber "2022897601" ;
schema:telephone "2022890100" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a08bdaa80ada53add676bf0244134c5c>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
523.30 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/a7140af5619c2de95557655a2674fa9b5f3aa42d>
rdf:type schema:ContactPoint ;
schema:faxNumber "9724465795" ;
schema:telephone "9724464947" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/a3d2ff76e6af5669b86f7046fcf91b7c>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/0037> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/782866110> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cad06d5fc36ecd22985ec63ceaf02ae53d19743d> ;
payment:reference "a3d2ff76e6af5669b86f7046fcf91b7c" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/dff71d74a80ca8cb1b51a4de4ae4580f>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0614NB110004> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/056354640> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "dff71d74a80ca8cb1b51a4de4ae4580f" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f120414c7ccc6ee956e2a145384bcb1e>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/626578041>
rdf:type gr:BusinessEntity ;
gr:legalName "KONICA MINOLTA BUSINESS SOLUTIONS USA INCORPORATED" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/40e15ca0c15bcd1d237dea4a14c252863b548c64> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/626578041> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/002240281>
rdf:type gr:BusinessEntity ;
gr:legalName "WELCH ALLYN HOLDINGS, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/334368964d1dec38d4f6dfc0f479eefcbd678100> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/002240281> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/58ea2162a070f41a7659a0aea5081443>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/AG3151D130024> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/039860122> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ecbc4e7706cca5bcbe6a03c38c72f2b16d2a10c4> ;
payment:reference "58ea2162a070f41a7659a0aea5081443" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DOCYA132313NC0016>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "M002" ;
dcterms:description
"OPTION YEAR 1 FUNDING"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-09-30"^^xsd:date ;
pc:awardDate "2013-10-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/488f710dd1b30d43fea1b10931a8770c8cc30b26> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/e023e04dcd9720ee3dfbb50ea439bc7f70b53dc2> ;
pc:estimatedEndDate
"2013-09-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/bdef969a32cdfd552b60fee0f4dbed6e> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/334111> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "G: EXERCISE AN OPTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DOCYA132313NC0016> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/801423062>
rdf:type adms:Identifier ;
skos:notation "801423062" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA25914F0820>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"PROSTHETICS PACEMAKER"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-31"^^xsd:date ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/6238ea5f756756bd5326878932e55be9a71f0dfc> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2013-10-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ab49e77e8cc3f88f1ae58eab129e3285> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/334510> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA25914F0820> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/f4bcea0d9c4c4e3f6afcd2ebdf3e75f8c8ad80f4>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/944072834> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/1b553022058d0cb65e7a90f462b48462>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/NNM09AA09T> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/967489019> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1fa4132a93d796185d023ccb3329a8940af858a6> ;
payment:reference "1b553022058d0cb65e7a90f462b48462" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HT32>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"4525646809!TRICARE WEST"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-01"^^xsd:date ;
pc:awardDate "2013-10-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/55dd3a56982894ecd777ac291b9cf0c47301af28> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
pc:estimatedEndDate
"2013-10-01"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/9bff85f0c5f0c4cfc9b86784ab6640e3> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/424210> ;
pc:numberOfTenders "5"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HT32> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HT32>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HT32" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSSWN4A039>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GSSWN4A039" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/55cf8459536580c2ec4f8153d9410091>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HSCEMS13J00046> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/009066481> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/a7fea592c8b5181ab509b96dc187f8ebb8cdd11f> ;
payment:reference "55cf8459536580c2ec4f8153d9410091" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/1789e4224510c065e638cf03b867efc8>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DOC56PAPT1400348> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/796368673> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/56172eba1785813571d306a01c4fee82b0f1f6d5> ;
payment:reference "1789e4224510c065e638cf03b867efc8" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/175357672>
rdf:type gr:BusinessEntity ;
gr:legalName "PARAGON SYSTEMS, INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/dfe34cd11e92aa753c24ecb4cf07f7ea373d0995> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/175357672> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/8a74fd58e3d9a82f89ca75a0aa0de03e>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0415NA110002> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/083781794> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "8a74fd58e3d9a82f89ca75a0aa0de03e" .
<http://purl.org/weso/pscs/naics/2012/resource/334417>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ELECTRONIC CONNECTOR MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/049508120>
rdf:type adms:Identifier ;
skos:notation "049508120" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA25114F0458>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA25114F0458" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/083781794>
rdf:type adms:Identifier ;
skos:notation "083781794" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/IBM14T0002>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::OT::IGF- LAB ANALYSIS OF CRUDE GLYCERIN FOR NIWTP."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-18"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/2d7f4148df2a0475180ba8bb3482aca97d92d5e0> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/c632a839dbb9c44039fba1c3907aeaefebad9c94> ;
pc:estimatedEndDate
"2014-09-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ca38d917b3718d9bd40afdb896d421fa> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541380> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/IBM14T0002> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/59f49e12ecef7e722e491f87b111d54a>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/INF14PD00221> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/166665245> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d938f7315cd6ff582208ae6b357a086b3da11732> ;
payment:reference "59f49e12ecef7e722e491f87b111d54a" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/796368673>
rdf:type gr:BusinessEntity ;
gr:legalName "TRANBEN, LTD" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/11bdf55f65c4f6939cf197ac9d047f79c9b4ad56> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/796368673> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/e3b9abc4617f3de08f1d2de8f28638f6162a1dcf>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/826284718> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/009066481>
rdf:type adms:Identifier ;
skos:notation "009066481" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/33493be24eb449b0a43d096c7e998660>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ecbc4e7706cca5bcbe6a03c38c72f2b16d2a10c4>
rdf:type gr:BusinessEntity ;
gr:legalName "12D FARM SERVICE AGENCY"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/e9e443a585b0c8ee8026edd3dc860b8d>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/EDPEP11O0088> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/049508120> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ea2f91f6927580d4d2d9937882e0afe7296f8a1e> ;
payment:reference "e9e443a585b0c8ee8026edd3dc860b8d" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/782866110>
rdf:type gr:BusinessEntity ;
gr:legalName "HDR/ J&S SEATTLE JOINT VENTURE" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/a315d0c9c1bb8e0d61fe6737fb9e8e3568f953ff> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/782866110> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/33aff6addc77e810d14a0e58c0df160163a29f5c>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/787385587> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/90bea5b600d358a7951726c0114c1eecdaa8331f>
rdf:type schema:ContactPoint ;
schema:faxNumber "7877874326" ;
schema:telephone "7879460738" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/2e362f02f5213258bb44836057082551e54a2d57>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/056354640> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/969276252>
rdf:type adms:Identifier ;
skos:notation "969276252" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/834549883>
rdf:type gr:BusinessEntity ;
gr:legalName "REDCASTLE RESOURCES, INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/4f97f0f22d345f09bc8f66d7cc90754e65d94d00> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/834549883> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f939def8cedf2e66f51950b03571261fef069f12>
rdf:type gr:BusinessEntity ;
gr:legalName "DEPARTMENT OF ENERGY"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/5e60c727494768df98886f76ce3a1637>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJU4500464149> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/944072834> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "5e60c727494768df98886f76ce3a1637" .
<http://purl.org/weso/pscs/naics/2012/resource/333921>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ELEVATOR AND MOVING STAIRWAY MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJM14A32D1017>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJM14A32D1017" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/TIRNO-08-Q-00081>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "TIRNO-08-Q-00081" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJJ22420126>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "1" ;
dcterms:description
"IGF::OT::IGF OPDAT PROJECT - MEXICO FUGITIVE INVESTIGATIONS TRAINING"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-12"^^xsd:date ;
pc:awardDate "2013-10-24"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/e6736b6b7ef84fd739401c2865df102fe67f4397> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/23774f50757707154d29a35b5927030bca6623b4> ;
pc:estimatedEndDate
"2013-11-12"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/3fe638fc992d5e43e37188ee7c1c6ec9> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541611> ;
pc:numberOfTenders "4"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJJ22420126> .
<http://purl.org/weso/pscs/naics/2012/resource/333315>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/541990>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/622110>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "GENERAL MEDICAL AND SURGICAL HOSPITALS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/04f15cacc083c23cb81bd3edf0fb5d6a>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
916.48 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/7135fb93ceb5b64074862542756848a5>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/0007> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/092043256> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
payment:reference "7135fb93ceb5b64074862542756848a5" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJJ22420126>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJJ22420126" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJD1118C12T129>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJD1118C12T129" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/964900463>
rdf:type adms:Identifier ;
skos:notation "964900463" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/790238638>
rdf:type adms:Identifier ;
skos:notation "790238638" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/5e5278cb89353c19b963a29ec31de4e3>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJM14A32D1017> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/007507671> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/aefb30975551f837f9be35c11f526c4620fb0692> ;
payment:reference "5e5278cb89353c19b963a29ec31de4e3" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA26213F7389>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA26213F7389" .
<http://purl.org/weso/pscs/naics/2012/resource/325412>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "PHARMACEUTICAL PREPARATION MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/5350da80ca262e6f31e3ea86cab74ec3ba5e9391>
rdf:type schema:ContactPoint ;
schema:faxNumber "8026582782" ;
schema:telephone "8026582850" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/8d5b3b48c0da1018140985caca1083a9>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DESC0003661>
rdf:type pc:Contract ;
ov:versionnumber "20" ;
dcterms:description
"TAS::89 0222::TAS PAGER SERVICES AND EQUIPMENT TO THE DEPT. OF ENERGY, OAK RIDGE OFFICE."@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-19"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/dcd4dc7c1cc92ae4c273eeb09797591d68b34d8f> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f939def8cedf2e66f51950b03571261fef069f12> ;
pc:estimatedEndDate
"2015-07-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/0195db3c5020df046096fe69199234de> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/517210> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DE-SOL-0001520> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DESC0003661> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HHSP233201200280G>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HHSP233201200280G" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/083781794>
rdf:type gr:BusinessEntity ;
gr:legalName "KELBRO CO INC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/90f6f8381630378b01c2792176c3271f224fd7db> ;
skos:altLabel "SHAMROCK GROUP" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/083781794> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/0c3f7aebc46179966b202922341530f6fb536b8a>
rdf:type schema:ContactPoint ;
schema:faxNumber "3143355137" ;
schema:telephone "3143354144" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/305e83462270d2025b18699e31a8e388>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
354589.08 .
<http://purl.org/weso/pscs/naics/2012/resource/336413>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/872942706>
rdf:type gr:BusinessEntity ;
gr:legalName "ORBIS SIBRO, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/aed95c79bc2cbf8554114cd44916af466c262051> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/872942706> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/1da696af6a694ed1b3cd5ad7d4c830b0>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/AIDOTIS1200013> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/790238638> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ebdf9e45fa81e9efcf4d082a45f2e0c5a95ae1c0> ;
payment:reference "1da696af6a694ed1b3cd5ad7d4c830b0" .
<http://purl.org/weso/pscs/naics/2012/resource/541611>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP0713UK5042>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::OT::IGF U.S. HISTORIC COURTHOUSE U.S. DHS/NPPD/FPS TENANT IMPROVEMENTS 2ND FLOOR 511 EAST SAN ANTONIO AVENUE EL PASO, TEXAS PROJECT NO. N12-80-007-FW/RTX00993 A/E PROFESSIONAL MANAGEMENT AND INSPECTION SERVICES (M.&I.)"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/625440d34478c2f0ca34d4caf6b8f12132f7f012> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
pc:estimatedEndDate
"2014-05-12"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/c36e5f73144a004d4178d4ab90979678> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541310> ;
pc:numberOfTenders "4"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP0713UK5042> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GS-07P-13-UK-P-0049> .
<http://purl.org/weso/pscs/naics/2012/resource/541690>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/ED-PEP-11-R-0069>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "ED-PEP-11-R-0069" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP1114MK0009>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GSP1114MK0009" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/16cf36379092ab84c6ab34734c34a260>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA25114F0458> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/961027315> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "16cf36379092ab84c6ab34734c34a260" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DEAC0500OR22725>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DEAC0500OR22725" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f77b8051e7d7c56d87ff822f0b2aa818>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
2110.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/3f877cb4b645631c8ee98b1dfc4299f7>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
277465.57 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/076880744>
rdf:type adms:Identifier ;
skos:notation "076880744" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/026b560726ef09de77a47e3e3bb3d0cc>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
3369.62 .
<http://purl.org/weso/pscs/naics/2012/resource/541513>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "COMPUTER FACILITIES MANAGEMENT SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/b8ddc140ea54b5acaa7916dda4a7a2a8>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24414F0327> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/020018784> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "b8ddc140ea54b5acaa7916dda4a7a2a8" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/0037>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "1" ;
dcterms:description
"RSU SURVEY"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-12-02"^^xsd:date ;
pc:awardDate "2013-10-02"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/6a6270514da271308baa22af7d0aeccc4d75affe> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cad06d5fc36ecd22985ec63ceaf02ae53d19743d> ;
pc:estimatedEndDate
"2013-12-02"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a3d2ff76e6af5669b86f7046fcf91b7c> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541330> ;
pc:numberOfTenders "4"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/W912DW09R0027> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/0037> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/c53bf8655cf8214f473358d3270382b8>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DEAC0500OR22725> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/099114287> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f939def8cedf2e66f51950b03571261fef069f12> ;
payment:reference "c53bf8655cf8214f473358d3270382b8" .
<http://purl.org/weso/pscs/naics/2012/resource/332992>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "SMALL ARMS AMMUNITION MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/092a5021d6c9fca32f7226fe768e31720a4474c1>
rdf:type schema:ContactPoint ;
schema:faxNumber "5712234487" ;
schema:telephone "5712234630" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ca38d917b3718d9bd40afdb896d421fa>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/038049532>
rdf:type adms:Identifier ;
skos:notation "038049532" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/f432ae43cd4f96bd58f0069b8064a6faa63527b6>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/626578041> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/AG84JCD140004>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::OT::IGF RP-R6 FOREST HEALTH PROTECTION (FHP) AERIAL DETECTION SURVEY (ADS) SUPPORT. PER ATTACHED PERFORMANCE WORK STATEMENT."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-19"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/2de8e620ee539ca05d3f228d3239e9117511b9c0> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ac49c30f3165d6684d874807b059290bb675460f> ;
pc:estimatedEndDate
"2014-11-19"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a525bdd82b035ca22489f84e36d45016> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541690> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/AG84JCD140004> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/8d5b3b48c0da1018140985caca1083a9>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HSFEHQ09J0001> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/106716140> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/c60f4cea542cccc8691c5ad4c78e10c3c73f49bb> ;
payment:reference "8d5b3b48c0da1018140985caca1083a9" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DOC56PAPT1400348>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DOC56PAPT1400348" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/021717889>
rdf:type gr:BusinessEntity ;
gr:legalName "BOSTON SCIENTIFIC CORPORATION" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/528869cc8add751e5078b8b804e7190b66d05989> ;
skos:altLabel "MEDI-TECH DIVISION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/021717889> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/001672120>
rdf:type adms:Identifier ;
skos:notation "001672120" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/967489019>
rdf:type gr:BusinessEntity ;
gr:legalName "SCIENCE APPLICATIONS INTERNATIONAL CORPORATION" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/7687db22f5a774822aa5f1610ae552b8857347a2> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/967489019> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GST1113BJ0049>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GST1113BJ0049" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/032672651>
rdf:type adms:Identifier ;
skos:notation "032672651" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/d71deb2c7ae2b0840a9772be9fb790301eff9b86>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/796368673> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/NNM09AA09T>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "45" ;
dcterms:description
"SPACE LAUNCH SYSTEMS (SLS) PROGRAM INTEGRATION AND SENIOR ENGINEERING SUPPORT."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-17"^^xsd:date ;
pc:awardDate "2013-10-29"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/d07741a03403ecad69c5a57d2858083bbd35f72e> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1fa4132a93d796185d023ccb3329a8940af858a6> ;
pc:estimatedEndDate
"2013-11-17"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/1b553022058d0cb65e7a90f462b48462> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541330> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "D: CHANGE ORDER" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/NNM09AA09T> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/787385587>
rdf:type adms:Identifier ;
skos:notation "787385587" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/fad559a0b1e8e4c0015b178d09c85f77b660ad77>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/122562890> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/623331717>
rdf:type adms:Identifier ;
skos:notation "623331717" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/119259364>
rdf:type gr:BusinessEntity ;
gr:legalName "INTERNATIONAL RESOURCES GROUP LTD." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/d9ad3573626a8707838359a9f5ce4419ae8b0fe5> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/119259364> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0>
rdf:type skos:Concept ;
skos:prefLabel "OTHER"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/541380>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "TESTING LABORATORIES"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/485111>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "MIXED MODE TRANSIT SYSTEMS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/166665245>
rdf:type gr:BusinessEntity ;
gr:legalName "TRIBALCO, LLC" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/e021eb1e11107df195fc42126d451d9257127062> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/166665245> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/957c024b38ce820878f03177ce3d2b83c26a82d0> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/9f4571cfb1048d203fbc4032cbc44651b5f43b80>
rdf:type schema:ContactPoint ;
schema:faxNumber "7706981901" ;
schema:telephone "7706981900" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/F153>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"4525649304!IBP DOMES FOR MX860"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-04"^^xsd:date ;
pc:awardDate "2013-10-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/cc8731564c65c34d1853d102cccaa0602f7fede3> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
pc:estimatedEndDate
"2013-10-04"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ccb00adcc7f8a2df0a9e9ef59ed7f846> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/339112> ;
pc:numberOfTenders "8"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/F153> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/c7c5e8daf48eacb00d20725606545a9cbea94098>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/106716140> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/EDPEP11O0088>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "EDPEP11O0088" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/e023e04dcd9720ee3dfbb50ea439bc7f70b53dc2>
rdf:type gr:BusinessEntity ;
gr:legalName " BUREAU OF THE CENSUS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/1789e4224510c065e638cf03b867efc8>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
37500.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/ae0c21d21fa81d0592ecb4301880a56acff76448>
rdf:type schema:ContactPoint ;
schema:faxNumber "2607488383" ;
schema:telephone "2607482941" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/INP07PC75428>
rdf:type pc:Contract ;
ov:versionnumber "7" ;
dcterms:description
"CLEANSING MOD"@en-US ;
dcterms:type "DCA Definitive Contract"@en-US ;
pc:actualEndDate "2012-07-31"^^xsd:date ;
pc:awardDate "2013-10-21"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/18f56af4c221618cb3997df967a2dc9dec836646> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/6451c8ea8961f671ab222bb940ba85d72ead6c7e> ;
pc:estimatedEndDate
"2012-07-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f9bfc7e7a3cf107f3b8de1f127abd2ed> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/561612> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/N8137060139> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/INP07PC75428> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/106716140>
rdf:type adms:Identifier ;
skos:notation "106716140" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/b00bd4d23f7b2ce91cbadf408b5529b838ad4525>
rdf:type gr:BusinessEntity ;
gr:legalName " USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2>
rdf:type gr:BusinessEntity ;
gr:legalName " PUBLIC BUILDINGS SERVICE"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/026b560726ef09de77a47e3e3bb3d0cc>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24414F0131> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/964900463> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "026b560726ef09de77a47e3e3bb3d0cc" .
<http://purl.org/weso/pscs/naics/2012/resource/541519>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "OTHER COMPUTER RELATED SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/GST1113BJ0049>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "AO001" ;
dcterms:description
"INHERENTLY GOVERNMENTAL FUNCTIONS FPDS-NG SHALL MANDATE ON ALL ACTIONS WITH A PRODUCT OR SERVICE CODE AS A 'SERVICE' AND THAT ARE SIGNED ON OR LATER THAN 03/01/2012 TO INDICATE WHETHER THEY ARE 'CLOSELY ASSOCIATED', 'CRITICAL FUNCTIONS', 'OTHER FUNCTIONS' OR A COMBINATION OF 'CLOSELY ASSOCIATED' AND 'CRITICAL FUNCTIONS' IN THE \"DESCRIPTION OF REQUIREMENTS\". THE IGF VALUES MUST BE SUBMITTED IN THE FORMAT DEFINED BELOW: 1. IGF::CL::IGF FOR CLOSELY ASSOCIATED 2. IGF::CT::IGF FOR CRITICAL FUNCTIONS 3. IGF::OT::IGF FOR OTHER FUNCTIONS 4. IGF::CL,CT::IGF OR IGF::CT,CL::IGF PERTINENT VALIDATION RULES SHALL BE INTRODUCED IN FPDS-NG. A STANDARD REPORT, \"INHERENTLY GOVERNMENTAL FUNCTIONS ACTIONS AND DOLLARS\" SHALL BE DEVELOPED TO DISPLAY THE IGF DATA. COMPLETE RELEASE NOTES IS AVAILABLE AT IGF RELEASE NOTES"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-10-30"^^xsd:date ;
pc:awardDate "2013-11-15"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/6d564f005b841b2531d33d495a3d7ddf1a53f64a> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/15c9c62eedfc1e165b1221d8249057a3a9803c92> ;
pc:estimatedEndDate
"2013-10-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f120414c7ccc6ee956e2a145384bcb1e> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/423430> ;
pc:numberOfTenders "2"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/ID11130031> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/GST1113BJ0049> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/175357672>
rdf:type adms:Identifier ;
skos:notation "175357672" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA26213F7389>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::CL::IGF MAINT AND REPAIR"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-12-31"^^xsd:date ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/50385abf803d1ae60e49e73b5d93fb974fa95720> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2013-12-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/8e04ac68c3000d80c5d4e6a7ea36e46c> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/334510> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA26213F7389> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/a63d9b3fc8cb9d7ab7f5bac01a84c2257a402efb>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/083781794> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/2de8e620ee539ca05d3f228d3239e9117511b9c0>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/834549883> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/016106796>
rdf:type gr:BusinessEntity ;
gr:legalName "LOCKHEED MARTIN SERVICES, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/54fe16a9dde820a4d865938b3d366d362cbb44de> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/016106796> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/a08bdaa80ada53add676bf0244134c5c>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJU4500475396> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/032672651> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "a08bdaa80ada53add676bf0244134c5c" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/809444669>
rdf:type adms:Identifier ;
skos:notation "809444669" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/dd2b9a9f6c15c98f0a7454ebd4580631946e3f24>
rdf:type schema:ContactPoint ;
schema:faxNumber "6144955630" ;
schema:telephone "8478876146" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/N8137060139>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "N8137060139" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/1b553022058d0cb65e7a90f462b48462>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
41500.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/0037>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "0037" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/3f877cb4b645631c8ee98b1dfc4299f7>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GSP1114MK0009> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/809444669> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/fffe0b1e1b1b3a56896520b9f64415fbf132cdd2> ;
payment:reference "3f877cb4b645631c8ee98b1dfc4299f7" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/AG3151D130024>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "1" ;
dcterms:description
"EDS PROGRAM FY-13 IGF::OT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-01"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/9549af361ded28abbaf17f9e96d53a251d305855> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ecbc4e7706cca5bcbe6a03c38c72f2b16d2a10c4> ;
pc:estimatedEndDate
"2014-08-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/58ea2162a070f41a7659a0aea5081443> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/333293> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/AG3151D130024> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/2d88df9a84317aea3ad0dacc7e6ad419>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
80000.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA26214J0433>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA26214J0433" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/177667227>
rdf:type adms:Identifier ;
skos:notation "177667227" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/021717889>
rdf:type adms:Identifier ;
skos:notation "021717889" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://purl.org/weso/pscs/naics/2012/resource/561621>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/644762783>
rdf:type gr:BusinessEntity ;
gr:legalName "SEVEN SEAS SHIPCHANDLERS L L C" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/644762783> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/127ac654059fa802b36705ebca536c84e3a6bddd> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/f9bfc7e7a3cf107f3b8de1f127abd2ed>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/INP07PC75428> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/111254848> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/6451c8ea8961f671ab222bb940ba85d72ead6c7e> ;
payment:reference "f9bfc7e7a3cf107f3b8de1f127abd2ed" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/NNS10AA46C>
rdf:type pc:Contract ;
ov:versionnumber "104" ;
dcterms:description
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gr:legalName "19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO"@en-US .
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rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24713J2153> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/787385587> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "16acb799d783829acf856acbd69e0a02" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/c36e5f73144a004d4178d4ab90979678>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
26235.70 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/0195db3c5020df046096fe69199234de>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DESC0003661> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/965953045> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f939def8cedf2e66f51950b03571261fef069f12> ;
payment:reference "0195db3c5020df046096fe69199234de" .
<http://purl.org/weso/pscs/naics/2012/resource/236220>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/305e83462270d2025b18699e31a8e388>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HSCG7912FPF8008> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/788556892> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/59e68f9688f7e463238898eaca8e6ce4ef42b5f8> ;
payment:reference "305e83462270d2025b18699e31a8e388" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/ca38d917b3718d9bd40afdb896d421fa>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/IBM14T0002> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/078038403> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/c632a839dbb9c44039fba1c3907aeaefebad9c94> ;
payment:reference "ca38d917b3718d9bd40afdb896d421fa" .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/edc8c1a568c8c6f45c1e3b99e8c1a1c8377645f0>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/001672120> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/782866110>
rdf:type adms:Identifier ;
skos:notation "782866110" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HSHQEC14J00003>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00003" ;
dcterms:description
"IGF::CL,CT::IGF"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-25"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/4b63aeef3f15e69227c38e7e51383e6ec6c82d60> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cdeab4bd16132ba9152b8e920bf3d167fd943b2f> ;
pc:estimatedEndDate
"2015-10-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/70e93ec565158516bea49cf9502bc403> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/561612> ;
pc:numberOfTenders "8"^^xsd:nonNegativeInteger ;
skos:changeNote "B: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQEC-12-R-00003> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSHQEC14J00003> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/006958318>
rdf:type adms:Identifier ;
skos:notation "006958318" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HSCEMS13J00046>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00001" ;
dcterms:description
"38 SPL +P (135 GRAIN) DUTY AMMUNITION."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-12-18"^^xsd:date ;
pc:awardDate "2013-11-19"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/48bb0cbe9fcbc54aa29dd4c7dabfebea31d216bf> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/a7fea592c8b5181ab509b96dc187f8ebb8cdd11f> ;
pc:estimatedEndDate
"2013-12-18"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/55cf8459536580c2ec4f8153d9410091> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/332992> ;
pc:numberOfTenders "3"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSCEMS13J00046> .
<http://purl.org/weso/pscs/naics/2012/resource/236210>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "INDUSTRIAL BUILDING CONSTRUCTION"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/40e15ca0c15bcd1d237dea4a14c252863b548c64>
rdf:type schema:ContactPoint ;
schema:faxNumber "7032711188" ;
schema:telephone "8606832222" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/129983776>
rdf:type adms:Identifier ;
skos:notation "129983776" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/796368673>
rdf:type adms:Identifier ;
skos:notation "796368673" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSCG2414F1GV016>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HSCG2414F1GV016" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/006365803>
rdf:type adms:Identifier ;
skos:notation "006365803" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/d9fe6838abbe4574843dcf7ee50e7832>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
24617.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/02b3a5eaf1b640225b7bf2ab3c402e25>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
1442446.13 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/a525bdd82b035ca22489f84e36d45016>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/AG84JCD140004> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/834549883> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ac49c30f3165d6684d874807b059290bb675460f> ;
payment:reference "a525bdd82b035ca22489f84e36d45016" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJBP0409NB130065>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "DJBP0409NB130065" .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DJD1300514T008>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "2" ;
dcterms:description
"IGF::CL::IGF - LINGUIST SERVICES"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-13"^^xsd:date ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/c5b23b166088971f8cba15c5021e1a240709c773> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1f0ed73b0cb7863ba08dfde026c3a59461d1d274> ;
pc:estimatedEndDate
"2013-11-13"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/04f15cacc083c23cb81bd3edf0fb5d6a> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541930> ;
pc:numberOfTenders "3"^^xsd:nonNegativeInteger ;
skos:changeNote "D: CHANGE ORDER" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DJD1300514T008> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/962342718>
rdf:type gr:BusinessEntity ;
gr:legalName "CANNON THE LA GROUP" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/588c89f7fdd8e46d9e354ccf455de9c9a47bdfb0> ;
skos:altLabel "CANNON DESIGN" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/962342718> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/6b6a547da0dd4524dd76c0ede1dddf9c7a02a0a6> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/EDPEP11O0088>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "12M2" ;
dcterms:description
"ANALYSIS OF CIVIL RIGHTS DATA COLLECTION (CRDC) DATA ON ENGLISH LEARNERS"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-25"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/059540f4eca3cf703b6c5848f3df3458db51d37f> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ea2f91f6927580d4d2d9937882e0afe7296f8a1e> ;
pc:estimatedEndDate
"2018-03-22"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/e9e443a585b0c8ee8026edd3dc860b8d> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541611> ;
pc:numberOfTenders "7"^^xsd:nonNegativeInteger ;
skos:changeNote "B: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/ED-PEP-11-R-0069> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/EDPEP11O0088> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HHSP233201200280G>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "2" ;
dcterms:description
"OTHER FUNCTIONS - COPIER SERVICES"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-24"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/f432ae43cd4f96bd58f0069b8064a6faa63527b6> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/f6f340ea542f2f9807d99abde8d52e05d6f86efb> ;
pc:estimatedEndDate
"2014-09-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/8f9167ef0d8071fd6058bd878759a1d4> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/333298> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "G: EXERCISE AN OPTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HHSP233201200280G> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/6451c8ea8961f671ab222bb940ba85d72ead6c7e>
rdf:type gr:BusinessEntity ;
gr:legalName " NATIONAL PARK SERVICE"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/339112>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSCG7912FPF8008>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HSCG7912FPF8008" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/11bdf55f65c4f6939cf197ac9d047f79c9b4ad56>
rdf:type schema:ContactPoint ;
schema:faxNumber "8433885525" ;
schema:telephone "8433885525" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/056354640>
rdf:type gr:BusinessEntity ;
gr:legalName "QUEST DIAGNOSTICS INCORPORATED" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/744f3fcf0009826d36e20c378313ccacdc738d5f> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/056354640> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/55dd3a56982894ecd777ac291b9cf0c47301af28>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/801423062> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/2046ae8ae6b69d8638a4887746520fcf2802b8fe>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/099114287> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/119259364>
rdf:type adms:Identifier ;
skos:notation "119259364" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/6a6270514da271308baa22af7d0aeccc4d75affe>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/782866110> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/869190355>
rdf:type adms:Identifier ;
skos:notation "869190355" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HSCG7912FPF8008>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "P00024" ;
dcterms:description
"IGF::OT::IGF D13 ELECTRONICS SUPPORT"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-12-31"^^xsd:date ;
pc:awardDate "2013-10-31"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/573765cba8ea33aa3a6e72fc2964778b4eb23435> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/59e68f9688f7e463238898eaca8e6ce4ef42b5f8> ;
pc:estimatedEndDate
"2013-11-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/305e83462270d2025b18699e31a8e388> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/811219> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSCG7912FPF8008> .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/f120414c7ccc6ee956e2a145384bcb1e>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/GST1113BJ0049> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/129983776> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/15c9c62eedfc1e165b1221d8249057a3a9803c92> ;
payment:reference "f120414c7ccc6ee956e2a145384bcb1e" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24414F0327>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA24414F0327" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA101F13J0030>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA101F13J0030" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/600856111>
rdf:type adms:Identifier ;
skos:notation "600856111" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://purl.org/weso/pscs/naics/2012/resource/561612>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "SECURITY GUARDS AND PATROL SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/b8f76c0baa89167c0153ab314f29d15f51f96621>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006365803> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA-248-11-RP-0786>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "VA-248-11-RP-0786" .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/c622352a4be4115fcbd1b819ad6fc66dc540009c>
rdf:type schema:ContactPoint ;
schema:faxNumber "7633671403" ;
schema:telephone "7635055110" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/55cf8459536580c2ec4f8153d9410091>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/1e801bada8a123187749f72a614bd4284fcfb77c>
rdf:type schema:ContactPoint ;
schema:faxNumber "4104519514" ;
schema:telephone "4104519510" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/HSFEHQ09J0001>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "HSFEHQ09J0001" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/809444669>
rdf:type gr:BusinessEntity ;
gr:legalName "JACOBS PROJECT MANAGEMENT CO." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/0c3f7aebc46179966b202922341530f6fb536b8a> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/809444669> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/080241867>
rdf:type gr:BusinessEntity ;
gr:legalName "FORD MOTOR COMPANY" ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/05152580c2e94ad98e0d8a2e2e7865a7e9cf42ad> ;
skos:altLabel "FORD" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/080241867> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA786-13-R-0245>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "VA786-13-R-0245" .
<http://purl.org/weso/pscs/naics/2012/resource/334111>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ELECTRONIC COMPUTER MANUFACTURING"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/NNS10336617R>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "NNS10336617R" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a>
rdf:type gr:BusinessEntity ;
gr:legalName "DEPARTMENT OF VETERANS AFFAIRS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/6d564f005b841b2531d33d495a3d7ddf1a53f64a>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/129983776> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ccb00adcc7f8a2df0a9e9ef59ed7f846>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
3288.66 .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/ab49e77e8cc3f88f1ae58eab129e3285>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/VA25914F0820> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/021717889> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
payment:reference "ab49e77e8cc3f88f1ae58eab129e3285" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/965953045>
rdf:type adms:Identifier ;
skos:notation "965953045" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/75686d97c333aced684d1377e1ed6386d8ef2c56>
rdf:type schema:ContactPoint ;
schema:faxNumber "8174536337" ;
schema:telephone "8174770400" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/23774f50757707154d29a35b5927030bca6623b4>
rdf:type gr:BusinessEntity ;
gr:legalName " OFFICES, BOARDS AND DIVISIONS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/AID121TO1300006>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "AID121TO1300006" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/009066481>
rdf:type gr:BusinessEntity ;
gr:legalName "AMMUNITION ACCESSORIES INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/28ce1ce9fa9eefb9b5351da8d37c01ec9e1d29b9> ;
skos:altLabel "CCI SPEER" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/009066481> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/f9bfc7e7a3cf107f3b8de1f127abd2ed>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
-1027.50 .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/625440d34478c2f0ca34d4caf6b8f12132f7f012>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/053832457> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/56c110915275c666d2d61b06ec5e3ea8>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
367639.57 .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/ebdf9e45fa81e9efcf4d082a45f2e0c5a95ae1c0>
rdf:type gr:BusinessEntity ;
gr:legalName " AGENCY FOR INTERNATIONAL DEVELOPMENT"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/HHSN27100143>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "15" ;
dcterms:description
"IGF::OT::IGF OTHER FUNCTIONS - PROGRAM MANAGEMENT/SUPPORT SERVICES"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-24"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/7df0d636a5a2c065cf526317fb42d6073c3baff6> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/1f3f85ccc1e1008a84317a67c7b534a4ee9a8ad9> ;
pc:estimatedEndDate
"2014-03-14"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/321478268984ce5f33f868d179112543> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/561320> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote "M: OTHER ADMINISTRATIVE ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/HHSN27100143> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSP0713UA5124>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GSP0713UA5124" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/15c9c62eedfc1e165b1221d8249057a3a9803c92>
rdf:type gr:BusinessEntity ;
gr:legalName " FEDERAL ACQUISITION SERVICE"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/043669030>
rdf:type adms:Identifier ;
skos:notation "043669030" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/615378007>
rdf:type gr:BusinessEntity ;
gr:legalName "FCN INCORPORATED" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/615378007> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/37253e0b6fba2321bdcc73014d43fea9>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
142647.50 .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/826284718>
rdf:type adms:Identifier ;
skos:notation "826284718" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/03fbc9f42ec9bdb1fc3d50fe23c8b66b82e584eb>
rdf:type schema:ContactPoint ;
schema:faxNumber "2482447576" ;
schema:telephone "2482445257" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/078038403>
rdf:type gr:BusinessEntity ;
gr:legalName "MIDWEST LABORATORIES, INC." ;
schema:contactPoint
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/4ff1bd3b5fa78bddf943557b8fa313f73c1334bd> ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/078038403> ;
org:classification <http://linked.opendata.cz/resource/domain/usa-spending/concept/2e5e33313193185db88f43d6079613df039fd9cb> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/4ff1bd3b5fa78bddf943557b8fa313f73c1334bd>
rdf:type schema:ContactPoint ;
schema:faxNumber "4023349121" ;
schema:telephone "4028299890" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/9bff85f0c5f0c4cfc9b86784ab6640e3>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/HT32> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/801423062> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
payment:reference "9bff85f0c5f0c4cfc9b86784ab6640e3" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339>
rdf:type gr:BusinessEntity ;
gr:legalName "97AS: DEFENSE LOGISTICS AGENCY"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/18ee60c1c88c33079355afbf30971c52e159f809>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/040557894> .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/573765cba8ea33aa3a6e72fc2964778b4eb23435>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/788556892> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/644762783>
rdf:type adms:Identifier ;
skos:notation "644762783" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24914F0474>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"MEDTRONIC - IMPLANT FOR VETERAN AT TVHS NASHVILLE VA."@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate "2013-11-29"^^xsd:date ;
pc:awardDate "2013-10-28"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/12a98760fa153a3560028c145c2f81fee6479fab> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2013-11-29"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/9303db556f3e2b6c763860f022406030> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/339112> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24914F0474> .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/2458ec4713363da76a8c8a11dc8527c4c98443e3>
rdf:type schema:ContactPoint ;
schema:faxNumber "5719310240" ;
schema:telephone "5719310222" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA248P1972>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA248P1972" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/cdeab4bd16132ba9152b8e920bf3d167fd943b2f>
rdf:type gr:BusinessEntity ;
gr:legalName " OFFICE OF PROCUREMENT OPERATIONS"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24914F0474>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "VA24914F0474" .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/ccb00adcc7f8a2df0a9e9ef59ed7f846>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/F153> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/002240281> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/d577cc5a180cf80502da658b90c244aff2b19339> ;
payment:reference "ccb00adcc7f8a2df0a9e9ef59ed7f846" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/962342718>
rdf:type adms:Identifier ;
skos:notation "962342718" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/VA24414F0327>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "0" ;
dcterms:description
"IGF::OT::IGF KRAMES ON DEMAND PATIENT EDUCATION SOFTWARE LICENSE"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-11-25"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/8f3c74afbf4c06830340c76ce98ef2e1d50035c0> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/251e3e9d91bc651bb221a1878d547530cc09092a> ;
pc:estimatedEndDate
"2014-10-30"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/b8ddc140ea54b5acaa7916dda4a7a2a8> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/511130> ;
pc:numberOfTenders "1"^^xsd:nonNegativeInteger ;
skos:changeNote ": " ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/VA24414F0327> .
<http://purl.org/weso/pscs/naics/2012/resource/541310>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "ARCHITECTURAL SERVICES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/contract/DOC56PAPT1200328>
rdf:type pc:FrameworkAgreement ;
ov:versionnumber "13" ;
dcterms:description
"FM-13 MOD 0013"@en-US ;
dcterms:type "DO Delivery Order"@en-US ;
pc:actualEndDate
[] ;
pc:awardDate "2013-10-17"^^xsd:date ;
pc:awardedTender <http://linked.opendata.cz/resource/domain/usa-spending/tender/8cebec2477af97ceb53680e276aab91589e6eecd> ;
pc:contractingAuthority
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/56172eba1785813571d306a01c4fee82b0f1f6d5> ;
pc:estimatedEndDate
"2013-12-31"^^xsd:date ;
pc:estimatedPrice <http://linked.opendata.cz/resource/domain/usa-spending/price-specification/56c110915275c666d2d61b06ec5e3ea8> ;
pc:mainObject <http://purl.org/weso/pscs/naics/2012/resource/541513> ;
pc:numberOfTenders "14"^^xsd:nonNegativeInteger ;
skos:changeNote "C: FUNDING ONLY ACTION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/DOC56PAPT1200328> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a525bdd82b035ca22489f84e36d45016>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
38000.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/concept/6b6a547da0dd4524dd76c0ede1dddf9c7a02a0a6>
rdf:type skos:Concept ;
skos:prefLabel "PARTNERSHIP"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/payment/ade28919db3767bb8473294ffda53b5c>
rdf:type payment:Payment ;
ov:versionnumber "0" ;
payment:contract <http://linked.opendata.cz/resource/domain/usa-spending/contract/DJBP0409NB130065> ;
payment:payee <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/177667227> ;
payment:payer <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/0ab6222716947f633a9281f12f8c41c066e14963> ;
payment:reference "ade28919db3767bb8473294ffda53b5c" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/092043256>
rdf:type adms:Identifier ;
skos:notation "092043256" ;
adms:schemaAgency <http://dbpedia.org/resource/Dun_&_Bradstreet> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/GSRPNNHP1543>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "GSRPNNHP1543" .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/a945fd6384e2657e3711a70d16eec8c8>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
25695.00 .
<http://linked.opendata.cz/resource/domain/usa-spending/contact-point/7687db22f5a774822aa5f1610ae552b8857347a2>
rdf:type schema:ContactPoint ;
schema:faxNumber "8588267669" ;
schema:telephone "8588263412" .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/006365803>
rdf:type gr:BusinessEntity ;
gr:legalName "KIMBALL INTERNATIONAL, INC" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/006365803> .
<http://linked.opendata.cz/resource/domain/usa-spending/business-entity/039860122>
rdf:type gr:BusinessEntity ;
gr:legalName "XEROX CORPORATION" ;
adms:identifier <http://linked.opendata.cz/resource/domain/usa-spending/identifier/039860122> .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/DE-SOL-0001520>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/solicitation> ;
skos:notation "DE-SOL-0001520" .
<http://linked.opendata.cz/resource/domain/usa-spending/identifier/INF14PD00221>
rdf:type adms:Identifier ;
dcterms:type <http://ld.opendata.cz/resource/identifier-types/contract> ;
skos:notation "INF14PD00221" .
<http://purl.org/weso/pscs/naics/2012/resource/336111>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "AUTOMOBILE MANUFACTURING"@en-US .
<http://purl.org/weso/pscs/naics/2012/resource/443120>
rdf:type skos:Concept ;
skos:inScheme <http://purl.org/weso/pscs/naics/2012/resource/ds> ;
skos:prefLabel "COMPUTER AND SOFTWARE STORES"@en-US .
<http://linked.opendata.cz/resource/domain/usa-spending/tender/6238ea5f756756bd5326878932e55be9a71f0dfc>
rdf:type pc:Tender ;
pc:supplier <http://linked.opendata.cz/resource/domain/usa-spending/business-entity/021717889> .
<http://linked.opendata.cz/resource/domain/usa-spending/price-specification/ab49e77e8cc3f88f1ae58eab129e3285>
rdf:type gr:PriceSpecification ;
gr:hasCurrency "USD" ;
gr:hasCurrencyValue
5500.00 .
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