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ureau of Prisons MCC New York (0) 150 Park Row New York. NY 10007 Federal Bureau of Prisons NE Finance Center- FCI Fort Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 17a. CONTRACTOR( CODE 421578695 FACILITY CODE 171856222 8a. PAYMENT WILL BE MADE BY CODE BFTD OFFEROR
STANDARD FORM 1449 (REV.22012) Presaibad by GSA. FM (49 CFR) 53212 EFTA00125432 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO
Bureau of Prisons NE Finance Center- FCI F011 Dix Federal Bureau of Prisons MCC New York (0) 150 Park Row New York. NY 10007 NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 I7a. CONTRACTOR' 000E OFFEROR 421578695 FACILITY CODE 171856222 8a. PAYMENT WILL BE MADE SY CC/DE BF
STANDARD FORM 1449 (REV. 22012) Pr esaited by GSA FAR fa CFR) 53212 EFTA00127490 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO
ral Bureau of Prisons MCC New York 150 Park Row New York. NY 10007 Federal Bureau of Prisons NE Finance Center- FCI Fort Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 17a. CONTRACTOR' CMEI42i578695 I FACI CODE LITY 171856222 18a. PAYMENT WILL BE MADE BY CODE BFTD OFFE
STANDARD FORM 1449 (REV. 212012) Presaited by GSA. FAR fa CFR) 53212 EFTA00127472 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO
Bureau of Prisons MCC New York (0) 150 Park Row New York. NY 10007 Federal Bureau of Prisons NE Finance Center- FCI Foil Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL. NJ 08640 I7a. CONTRACTOR' CMEI421578695 I FACILITY CODE 171856222 18a. PAYMENT WILL BE MADE BY CODE I B pm O
STANDARD FORM 1449 (REV. 2+2012) Presaitad by GSA. FAROS CFR) 53212 EFTA00127510 15BNYM18FTP120150 Page 2 of 15 ITEr: `.1,-; 20. SCHEDULE OF SUPPLIESSERVICES 21. OUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. OUANTITY IN COLUMN 21 HAS BEEN 0 RECEIVED 0 INSPECTED K ACCEPTED, AND CONFORMS TO
Entities connected to both BLDG 5756 and SUPPLIESSERVICES
Commodity or Services
ORGANIZATIONthe Scope of Work
ORGANIZATIONthe Presence of Hazardous Material
ORGANIZATIONUnpaid Delinquent Tax Liability - Award
ORGANIZATION
Samantha Power
PERSONThe Occupational Safety and Health Administration
ORGANIZATIONFederal Standard No.
ORGANIZATIONFederal Employees and Contractors
ORGANIZATIONFederal Information Processing Standard Publication
ORGANIZATIONTechnical Representative
ORGANIZATIONCloud Computing includes Software
ORGANIZATIONFedRAMP
PERSON
the United States Government
ORGANIZATION
Homeland Security
ORGANIZATION
the Office of Inspector General
ORGANIZATIONthe Department of Defense
ORGANIZATIONNotification Guidelines
PERSONMCC NEW YORK - CAMERA SYSTEM
ORGANIZATIONSGT-AMS
ORGANIZATIONthe Contracting Officer's
ORGANIZATION