CAGE 00UH2 - OMEGA GLOBAL SOLUTIONS INC.
USA

OMEGA GLOBAL SOLUTIONS INC.

CAGE Code: 00UH2
DUNS: 801159724
808 AHUA ST STE 6
HONOLULU HI 96819-2029
UNITED STATES

Telephone: 8889999354
Fax: 8669070316


OMEGA GLOBAL SOLUTIONS INC. is an Active Commercial Supplier with the Cage Code 00UH2 and is tracked by Dun & Bradstreet under DUNS Number 801159724.

Additional Data For CAGE 00UH2

SIC Code 1:4813
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00UH2

Wednesday, July 16, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT AB133F-10-SE-0852. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805
D310: IT AND TELECOM- CYBER SECURITY AND DATA BACKUP

  DOCAB133F10SE0852  
Friday, March 22, 2013
($40,615.44)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN09C0008     W912CN09T0014  
Thursday, December 1, 2011
($41,804.73)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN09C0008     W912CN09T0014  
Friday, November 18, 2011
$40,615.44
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN09C0008     W912CN09T0014  
Tuesday, October 4, 2011
($27,076.99)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN09C0008     W912CN09T0014  
Thursday, August 18, 2011
$205,000.00
9700: DEPT OF DEFENSE
FA8707: FA8707 ESC HSK

PO Purchase Order
RDCS CYBER BORDERS I DEPLOYMENT PACKAGE
R421: TECHNICAL ASSISTANCE

  FA870711M0025  
Friday, February 18, 2011
$7,867.93
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0008     W912CN09T0014  
Thursday, February 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
ADPE EQUIPMENT REPAIR AND SOFTWARE SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09A4304  
Friday, November 19, 2010
$104,834.68
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0008     W912CN09T0014  
Thursday, September 30, 2010
$6,461.20
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
GPC PAYMENT CARD PURCHASES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     W912CN09A4304  
Friday, February 26, 2010
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
ADPE REPAIR AND SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09A4304  
Wednesday, January 27, 2010
$31,180.31
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
INSTALL LIGHTING
D310: ADP BACKUP AND SECURITY SERVICES

  DOCAB133F10SE0852  
Wednesday, October 21, 2009
$170,530.10
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0008     W912CN09T0014  
Thursday, October 1, 2009
$6,496.81
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
GPC PAYMENT CARD PURCHASES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     W912CN09A4304  
Wednesday, September 23, 2009
$73,012.83
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
GPC PAYMENT CARD PURCHASES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0001     W912CN09A4304  
Friday, March 13, 2009
($41,710.40)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
INFORMATION TECHNOLOGY SUPPORT AND SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Thursday, February 26, 2009
$116,478.78
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
INFORMATION TECHNOLOGY SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Tuesday, February 17, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
ADPE EQUIPMENT REPAIR AND SOFTWARE SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09A4304  
Thursday, February 12, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0008     W912CN09T0014  
Monday, January 26, 2009
$116,478.78
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Tuesday, December 16, 2008
$54,587.90
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Wednesday, November 19, 2008
$165,563.20
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IT SUPPORT TECHNICIAN II
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0008     W912CN09T0014  
Tuesday, November 18, 2008
$134,307.58
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Thursday, October 23, 2008
$134,307.58
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Tuesday, October 7, 2008
$134,307.58
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Monday, September 15, 2008
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Monday, June 2, 2008
$189.94
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
DMEM HIGH GLUCOSE W/O GLUTAMINE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V691P8C285  
Tuesday, April 22, 2008
($28,134.58)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 INFORMATION TECHNOLOGY SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Wednesday, March 26, 2008
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
INFORMATION TECHNOLOGY SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Friday, March 21, 2008
$837,106.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
INFORMATION TECHNOLOGY SVCS AND SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN08P0145  
Tuesday, March 18, 2008
$0.00
9700: DEPT OF DEFENSE
N62583: NAVAL FACILIITES ENGINEERING AND

PO Purchase Order
UXO CORROSION PREDICTION MODEL
R499: OTHER PROFESSIONAL SERVICES

  N6247307P4067  
Wednesday, September 12, 2007
$19,928.00
9700: DEPT OF DEFENSE
N62473: NAVFAC SOUTHWEST

PO Purchase Order
UXO CORROSION PREDICTION MODEL
R499: OTHER PROFESSIONAL SERVICES

  N6247307P4067  
Thursday, June 21, 2007
$1,093.77
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
500ML FBS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P7C731  
Thursday, May 31, 2007
$199.40
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
MEM 1X (500ML)
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P7A834