CAGE 014Q3 - TIME WARNER ENTERTAINMENT COMPANY,
USA

TIME WARNER ENTERTAINMENT COMPANY,

L.P.

DBA TIME WARNER CABLE

CAGE Code: 014Q3
DUNS: 805161726
200 AKAMAINUI ST
MILILANI HI 96789-3912
UNITED STATES

Telephone: 8086258393
Fax: 8086258345


TIME WARNER ENTERTAINMENT COMPANY,, L.P., DBA TIME WARNER CABLE is an Active Commercial Supplier with the Cage Code 014Q3 and is tracked by Dun & Bradstreet under DUNS Number 805161726.

Additional Data For CAGE 014Q3

Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 014Q3

Thursday, November 30, 2017
($963.72)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO: 1. NOVATE THE CONTRACT TO CHANGE VENDOR AND UPDATE VENDOR'S DUNS. 2. ADD FUNDING TO HAL# 1 - $983.90, TO HAL# 2 - $1,635.90, TO HAL# 3 - $1,099.40, TO HAL# 4 - $1,099.40, TO HAL# 5 - $600.00. TOTAL CONTRACT FUNDING = $5,418.60 ALL OTHER TERMS AND CONDITION REMAIN THE SAME.
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  DJM17A41P1754  
Thursday, November 30, 2017
($35.66)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO: 1. DEOBLIGATE REMAINING FUNDS IN THE AMOUNT OF ($35.66) AND CLOSEOUT THE CONTRACT IN ITS ENTIRETY. 2. THE CONTRACTOR AGREES THAT: A) ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED. B) ALL INVOICES HAVE BEEN PAID IN FULL.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJM16A41P0061  
Tuesday, November 28, 2017
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF INTERNET SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCEE133016SE1268     EE-1330-16-RQ-0777  
Thursday, September 28, 2017
$0.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF - THIS ADMINISTRAIVE MODIFICATION IS ISSUE TO EXERCIES OPTION YEAR 2. POP 10/01/2017 - 09/30/2018. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJM16A41P0061  
Wednesday, September 20, 2017
$7,063.36
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: PURCHASE ORDER
IGF::OT::IGF OCEANIC TIME WARNER CABLE SERVICES
D322: IT AND TELECOM- INTERNET

  W912J617P0076  
Monday, September 18, 2017
($42.59)
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF::CT::IGF INTERNET AND CABLE SERVICE
D322: IT AND TELECOM- INTERNET

  N3225317P0025     N3225317T0020  
Thursday, September 14, 2017
$30,886.55
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION OF FIBER OPTIC CABLE
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  N0060417P4193     N0060417Q4052  
Thursday, September 7, 2017
($2,440.71)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD006     N0060417D4001  
Thursday, September 7, 2017
($3,510.12)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD002     N0060417D4001  
Thursday, September 7, 2017
($825.79)
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
IGF::OT::IGF - THIS MODIFICATION IS ISSUED TO DEOBLIGATE EXCESS FUNDS FROM HAL #5 IN THE AMOUNT OF $375.79 AND FROM HAL #10 IN THE AMOUNT OF $450.00. ALL OTHER TERMS AND CONDITION REMAIN THE SAME.
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJM16A41P0061  
Thursday, August 31, 2017
($5,057.91)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 OTHER UTILITIES
S119: UTILITIES- OTHER

  0034     W912CN16A0001  
Thursday, August 31, 2017
($9,934.03)
9700: Department of Defense
M00318: COMMANDING OFFICER

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL CABLE AND INTERNET
S119: UTILITIES- OTHER

  M0031817F0025     M0031813D0002     M0031813R0002  
Tuesday, August 29, 2017
($838.49)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF INTERNET SERVICES 647TH FSS HICKAM
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD017     N0060417D4001  
Tuesday, August 29, 2017
($258.86)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 UTILITIES - OTHER STANDARD CABLE TELEVISION AND NON-ARMY NETWORK-CONNECTED INTERNET SERVICE
S119: UTILITIES- OTHER

  0038     W912CN16A0001  
Tuesday, August 29, 2017
$900.12
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF::CT::IGF INTERNET AND CABLE SERVICE
D322: IT AND TELECOM- INTERNET

  N3225317P0025     N3225317T0020  
Monday, August 28, 2017
$326.54
9700: Department of Defense
M00318: COMMANDING OFFICER

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL CABLE AND INTERNET
S119: UTILITIES- OTHER

  M0031817F0006     M0031813D0002     M0031813R0002  
Friday, August 25, 2017
($11,455.77)
9700: Department of Defense
M00318: COMMANDING OFFICER

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL CABLE AND INTERNET
S119: UTILITIES- OTHER

  M0031817F0008     M0031813D0002     M0031813R0002  
Friday, August 25, 2017
$2,848.89
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD043     N0060417D4001  
Tuesday, August 22, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF MODIFICATION TO ADD ANOTHER CABLE DROP TO EXISTING CABLE TELEVISION CONTRACT
S119: UTILITIES- OTHER

  W52P1J15D0064  
Thursday, August 17, 2017
$8,830.26
9700: Department of Defense
M00318: HQBN MCBH

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL CABLE AND INTERNET
S119: UTILITIES- OTHER

  M0031817F0026     M0031813D0002     M0031813R0002  
Thursday, August 17, 2017
$9,934.03
9700: Department of Defense
M00318: HQBN MCBH

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL CABLE AND INTERNET
S119: UTILITIES- OTHER

  M0031817F0025     M0031813D0002     M0031813R0002  
Tuesday, August 1, 2017
$16,258.44
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
FSC S119 OTHER UTILITIES
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  0041     W912CN16A0001  
Monday, July 31, 2017
($3,078.53)
9700: Department of Defense
M00318: HQBN MCBH

B: PURCHASE ORDER
CABLE INSTALLATION
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  M0031812P0002  
Thursday, July 13, 2017
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF ETHERNET VLAN AND INTERNET ACCESS (100M)
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCEE133016SE1268     EE-1330-16-RQ-0777  
Friday, June 30, 2017
$16,974.88
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD044     N0060417D4001  
Thursday, June 29, 2017
$10,774.98
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF - PSC S119 UTILITIES- OTHER - STANDARD CABLE TELEVISION AND 50X5 WIDE BAND SERVICES
S119: UTILITIES- OTHER

  0035     W912CN16A0001  
Wednesday, June 28, 2017
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF:: FSC S119 UTILITIES- OTHER
S119: UTILITIES- OTHER

  0040     W912CN16A0001  
Thursday, June 22, 2017
$4,930.08
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 UTILITIES - OTHER (CABLE TELEVISION SUBSCRIPTION SERVICES)
S119: UTILITIES- OTHER

  0039     W912CN16A0001  
Thursday, June 22, 2017
$8,557.08
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF:: FSC S119 UTILITIES- OTHER
S119: UTILITIES- OTHER

  0040     W912CN16A0001  
Wednesday, June 21, 2017
$14,904.36
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 UTILITIES - OTHER (STANDARD&PREMIUM CABLE TELEVISION SUBSCRIPTION SERVICES)
S119: UTILITIES- OTHER

  0037     W912CN16A0001  
Wednesday, June 21, 2017
$4,207.36
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD041     N0060417D4001  
Wednesday, June 21, 2017
$8,355.36
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 UTILITIES - OTHER (STANDARD CABLE TELEVISION SUBSCRIPTION SERVICES)
S119: UTILITIES- OTHER

  0038     W912CN16A0001  
Monday, June 19, 2017
$1,005.30
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD007     N0060417D4001  
Wednesday, June 14, 2017
$5,685.36
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 OTHER UTILITIES CABLE TV SERVICES
S119: UTILITIES- OTHER

  0036     W912CN16A0001  
Friday, June 9, 2017
$3,608.20
7000: Department of Homeland Security
70FBR9: REGION 9: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICES FOR THE PACIFIC AREA OFFICE (PAO)FEMA REGION IX. OPTION PERIOD FUNDING.
D322: IT AND TELECOM- INTERNET

  HSFE0917P0025  
Friday, June 2, 2017
($4,423.85)
9700: Department of Defense
M00318: HQBN MCBH

C: DELIVERY ORDER
IGF::OT::IGF MCBH CABLE
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0057     M0031808D0016  
Friday, June 2, 2017
($2,269.02)
9700: Department of Defense
M00318: HQBN MCBH

C: DELIVERY ORDER
MCBH BASE ACCOUNT NO. 1
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0047     M0031808D0016  
Thursday, June 1, 2017
$15,402.72
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 OTHER UTILITIES
S119: UTILITIES- OTHER

  0034     W912CN16A0001  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  HSBP1009P24590  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1105P05623  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1104P02100  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  HSBP1105P05777  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  HSBP1107P14411  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSBP1108P20043  
Wednesday, May 24, 2017
$12,187.35
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD036     N0060417D4001  
Thursday, May 18, 2017
$7,631.97
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 OTHER UTILITIES CABLE SERVICES
S119: UTILITIES- OTHER

  0033     W912CN16A0001  
Thursday, May 18, 2017
$2,323.80
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD023     N0060417D4001  
Wednesday, May 17, 2017
$8,557.08
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 OTHER UTILITIES
S119: UTILITIES- OTHER

  0032     W912CN16A0001  
Tuesday, May 16, 2017
$10,598.28
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF FSC S119 UTILITIES - OTHER
S119: UTILITIES- OTHER

  0029     W912CN16A0001  
Thursday, May 11, 2017
($329.94)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD015     N0060417D4001  
Tuesday, May 2, 2017
$13,584.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF PSC S119 OTHER UTILITIES
S119: UTILITIES- OTHER

  0031     W912CN16A0001  
Tuesday, May 2, 2017
$76,840.19
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF FSC S119 OTHER UTILITIES
S119: UTILITIES- OTHER

  0024     W912CN16A0001  
Monday, May 1, 2017
$28,056.72
9700: Department of Defense
M00318: HQBN MCBH

C: DELIVERY ORDER
IGF::OT::IGF WOUNDED WARRIOR COMMERCIAL CABLE AND INTERNET
S119: UTILITIES- OTHER

  M0031817F0007     M0031813D0002     M0031813R0002  
Friday, April 28, 2017
$5,400.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
TELEVISION CABLE SERVICE
6145: WIRE AND CABLE, ELECTRICAL

  HSBP1017P00197  
Thursday, April 27, 2017
$27,096.50
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD033     N0060417D4001  
Tuesday, April 25, 2017
$825.30
7000: Department of Homeland Security
70FBR9: REGION 9: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICES FOR THE PACIFIC AREA OFFICE (PAO)FEMA REGION IX.
D322: IT AND TELECOM- INTERNET

  HSFE0917P0025  
Wednesday, April 12, 2017
$4,617.12
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF FSC S119 UTILITIES- OTHER
S119: UTILITIES- OTHER

  0028     W912CN16A0001  
Wednesday, April 12, 2017
$2,865.42
9700: Department of Defense
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICES
D322: IT AND TELECOM- INTERNET

  N6274217P3601  
Wednesday, April 12, 2017
$13,783.20
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF FSC S119 UTILITIES- OTHER
S119: UTILITIES- OTHER

  0030     W912CN16A0001  
Tuesday, April 11, 2017
$65,490.48
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF FSC S119 OTHER UTILITIES
S119: UTILITIES- OTHER

  0023     W912CN16A0001  
Tuesday, April 11, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF EXERCISE OF OPTION PERIOD TWO
S119: UTILITIES- OTHER

  W52P1J15D0064  
Tuesday, April 11, 2017
$389.71
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD019     N0060417D4001  
Friday, April 7, 2017
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD022     N0060417D4001  
Monday, April 3, 2017
$11,124.24
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

A: BPA CALL
IGF::OT::IGF FSC S119 UTILITIES - OTHER
S119: UTILITIES- OTHER

  0027     W912CN16A0001  
Friday, March 31, 2017
$28,992.92
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF::CT::IGF INTERNET AND CABLE SERVICE
D322: IT AND TELECOM- INTERNET

  N3225317P0025     N3225317T0020  
Friday, March 31, 2017
$2,832.13
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD028     N0060417D4001  
Friday, March 31, 2017
$34,261.70
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD026     N0060417D4001  
Friday, March 31, 2017
$4,283.29
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD011     N0060417D4001  
Thursday, March 30, 2017
$5,596.14
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD005     N0060417D4001  
Thursday, March 30, 2017
$22,068.64
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD022     N0060417D4001  
Thursday, March 30, 2017
$11,526.02
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD024     N0060417D4001  
Thursday, March 30, 2017
$24,716.82
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD021     N0060417D4001  
Thursday, March 30, 2017
$75,765.47
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD023     N0060417D4001  
Thursday, March 30, 2017
$15,640.35
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD007     N0060417D4001  
Wednesday, March 29, 2017
$4,606.80
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD018     N0060417D4001  
Tuesday, March 28, 2017
$4,606.80
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD017     N0060417D4001  
Tuesday, March 28, 2017
$4,716.36
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF APCSS - STANDARD CABLE SERVICE
S119: UTILITIES- OTHER

  FA521517P8010  
Monday, March 27, 2017
$42,718.76
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD002     N0060417D4001  
Monday, March 27, 2017
$107,847.18
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD006     N0060417D4001  
Friday, March 24, 2017
$6,450.18
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD019     N0060417D4001  
Friday, March 24, 2017
$1,616.00
1500: Department of Justice
15JA22: U.S. ATTORNEYS OFFICE-HI (USA22)

B: PURCHASE ORDER
IGF::CT::IGF MOD EXERCISE OPT TO EXTEND SERVICES, PENDING NOVATION OF AGREEMENT. YREG$S222268
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJJ16PUSA220014  
Thursday, March 23, 2017
$9,035.82
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES FOR NSSC 01 APRIL - 30 SEPTEMBER 2017
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD014     N0060417D4001  
Thursday, March 23, 2017
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD013     N0060417D4001  
Thursday, March 23, 2017
$15,547.29
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD003     N0060417D4001  
Thursday, March 23, 2017
$1,670.02
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD015     N0060417D4001  
Wednesday, March 22, 2017
($5,400.00)
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
"IGF::OT::IGF" CANCEL THE PO IN ITS ENTIRETY, AND DEOBLIAGTE THE FUNDING IN THE AMOUNT OF -$5,400.00 TO $0.00
S119: UTILITIES- OTHER

  HSBP1017P00120  
Tuesday, March 21, 2017
$5,105.76
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD013     N0060417D4001  
Tuesday, March 21, 2017
$3,781.69
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD012     N0060417D4001  
Monday, March 20, 2017
$3,119.16
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD009     N0060417D4001  
Thursday, March 16, 2017
$5,335.55
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

C: DELIVERY ORDER
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417FD008     N0060417D4001  
Wednesday, March 15, 2017
$2,552.14
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF, CABLE SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417P4018  
Tuesday, March 14, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
"IGF::OT::IGF CABLE AND INTERNET SERVICES CANCEL THE CONTRACT
S119: UTILITIES- OTHER

  HSBP1017P00120  
Friday, March 10, 2017
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: IDC
IGF::OT::IGF CABLE TV AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417D4001     N0060417T3009  
Thursday, March 9, 2017
$3,883.52
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF INTERNET AND CABLE SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417P4008  
Thursday, March 9, 2017
$3,558.78
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417P4012  
Thursday, March 9, 2017
$13,713.12
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417P4010  
Thursday, March 2, 2017
$5,400.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
"IGF::OT::IGF" CABLE AND INTERNET SERVICE
S119: UTILITIES- OTHER

  HSBP1017P00120  
Wednesday, March 1, 2017
$6,887.77
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417P4009  
Wednesday, March 1, 2017
$1,058.30
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF CABLE AND INTERNET SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N0060417P4011  
Tuesday, February 28, 2017
$1,797.00
9700: Department of Defense
M00318: HQBN MCBH

C: DELIVERY ORDER
IGF::OT::IGF COMMERCIAL CABLE AND INTERNET (FAMILY HOUSING)
S119: UTILITIES- OTHER

  M0031817F0003     M0031813D0002     M0031813R0002