CAGE 04GA9 - JARRETT TECHNOLOGY SOLUTIONS INC.
USA

JARRETT TECHNOLOGY SOLUTIONS INC.

CAGE Code: 04GA9
DUNS: 613383751
354 ULUNIU STREET 402
KAILUA HI 96734-2534
UNITED STATES

Telephone: 808-262-8842
Fax: 808-262-1288

JARRETT TECHNOLOGY SOLUTIONS INC. is an Active Commercial Supplier with the Cage Code 04GA9 and is tracked by Dun & Bradstreet under DUNS Number 613383751.

Additional Data For CAGE 04GA9

SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04GA9

Friday, May 13, 2011
($6,266.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7010 ADP PROCESSING UNIT
7010: ADPE SYSTEM CONFIGURATION

  0056     DABQ0603A5277  
Tuesday, September 2, 2008
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 TELECOM SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0014     DABQ0603A5277  
Wednesday, May 2, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0011     DABQ0603A5277  
Thursday, April 26, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0011     DABQ0603A5277  
Wednesday, April 25, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0011     DABQ0603A5277  
Thursday, February 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
D399 OTHER ADP & TELECOMMUNICATIONS SYS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0051     DABQ0603A5277  
Thursday, February 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7050 ADP COMPONENTS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0052     DABQ0603A5277  
Thursday, February 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES - SIPRNET BLDG 1575 FS FLATS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0050     DABQ0603A5277  
Thursday, February 22, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES - SIPRNET BLDG 1575 FS FLATS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0048     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 6099 MISC FIBER OPTIC COMPONENTS
6099: MISC FIBER OPTIC COMPONENTS

  0030     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES: FURNISH ALL LABOR, MATERIALS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0044     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 5995 CABLE ASSEMBLY
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0055     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 OTHER ADP & TELECOM SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0023     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0034     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0032     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 MISC COMMUNICATIONS SVC
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0035     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7050, MISC COMPUTER COMPONENTS
7050: ADP COMPONENTS

  0047     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 ADP & COMM. SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0018     DABQ0603A5277  
Tuesday, February 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
JNN CABLE EXTENSION KITS
7050: ADP COMPONENTS

  0053     DABQ0603A5277  
Saturday, February 17, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0021     DABQ0603A5277  
Tuesday, November 21, 2006
$6,266.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7010 ADP PROCESSING UNIT
7010: ADPE SYSTEM CONFIGURATION

  0056     DABQ0603A5277  
Tuesday, October 24, 2006
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
ADPE SYSTEMS
7010: ADPE SYSTEM CONFIGURATION

  DABQ0603A5277  
Wednesday, September 20, 2006
$61,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 5995 CABLE ASSEMBLY
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  0055     DABQ0603A5277  
Monday, September 11, 2006
$3,153.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 5805 TELEPHONE EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  0054     DABQ0603A5277  
Tuesday, September 5, 2006
$234,110.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
JNN CABLE EXTENSION KITS
7050: ADP COMPONENTS

  0053     DABQ0603A5277  
Tuesday, August 29, 2006
$6,266.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC 7050 ADP COMPONENTS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0052     DABQ0603A5277  
Thursday, August 10, 2006
$298,774.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
D399 OTHER ADP & TELECOMMUNICATIONS SYS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0051     DABQ0603A5277  
Wednesday, August 2, 2006
$12,093.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
INSTALLATION OF EQUIPMENT
L099: TECH REP SVCS /MISC EQ

  0022     DABQ0603A5277  
Thursday, July 27, 2006
$59,879.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES - SIPRNET BLDG 1575 FS FLATS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0050     DABQ0603A5277  
Tuesday, July 18, 2006
$11,207.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 PROCURE & INSTALL LAN NETWORK SWITCHES:
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0049     DABQ0603A5277  
Wednesday, July 5, 2006
$50,223.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC D399 SERVICES - SIPRNET BLDG 1575 FS FLATS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0048     DABQ0603A5277  
Thursday, May 25, 2006
$535,145.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7050: ADP COMPONENTS

  0047     DABQ0603A5277  
Friday, May 12, 2006
$105,206.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0046     DABQ0603A5277  
Friday, April 21, 2006
$8,092.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0045     DABQ0603A5277  
Tuesday, April 4, 2006
$8,690.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0044     DABQ0603A5277  
Monday, March 27, 2006
$9,799.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7045: ADP SUPPLIES

  0043     DABQ0603A5277  
Tuesday, February 14, 2006
$375,862.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0042     DABQ0603A5277  
Friday, February 3, 2006
$83,171.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0040     DABQ0603A5277  
Friday, February 3, 2006
$184,130.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

7050: ADP COMPONENTS

  0041     DABQ0603A5277  
Wednesday, December 28, 2005
$163,578.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0039     DABQ0603A5277  
Thursday, September 22, 2005
($38.42)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
CISCO FIREWALL
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9500     GS00K97AFD2223  
Wednesday, September 21, 2005
$483,429.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0038     DABQ0603A5277  
Wednesday, September 21, 2005
$6,771.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0037     DABQ0603A5277  
Tuesday, September 20, 2005
$22,944.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0036     DABQ0603A5277  
Monday, September 19, 2005
($993.70)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
BV WALL SUPPORT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9301     GS06K97BND0479  
Friday, September 16, 2005
$129,830.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0035     DABQ0603A5277  
Thursday, September 15, 2005
($20.00)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
MICRON CPU'S/FLAT SCREEN MONITORS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9054     GS00K97AFD2223  
Friday, September 9, 2005
$48,729.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0034     DABQ0603A5277  
Thursday, September 8, 2005
($862.24)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
POWER MAC G5 DUAL 2GHZ Z07K DUAL 2GHZ POWERPC G5 065-4227 160GB SERIAL ATA - 7200RPM 065-4376 APPLE KEYBOARD & APPLE MOUSE - U.S. ENGLISH 065-4161 SUPERDRIVE (DVD-R/CD-RW) 065-4168 2GB DDR400 SDRAM (PC3200) - 2X1GB 065-4358 ATI RADEON 9800 PRO 065-4288 ACCESSORY KIT 065-4159 56K V.92 INTERNAL MODEM 065-4166 MAC OS X - U.S. ENGLISH 065-4160 APP FOR POWER MAC (W/ OR W/O DISPLAY) - ENROLLMENT KIT M8850LL/A
7050: ADP COMPONENTS

  GST0904CZ8008     GS06K97BND0479  
Wednesday, August 31, 2005
($66.92)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
SYMANTEC SOFTWARE/HP PRINTERS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9061     GS06K97BND0479  
Wednesday, August 31, 2005
($891.89)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
SECURE FAX'S
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH90037     GS00K97AFD2223  
Wednesday, August 31, 2005
($300.00)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
IT EQUIPMENT AND SOFTWARE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9095     GS00K97AFD2223  
Wednesday, August 31, 2005
($212.01)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
HP PRINTERS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9076     GS00K97AFD2223  
Wednesday, August 31, 2005
($4,208.25)
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
PC REFRESH RNOC BUY 2003
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  GS09T04CZ9506     GS06K97BND0479  
Wednesday, August 31, 2005
($2,745.03)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
MICRON/DELL-- COMPUTERS/MONITORS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH9049     GS00K97AFD2223  
Wednesday, August 31, 2005
($1,729.41)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
IT EQUIPMENT/SOFTWARE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0902BH9206     GS00K97AFD2223  
Thursday, August 25, 2005
$71,801.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0032     DABQ0603A5277  
Wednesday, August 24, 2005
$11,821.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0018     DABQ0603A5277  
Friday, August 19, 2005
($2,470.80)
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
PLASMA DISPLAY MONITOR AND VARIOUS IT-COMMODOTIES
D308: PROGRAMMING SERVICES

  GS09T04CZ9541     GS00K97AFD2223  
Tuesday, August 16, 2005
($2,561.61)
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
PORJECT DESCRIPTOR: NEC 61MP1
D308: PROGRAMMING SERVICES

  GST0904BH9863     GS00K97AFD2223  
Thursday, August 11, 2005
($58.00)
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
PRINTERS
D308: PROGRAMMING SERVICES

  GS09T04CZ9587     GS00K97AFD2223  
Friday, August 5, 2005
$138,872.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0031     DABQ0603A5277  
Friday, July 29, 2005
$79,148.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

6099: MISC FIBER OPTIC COMPONENTS

  0030     DABQ0603A5277  
Wednesday, July 27, 2005
$13,131.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0029     DABQ0603A5277  
Wednesday, July 20, 2005
($1,366.45)
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
COMPAC COMPUTERS
D308: PROGRAMMING SERVICES

  GS09T04CZ9519     GS00K97AFD2223  
Thursday, July 14, 2005
$222,010.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0027     DABQ0603A5277  
Thursday, July 14, 2005
$18,371.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0028     DABQ0603A5277  
Thursday, July 7, 2005
$5,184.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0026     DABQ0603A5277  
Saturday, June 25, 2005
$15,222.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0023     DABQ0603A5277  
Wednesday, May 25, 2005
$35,557.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

L099: TECH REP SVCS /MISC EQ

  0022     DABQ0603A5277  
Monday, May 16, 2005
$12,307.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0021     DABQ0603A5277  
Tuesday, May 3, 2005
$0.00
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
PC DATA CONTROLLERS
7035: ADP SUPPORT EQUIPMENT

  GS09T04CZ9522     GS06K97BND0479  
Monday, May 2, 2005
$0.00
9700: DEPT OF DEFENSE
DP000: GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK)

DO Delivery Order
PHOTOSHOP/DIGITAL CAMERA & ACROBAT
D308: PROGRAMMING SERVICES

  GS09T04CZ9509     GS00K97AFD2223  
Monday, April 25, 2005
$6,607.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

6015: FIBER OPTIC CABLES

  N0040605P4176  
Friday, April 15, 2005
$19,611.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0020     DABQ0603A5277  
Thursday, April 14, 2005
$16,894.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0019     DABQ0603A5277  
Thursday, April 7, 2005
$73,271.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0018     DABQ0603A5277  
Monday, November 29, 2004
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

S211: SURVEILLANCE SERVICES

  N0060404FA474     GS00K97AFD2223  
Monday, November 29, 2004
$1.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

S211: SURVEILLANCE SERVICES

  N0060404FA474     GS00K97AFD2223  
Monday, November 8, 2004
($1,392.43)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
CFAO IT EQUIPMENT
7045: ADP SUPPLIES

  T0901BH9157     GS00K97AFD2223  
Friday, October 1, 2004
$60,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

S211: SURVEILLANCE SERVICES

  N0060404FA474     GS00K97AFD2223  
Friday, September 10, 2004
$15,567.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order

N070: INSTALL OF ADP EQ & SUPPLIES

  W912J604P0076  
Friday, September 3, 2004
$36,386.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0017     DABQ0603A5277  
Wednesday, September 1, 2004
$49,165.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  0016     DABQ0603A5277  
Wednesday, August 25, 2004
$17,870.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0015     DABQ0603A5277  
Saturday, August 14, 2004
$150,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0014     DABQ0603A5277  
Thursday, July 22, 2004
$14,091.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912CN04P0584  
Wednesday, July 21, 2004
$0.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
COMPAC COMPUTERS
D308: PROGRAMMING SERVICES

  GS09T04CZ9519     GS00K97AFD2223  
Wednesday, June 2, 2004
($576.28)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
IT EQUIPMENT
7045: ADP SUPPLIES

  T0903BH9016     GS06K97BND0479  
Wednesday, April 21, 2004
$70,118.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0012     DABQ0603A5277  
Wednesday, April 21, 2004
$14,197.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0013     DABQ0603A5277  
Thursday, April 15, 2004
$32,512.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0011     DABQ0603A5277  
Tuesday, April 6, 2004
($632.87)
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
VIDEO SUB-SYSTEM SPAWAR BUY
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  T0903BH8087     GS06K97BND0479  
Saturday, March 27, 2004
$91,650.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0010     DABQ0603A5277  
Wednesday, March 24, 2004
$8,380.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
FY 04 COMMODITY FOR 5TH SIGNAL
D308: PROGRAMMING SERVICES

  GS09T04CZ9572     GS00K97AFD2223  
Tuesday, March 16, 2004
$122,967.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
CAC; COMMUNICATION AUTOMATION CORP
D308: PROGRAMMING SERVICES

  GST0904CZ8573     GS00K97AFD2223  
Wednesday, March 3, 2004
($118.01)
9700: DEPT OF DEFENSE
BN000: GSA/FTS ACQUISITION SERVICES DIVISION

DO Delivery Order
COMPUTER EQUIPMENT IN ITSS UNDER PROJECT: #K02EH058H00
7035: ADP SUPPORT EQUIPMENT

  T0602BN1825     GS06K97BND0479  
Wednesday, February 25, 2004
$2,330.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
PLASMA DISPLAY MONITOR AND VARIOUS IT-COMMODOTIES
D308: PROGRAMMING SERVICES

  GS09T04CZ9541     GS00K97AFD2223  
Saturday, February 21, 2004
$84,259.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
PORJECT DESCRIPTOR: NEC 61MP1
D308: PROGRAMMING SERVICES

  GST0904BH9863     GS00K97AFD2223  
Friday, February 20, 2004
$84,256.64
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)

DO Delivery Order
RNOSC WORKSTATION UPGRADES
7030: ADP SOFTWARE

  GST0904CZ8731     GS06K97BND0479