- Friday, September 16, 2011
- $88,712.99
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7030 ADP SOFTWARE
7030: ADP SOFTWARE
W912CN11P0354 W912CN11T0557 - Thursday, September 1, 2011
- $5,955.85
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7035 ADP SUPPORT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT
W912CN11P0308 W912CN11T0436 - Wednesday, May 25, 2011
- $0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7025 INPUT/OUTPUT&STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES
W912CN11P0133 W912CN11T0145 - Thursday, May 5, 2011
- $264,957.37
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7050 ADP COMPONENTS
7050: ADP COMPONENTS
W912CN11P0157 W912CN11T0097 - Friday, April 15, 2011
- $0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7025 INPUT/OUTPUT&STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES
W912CN11P0133 W912CN11T0145 - Friday, April 8, 2011
- $87,901.57
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
ADP 7025 INPUT/OUTPUT&STORAGE DEVICES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES
W912CN11P0133 W912CN11T0145 - Thursday, March 24, 2011
- $28,529.22
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7050 ADP COMPONENTS
7050: ADP COMPONENTS
W912CN11P0105 W912CN11T0087 - Saturday, September 18, 2010
- $55,461.25
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7035 ADP SUPPORT EQUIPMENT
7035: ADP SUPPORT EQUIPMENT
W912CN10P0484 W912CN10T0609 - Wednesday, September 23, 2009
- $98,614.40
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC D399 OTHER ADP & TELECOMM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS
W912CN09P0578 W912CN09T0997 - Friday, September 18, 2009
- $42,687.61
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC
PO Purchase Order
NETAPP FAS 2050 12X300GB SAS
7045: ADP SUPPLIES
W91QVN09P1079 W91QVN09T1050 - Friday, September 26, 2008
- $0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM
FSS Federal Supply Schedule
7010: ADPE SYSTEM CONFIGURATION
GS35F0530K - Thursday, June 12, 2008
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS270
S113: TELEPHONE AND-OR COMMUNICATIONS SER
N0060407P1458 - Thursday, May 1, 2008
- $171.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC
PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS250 FILER
7050: ADP COMPONENTS
W91QVN08P0426 - Monday, April 28, 2008
- $3,629.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC
PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS250 FILER
7050: ADP COMPONENTS
W91QVN08P0426 - Monday, October 1, 2007
- $0.00
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)
DO Delivery Order
IT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS
GST0906CZ0047 GS35F0530K - Monday, September 24, 2007
- $60,690.00
9700: DEPT OF DEFENSE
SP4701: DES DSCP CONTRACTING SERVICES OFC
DO Delivery Order
COMPUTER EQUIPMENT
7435: OFFICE INFORMATION SYSTEM EQUIPMENT
SP470107FA103 GS35F0530K - Friday, September 21, 2007
- $14,228.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
SOFTWARE SUPPORT FOR NETAPP FAS270
S113: TELEPHONE AND-OR COMMUNICATIONS SER
N0060407P1458 - Thursday, September 20, 2007
- $15,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
PROFESSIONAL INSTALLATION OF SPECTRUM
7030: ADP SOFTWARE
N0060407P1398 - Thursday, April 12, 2007
- $10,836.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7020
J070: MAINT-REP OF ADP EQ & SUPPLIES
DADA1603P0069 - Tuesday, January 9, 2007
- ($2,835.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7050 ADP COMPONENTS
7050: ADP COMPONENTS
W912CN07P0077 - Thursday, January 4, 2007
- $2,835.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
FSC 7050 ADP COMPONENTS
7050: ADP COMPONENTS
W912CN07P0077 - Thursday, December 7, 2006
- ($15,000.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
COMPUTER ASSOCIATES SOFTWARE FOR UNCLASS ATM NETWORK
D307: AUTOMATED INFORMATION SYSTEM SVCS
N0060406P1468 N0060406T0626 - Wednesday, May 3, 2006
- ($5,058.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7020: ADP CENTRAL PROCESSING UNIT-ANALOG
DADA1603P0069 - Tuesday, April 11, 2006
- $20,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7020: ADP CENTRAL PROCESSING UNIT-ANALOG
DADA1603P0069 - Wednesday, April 5, 2006
- ($21,872.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7520: OFFICE DEVICES AND ACCESSORIES
W912CN06P0199 - Friday, March 17, 2006
- $51,023.16
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)
DO Delivery Order
IT SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS
GST0906CZ0047 GS35F0530K - Thursday, March 16, 2006
- $21,872.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7520: OFFICE DEVICES AND ACCESSORIES
W912CN06P0199 - Thursday, September 22, 2005
- ($14,982.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7020: ADP CENTRAL PROCESSING UNIT-ANALOG
W912CN05P0647 - Saturday, September 17, 2005
- $14,982.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7020: ADP CENTRAL PROCESSING UNIT-ANALOG
W912CN05P0647 - Wednesday, June 15, 2005
- $0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM
FSS Federal Supply Schedule
7010: ADPE SYSTEM CONFIGURATION
GS35F0530K - Tuesday, April 5, 2005
- $20,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7020: ADP CENTRAL PROCESSING UNIT-ANALOG
DADA1603P0069 - Tuesday, February 8, 2005
- $51,023.16
9700: DEPT OF DEFENSE
CZ000: GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000)
DO Delivery Order
VSM (VIDEO STREAM SERVER) MAINTENANCE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS
GST0905CZ8315 GS35F0530K - Friday, July 30, 2004
- $3,851.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
W912CN04F0198 GS35F0530K - Thursday, April 15, 2004
- $20,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ
PO Purchase Order
7020: ADP CENTRAL PROCESSING UNIT-ANALOG
DADA1603P0069 - Wednesday, March 10, 2004
- $21,286.80
9700: DEPT OF DEFENSE
DF000: GSA/FTS SONORAN DESERT AREA TEAM (9TS) (DF000)
DCA Definitive Contract
FORM 16# 4474
7025: ADP INPUT/OUTPUT & STORAGE DEVICES
GS09T0904DF3171 - Wednesday, October 8, 2003
- $0.00
00012: EROS DATA CENTER
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
00001200308C03EDFS0059GS35F0530K GS35F0530K - Monday, September 22, 2003
- $3,000.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER
PO Purchase Order
N070: INSTALL OF ADP EQ & SUPPLIES
DABQ0603P0691 - Monday, September 15, 2003
- $48,622.00
9700: DEPT OF DEFENSE
DE000: GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
DE000200309CT0403DE1609GS35F0530K GS35F0530K - Friday, August 15, 2003
- $101,770.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
BP000200308CT803BP0861GS35F0530K GS35F0530K - Friday, August 15, 2003
- $93,822.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
00001200308C03EDFS0059GS35F0530K GS35F0530K - Wednesday, May 28, 2003
- $60,837.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER
PO Purchase Order
7035: ADP SUPPORT EQUIPMENT
DABQ0603P0333 - Tuesday, April 22, 2003
- $8,501.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER
PO Purchase Order
5836: VIDEO RECORDING AND REPRODUCING EQU
DABQ0603P0237 - Tuesday, April 15, 2003
- $9,027.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)
PO Purchase Order
7025: ADP INPUT/OUTPUT & STORAGE DEVICES
BH000200304BGS09T03BHM1240 - Tuesday, April 15, 2003
- $126,055.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
00002200304C03CRFS0069GS35F0530K GS35F0530K - Friday, March 28, 2003
- $20,952.00
9700: DEPT OF DEFENSE
DA16: TRIPLER ARMY MEDICAL CENTER
PO Purchase Order
J099: MAINT-REP OF MISC EQ
DADA1603P0069 - Saturday, March 15, 2003
- $112,305.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
00002200303C03CRFS0064GS35F0530K GS35F0530K - Thursday, July 25, 2002
- $50,663.00
9700: DEPT OF DEFENSE
RA03: 15 CONS/LGC MGMT ANL & SPT FLGHT
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
F6460502F7036 GS35F0530K - Thursday, July 25, 2002
- $0.00
9700: DEPT OF DEFENSE
WH724: US PACIFIC COMMAND, HEADQUARTERS
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
N0003802FC014 GS35F0530K - Thursday, July 25, 2002
- $85,116.00
9700: DEPT OF DEFENSE
WH724: US PACIFIC COMMAND, HEADQUARTERS
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
N0003802FC014 GS35F0530K - Saturday, June 15, 2002
- $123,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
00002200206C02CRFS0127GS35F0530K GS35F0530K - Wednesday, May 15, 2002
- $100,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: OFFICE OF ACQUISITION AND GRANTS - NATIONAL
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
00001200205C02EDFS0028GS35F0530K GS35F0530K - Friday, March 15, 2002
- $283,000.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
BP000200203CT0802BP0435GS35F0530K GS35F0530K - Friday, February 15, 2002
- $46,000.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
BH000200202CT0902BH1320GS35F0530K GS35F0530K - Thursday, November 15, 2001
- $47,000.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
BP000200111CT0802BP0032GS35F0530K GS35F0530K - Monday, September 10, 2001
- $91,315.00
9700: DEPT OF DEFENSE
A8453: NAVAL AIR WARFARE CENTER, WEAPON
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
N6893601F0418 GS35F0530K - Saturday, August 4, 2001
- $29,444.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII
PO Purchase Order
7010: ADPE SYSTEM CONFIGURATION
DAPC5001P0451 - Wednesday, July 25, 2001
- $61,603.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII
PO Purchase Order
7022: ADP CENTRAL PROCESSING UNIT-HYBRID
DAPC5001P0435 - Monday, June 11, 2001
- $43,060.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII
PO Purchase Order
7035: ADP SUPPORT EQUIPMENT
DAPC5001P0351 - Tuesday, May 15, 2001
- $42,000.00
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FTS CONTRACTING STAFF
DO Delivery Order
7010: ADPE SYSTEM CONFIGURATION
BP000200105CT0801BP0586GS35F0530K GS35F0530K - Friday, March 23, 2001
- $96,291.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
T016: AUDIO/VISUAL SERVICES
N0060401PA959 - Monday, March 12, 2001
- $81,336.00
9700: DEPT OF DEFENSE
ZD13: DITCO-Pacific
PO Purchase Order
D399: OTHER ADP & TELECOMMUNICATIONS SVCS
DCA30001M0003 - Friday, September 29, 2000
- $36,989.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII
PO Purchase Order
7035: ADP SUPPORT EQUIPMENT
DAPC5000P0457 - Saturday, July 15, 2000
- $0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM
FSS Federal Supply Schedule
7010: ADPE SYSTEM CONFIGURATION
GS35F0530K - Saturday, July 15, 2000
- $0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM
FSS Federal Supply Schedule
7010: ADPE SYSTEM CONFIGURATION
GS35F0530K - Friday, February 4, 2000
- $35,086.00
9700: DEPT OF DEFENSE
PC50: US ARMY GARRISON, HAWAII
PO Purchase Order
7030: ADP SOFTWARE
DAPC5000P0114