CAGE 05YZ1 - LASER BARCODE SOLUTIONS, INC
USA

LASER BARCODE SOLUTIONS, INC

CAGE Code: 05YZ1
DUNS: 799170964
1314 S KING ST STE 424
HONOLULU HI 96814-1939
UNITED STATES

Telephone: 8085910031
Fax: 8085910249

LASER BARCODE SOLUTIONS, INC is an Active Commercial Supplier with the Cage Code 05YZ1 and is tracked by Dun & Bradstreet under DUNS Number 799170964.

Additional Data For CAGE 05YZ1

SIC Code 1:0781
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 05YZ1

Tuesday, September 26, 2017
$141,938.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF:: PACAF OPEN PHONE LINE INDICATOR SYSTEM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521517P7005     FA521517Q7007  
Friday, December 9, 2016
$0.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF:: MODIFICATION TO DELIVERY DATE REPAIR PARTS, TESTING, MAINTENANCE, INST
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  FA521516P8022  
Friday, September 16, 2016
$12,325.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::CT::IGF THE GOVERNMENT REQUIRES THE CONTRACTOR TO TEST, RELOCATE, AND (IF NECESSARY) FIX/REPLACE THE VINDICATOR IDS AND ACS MANAGEMENT SYSTEMS IN HQ PACAF, BUILDING 1102, M-WING ROOMS 115, 132, AND 143.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  FA521516P8022  
Tuesday, April 19, 2016
($47,659.66)
9700: Department of Defense
HC1019: DITCO-PAC

D: DEFINITIVE CONTRACT
IGF::OT::IGF IT LABOR SERVICES SUPPPRT 2 (NAFM)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101912C2006     HC101912R0008  
Monday, December 28, 2015
$3,141.36
9700: Department of Defense
HC1019: DITCO-PAC

B: PURCHASE ORDER
VINDICATOR ON-SITE TECHNICAL SUPPORT - IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101916P2004  
Tuesday, December 15, 2015
$6,910.99
9700: Department of Defense
HC1019: DITCO-PAC

B: PURCHASE ORDER
VINDICATOR ON-SITE TECHNICAL SUPPORT - IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101916P2004  
Thursday, January 29, 2015
$2,100.00
9700: Department of Defense
W912CN: 0413 AQ HQ

B: PURCHASE ORDER
IGF::OT::IGF PSC D399 OTHER COMPUTER SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN15P0002     W912CN15T0001  
Thursday, October 16, 2014
$15,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
IGF::OT::IGF PSC D399 OTHER COMPUTER SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN15P0002     W912CN15T0001  
Wednesday, September 24, 2014
$493,141.57
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
IGF::CL::IGF CNFJ INFORMATION TECHNOLOGY SERVICES SPT - INSCOPE CHANGE TO ADD LABOR SVS, INCREASE ODC, AND BILL OF MATERIAL/EQUIPMENT PURCHASE.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101912C2006     HC101912R0008  
Friday, September 12, 2014
$7,290.05
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
IGF::OT::IGF UPS ASSEMBLY&INSTALLATION
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  FA521514P0068  
Thursday, September 4, 2014
($48,107.49)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
AWACS ESS UPGRADE INSTALLATION PROJECT AT JBER, AK DE-OB MOD
R414: SYSTEMS ENGINEERING SERVICES

  FA521511C7006  
Thursday, August 21, 2014
$1,111,106.04
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
IGF::CT::IGF - IT LABOR SERVICES SUPPORT FOR THE COMMANDER NAVY REGION JAPAN IN ACCORDANCE WITH PWS. THIS IS TO EXERCISE AND FUND OPTOIN PERIOD 2. POP 1 SEP 14 - 30 AUG 15.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101912C2006     HC101912R0008  
Wednesday, January 8, 2014
$0.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
IGF::OT::IGF: UPDATES PAYING OFFICE INFO&FUNDING DOC INFO
R499: SUPPORT- PROFESSIONAL: OTHER

  N6600113P7994  
Monday, September 30, 2013
$8,913.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
INSTALLATION SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N6600113P7994  
Thursday, September 12, 2013
$5,662.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
IGF::OT::IGF SECURITY SYSTEM PARTS AND INSTALLATION
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521513P0049  
Friday, September 6, 2013
$14,680.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DCA Definitive Contract
IGF::CT::IGF FY2012 ELECTRONIC SECURITY SYSTEMS FOR MCON PROJECT P-056, CENTER FOR DISASTER MANAGEMENT/HUMANITARIAN RESPONSE (COE), BUILDING 76, JBPHH, FORD ISLAND, OAHU, HAWAII DSGN TO COMPLETE SYSTEM.
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  N6247812C1496     N6247812R1496  
Wednesday, July 24, 2013
$1,040,482.92
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
IT LABOR SERVICES SUPPPRT 2 (NAFM) - EXERCISE AND FULLY FUND OPTION PERIOD 1.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101912C2006     HC101912R0008  
Friday, February 22, 2013
$80,703.48
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
SURVEILLANCE SYSTEM UPGRADE
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521513P0008  
Friday, February 22, 2013
$53,242.16
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
COMPUTER RELATED SERVICES-FIRST TRNG
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101913C0002     HC101913T0001  
Wednesday, January 9, 2013
$10,430.99
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO INSTALL FIVE (5) NEW DOOR ALARMS FOR THE CHILDCARE CLASSROOM IN ACCORDANCE TO SCOPE OF WORK AT PJKK FEDERAL BUILDING AND US COURTHOUSE LOCATED AT 300 ALA MOANA BLVD., HONOLULU, HI 96850. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS09P13WDC0007     GS-09P-13-WD-C-0007  
Tuesday, November 6, 2012
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALLATION OF SURVIELLANCE SYSTEM
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0040  
Monday, October 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALLATION&LABOR 352NWS MOTION DETECTORS
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0018  
Saturday, September 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
AWACS ESS UPGRADE INSTALLATION, JBER, AK
R414: SYSTEMS ENGINEERING SERVICES

  FA521511C7006  
Friday, September 28, 2012
$11,110.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
VINDICATOR SECURITY ACCESS PANEL DT1500
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  FA521512P0044  
Friday, September 28, 2012
($2,522.00)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
VINDICATOR SECURITY ACCESS PANEL DT1500
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  FA521512P0044  
Friday, September 21, 2012
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALLATION
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0040  
Thursday, September 20, 2012
$46,341.18
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
MICROSOFT SOFTWARE LICENSE PURCHASE
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  0005     HC101910A2000  
Friday, September 14, 2012
$16,968.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALATION
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0040  
Thursday, September 13, 2012
$6,940.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALLATION LABOR
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0039  
Tuesday, September 11, 2012
$4,367.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALLATION AND LABOR
N063: INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0018  
Wednesday, August 29, 2012
$977,485.76
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
COMPUTER RELATED SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101912C2006     HC101912R0008  
Thursday, August 9, 2012
$9,529.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
VINDICATOR SECURITY ACCESS PANEL
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  FA521512P0021  
Tuesday, August 7, 2012
$48,300.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
ALARMING SYSTEM INSTALLATION&MATERIALS
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  FA521512P0020  
Monday, July 2, 2012
$374,549.00
9700: DEPT OF DEFENSE
N62478: NAVFAC ENGINEERING COMMAND HAWAII

DCA Definitive Contract
FY2012 ELECTRONIC SECURITY SYSTEMS FOR MCON PROJECT P-056, CENTER FOR DISASTER MANAGEMENT/HUMANITARIAN RESPONSE (COE), BUILDING 76, JBPHH, FORD ISLAND, OAHU, HAWAII
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  N6247812C1496     N6247812R1496  
Wednesday, May 23, 2012
($22,239.88)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
LASER BARCODE SYSTEM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA521506M7024  
Monday, May 7, 2012
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
AWACS ESS UPGRADE INSTALLATION, JBER, AK
R414: SYSTEMS ENGINEERING SERVICES

  FA521511C7006  
Friday, April 27, 2012
$26,070.02
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
INSIDE PLANT FIBER INSTALLATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101912P2018     HC101912T0003  
Tuesday, April 24, 2012
($161.94)
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
ENCODER: DEDUCT UNUSED FUNDS FOR SHIPPING
7035: ADP SUPPORT EQUIPMENT

  0002     HC101910A2000  
Tuesday, March 27, 2012
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

IDC Indefinite Delivery Contract
VARIOUS IT&TELCOM SUPPLIES AND SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101910A2000  
Thursday, December 1, 2011
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
AWACS ESS UPGRADE INSTALLATION, JBER, AK
R414: SYSTEMS ENGINEERING SERVICES

  FA521511C7006  
Thursday, November 17, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LAPTOP RENTAL WITH ASGARD TIME TRACKER
W070: LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0060411P3077  
Wednesday, October 19, 2011
$8,053.99
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
SSA-ODAR RM 3-303 CCTV
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS09P12WDC0003     GS-09P-12-WD-C-0003  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
OTHER DESIGN COSTS
R414: SYSTEMS ENGINEERING SERVICES

  FA521511M7004  
Tuesday, September 20, 2011
$8,270.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
INSTALLATION LABOR
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  FA521511M7036  
Monday, September 19, 2011
$21,509.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
DT1600 SECURITY PANEL
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA521511P0040  
Saturday, September 17, 2011
$18,436.50
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
ALARM INSTALLATION
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912J611P0052  
Saturday, September 17, 2011
$4,874.17
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
INSTALLATION OF A CIPHER LOCK AND
N059: INSTALL OF ELECT-ELCT EQ

  N0060411P4069  
Thursday, September 15, 2011
$9,095.54
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
TROUBLESHOOT&REPAIR CABLE SVC
D304: ADP SVCS/TELECOMM & TRANSMISSION

  0004     HC101910A2000  
Friday, September 9, 2011
$8,356.02
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
SSA CCTV EXPANSION PJKK STE 1-114
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  GS09P11WDC0024     GS-09P-11-WD-C-0024  
Thursday, September 1, 2011
$634,412.89
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
AWACS ESS UPGRADE INSTALLATION, JBER, AK
R414: SYSTEMS ENGINEERING SERVICES

  FA521511C7006  
Wednesday, August 17, 2011
$166,026.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
UPS SYSTEM FOR SERVER ROOM
5935: CONNECTORS, ELECTRICAL

  W912J611P0042  
Tuesday, August 16, 2011
$7,217.40
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
MATERIALS
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  W912J610P0086  
Friday, June 3, 2011
$10,901.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

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

  0003     HC101910A2000  
Thursday, June 2, 2011
($3,500.00)
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
INSTALL IDS/ACS
5810: COMM SECURITY EQ & COMPS

  0001     HC101910A2000  
Wednesday, May 18, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
G3 WIRELESS MICROPHONE
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  N0060410P3216  
Friday, April 15, 2011
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

IDC Indefinite Delivery Contract
IT EQUIPMENT AND SERVICES
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101910A2000  
Thursday, April 7, 2011
$24,502.61
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
HI0011 - SECURITY NEEDS FOR TAC REALIGN
Z111: MAINT-REP-ALT/OFFICE BLDGS

  TIRWR11P00466  
Friday, February 11, 2011
$79,154.20
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
AWACS ELECTRONIC SECURITY SYSTEM UPGRADE DESIGN (ESS), JBER, AK
R414: SYSTEMS ENGINEERING SERVICES

  FA521511M7004  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
CHANGE WAWF POC
5810: COMM SECURITY EQ & COMPS

  0001     HC101910A2000  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LAPTOP RENTAL WITH ASGARD TIME TRACKER
W070: LEASE-RENT OF ADP EQ & SUPPLIES

  N0060411P3077  
Monday, December 20, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
BOSCH PROTOCOL CAMERAS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA521510C0020  
Thursday, December 9, 2010
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
INSTALL IDS/ACS
5810: COMM SECURITY EQ & COMPS

  0001     HC101910A2000  
Monday, December 6, 2010
$7,741.80
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LAPTOP RENTAL WITH ASGARD TIME TRACKER
W070: LEASE-RENT OF ADP EQ & SUPPLIES

  N0060411P3077  
Wednesday, October 27, 2010
$22,509.03
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
UPGRADE SSA CCTV SYSTEMS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P11WDC0005  
Wednesday, October 20, 2010
$28,076.55
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
FPS SECURITY SYSTEM INSTALL
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P11WDC0004  
Monday, September 27, 2010
$19,956.82
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PELCO ESPIRIT CAMERA ES3012 2CLZ20PN
6750: PHOTOGRAPHIC SUPPLIES

  N0060410P3489  
Saturday, September 25, 2010
$64,269.55
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RED HILL SECURITY SYSTEM UPGRADE
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  N0060410P3383     N0060410T3126  
Saturday, September 25, 2010
$14,961.08
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
G3 WIRELESS MICROPHONE
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  N0060410P3216  
Friday, September 24, 2010
$160,080.40
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
BOSCH PROTOCOL CAMERAS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA521510C0020  
Thursday, September 23, 2010
$4,493.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
SENSOR INTRUSION DETECTION
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  FA521510P0051  
Thursday, September 23, 2010
$13,418.58
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
CAT DOOR RE-WIRING
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  FA521510P0069  
Wednesday, September 22, 2010
$9,722.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
MATERIALS
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  W912J610P0086  
Wednesday, September 15, 2010
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
INSTALL IDS/ACS
5810: COMM SECURITY EQ & COMPS

  0001     HC101910A2000  
Monday, September 13, 2010
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
ENCODER
7035: ADP SUPPORT EQUIPMENT

  0002     HC101910A2000  
Saturday, September 11, 2010
$24,968.75
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
INSTALL IDS/ACS
5810: COMM SECURITY EQ & COMPS

  0001     HC101910A2000  
Friday, September 10, 2010
$9,766.75
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
VINDICATOR IDS ALARM MATERIAL
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W912J610P0076  
Wednesday, September 8, 2010
$8,542.50
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DO Delivery Order
ENCODER
7035: ADP SUPPORT EQUIPMENT

  0002     HC101910A2000  
Tuesday, August 31, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
KNMD 05-1054A/B REPAIR MOBILITY FACILITY, BLDG 2115.
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA521508C0031     FA521508R0029  
Wednesday, July 28, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
KNMD 05-1054A
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA521508C0031     FA521508R0029  
Friday, July 9, 2010
($18,924.96)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
EQUIPMENT ROOM EXPANSION.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  FA521509M7040  
Wednesday, June 30, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
KNMD 05-1054A
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA521508C0031     FA521508R0029  
Thursday, May 27, 2010
$6,831.32
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
REPAIR FIRE PROTECTION SYS BLDG 1168
Z199: MAINT-REP-ALT/MISC BLDGS

  FA521509C0012     FA521509R0018  
Tuesday, May 25, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
KNMD 05-1054A, REPAIR/RENOVATE MOBILITY FACILITY
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA521508C0031     FA521508R0029  
Tuesday, May 4, 2010
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
REPLACE BATTERY PACKS FOR UPS SYS, B525
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  W9128A10P0025  
Tuesday, April 13, 2010
$38,850.40
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
REPLACE BATTERY PACKS FOR UPS SYS, B525
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  W9128A10P0025  
Monday, April 5, 2010
$0.00
HC1019: DITCO-PAC

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO REVISE CLIN DESCRIPTIONS.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101910A2000  
Tuesday, March 30, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
TAS::57 3404::TAS RECOVERYPROJECT#::KNMD061034::RP# ENTITLED"REPAIR FIRE PROTECTION SYSTEM, BLDG 1168, HICKAM AFB, HAWAII" ARRA::YES::ARRA
Z199: MAINT-REP-ALT/MISC BLDGS

  FA521509C0012     FA521509R0018  
Wednesday, March 24, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
KNMD 05-1054A REPAIR MOBILITY FACILITY, BLDG 2115, HICKAM AFB HI.
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA521508C0031     FA521508R0029  
Wednesday, January 27, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
TAS::57 3404::TAS RECOVERYPROJECT#::KNMD061034::RP# ENTITLED"REPAIR FIRE PROTECTION SYSTEM, BLDG 1168, HICKAM AFB, HAWAII" ARRA::YES::ARRA
Z199: MAINT-REP-ALT/MISC BLDGS

  FA521509C0012     FA521509R0018  
Wednesday, January 27, 2010
$0.00
HC1019: DITCO-PAC

IDC Indefinite Delivery Contract
BLANKET PURCHASE AGREEMENT FOR OUTSIDE PLANT AND INSIDE PLANT CABLE AND INFRASTRUCTURE INSTALLATION, SECURITY AND ACCESS CONTROL SYSTEMS, CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS, ALARM AND INTRUSION DETECTION SYSTEMS AND MONITORING SERVICES, LIGHT CONSTRUCTION AND DEMOLITION SERVICES, CONCRETE AND MASONRY WORK, AND DESIGN-BUILD PRE-ENGINEERED BUILDING INSTALLATIONS.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  HC101910A2000  
Tuesday, December 29, 2009
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
EQUIPMENT ROOM EXPANSION.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  FA521509M7040  
Friday, December 4, 2009
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
UNINTERRUPTIBLE POWERSUPPLY EQUIPMENT
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W9128A09P0031     W9128A09T0021  
Friday, November 20, 2009
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
KNMD 05-1054A, REPAIR AND RENOVATE MOBILITY FACILITY BUILDING, HICKAM AFB, HI. EXTEND PERIOD OF PERFORMANCE FROM 30 NOV 09 TO 23 MARCH 2010.
Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  FA521508C0031     FA521508R0029  
Tuesday, November 17, 2009
$0.00
9700: DEPT OF DEFENSE
W9128A: W2SN ENDIST HONOLULU

PO Purchase Order
UNINTERRUPTIBLE POWERSUPPLY EQUIPMENT
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W9128A09P0031     W9128A09T0021  
Monday, August 31, 2009
$32,138.41
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
EQUIPMENT ROOM EXPANSION.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  FA521509M7040  
Tuesday, August 25, 2009
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
SCREENS AND MONITORS - 94 AAMDC
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  FA521509M7044  
Tuesday, August 25, 2009
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
ALARM SYSTEM, DURESS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA521509M7045  
Friday, August 21, 2009
$7,918.97
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
ALARM SYSTEM, DURESS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA521509M7045  
Friday, August 21, 2009
$82,500.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
SCREENS AND MONITORS - 94 AAMDC
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  FA521509M7044  
Friday, August 14, 2009
$20,087.01
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DCA Definitive Contract
TAS::57 3404::TAS-RECOVERY--KNMD061034, REPAIR FIRE PROTECTION SYSTEM, BLDG 1168, HICKAM AFB, HAWAII ARRA::YES::ARRA
Z199: MAINT-REP-ALT/MISC BLDGS

  FA521509C0012     FA521509R0018