CAGE 09LT4 - G & L PROFESSIONAL SOUND, INC.
USA

G & L PROFESSIONAL SOUND, INC.

DBA AUDISSEY

CAGE Code: 09LT4
DUNS: 066260894
841 POHUKAINA ST STE B
HONOLULU HI 96813-5332
UNITED STATES

Telephone: 8085912791
Fax: 8085919497


G & L PROFESSIONAL SOUND, INC., DBA AUDISSEY is an Active Commercial Supplier with the Cage Code 09LT4 and is tracked by Dun & Bradstreet under DUNS Number 066260894.

Additional Data For CAGE 09LT4

SIC Code 1:1731
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 09LT4

Wednesday, September 4, 2013
$0.20
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
MATRIX SWITCHER
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SPMYM413M1001  
Tuesday, August 27, 2013
$18,903.00
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
MATRIX SWITCHER
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SPMYM413M1001  
Wednesday, September 26, 2012
$12,411.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
SAMSUNG ME65B PURCHASE AND INSTALL TWO LCD SCREENS IN THE MAIN CONFERENCE ROOM
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  N6274212P3613     N6274212T3613  
Monday, January 30, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REAR PROJECTOR SCREEN AND SHELVING
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0060411P4021     N0060411T3135  
Sunday, September 11, 2011
$26,746.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REAR PROJECTOR SCREEN AND SHELVING
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0060411P4021     N0060411T3135  
Sunday, May 1, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PROJECTOR
5895: MISC COMMUNICATION EQ

  N0060411P0530  
Tuesday, September 28, 2010
$12,934.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
LCD PROJECTOR
7035: ADP SUPPORT EQUIPMENT

  W912J610P0094  
Saturday, September 18, 2010
$7,572.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
40 INCH LED FLATSCREEN TV
5821: RADIO & TV EQ AIRBORNE

  M0031810P0189     M0031810T0096  
Thursday, February 18, 2010
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
EIKI LC-XG250 LCD PROJECTOR
7035: ADP SUPPORT EQUIPMENT

  N0010410PQA69  
Thursday, February 18, 2010
$15,831.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
EIKI LC-XG250 LCD PROJECTOR
7035: ADP SUPPORT EQUIPMENT

  N0010410PQA69  
Thursday, September 25, 2008
$2,879.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
SONY LCD TV MONITOR 42 INCH MODEL KDL42V4100
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912CN08P0762  
Wednesday, August 27, 2008
$17,594.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
EIKI LC-XB33
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912J608P0035  
Tuesday, January 29, 2008
$14,294.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
SUPPLIES/SERVICES
7045: ADP SUPPLIES

  W912CN08P0078  
Tuesday, January 8, 2008
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
PUBLIC ADDRESS SYSTEM RANGE 9
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0024407P2164  
Thursday, December 6, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7045 ADP SUPPLIES
7045: ADP SUPPLIES

  W912CN07P0637     W912CN07T0835  
Thursday, September 20, 2007
$28,404.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7045 ADP SUPPLIES
7045: ADP SUPPLIES

  W912CN07P0637     W912CN07T0835  
Monday, September 10, 2007
$28,056.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
PUBLIC ADDRESS SYSTEM RANGE 9
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0024407P2164  
Thursday, August 2, 2007
$0.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
TECHNICAL SERVICES FOR A/V EQUIPMENT
L069: TECH REP SVCS/TRAINING AIDS-DEVICES

  W912J606P0024     W912J606T0004  
Thursday, June 7, 2007
$9,660.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
TECHNICAL SERVICES FOR A/V EQUIPMENT
L069: TECH REP SVCS/TRAINING AIDS-DEVICES

  W912J606P0024     W912J606T0004  
Tuesday, May 15, 2007
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
KANEOHE BAY RIFLE RANGE
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  N0024406P3284  
Thursday, April 5, 2007
$11,643.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TECHNICAL SERVICES FOR SYSTEM ASSEMBLY,
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  N0060407P0635  
Thursday, March 22, 2007
$6,328.70
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  INF125107M003  
Friday, February 2, 2007
($1,582.00)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
3M 9200IC, DISPLAY WALL
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0060405P0646  
Friday, January 26, 2007
$9,490.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
REPAIR PROJECTOR
J058: MAINT-REP OF COMMUNICATION EQ

  N0060407P0334  
Monday, December 11, 2006
$8,324.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
OUTPUT ADAPTOR
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0060407P0193  
Saturday, September 30, 2006
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
KANEOHE BAY RIFLE RANGE
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  N0024406P3284  
Tuesday, September 26, 2006
$6,440.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0060406P1421  
Sunday, September 24, 2006
$12,988.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  N0060406P1222  
Thursday, June 15, 2006
$4,565.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

K059: MOD OF ELECT-ELCT EQ

  N0060406P0850  
Tuesday, June 13, 2006
$8,400.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
TECHNICAL SERVICES FOR A/V EQUIPMENT
L069: TECH REP SVCS/TRAINING AIDS-DEVICES

  W912J606P0024     W912J606T0004  
Friday, September 23, 2005
$5,832.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0060405P1418  
Saturday, August 27, 2005
$12,935.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5895: MISC COMMUNICATION EQ

  W912CN05P0522  
Wednesday, July 27, 2005
$7,320.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  FA521505M0056  
Friday, May 6, 2005
$106,189.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  N0060405P0646  
Tuesday, December 7, 2004
($366.00)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5895: MISC COMMUNICATION EQ

  DABQ0603P0811  
Thursday, September 30, 2004
$67,642.00
9700: DEPT OF DEFENSE
F0318: MARINE CORPS BASE

PO Purchase Order

5831: INTERCOMM PUBLIC ADDRESS SYS - AIR

  M0031804M0567  
Monday, September 20, 2004
$4,658.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W912J604P0090  
Thursday, July 1, 2004
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

6940: COMMUNICATION TRAINING DEVICES

  DABQ0603P0774  
Thursday, July 1, 2004
$1,110.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

6940: COMMUNICATION TRAINING DEVICES

  DABQ0603P0774  
Tuesday, November 25, 2003
$12,175.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5895: MISC COMMUNICATION EQ

  W912CN04P0092  
Friday, October 17, 2003
$31,677.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  W912CN04P0031  
Tuesday, September 30, 2003
$3,663.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

5895: MISC COMMUNICATION EQ

  DABQ0603P0811  
Monday, September 29, 2003
$3,129.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

6710: CAMERAS, MOTION PICTURE

  DABQ0603P0801  
Saturday, September 27, 2003
$85,365.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N0060403PC075  
Saturday, September 13, 2003
$25,816.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  DABQ0603P0640  
Tuesday, October 15, 2002
$32,103.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  N0060403PA027  
Tuesday, March 12, 2002
$37,753.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  N0060402PA692  
Tuesday, October 23, 2001
($2,652.00)
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

J099: MAINT-REP OF MISC EQ

  5225     N6274200D2598  
Monday, April 2, 2001
$98,550.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N0060401PB005  
Saturday, July 15, 2000
$45,000.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BH000200007CT0900BH1459GS03F4051B     GS03F4051B  
Monday, May 15, 2000
$80,000.00
4700: GENERAL SERVICES ADMINISTRATION
BH000: GSA/FTS SF EXPANDED SERVICES (BH000)

DO Delivery Order

7010: ADPE SYSTEM CONFIGURATION

  BH000200005CT0900BH1324GS03F4051B     GS03F4051B  
Monday, April 24, 2000
$36,151.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7042: MINI & MICRO COMPUTER CONT DEVICES

  N0060400PB354  
Wednesday, December 1, 1999
$0.00
C2742: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract
200211!125225!1700!C2742 !NAVAL FACILITIES ENGINEERING COM!N6274200D2598 !A!N! !N!P00002 !20011023!20001215!066260894!066260894!066260894!N!G&L PROFESSIONAL SOUND !841-B POHUKAINA !HONOLULU !HI!96813!63050!003!15!PEARL HARBOR !HONOLULU !HAWAII !-000000002652!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !811212!E! !3!B!S!B! ! !99990909!B! ! !A! !A!U!J!2!001!K! !C!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001!
J099: MAINT-REP OF MISC EQ

  N6274200D2598