CAGE 0ZV00 - PROGRESSIVE COMMUNICATIONS, L.L.C.
USA

PROGRESSIVE COMMUNICATIONS, L.L.C.

CAGE Code: 0ZV00
DUNS: 113231062
500 ALA MOANA BLVD STE 2230
HONOLULU HI 96813-4920
UNITED STATES

Telephone: 8088450000
Fax: 8085458000


PROGRESSIVE COMMUNICATIONS, L.L.C. is an Active Commercial Supplier with the Cage Code 0ZV00 and is tracked by Dun & Bradstreet under DUNS Number 113231062.

Additional Data For CAGE 0ZV00

SIC Code 1:3571
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 0ZV00

Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Thursday, September 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Tuesday, September 26, 2017
$17,540.58
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

C: DELIVERY ORDER
IGF::OT::IGF D399 IT&TELECOM- OTHER IT&TELC RELOCATE TELCOMM EQUIPMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN17F0063     GS35F0402S  
Friday, July 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Friday, July 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Thursday, June 22, 2017
$13,282.76
9700: Department of Defense
HC1019: DITCO-PAC

C: DELIVERY ORDER
IGF::OT::IGF - AVAYA CM6/SWITCH MAINTENANCE SUPPORT SERVICES
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  HC101917F0027     GS35F0402S  
Tuesday, May 16, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Friday, February 3, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Thursday, December 1, 2016
$22,916.59
4700: General Services Administration
47PK06: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO INSTALL A CATEGORY 6 HORIZONTAL CABLE PLANT AT 500 ALA MOANA BLVD., BUILDING #2, 4TH&5TH FLOORS, HONOLULU, HI 96813 AS PER THE SCOPE OF WORK. ALL OTHER TERMS, CONDITIONS, AND CLAUSES OF THE BASE CONTRACT ARE APPLICABLE.
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  GSP0917WD0019     GS35F0402S  
Friday, September 2, 2016
($4,029.94)
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
500V2 BUNDLED KIT
7030: INFORMATION TECHNOLOGY SOFTWARE

  SPMYM412P0268     SPMYM412T0254  
Tuesday, May 3, 2016
$10,000.00
9700: Department of Defense
HC1019: DITCO-PAC

B: PURCHASE ORDER
IGF::OT::IGF LABOR
7045: INFORMATION TECHNOLOGY SUPPLIES

  HC101916P2012  
Thursday, April 7, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Friday, February 5, 2016
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
SUPPLY, PBX PHONE SYSTEM
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N0060410P3316  
Wednesday, February 3, 2016
$3,713.09
4700: General Services Administration
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM VOICE AND DATA INSTALLATION IN THE 4TH FLOOR SCREENING AREA FOR USCIS AT WATERFRONT PLAZA 500 ALA MOANA BLVD., HONOLULU, HI AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  GSP0916WD7041     GS35F0402S  
Friday, July 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0402S  
Friday, March 21, 2014
$3,597.43
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
9130 RACKMOUNT UPS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  M0031814F0001     GS35F0402S     M0031814T0012  
Tuesday, January 21, 2014
$2,160.36
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF NON PERSONAL SERVICES FOR PHONE SERVICE AND MAINTENANCE FOR NORTEL SYSTEM
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCRA133W12SE2058  
Monday, September 16, 2013
$19,012.51
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN09C0056     W912CN09T0221  
Thursday, July 25, 2013
$5,110.08
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
VOICE SWITCH
7030: ADP SOFTWARE

  W912J613P0025  
Wednesday, July 10, 2013
$9,987.50
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
VOICE SWITCH
7030: ADP SOFTWARE

  W912J613P0025  
Tuesday, July 9, 2013
$8,015.09
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
PURCHASE AND INSTALLATION OF PHONE SYSTEM FOR THE PEARL HARBOR.HI FIELD OFFICE. IGF::OT::IGF SEE PRESSIVE COMMUNICATIONS PROPOSAL ATTACHED.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  OPM1513P0096  
Monday, May 20, 2013
$2,160.36
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
IGF::OT::IGF NORTEL BUSINESS COMMUNICATIONS MANAGER PHONE SYSTEM AND ASSOCIATED CALL ACCOUNTING SOFTWARE AT THE PACIFIC TSUNAMI WARNING CENTER
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCRA133W12SE2058  
Tuesday, January 8, 2013
$7,787.50
9700: DEPT OF DEFENSE
N3597A: SUBMARINE LEARNING CENTER

DO Delivery Order
INSTALLATION OF PHONE SYSTEM
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N3597A13F0008     GS35F0402S  
Friday, August 24, 2012
$4,320.72
1300: COMMERCE, DEPARTMENT OF
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
PHONE SERVICE AND MAINTENANCE FOR NORTEL SYSTEM
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCRA133W12SE2058  
Wednesday, August 22, 2012
$18,107.15
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912CN09C0056     W912CN09T0221  
Tuesday, May 29, 2012
$18,697.56
9700: DEPT OF DEFENSE
N68546: NAVY-MARINE CORPS PUBLIC HEALTH CTR

DO Delivery Order
MAINTENANCE SERVICE AGREEMENT RENEWAL CONTRACT FOR 1 YEAR. (N0545A-12-F-PQ04)
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6854612F0016     GS35F0402S  
Thursday, May 10, 2012
$38,201.20
9700: DEPT OF DEFENSE
N68546: NAVY-MARINE CORPS PUBLIC HEALTH CTR

DO Delivery Order
NEPMU CM6 UPGRADE FIRST YEAR SA (VS 6 UPGRADE TO AVAYA PHONE SYSTEM) N0545A-11-F-PQ03
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6854612F0015     GS35F0402S  
Wednesday, March 14, 2012
$4,079.35
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
REPAIR SERVICE FOR AVAYA MEDIA SERVER
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N0060412F3050     GS35F0402S  
Thursday, March 8, 2012
$4,018.75
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
PURCHASE OF PW9130 3000 120V TOWER, BACK-UP UPS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJFA2HN014  
Tuesday, February 28, 2012
$5,000.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
REPAIR SERVICE FOR AVAYA MEDIA SERVER
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N0060412F3050     GS35F0402S  
Thursday, February 23, 2012
$4,029.94
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
500V2 BUNDLED KIT
7030: ADP SOFTWARE

  SPMYM412P0268     SPMYM412T0254  
Monday, February 13, 2012
$10,430.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
REPAIR SERVICE FOR AVAYA MEDIA SERVER
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N0060412F3050     GS35F0402S  
Wednesday, December 28, 2011
$126,338.52
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
AVAYA PBX MAINTENANCE SERVICE
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  M0031808F0071     GS35F0402S  
Friday, November 18, 2011
($2,944.19)
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
CONTRACT N62742-11-P-3609, REPAIR AND MAINTENANCE OF THE PBX. EXCESS FUNDS IN THE AMOUNT OF $2,944.19 ARE DEOBLIGATED FROM THE CONTRACT AS ALL SUPPLIES AND SERVICES HAVE BEEN RECEIVED AND THE CONTRACT IS READY TO BE CLOSED OUT.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6274211P3609  
Thursday, November 10, 2011
($660.00)
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
N62742-11-P-3605, INSTALL FOURTEEN (14) PBX PHONE STATIONS, BLDG 396, NAVFAC PAC, PEARL HARBOR, HI. ALL SUPPLIES AND SERVICES HAVE BEEN RECEIVED AND THERE ARE $660.00 EXCESS FUNDS ON THE CONTRACT. THIS ACTION WILL DEOBLIGATE THE EXCESS FUNDS AND THE CONTRACT WILL SUBSEQUENTLY BE CLOSED OUT.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6274211P3605  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
AVAYA PBX MAINTENANCE SERVICE
J058: MAINT-REP OF COMMUNICATION EQ

  M0031808F0071     GS35F0402S  
Friday, September 16, 2011
$15,361.80
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
HARDWARE AND SOFTWARE SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N0060411F3226     GS35F0402S  
Thursday, September 1, 2011
$17,244.91
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0056     W912CN09T0221  
Tuesday, July 26, 2011
$5,772.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
AVAYA MAINTENANCE SERVICE
J075: MAINT-REP OF OFFICE SUPPLIES

  ING11PX01397  
Thursday, July 21, 2011
$7,110.30
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
CM2 ENTPRS ED PER USER SFTW
7045: ADP SUPPLIES

  N0060411F3105     GS35F0402S  
Monday, June 27, 2011
$47,516.80
9700: DEPT OF DEFENSE
N00038: CDR US PACIFIC COMMAND USPACOM

DO Delivery Order
AVAYA VOICEMAIL, QTY 1.
7045: ADP SUPPLIES

  N0003811FD019     GS35F0402S  
Wednesday, May 18, 2011
$2,944.19
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
TO EXERCISE THE CLIN 0003 OPTION
J058: MAINT-REP OF COMMUNICATION EQ

  N6274211P3609  
Wednesday, April 20, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0402S  
Tuesday, April 19, 2011
$2,944.19
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF THE PBX MITEL SX-2000 TELEPHONE SYSTEM AND THE NU POINT VOICE MAIL SYSTEM LOCATED AT BLDG 258 AT PEARL HARBOR, HI
J058: MAINT-REP OF COMMUNICATION EQ

  N6274211P3609  
Thursday, April 14, 2011
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF THE PBX MITEL SX-2000 TELEPHONE SYSTEM AND THE NU POINT MAIL SYSTEM LOCATED AT B258, PEARL HARBOR, HAWAII
J058: MAINT-REP OF COMMUNICATION EQ

  N6274211P3609  
Wednesday, January 19, 2011
$8,832.57
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF THE PBX
J058: MAINT-REP OF COMMUNICATION EQ

  N6274211P3609  
Wednesday, November 24, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
MOD PS01 IS A CHANGE ORDER REMOVING CHARGES FOR THE STATION WIRE IMPLEMENTATION AND ADDING EQUIPMENT NOT ON THE INITIAL ORDER, PER PROGRESSIVE COMMUNICATIONS? NEW INSTALLATION PRE-CUTOVER EQUIPMENT CHANGE ORDER AUTHORIZATION (SEE ATTACHED). THERE IS NO CHANGE IN PRICE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  GSP0911WD0006     GS35F0402S  
Friday, November 12, 2010
$4,028.35
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
INSTALL FOURTEEN (14) PBX PHONE STATIONS
J058: MAINT-REP OF COMMUNICATION EQ

  N6274211P3605  
Friday, October 8, 2010
$49,850.99
4700: GENERAL SERVICES ADMINISTRATION
WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DO Delivery Order
THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO INSTALL A TELEPHONE SYSTEM FOR THE FBI IN HONOLULU, HAWAII BASED ON THE PROGRESSIVE COMMUNICATIONS LLC. QUOTE DATED 9/23/2010 (COPY ATTACHED). THE DELIVERY ADDRESS AND POINT OF CONTACT FOR THIS ORDER IS FBI, 300 ALA MOANA BLVD., HONOLULU, HI 96850, ATTN: ELLEN HANOHANO.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  GSP0911WD0006     GS35F0402S  
Wednesday, October 6, 2010
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
UPDATE LAYOUT DRAWINGS FOR INSTALLATION SERVICES
N059: INSTALL OF ELECT-ELCT EQ

  N6274210P3617  
Thursday, September 30, 2010
$90,537.22
9700: DEPT OF DEFENSE
N3597A: SUBMARINE LEARNING CENTER

DO Delivery Order
PHONE SYSTEM FOR SLC D0MAIN.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  N3597A10F0005     GS35F0402S  
Wednesday, September 29, 2010
$9,186.15
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
PURCHASE AND INSTALLATION OF J-HOOKS, CONDUITS AND RACEWAYS, BLDG. 499, 1ST AND 2ND FLOORS, ASSET MANAGEMENT (AM), NAVFAC PACIFIC, PEARL HARBOR, HAWAII
N059: INSTALL OF ELECT-ELCT EQ

  N6274210P3617  
Monday, September 27, 2010
$53,187.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC D399 OTHER TELECOM SVC
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  W912CN10P0493  
Thursday, September 23, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0402S  
Thursday, September 23, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0402S  
Thursday, September 23, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0402S  
Friday, August 6, 2010
$16,423.72
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0056     W912CN09T0221  
Wednesday, June 30, 2010
$17,665.14
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
EXERCISE THE GOVERNMENT'S OPTION TO EXTEND THE CONTRACT FOR 6 MONTHS (20-JUL-2010 THROUGH 19-JAN-2011)
J058: MAINT-REP OF COMMUNICATION EQ

  N6274210P3601  
Thursday, May 27, 2010
$4,703.85
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
2420 DIGITAL TELEPHONE
5895: MISC COMMUNICATION EQ

  N0060410P3316  
Friday, April 30, 2010
$5,520.17
9700: DEPT OF DEFENSE
HS0021: DEFENSE SECURITY SERVICE

PO Purchase Order
TONE COMMANDER 6210 -U
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HS002110P0043  
Tuesday, April 13, 2010
($235.60)
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
PBX CABLE INSTALLATION, TESTING
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3609  
Monday, March 1, 2010
$374.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0056     W912CN09T0221  
Friday, December 18, 2009
$3,274.56
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
S8500C SERVER RHS 216260
7045: ADP SUPPLIES

  N0060410F3017     GS35F0402S  
Friday, December 11, 2009
$2,504.78
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Friday, December 4, 2009
$20,609.33
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF THE PBX MITEL SX-2000 TELEPHONE SYSTEM AND THE NU POINT VOICE MAIL SYSTEM (FY10)
J058: MAINT-REP OF COMMUNICATION EQ

  N6274210P3601  
Thursday, November 5, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0056     W912CN09T0221  
Wednesday, September 9, 2009
$2,425.21
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Wednesday, September 2, 2009
$9,633.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
EQUIPMENT
7045: ADP SUPPLIES

  W912J609P0047  
Saturday, August 29, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SERVICE CALL
J058: MAINT-REP OF COMMUNICATION EQ

  N0060409P0969  
Monday, August 3, 2009
$7,142.86
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Monday, July 27, 2009
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC D399 OTHER TELECOM SVCS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0056     W912CN09T0221  
Monday, July 20, 2009
$2,665.90
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SERVICE CALL
J058: MAINT-REP OF COMMUNICATION EQ

  N0060409P0969  
Wednesday, July 8, 2009
$139,271.89
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
FSC 5805 TELECOMMUNICATIONS EQUIPMENT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W912CN09C0056     W912CN09T0221  
Thursday, June 25, 2009
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Monday, June 15, 2009
$353.74
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
EQUIPMENT
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Friday, May 29, 2009
$5,235.60
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
ADD 20 MITEL 7052 SUPERSET HANDSETS
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3609  
Tuesday, May 19, 2009
$47,900.08
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
TELSET 2410D GLOBAL DGTL VCE TERM RHS TELEPHONE SYSTEM FOR USS BUFFALO
7045: ADP SUPPLIES

  N0060409F0100     GS35F0402S  
Tuesday, May 19, 2009
($117.33)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
TELSET 2410D GLOBAL DGTL VCE TERM RHS
7045: ADP SUPPLIES

  N0060409F0100     GS35F0402S  
Monday, May 18, 2009
$20,609.33
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF PBX
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3611  
Thursday, April 16, 2009
$2,944.19
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
FULL PERFORMANCE - BASE PERIOD
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3601  
Wednesday, April 15, 2009
$14,608.50
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
PBX CABLE INSTALLATION, TESTING FOR BLDG. 346, GUAM IPT TEAM AREA
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3609  
Wednesday, April 8, 2009
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
FULL PERFORMANCE - BASE PERIOD
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3601  
Thursday, April 2, 2009
$0.03
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF PBX
J058: MAINT-REP OF COMMUNICATION EQ

  N6274208P3600  
Wednesday, March 18, 2009
$2,944.19
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
FULL PERFORMANCE - BASE PERIOD
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3601  
Monday, February 2, 2009
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
FULL PERFORMANCE - BASE PERIOD
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3601  
Thursday, January 29, 2009
$2,944.19
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
FULL PERFORMANCE - BASE PERIOD
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3601  
Friday, November 14, 2008
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
EXTEND PERIOD OF PERFORMANCE
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Tuesday, October 21, 2008
$8,832.57
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
REPAIR AND MAINTENANCE OF THE PBX MITEL SX-2000 TELEPHONE SYSTEM, BLDG. 258, PEARL HARBOR, HI
J058: MAINT-REP OF COMMUNICATION EQ

  N6274209P3601  
Thursday, October 9, 2008
$0.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
CORRECT BLK 17A (CONTRACTOR/OFFEROR) OF AWARDED P.O. N62742-08-P-3611.
J058: MAINT-REP OF COMMUNICATION EQ

  N6274208P3611  
Tuesday, September 30, 2008
$4,950.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
UPS REPLACEMENT BATTERY, PBX SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  N6274208P3611  
Tuesday, September 23, 2008
$339,310.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

DCA Definitive Contract
PBX INSTALLATION
7010: ADPE SYSTEM CONFIGURATION

  HC101908C2009  
Monday, September 15, 2008
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
PBX MAINTENANCE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA521507M7049  
Monday, September 15, 2008
$14,896.80
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
PBX MAINTENANCE SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA521508M7063  
Wednesday, September 3, 2008
$3,276.00
9700: DEPT OF DEFENSE
N62742: NAVAL FAC ENGINEEERING CMD PACIFIC

PO Purchase Order
PBX CABLE INSTALLATION, TESTING
J058: MAINT-REP OF COMMUNICATION EQ

  N6274208P3608  
Tuesday, August 12, 2008
$12,841.10
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
PHONE SYSTEM FOR FSA - HONOLULU HAWAII.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  AG3144P080137  
Wednesday, July 23, 2008
$4,768.20
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RELOCATE PBX SYSTEM
7035: ADP SUPPORT EQUIPMENT

  N0060408P1143  
Wednesday, June 4, 2008
$12,160.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
UPGRADE VOICE MESSAGING APPL
7045: ADP SUPPLIES

  N0060408F0139     GS35F0402S  
Tuesday, March 25, 2008
$50,003.70
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
AVAYA PBX MAINTENANCE SERVICE
J058: MAINT-REP OF COMMUNICATION EQ

  M0031808F0071     GS35F0402S  
Monday, March 24, 2008
($423.00)
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
TELEPHONE UPGRADE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA521508M0018