CAGE 1BZS4 - NET OPTICS, INC.
USA

NET OPTICS, INC.

CAGE Code: 1BZS4
DUNS: 939882148
5303 BETSY ROSS DR
SANTA CLARA CA 95054-1102
UNITED STATES

Telephone: 4087377777
Fax: 4087457719


NET OPTICS, INC. is an Active Commercial Supplier with the Cage Code 1BZS4 and is tracked by Dun & Bradstreet under DUNS Number 939882148.

Additional Data For CAGE 1BZS4

SIC Code 1:3357
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1BZS4

Monday, October 19, 2015
$0.00
1400: Department of the Interior
00070: NBC ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
NETOPTICS
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  IND11PX40614     D11PS40531  
Wednesday, July 30, 2014
$7,271.60
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::CT::IGF FOR "CRITICAL FUNCTIONS" INTRUSION DETECTION, INTRUSION PREVENTION, AND PACKET CAPTURE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJF141100P0009781  
Thursday, August 29, 2013
$16,892.50
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
ILINK AGGREGATOR, 24-PORT, INLINE, COPPE
6030: FIBER OPTIC DEVICES

  N6339413P0180  
Tuesday, July 23, 2013
$26,250.00
1400: INTERIOR, DEPARTMENT OF THE
00070: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NETOPTICS
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  IND11PX40614     D11PS40531  
Thursday, September 13, 2012
$26,250.00
1400: INTERIOR, DEPARTMENT OF THE
00070: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NETOPTICS
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  IND11PX40614     D11PS40531  
Tuesday, September 20, 2011
$26,250.00
1400: INTERIOR, DEPARTMENT OF THE
00003: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
MAINTENANCE AND SUPPORT OF NETOPTICS DEVICES
D301: ADP FACILITY MANAGEMENT

  IND11PX40614     D11PS40531  
Thursday, August 4, 2011
$19,320.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
TAPS, COPPER
7035: ADP SUPPORT EQUIPMENT

  N6339411P0425  
Thursday, August 5, 2010
$35,446.44
6900: TRANSPORTATION, DEPARTMENT OF
00003: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
PROJECT: NADIN COMMUNICATIONS INFRASTRUCTURE ENGINEERING TEAM NETOPTICS NETWORK SPAN MODULES TAS::69 1301::TAS
R425: ENGINEERING AND TECHNICAL SERVICES

  DTFACT10P00247  
Tuesday, March 9, 2010
$21,465.44
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
COMMUNICATIONS SECURITY EQUIPMENT AND CO
5810: COMM SECURITY EQ & COMPS

  N6600110P6794  
Tuesday, September 30, 2008
$18,455.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
10/100 BASET SPAN REGENERATION TAP 4
5895: MISC COMMUNICATION EQ

  N6523608P5017  
Sunday, September 14, 2008
$68,665.08
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
REVISED QUOTE FOR PURCHASE OF EQUIPMENT FROM NET OPTICS
7035: ADP SUPPORT EQUIPMENT

  HHSF223200850574P  
Tuesday, July 1, 2008
$8,225.26
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
10/100 PORT AGG NO DELAY P/N 96443
5895: MISC COMMUNICATION EQ

  N6523608P6658  
Thursday, January 10, 2008
$4,929.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
LINK AGGREGATOR
6015: FIBER OPTIC CABLES

  N6600108MV013  
Friday, November 2, 2007
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
MOD
5810: COMM SECURITY EQ & COMPS

  N6523608P6212  
Friday, November 2, 2007
$11,052.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
MM/TX CONV (2) SC-(2) RJ45
5810: COMM SECURITY EQ & COMPS

  N6523608P6212  
Saturday, September 29, 2007
$2,995.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
10/100 PORT AGGREGATOR
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523607P0620  
Monday, September 24, 2007
$5,308.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
ADDITONAL FUND NEED DUE TO INCORRECT QUOTE AMOUNT.
D314: ADP ACQUISITION SUP SVCS

  AIDIRMV0700104  
Wednesday, August 29, 2007
$20,400.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
MM/CU CONVERTER TAP 80:20 SPLIT
5895: MISC COMMUNICATION EQ

  N6339407P0618  
Wednesday, August 29, 2007
$8,198.10
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
FIBER OPTIC CABLES
6015: FIBER OPTIC CABLES

  N6600107MT200  
Wednesday, July 25, 2007
$4,990.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
NETWORK TAPS P/N TP6-S5X-SC IN ACCORDANCE WITH ATTACHMENT (1)
7010: ADPE SYSTEM CONFIGURATION

  N0017807P2583  
Tuesday, July 3, 2007
$2,565.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
6 STATION SX TAP 50:50 SPLIT
5895: MISC COMMUNICATION EQ

  N6523607V1562  
Tuesday, June 19, 2007
$11,670.40
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
TAP SOFTWARE
U012: INFORMATION TRAINING

  N0010407MQ644  
Wednesday, March 21, 2007
$4,785.00
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
REPAIR OF BOARDS
6030: FIBER OPTIC DEVICES

  NNG07LK17P  
Monday, September 25, 2006
$8,636.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

6030: FIBER OPTIC DEVICES

  N6523606P3560  
Monday, July 17, 2006
$12,123.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 6099 MISC FIBER OPTIC COMPONENT
6099: MISC FIBER OPTIC COMPONENTS

  W912CN06P0487     W912CN06T0345  
Wednesday, September 28, 2005
$1,900.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0040605P8413  
Monday, September 26, 2005
$7,980.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM/MS PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
IDS TAPS
5136: TAPS,DIES & COLLETS-HAND & MACHINE

  AG3142P050199  
Thursday, July 21, 2005
$7,334.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

5835: SOUND RECORDING & REPRODUCING EQ

  N6339405P0678  
Thursday, April 28, 2005
$6,995.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
TAS::75 0943::TAS 000HCAJK-2005-19534 - NETOPTICS/ANIL/KEITH WEST

  HHSD2002005M12126P  
Monday, April 25, 2005
$6,995.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER

6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200200512126P  
Wednesday, March 9, 2005
$214,160.40
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DCA Definitive Contract
ITEM# 96490 - GIGTX TO SX CO
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  DJFA5N0504400  
Wednesday, August 25, 2004
$9,940.48
00005: NATIONAL GEOSPATIAL TECHNICAL OPERATIONS CENTER III

PO Purchase Order
REGENERATION TAP
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  ING04MOSA0176  
Wednesday, August 20, 2003
$36,802.00
9700: DEPT OF DEFENSE
SW01: DEF. CONTRACT. CMD. - WASHINGTON

PO Purchase Order

7050: ADP COMPONENTS

  DASW0103P0708  
Friday, May 26, 2000
$44,139.00
9700: DEPT OF DEFENSE
GM02: AAC/PKO OPERATIONAL CONTRACTING

PO Purchase Order

6070: FIBER OPTIC ACCESSORIES & SUPPLIES

  F0865100P0258