CAGE 1D0P0 - RADIO RECONNAISSANCE TECHNOLOGIES,
USA

RADIO RECONNAISSANCE TECHNOLOGIES,

INC.

CAGE Code: 1D0P0
DUNS: 002312887
59 JACK ELLINGTON RD
FREDERICKSBURG VA 22406-4807
UNITED STATES

Telephone: 5407527448
Fax: 5407527449


RADIO RECONNAISSANCE TECHNOLOGIES,, INC. is an Active Manufacturer with the Cage Code 1D0P0 and is tracked by Dun & Bradstreet under DUNS Number 002312887.

Additional Data For CAGE 1D0P0

SIC Code 1:3663
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D0P0

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

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, September 6, 2017
$81,461.04
9700: Department of Defense
M67001: COMMANDING GENERAL

C: DELIVERY ORDER
IGF::OT::IGF SIGNALS INTELLIGENCE TRAINING
U013: EDUCATION/TRAINING- COMBAT

  M6700117F1110     GS35F0575M     M6700117Q1395  
Thursday, August 24, 2017
$83,925.32
1500: Department of Justice
15DDFA: OFFICE ACQUISITION MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF IT EQUIPMENT
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJD17HQP0708  
Tuesday, August 22, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, June 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  HSBP20110029701872     GS35F0575M  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5860: STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES

  HSBP1009F26002     GS35F0575M  
Wednesday, March 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, March 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Tuesday, February 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Tuesday, February 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, September 28, 2016
$38,598.60
1500: Department of Justice
15DDHQ: HEADQUATERS

B: PURCHASE ORDER
IGF:;CL::IGF MICRO DF ARRAY FOR USE WITH BRI PROGRAM
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  DJD16HQP0790     D-16-ST-0558  
Wednesday, January 20, 2016
$49,583.40
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF RRT INC. SIX (6) WEEK COURSE - LABOR
U013: EDUCATION/TRAINING- COMBAT

  N0017816F4894     GS35F0575M  
Thursday, November 5, 2015
($338.12)
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
CLOSE OUT
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  N0016409F0124     GS35F0575M  
Tuesday, June 2, 2015
$8,574.87
9700: Department of Defense
W913E5: W2R2 COLD RGNS RSCH ENG LAB

C: DELIVERY ORDER
BATTERIES, CHARGER, AND COMPONENT CABLES FOR REPLICATION OF YETI ROVER U437H00
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W913E515F0003     GS35F0575M  
Friday, April 10, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, April 1, 2015
$49,156.38
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
RRT TS&DF TRAINING IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017815F4305     GS35F0575M  
Friday, March 20, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Friday, March 20, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Friday, March 20, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Monday, January 12, 2015
$49,156.38
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
RRT TRAINING FOR NEIC IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017815F4160     GS35F0575M  
Friday, September 26, 2014
($3,465.42)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
P/N: 08-778-0018
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  N0016410F0114     GS35F0575M  
Friday, August 1, 2014
$22,019.40
9700: DEPT OF DEFENSE
M67400: COMMANDER

PO Purchase Order
FIELD EXPEDIENT ANTENNA (FEA) KITS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  M6740014P0188  
Thursday, July 24, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500960569!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPE7L714M2701     SPE7L714T1958  
Thursday, July 17, 2014
$8,232.58
9700: DEPT OF DEFENSE
W913E5: W2R2 COLD RGNS RSCH ENG LAB

DO Delivery Order
BATTERIES, CHARGER, AND COMPONENT CABLES FOR YETI ROVER U437H00
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W913E514F0007     GS35F0575M  
Thursday, June 12, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500861955!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPE7L714M2028     SPE7L714T1616  
Friday, May 23, 2014
$6,622.50
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500960569!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPE7L714M2701     SPE7L714T1958  
Monday, May 19, 2014
$96,277.76
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
RRT TS&DF TRAINING IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017814F4248     GS35F0575M  
Monday, May 5, 2014
$33,377.40
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500861955!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPE7L714M2028     SPE7L714T1616  
Thursday, April 3, 2014
$96,284.37
9700: DEPT OF DEFENSE
SPE7L7: DLA LAND AND MARITIME

PO Purchase Order
8500811135!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPE7L714M1678     SPE7L714T0643  
Monday, September 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Monday, September 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Monday, September 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Thursday, August 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Wednesday, August 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Friday, July 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Monday, February 11, 2013
$5,622.18
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DJFA3OTD7085  
Monday, September 24, 2012
$6,845.60
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
E-FLEXMASTER ANTENNA W/N TYPE
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  0009     N6523608D6012     N6523608R0081  
Friday, August 24, 2012
$24,540.16
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PART NUMBER 08-778-0006-IR
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  0006     N0016410GJT13  
Sunday, August 12, 2012
$91,442.64
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
HIDRAH V3 W/SIGNAL
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  0008     N6523608D6012     N6523608R0081  
Wednesday, August 8, 2012
$6,151.20
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
MINI-FLEX ANTENNA
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  N6523612F2463     GS35F0575M  
Wednesday, July 18, 2012
$137,163.96
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
HIDRAH V3 W/SIGNAL
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  0007     N6523608D6012     N6523608R0081  
Tuesday, June 26, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Tuesday, May 15, 2012
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

IDC Indefinite Delivery Contract
EXERCISE OPTION
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  N6523608D6012     N6523608R0081  
Thursday, May 3, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4521188888!BOA
6140: BATTERIES, RECHARGEABLE

  SPM7LA12M0594     SPM7LA11T4971  
Thursday, May 3, 2012
$29,381.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4521188888!BOA
6140: BATTERIES, RECHARGEABLE

  SPM7LA12M0594     SPM7LA11T4971  
Tuesday, February 21, 2012
$0.00
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order
AR8200 MK3 RECEIVER
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  H9224012P0048  
Wednesday, February 1, 2012
$12,600.80
9700: DEPT OF DEFENSE
H92240: NAVAL SPECIAL WARFARE COMMAND

PO Purchase Order
AR8200 MK3 RECEIVER
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  H9224012P0048  
Thursday, December 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0575M  
Thursday, December 22, 2011
$11,872.56
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
PELICAN 1560 CASE W/CUSTOM FOAM INSERTS
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  DJFA2OTD0029  
Tuesday, November 15, 2011
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PART NUMBER: 10-778-0033
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  0005     N0016410GJT13  
Monday, October 24, 2011
$0.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

DO Delivery Order
COMMUNICATION RECEIVER
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  W9124R11F3359     GS35F0575M  
Thursday, September 29, 2011
$1,581.85
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
CABLE ASSY, RR PWR/S
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  M6700411P0711  
Friday, September 23, 2011
$11,727.78
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PART NUMBER: 10-778-0033
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  0005     N0016410GJT13  
Thursday, September 22, 2011
$9,594.12
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

DO Delivery Order
COMMUNICATION RECEIVER
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  W9124R11F3359     GS35F0575M  
Tuesday, September 20, 2011
($1,685.10)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
HIDRAH REPAIRS
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  0004     N0016410GJT13  
Wednesday, September 14, 2011
$2,998.53
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

DO Delivery Order
FREQUENCY MONITOR
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  HSBP20110029701872     GS35F0575M  
Wednesday, August 17, 2011
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
AR8200MKIII (U) RECEIVER/SCANNER
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  W52P1J11F5057     GS35F0575M  
Monday, August 15, 2011
$10,069.32
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
REPAIR P/N 01-778-0010; ORDER P/N 01-778-0010
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  0004     N0016410GJT13  
Monday, July 18, 2011
$23,985.30
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DO Delivery Order
AOR-ONE COMMUNICATIONS RECEIVERS
5340: HARDWARE

  N0017811F4792     GS35F0575M  
Thursday, June 23, 2011
$12,296.44
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
AR8200MKIII (U) RECEIVER/SCANNER
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  W52P1J11F5057     GS35F0575M  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

IDC Indefinite Delivery Contract
EXERCISE OPTION
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N6523608D6012     N6523608R0081  
Monday, April 25, 2011
$18,453.60
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
MINI FLEX ANTENNA
5895: MISC COMMUNICATION EQ

  N6523611F0901     GS35F0575M  
Friday, April 8, 2011
$114,912.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ULTRALIFE UBI-2590 RECHARG
6140: BATTERIES, RECHARGEABLE

  N6523611P4125  
Thursday, February 24, 2011
$3,762.88
1500: JUSTICE, DEPARTMENT OF
DEAIT: OFFICE-INVESTIGATIVE TECHNOLOGY

DO Delivery Order
ULTRALIFE LITHIUM BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  DJD11STG0027     GS35F0575M  
Thursday, February 10, 2011
$0.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
RECEIVING SET, RADIO
5820: RADIO TV EQ EXCEPT AIRBORNE

  M6700411P0404  
Tuesday, February 8, 2011
$34,652.20
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
RECEIVING SET, RADIO
5820: RADIO TV EQ EXCEPT AIRBORNE

  M6700411P0404  
Tuesday, February 1, 2011
$18,453.60
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
MINI FLEX ANTENNA
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N6523611F4633     GS35F0575M  
Tuesday, January 18, 2011
$0.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
RECEIVING SET, RADIO
5820: RADIO TV EQ EXCEPT AIRBORNE

  M6700411P0404  
Monday, January 10, 2011
$3,203.50
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
5590 TO CIG ADAPTER
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  N0016411F0051     GS35F0575M  
Monday, January 3, 2011
$164,315.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4516545829!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM7LA11M0482     SPM7LA10Q0307  
Tuesday, December 7, 2010
$34,652.20
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
RECEIVING SET, RADIO
5820: RADIO TV EQ EXCEPT AIRBORNE

  M6700411P0404  
Tuesday, November 16, 2010
$22,982.40
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ULTRALIFE UBI-2590 RECHARGEABLE BATTERY
6140: BATTERIES, RECHARGEABLE

  N6523611P6007  
Wednesday, September 29, 2010
$127,680.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4515717089!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM7LA10M1655     SPM7LA10Q0275  
Thursday, September 23, 2010
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
CORRECTION OF LINE ITEM DESCRIPTION.
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0006     N6523608D6012     N6523608R0081  
Thursday, September 23, 2010
$148,508.50
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DCA Definitive Contract
ULTRALIFE UBI-2590 RECHARG
5895: MISC COMMUNICATION EQ

  N6523610C6085     N6523610R0101  
Wednesday, September 22, 2010
$5,022.64
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
HIDRAH V3 W/SIGNAL
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  0006     N6523608D6012     N6523608R0081  
Thursday, September 2, 2010
$12,108.60
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
P/N: 01-778-0023
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  0003     N0016410GJT13  
Friday, August 6, 2010
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
AR8200MKIIIU (UNBLOCKED)
5895: MISC COMMUNICATION EQ

  W91CRB10F0066     GS35F0575M  
Monday, July 19, 2010
$0.00
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
FIELD EXPEDIENT ANTENNA KIT (FEAK)
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  M6700110F1223     GS35F0575M  
Friday, July 2, 2010
$133,006.15
9700: DEPT OF DEFENSE
W15P7T: W6QK ACC-APG

DCA Definitive Contract
FOREIGN MILITARY SALE (FMS) FOR FLEXMASTER ANTENNA AND FIELD EXPEDIENT ANTENNA (FEA) KIT
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  W15P7T10CH212  
Friday, June 25, 2010
$96,292.80
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PART NUMBER: 08-778-0038
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  0002     N0016410GJT13  
Wednesday, June 23, 2010
$0.00
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

IDC Indefinite Delivery Contract
MANPOWER MOD
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N6523608D6012     N6523608R0081  
Wednesday, May 26, 2010
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
AR8200MKIIIU (UNBLOCKED)
5895: MISC COMMUNICATION EQ

  W91CRB10F0066     GS35F0575M  
Tuesday, May 18, 2010
$80,785.00
9700: DEPT OF DEFENSE
W5K9UR: W6GZ ELE RCC DWYER

DO Delivery Order
[PIIN: W5K9UR-10-F-0011] AR8200 RECEIVERS
5895: MISC COMMUNICATION EQ

  W5K9UR10F0011     GS35F0575M  
Monday, May 17, 2010
$86,823.84
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
FIELD EXPEDIENT ANTENNA KIT (FEAK)
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  M6700110F1223     GS35F0575M  
Wednesday, May 12, 2010
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
FIELD EXPEDIENT ANTENNA KIT (FEA)
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N0018910F0123     GS35F0575M  
Monday, May 10, 2010
$108,610.14
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
PART NUMBER: 08-778-0006
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  0001     N0016410GJT13  
Thursday, May 6, 2010
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

BOA Basic Ordering Agreement
RADIO RECEIVER SYSTEMS AND ASSOCIATED
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  N0016410GJT13  
Thursday, April 29, 2010
$66,348.58
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

DO Delivery Order
AR8200MKIIIU (UNBLOCKED)
5895: MISC COMMUNICATION EQ

  W91CRB10F0066     GS35F0575M  
Thursday, April 22, 2010
$0.00
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

IDC Indefinite Delivery Contract
EXCERCISING OPTION
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N6523608D6012     N6523608R0081  
Thursday, April 15, 2010
$9,152.75
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
FIELD EXPEDIENT ANTENNA KIT (FEA)
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N0018910F0123     GS35F0575M  
Tuesday, April 13, 2010
$42,134.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4513966803!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM7LA10M0878     SPM7LA10T1577  
Tuesday, April 13, 2010
$39,581.00
9700: DEPT OF DEFENSE
SPM7LA: DLA LAND AND MARITIME

PO Purchase Order
4513964780!BATTERY,STORAGE
6140: BATTERIES, RECHARGEABLE

  SPM7LA10M0875     SPM7LA10T0807  
Thursday, April 1, 2010
$6,300.40
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

DO Delivery Order
RECEIVER/SCANNER
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  M6700110F1155     GS35F0575M  
Tuesday, March 23, 2010
$15,317.40
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
AR8200MKIIIU RADIO RECEIVERS
5820: RADIO TV EQ EXCEPT AIRBORNE

  M0068110F0154     GS35F0575M  
Tuesday, March 23, 2010
$3,924.50
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
VI8200
5820: RADIO TV EQ EXCEPT AIRBORNE

  M0068110F0156     GS35F0575M  
Monday, March 15, 2010
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
KIT, FIELD EXPEDIENT ANTENNA (FEA)
5985: ANTENNAS WAVEGUIDES & RELATED EQ

  N6523609F2686     GS35F0575M  
Friday, March 12, 2010
$346,542.06
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

DO Delivery Order
P/N: 08-778-0018
5825: RADIO NAVIGATION EQ - EXCEPT AIR

  N0016410F0114     GS35F0575M  
Wednesday, March 10, 2010
$20,638.74
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
AR8200MKIIIU (UNBLOCKED) - IR
5865: ELEC COUNTERMEASURE & QUICK REAC EQ

  M0031810F0047     GS35F0575M