CAGE 1D0V6 - JAMES' ELECTRICAL CONTROL, INC.
USA

JAMES' ELECTRICAL CONTROL, INC.

CAGE Code: 1D0V6
DUNS: 037758794
12418 NEW HAMPSHIRE AVE
SILVER SPRING MD 20904-2958
UNITED STATES

Telephone: 3016225080
Fax: 3016225084


JAMES' ELECTRICAL CONTROL, INC. is an Active Commercial Supplier with the Cage Code 1D0V6 and is tracked by Dun & Bradstreet under DUNS Number 037758794.

Additional Data For CAGE 1D0V6

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D0V6

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

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Monday, November 20, 2017
$199,468.54
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600011     HHSN276201600002B  
Wednesday, August 30, 2017
$180,000.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600010     HHSN276201600002B  
Thursday, August 17, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, August 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Wednesday, July 26, 2017
$126,295.63
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600009     HHSN276201600002B  
Tuesday, June 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, June 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, June 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, June 6, 2017
$100,000.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC.)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600008     HHSN276201600002B  
Wednesday, May 31, 2017
$0.00
70RSAT: SCI TECH ACQ DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6021: FIBER OPTIC SWITCHES

  HSHQDC11F00152     GS35F0273U     HSHQDC-11-Q-00451  
Thursday, May 4, 2017
$147,110.87
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600007     HHSN276201600002B  
Thursday, April 13, 2017
$100,000.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600006     HHSN276201600002B  
Thursday, March 2, 2017
$272,073.60
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600005     HHSN276201600002B  
Wednesday, February 8, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, December 13, 2016
$76,302.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC.)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600004     HHSN276201600002B  
Thursday, November 10, 2016
$261,778.31
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS 6555 ROCK SPRING DR/3SE05A, HHSN276201600002B (JAMES ELECTRICAL CONTROL, INC.)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600003     HHSN276201600002B  
Tuesday, September 6, 2016
$150,000.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

A: BPA CALL
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, NEW AWARD - CONTRACT # TBD (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN27600001     HHSN276201600002B  
Thursday, September 1, 2016
$1,330.78
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, August 25, 2016
$0.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

E: BPA
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, NEW AWARD - CONTRACT # TBD (JAMES ELECTRICAL CONTROL, INC)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201600002B     GS35F0273U  
Monday, August 15, 2016
$2,855.97
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, August 10, 2016
$134,953.35
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, July 28, 2016
$32,778.19
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, July 14, 2016
$72,476.40
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, July 7, 2016
$25,202.28
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, June 23, 2016
$28,989.04
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Monday, June 13, 2016
$39,540.65
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, June 1, 2016
$34,692.87
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, May 10, 2016
$29,877.66
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, May 3, 2016
$32,515.00
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, April 14, 2016
$54,170.18
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, March 29, 2016
$0.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, March 22, 2016
$67,997.85
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, March 10, 2016
$67,465.36
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, February 23, 2016
$11,811.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, February 4, 2016
$3,741.96
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, January 19, 2016
$42,878.60
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, January 7, 2016
$217,844.57
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, December 10, 2015
$34,135.35
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, November 19, 2015
$14,380.67
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, November 5, 2015
$252,863.92
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, October 28, 2015
$27,667.86
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, September 29, 2015
$36,714.75
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, September 23, 2015
$37,624.35
7500: Department of Health and Human Services
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HHSI236201500058G     GS35F0273U  
Thursday, September 10, 2015
$49,289.83
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, September 3, 2015
$97,920.28
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, August 20, 2015
$10,081.60
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, July 21, 2015
$24,825.39
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, July 16, 2015
$141,604.32
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, June 24, 2015
$43,293.55
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, June 11, 2015
$40,224.03
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, May 20, 2015
($9.98)
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

B: PURCHASE ORDER
JAMES ELECTRICAL CONTROL, INC (AMBIS #1501283)
7035: ADP SUPPORT EQUIPMENT

  HHSN272201000237P  
Wednesday, May 20, 2015
$0.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

B: PURCHASE ORDER
FINAL_CLOSE_PROCESS -FINAL_CLOSE_PROCESS -JAMES ELECTRICAL CONTROL, INC (AMBIS #1501283)
7035: ADP SUPPORT EQUIPMENT

  HHSN272201000237P  
Wednesday, May 20, 2015
$0.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

B: PURCHASE ORDER
FINAL_CLOSE_PROCESS -JAMES ELECTRICAL CONTROL, INC (AMBIS #1501283)
7035: ADP SUPPORT EQUIPMENT

  HHSN272201000237P  
Tuesday, April 28, 2015
$281,011.13
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, April 7, 2015
$22,079.37
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT:IGF CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, March 25, 2015
$412,751.35
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Monday, March 23, 2015
$0.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

C: DELIVERY ORDER
CIT: ARRA JAMES ELECTRICAL CONTROL - BUILDING 3 CABLE PROJECT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201000311U     GS35F0273U  
Wednesday, February 25, 2015
$104,338.62
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Friday, January 30, 2015
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, January 14, 2015
$10,349.61
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Monday, December 15, 2014
$3,879.91
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Friday, December 12, 2014
$6,768.12
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF INSTALLATION SERVICE
N075: INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HHSI236201500002P  
Friday, December 12, 2014
$49,250.69
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Monday, December 8, 2014
$18,538.74
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, August 19, 2014
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, February 20, 2014
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, January 8, 2014
$65,693.06
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Friday, December 6, 2013
$300,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Monday, November 4, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

DO Delivery Order
"OTHER FUNCTION" - IFG::OT::IGF TELECOM EQUIPMENT MAINTENANCE CABLING AND SUPPORT AT THE SAN JUAN PR FDA FIELD SITES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HHSF223201110608G     GS35F0273U  
Thursday, September 12, 2013
$181,732.39
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, August 21, 2013
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, August 20, 2013
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Friday, March 8, 2013
$2,975.48
4700: GENERAL SERVICES ADMINISTRATION
MN000: GSA/PBS BUDGET DIVISION (WPFB)

PO Purchase Order
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P13YEP0093  
Friday, March 1, 2013
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Wednesday, February 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, February 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, February 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, February 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Monday, January 28, 2013
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Thursday, January 24, 2013
$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

  GS35F0273U  
Thursday, January 24, 2013
$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

  GS35F0273U  
Thursday, January 24, 2013
$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

  GS35F0273U  
Wednesday, January 23, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
SIN: 132 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES AND/ORSERVICES PURCHASED UNDER ANOTHER SIN(S) IN THIS SOLICITATION TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THESUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDER ANOTHER SCHEDULE AND IS LIMITED TO INFORMATION TECHNOLOGY (IT) PRODUCTS AND/OR SERVICES. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BEASSOCIATED WITH EXISTING SINS THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0273U  
Tuesday, January 22, 2013
$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

  GS35F0273U  
Thursday, November 8, 2012
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
OTHER FUNCTIONS CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Friday, June 22, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DO Delivery Order
"OTHER FUNCTION" CHANGING BUILDING NUMBER THAT WAS ERRONEOUSLY USED IN MODFICATION PS02.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS35F0273UGSP1112YE0241     GS35F0273U  
Wednesday, June 20, 2012
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
OTHER FUNCTIONS CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Monday, May 7, 2012
$3,194.24
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DO Delivery Order
"OTHER FUNCTION" FOR THE INSTALLATION OF FOUR (4) ADDITIONAL NEW OUTLETS IN BUILDING 66 AT THE FDA, FEDERAL RESEARCH CENTER, WHITE OAK CAMPUS, SILVER SPRING, MD 20993.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS35F0273UGSP1112YE0241     GS35F0273U  
Wednesday, April 25, 2012
$95,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

DO Delivery Order
CIT: JAMES ELECTRICAL - FUNDING FOR ISP CONTRACT - CABLING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276201100164U     GS35F0273U  
Tuesday, March 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DO Delivery Order
CORRECTIONS WERE MADE TO BUILDING NUMBER IN THE ACCOUNTING STRING!
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS35F0273UGSP1112YE0241     GS35F0273U  
Wednesday, February 29, 2012
$24,875.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DO Delivery Order
INSTALLATION OF OUTLETS AT THE FDA, FRC, WHITE OAK CAMPUS, SILVER SPRING, MD 20993.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS35F0273UGSP1112YE0241     GS35F0273U  
Friday, February 24, 2012
$18,457.79
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00226: FOOD AND DRUG ADMINISTRATION

DO Delivery Order
OTHER FUNCTION - CABLING AND EQUIPMENT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HHSF223201210126G     GS35F0273U