CAGE 1D672 - SRT COMMUNICATIONS, INC.
USA

SRT COMMUNICATIONS, INC.

CAGE Code: 1D672
DUNS: 007852320
3615 N BROADWAY
MINOT ND 58703-0408
UNITED STATES

Telephone: 7018585118
Fax: 7018581400


SRT COMMUNICATIONS, INC. is an Active Commercial Supplier with the Cage Code 1D672 and is tracked by Dun & Bradstreet under DUNS Number 007852320.

Additional Data For CAGE 1D672

SIC Code 1:4813
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D672

Wednesday, December 13, 2017
$53.67
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316P1148  
Sunday, December 3, 2017
$600.00
2400: Office of Personnel Management
243620: OPM BOYERS REGION(FISD) CONTRACTING

B: PURCHASE ORDER
PHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  24362018P0047  
Wednesday, November 8, 2017
$0.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316P1148  
Sunday, October 1, 2017
$7,560.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316P1148  
Tuesday, September 12, 2017
$6,814.92
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. TWO (2) TO ADD FUNDS AND EXERCISE OPTION YEAR ONE (1). THE PERIOD OF PERFORMANCE WITH BE JANUARY 1, 2018 THROUGH DECEMBER 31, 2018.
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI241201700095P     RFQ17012  
Thursday, September 7, 2017
$1,152.10
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO INCREASE FUNDS AND ADD FCC FUSC CHARGES.
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI241201700095P     RFQ17012  
Wednesday, August 9, 2017
$218.39
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF NSPC000002EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0378  
Monday, July 31, 2017
($9.41)
1500: Department of Justice
15JA59: U.S. ATTORNEYS OFFICE-ND (USA59)

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT PURCHASE ORDER.
S119: UTILITIES- OTHER

  DJJ16PUSA590017  
Thursday, July 27, 2017
$975.00
1500: Department of Justice
15JA59: U.S. ATTORNEYS OFFICE-ND (USA59)

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE PHONE LINE SERVICES (POTS) AT THE USAO, MINOT, ND. YRG$S5959012
S119: UTILITIES- OTHER

  DJJ17PUSA590008  
Wednesday, July 26, 2017
$25,693.92
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF CARPIO TOWER LEASE - OPTION YEAR 2
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452815P0044  
Thursday, June 29, 2017
$95.00
1500: Department of Justice
15JA59: U.S. ATTORNEYS OFFICE-ND (USA59)

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDS OF $95 TO FY16 DIRECT ACCOUNTING TO COVER FINAL INVOICES FOR THE REMAINDER OF THE FY16 CONTRACT ENDING JULY 31, 2017.
S119: UTILITIES- OTHER

  DJJ16PUSA590017  
Tuesday, February 7, 2017
$478.06
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF NSPC000002EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0378  
Tuesday, January 24, 2017
$0.00
9700: Department of Defense
FA8773: FA8773 AFSPC 38 CONS

D: DEFINITIVE CONTRACT
MODIFICATION ADDED FIBER TO EXISTING CSA AND EXTENDED PERIOD OF PERFORMANCE - LOCAL TELECOMMUNICATIONS SERVICE AT MINOT AFB, ND.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA877309C0025     FA877308R0194  
Thursday, January 19, 2017
($482.12)
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

D: DEFINITIVE CONTRACT
::IGF::CT::IGF ANNUAL SERVICE SUPPORT TELEPHONE VAMC VAHCS FARGO, ND
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316C0005     VA263-15-Q-1009  
Thursday, December 29, 2016
$4,083.99
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF SRT SACCS EQUIP MOVE
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  FA452817P0002  
Thursday, December 29, 2016
$7,162.82
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::CT::IGF FIRM FIXED PRICE PURCHASE ORDER FOR WARRANTY OF VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM AT THE MINOT OEHE DISTRICT OFFICE PRI - 23B D SERVICE. THIS WILL BE A BASE AND 4, 1 YEAR OPTION PERIODS: BASE 1/1/2017 TO 12/31/2017 OPTION 1 1/1/2018 TO 12/31/2018 OPTION 2 1/1/2019 TO 12/31/2019 OPTION 3 1/1/2020 TO 12/31/2020 OPTION 4 1/1/2021 TO 12/31/2021
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI241201700095P     RFQ17012  
Saturday, October 1, 2016
$7,560.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICE AND SUPPORT AT MINOT CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316P1148  
Tuesday, September 6, 2016
$0.00
9700: Department of Defense
FA8773: FA8773 AFSPC 38 CONS

D: DEFINITIVE CONTRACT
MODIFICATION EXTENDED PERIOD OF PERFORMANCE - LOCAL TELECOMMUNICATIONS SERVICE AT MINOT AFB, ND.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA877309C0025     FA877308R0194  
Friday, August 12, 2016
$799.52
1500: Department of Justice
15JA59: U.S. DEPT OF JUSTICE

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE PHONE LINE SERVICES (POTS) AT THE US ATTORNEY'S OFFICE, MINOT, ND
S119: UTILITIES- OTHER

  DJJ16PUSA590017  
Thursday, August 4, 2016
$24,945.60
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF CARPIO TOWER LEASE - OPTION YEAR 1
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452815P0044  
Monday, October 5, 2015
$6,780.27
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Thursday, October 1, 2015
$7,560.00
3600: Department of Veterans Affairs
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

D: DEFINITIVE CONTRACT
::IGF::CT::IGF ANNUAL SERVICE SUPPORT TELEPHONE VAMC VAHCS FARGO, ND
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316C0005     VA263-15-Q-1009  
Thursday, October 1, 2015
$6.00
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF LFQMIN FOR AIRFORCE CSAS USAGE FOR NSPC FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316M6030     HC101316T6030  
Thursday, October 1, 2015
$0.00
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FLAQ,FLIA,FLMG,FLMH,FLUG FOR OTHER CSAS BEYOND ESTIMATED POP FOR NSPC FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6459  
Wednesday, July 8, 2015
$41,018.67
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Thursday, January 8, 2015
$192,665.70
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Friday, December 12, 2014
$7,805.31
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Thursday, December 4, 2014
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Thursday, December 4, 2014
$22,776.56
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Monday, November 3, 2014
$30,581.87
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Friday, September 19, 2014
$20,182.50
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
LEASE, TOWER SPACE, OY4 INC FUNDING
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA452810P0044  
Wednesday, August 6, 2014
$91,745.61
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 3 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Friday, June 13, 2014
$4,036.50
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
LEASE TOWER SPACE IN CARPIO, FOURTH OPTION YEAR
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA452810P0044  
Friday, June 6, 2014
$1,333.50
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE - INCREMENTAL FUNDING
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452811P0005  
Monday, May 5, 2014
$91,745.61
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Tuesday, April 1, 2014
$53.30
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF ATRVTW PDCS FOR PL8213 AIR FORCE LEC CSAS BEYOND ESTIMATED POP FOR NSPC Q3 FY14
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101314M6673  
Tuesday, April 1, 2014
$1,705.35
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR NSPC APR THRU JUL FY14
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6459  
Friday, March 14, 2014
$666.75
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE - INCREMENTAL FUNDING 18APR-17JUL 2014
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452811P0005  
Wednesday, February 26, 2014
$61,163.74
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Thursday, February 13, 2014
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000006EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0477  
Thursday, February 13, 2014
$444.50
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452811P0005  
Wednesday, February 12, 2014
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000006EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0477  
Wednesday, February 12, 2014
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000005EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0476  
Wednesday, February 12, 2014
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000004EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0475  
Thursday, February 6, 2014
($187.20)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0275  
Tuesday, January 21, 2014
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000006EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0477  
Thursday, January 16, 2014
$222.25
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452811P0005  
Friday, January 10, 2014
$52,325.03
4700: GENERAL SERVICES ADMINISTRATION
BP000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08)

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS: TELEPHONE EQUIPMENT AND INSTALLATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH FIVE YEARS AND INSTALLATION IS REQUIRED BY JANUARY 31, 2014.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  GST8924061400001  
Wednesday, January 8, 2014
$61,163.74
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Wednesday, January 8, 2014
($5,713.06)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0275  
Thursday, October 3, 2013
($1,713.00)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000006EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0477  
Thursday, October 3, 2013
$87,368.31
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Tuesday, October 1, 2013
$3,283.28
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR NSPC QT 1&2 FY14
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6459  
Wednesday, September 18, 2013
$20,182.50
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
LEASE, TOWER SPACE, BASE YEAR
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA452810P0044  
Monday, September 9, 2013
$479.04
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000004EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0475  
Monday, September 9, 2013
$236.78
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000005EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0476  
Wednesday, August 14, 2013
$11,030.98
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF JCS UPPER SOURIS PHONE SYSTEM
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INF13PX01982     F13PS00838  
Thursday, July 18, 2013
$4,036.50
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
LEASE, TOWER SPACE
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA452810P0044  
Wednesday, July 17, 2013
$22.47
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
NSPC000003EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0443  
Friday, July 12, 2013
$142,559.58
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000006EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0477  
Friday, July 12, 2013
$109,052.42
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000005EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0476  
Friday, July 12, 2013
$145,456.91
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000004EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0475  
Tuesday, July 2, 2013
$2,665.54
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000003EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0443  
Wednesday, June 5, 2013
$1,889.64
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000002EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0378  
Wednesday, May 22, 2013
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
NSPC000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0275  
Monday, May 20, 2013
$7,494.93
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF NSPC000001EBM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M0275  
Thursday, May 9, 2013
$145,613.85
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Tuesday, April 9, 2013
$29,122.77
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Monday, April 1, 2013
$3,233.77
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR NSPC QT 3&4 FY13
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6459  
Wednesday, February 6, 2013
($134.06)
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
DSL SERVICE AT MINOT TEMPORARY AFO
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W912ES11P0130  
Friday, January 11, 2013
$2,667.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452811P0005  
Tuesday, January 8, 2013
$87,368.31
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Monday, October 1, 2012
$3,244.57
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
ALL F PDCS FOR IQO CARR NSPC AFTER ESTIMATED POP QT 1&2 FY13
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6459  
Wednesday, August 22, 2012
$116,491.08
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Wednesday, August 22, 2012
$24,219.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
LEASE, TOWER SPACE, BASE YEAR
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA452810P0044  
Thursday, June 14, 2012
$36,086.40
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
PARSHALL REPEATER SITE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA452812P0027  
Tuesday, May 8, 2012
$116,491.08
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXERCISE 4 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Sunday, April 1, 2012
$1,783.35
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
AQEVBB PDC FOR IQO CARR NSPC EXPIRED QTRS 3&4 FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101311M6093  
Tuesday, January 10, 2012
$116,491.08
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES EXTEND CONTACT 4 MONTHS PLUS 8-1 MONTH OPTIONS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Monday, January 9, 2012
$2,667.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  FA452811P0005  
Monday, October 31, 2011
$15,036.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
PARSHALL REPEATER SITE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA452807C0001  
Saturday, October 1, 2011
$3,007.20
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
PARSHALL REPEATER SITE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  FA452807C0001  
Saturday, October 1, 2011
$8,565.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0542 (CSA) NSPC01 R 00783
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101312M2052  
Saturday, October 1, 2011
$1,827.41
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
AQEVBB PDC FOR IQO CARR NSPC EXPIRED QTRS 1&2 FY 12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101311M6093  
Saturday, October 1, 2011
$1,134.87
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
ATG1RN PDC FOR IQO CARR NSPC EXPIRED QTRS 1&2 FY 12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101308M6431  
Friday, September 23, 2011
$1,031.80
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
DSL SERVICE AT MINOT TEMPORARY AFO
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W912ES11P0130  
Monday, September 19, 2011
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
PARSHALL REPEATER SITE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA452807C0001  
Tuesday, August 16, 2011
$200.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
DSL SERVICE AT MINOT TEMPORARY AFO
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W912ES11P0130  
Friday, August 5, 2011
$315.90
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
DSL SERVICE AT MINOT TEMPORARY AFO
D304: ADP SVCS/TELECOMM & TRANSMISSION

  W912ES11P0130  
Wednesday, July 27, 2011
$24,219.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
LEASE, TOWER SPACE, BASE YEAR
W058: LEASE-RENT OF COMMUNICATION EQ

  FA452810P0044  
Friday, June 10, 2011
$174,736.62
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Sunday, May 1, 2011
$18,499.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
AWARD UNDER HC101307H0542
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101311M2561  
Wednesday, March 2, 2011
$0.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

DCA Definitive Contract
WIDEBAND TELECOMMUNICATIONS NETWORK SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DCA20001C5012  
Tuesday, March 1, 2011
($2,776.20)
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

DCA Definitive Contract
PARSHALL REPEATER SITE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA452807C0001  
Tuesday, February 1, 2011
$7,645.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0542 (CSA) NSPC72 D 76667
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101311M2023  
Tuesday, February 1, 2011
($3,041.00)
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
DISCONTINUE NSPC72D76667 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0542
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101311M2023  
Thursday, January 6, 2011
$0.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
COMMERCIAL INTERNET SERVICE
D304: ADP SVCS/TELECOMM & TRANSMISSION

  FA452811P0005  
Tuesday, December 21, 2010
$2,667.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
QAULITY OF LIFE INTERNET SERVICE FOR FSS
D304: ADP SVCS/TELECOMM & TRANSMISSION

  FA452811P0005  
Friday, October 1, 2010
$6,752.88
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
AQEVBB PDC FOR IQO CSAS AFTER ESTIMATED POP FY11
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101311M6093  
Friday, October 1, 2010
$14,971.91
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
ATG1RN PDC FOR IQO CSAS AFTER ESTIMATED POP FY11
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101308M6431