CAGE 1D7Z6 - ALAN YODER ENTERPRISES, INCORPORATED
USA

ALAN YODER ENTERPRISES, INCORPORATED

DBA SUPERIOR ALARMS

CAGE Code: 1D7Z6
DUNS: 178557997
600 ASH AVE
MCALLEN TX 78501-2677
UNITED STATES

Telephone: 9566826005
Fax: 9562131179


ALAN YODER ENTERPRISES, INCORPORATED, DBA SUPERIOR ALARMS is an Active Commercial Supplier with the Cage Code 1D7Z6 and is tracked by Dun & Bradstreet under DUNS Number 178557997.

Additional Data For CAGE 1D7Z6

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D7Z6

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

B: PURCHASE ORDER
DHS BULK CLOSE OUT
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  HSBP20100018701667  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP1012P00283     HSBP1012Q043  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
K063: MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP1009P28389  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP20100018700927  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP20110010601369  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
1290: MISCELLANEOUS FIRE CONTROL EQUIPMENT

  HSBP1011P00538  
Monday, January 27, 2014
$29,569.41
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
C2TPTZ65010X MINI HIGH SPEED PTZ CAMERAS
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W9124M14P0012  
Tuesday, September 3, 2013
$12,487.44
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
C2TBC12CNIGHT LOWLIGHT DV BULLET CAMERAS
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  W9124M13P0214  
Tuesday, November 27, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROCURE AND INSTALL SECURITY CAMERAS
R499: SUPPORT- PROFESSIONAL: OTHER

  INF12PX02677  
Wednesday, October 24, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROCURE AND INSTALL SECURITY CAMERAS
R499: SUPPORT- PROFESSIONAL: OTHER

  INF12PX02677  
Wednesday, September 19, 2012
$5,873.04
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
HIRSCH CONTROLLER MODEL 8 (120V)
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJFA2FSD383  
Monday, September 17, 2012
$3,405.18
1500: JUSTICE, DEPARTMENT OF
30211: COLEMAN, USP

PO Purchase Order
VARIOUS CAMERA EQUIPMENT
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJBP0302LVP140126  
Thursday, August 30, 2012
($150.00)
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
CLOSE
H963: OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD12OAP0058  
Tuesday, August 28, 2012
$7,040.00
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROCURE AND INSTALL SECURITY CAMERAS
R499: SUPPORT- PROFESSIONAL: OTHER

  INF12PX02677  
Wednesday, August 22, 2012
$30,319.20
1500: JUSTICE, DEPARTMENT OF
31803: ALICEVILLE, FCI

PO Purchase Order
VARIOUS CAMERA EQUIPMENT
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJBP0318LE120006  
Friday, August 17, 2012
$128,042.39
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
VARIOUS CAMERA EQUIPMENT
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  DJBP0315LE120003     RFQP03151200035  
Monday, May 7, 2012
$10,925.72
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
FIRE FIGHTING EQUIPMENT FOR OVERSEAS BUILDINGS FIRE PROTECTION DIVISION.
4210: FIRE FIGHTING EQUIPMENT

  SAQMMA12M1007  
Friday, May 4, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
OTHER FUNCTIONS: EXTEND PERIOD OF PERFORMANCE DATE TO CONTRACT FROM 03/26/12-04/26/12 TO 03/26/12 TO 05/11/12.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP1012P00283     HSBP1012Q043  
Monday, March 26, 2012
$15,965.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
INTALLATION OF CLOSED CIRCUIT TELEVISION MONITORING SYTEM INTO EXISTING SYSTEM TO INCLUDE FIRE ALARMS IN THE BORDER INTELLIGENCE CENTER.
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HSBP1012P00283     HSBP1012Q043  
Tuesday, December 6, 2011
$250.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
FULLY FUNDED
H963: OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD12OAP0058  
Friday, November 4, 2011
$50.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING.
H963: OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD12OAP0058  
Thursday, November 3, 2011
($50.00)
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
MOD # 0003 TO CANCEL THIS PURCHASE ORDER.
H963: OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD12OAP0027  
Thursday, October 20, 2011
$50.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
FUNDING
H963: OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  DJD12OAP0027  
Tuesday, August 30, 2011
$4,738.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

PO Purchase Order
PURCHASE OF SECURITY CAMERAS PLUS INSTALLATION
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HSBP20110010601369  
Monday, August 29, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
EXTENDED PERIOD OF PERFORMANCE DUE TO MEDICAL ISSUES BUY CONTRACTOR PERSONNEL
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P11UKP0066  
Thursday, August 18, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY MONITORING
H963: OTHER QC SVCS/ALARM & SIGNAL SYSTEM

  DJD12OAP0027  
Tuesday, August 16, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
EXTENDED THE PERIOD OF PERFORMANCE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P11UKP0066  
Thursday, June 9, 2011
$10,585.16
7000: HOMELAND SECURITY, DEPARTMENT OF
FMECD: FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION

PO Purchase Order
REPAIR NOTIFIER FIRE ALARM PANEL AT CBP DEL RIO, TX
1290: MISC FIRE CONT EQUIPMENT

  HSBP1011P00538  
Wednesday, June 1, 2011
$12,367.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
INSTALLED FIRE ALARMS AT WTB LAREDO TX
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P11UKP0066  
Tuesday, January 4, 2011
$4,498.00
7000: HOMELAND SECURITY, DEPARTMENT OF
HH000: GSA/PBS

PO Purchase Order
OPTIONAL ITEMS DESIRED BY CUSTOMER. 4 NEW CAMERAS WITH UPGRADED LENSES AND 2 HOUSINGS.
Z199: MAINT-REP-ALT/MISC BLDGS

  GS07P11UKP0003     GS-07P-11-UK-P-0003  
Tuesday, November 30, 2010
$9,450.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
FURNISHING AND INSTALLATION OF SECURITY CAMERAS FOR THE INTERVIEW ROOMS AT THE ADMINISTRATION BLDG. AND THE HEAD OF HOUSE BLDG. AT THE HIDALGO POE
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P11UKP0010     GS-07P-11-UK-P-0010  
Wednesday, November 10, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
MOD # 0002 TO CHANGE FUNDING STREAM.
H963: OTHER QC SVCS/ALARM & SIGNAL SYSTEM

  DJD11OAP0039  
Thursday, November 4, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
CORRECT SUB OBJ CODE AND FY
Z199: MAINT-REP-ALT/MISC BLDGS

  GS07P11UKP0003     GS-07P-11-UK-P-0003  
Monday, November 1, 2010
$2,495.00
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
RELOCATION OF SECURITY CAMERAS AT THE ROMA LPOE, ROMA, TX.
Z199: MAINT-REP-ALT/MISC BLDGS

  GS07P11UKP0003     GS-07P-11-UK-P-0003  
Friday, October 29, 2010
$8,908.40
7000: HOMELAND SECURITY, DEPARTMENT OF
UK000: GSA/PBS BORDER SECTION

DCA Definitive Contract
RECONNECT FIRE ALARM DEVICES AT THE LOS TOMATES LPOE IN LOS TOMATES, TX.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P10UKM0135     GS-07P-10-UK-M-0135  
Wednesday, October 20, 2010
$300.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
MOD # 0001 IS TO FULLY FUND THIS PURCHASE ORDER.
H963: OTHER QC SVCS/ALARM & SIGNAL SYSTEM

  DJD11OAP0039  
Monday, September 20, 2010
$3,914.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

PO Purchase Order
INSTALL FIBER OPTIC CABLE AND TWO (2) VOICE DROPS AT THE KINGSVILLE, TX CHECKPOINT.
N060: INSTALL OF FIBER OPTICS MATERIAL

  HSBP20100018701667  
Thursday, August 26, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING
H963: OTHER QC SVCS/ALARM & SIGNAL SYSTEM

  DJD11OAP0039  
Tuesday, March 2, 2010
$3,345.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

PO Purchase Order
REPAIR OF HIRSCH BOARD FOR SECURITY DOORS AT RGV SECTOR
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  HSBP20100018700927  
Friday, December 4, 2009
$300.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SUPERIOR ALARMS - SECURITY ALARM MONITORING W/RADIO MONITORING AT HANGAR - 10/01/09 - 09/30/10
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJD10OAP0032  
Thursday, September 24, 2009
$0.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SUPERIOR ALARMS - SECURITY ALARM MONITORING W/RADIO MONITORING AT HANGAR - 10/01/09 - 09/30/10 REQUEST IS SUBJECT TO AVAILABILITY OF FY 2010 FUNDS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJD10OAP0032  
Monday, September 21, 2009
$40,170.00
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
CARD READING SYSTEM INSTALL
K063: MOD OF ALARM & SIGNAL SYSTEM

  HSBP1009P28389  
Thursday, June 11, 2009
$0.00
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
MOD IS ISSUED TO CORRECT COMPLETION DATE
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  GS07P09UKM0046     GS-07P-09-UK-M-0046  
Monday, April 20, 2009
$9,015.50
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
REPLACE FIRE ALARM PANEL LOCATED AT USDA AT LOS INDIOS BORDER STATION.
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  GS07P09UKM0046     GS-07P-09-UK-M-0046  
Tuesday, October 28, 2008
$300.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO MONITORING @ HANGAR 43-4/17 IN MCALLEN, TX. PERIOD: 10/01/2008 THRU 09/30/2009

  DJDEAAA090077O     AO09A01A012  
Monday, September 29, 2008
$0.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO MONITORING @ HANGAR 43-4/17 IN MCALLEN, TX. PERIOD: 10/01/2008 THRU 09/30/2009

  DJDEAAA090077O     AO09A01A012  
Friday, September 5, 2008
$9,393.24
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF215538M0020  
Wednesday, August 13, 2008
$620.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order

  DJDEAHU082029  
Tuesday, August 5, 2008
$400.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order

  DJDEAHU082028  
Tuesday, July 15, 2008
$3,145.90
DEAHU: DIVISION-HOUSTON

PO Purchase Order

  DJDEAHU082027  
Wednesday, May 14, 2008
$65.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order

  DJDEAHU082021  
Thursday, May 8, 2008
$1,255.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order

  DJDEAHU082021  
Friday, February 15, 2008
$200.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO NOMITORING AT HANGAR 43-4/17, 2500 S BICENTENIAL, MCALLEN, TX 78501-7030 SERVICE PERIOD: 10/01/2007 THRU 09/30/2008

  DJDEAAA080079O     AO08A01A015  
Friday, January 11, 2008
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO NOMITORING AT HANGAR 43-4/17, 2500 S BICENTENIAL, MCALLEN, TX 78501-7030 SERVICE PERIOD: 10/01/2007 THRU 09/30/2008

  DJDEAAA080079O     AO08A01A015  
Tuesday, December 4, 2007
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO NOMITORING AT HANGAR 43-4/17, 2500 S BICENTENIAL, MCALLEN, TX 78501-7030 SERVICE PERIOD: 10/01/2007 THRU 09/30/2008

  DJDEAAA080079O     AO08A01A015  
Thursday, November 15, 2007
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO NOMITORING AT HANGAR 43-4/17, 2500 S BICENTENIAL, MCALLEN, TX 78501-7030 SERVICE PERIOD: 10/01/2007 THRU 09/30/2008

  DJDEAAA080079O     AO08A01A015  
Thursday, November 1, 2007
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO NOMITORING AT HANGAR 43-4/17, 2500 S BICENTENIAL, MCALLEN, TX 78501-7030 SERVICE PERIOD: 10/01/2007 THRU 09/30/2008

  DJDEAAA080079O     AO08A01A015  
Monday, October 1, 2007
$180.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
TO RENEW AND PROVIDE 24 HOUR MONITORING SERVICE TO
H963: OTHER QC SVCS/ALARM & SIGNAL SYSTEM

  V671C80230  
Tuesday, September 25, 2007
$0.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING W/ RADIO NOMITORING AT HANGAR 43-4/17, 2500 S BICENTENIAL, MCALLEN, TX 78501-7030 SERVICE PERIOD: 10/01/2007 THRU 09/30/2008

  DJDEAAA080079O     AO08A01A015  
Thursday, July 5, 2007
$11,855.20
UK000: GSA/PBS BORDER SECTION

PO Purchase Order
FIRE ALARM CABLE, LOS TOMATES BORDER STATION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS07P07UKM0075     GS-07P-07-UK-M-0075  
Friday, June 15, 2007
$75.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Monday, May 21, 2007
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Friday, March 16, 2007
$50.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Wednesday, January 10, 2007
$75.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Friday, December 15, 2006
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Monday, November 27, 2006
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Thursday, October 19, 2006
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Sunday, October 1, 2006
$339.95
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
TO RENEW AND PROVIDE 24 HRS MONITORING SERVICE TO
H963: OTHER QC SVCS/ALARM & SIGNAL SYSTEM

  V671C70385  
Tuesday, September 12, 2006
$0.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY ALARM MONITORING WITH RADIO MONITORING AT HANGAR 43-41/17, 2500 S BICENTENIAL, MCALLEN, TX PERIOD: 10/01/2006 THRU 09/30/2007

  DJDEAAA070049O     AO7A01A0015  
Thursday, December 22, 2005
$250.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY MONITORING 10/1/2005-9/30/2006

  DJDEAAA20060068O     AO6A01A0017  
Friday, December 2, 2005
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY MONITORING 10/1/2005-9/30/2006

  DJDEAAA20060068O     AO6A01A0017  
Tuesday, October 18, 2005
$25.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY MONITORING 10/1/2005-9/30/2006

  DJDEAAA20060068O     AO6A01A0017  
Saturday, October 1, 2005
$480.00
DEAHU: DIVISION-HOUSTON

PO Purchase Order
ANNUAL CONTRACT FOR SECURITY MONITORING OF MCALLEN DISTRICT OFFICE AND STORAGE CONTAINERS TO COVER THE PERIOD OF 10/01/05 THRU 09/30/06.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  DJDEAHU062002O  
Friday, September 16, 2005
$0.00
DEAAA: DIVISION-AVIATION

PO Purchase Order
SECURITY MONITORING 10/1/2005-9/30/2006

  DJDEAAA20060068O     AO6A01A0017  
Saturday, July 15, 2000
$58,000.00
4700: GENERAL SERVICES ADMINISTRATION
UJ000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  UJ000200007DGS07P00UJC0010